2014-05-12T14:26:40-05:00 2013-06-30 232932984 PARENTEBEARD LLC 46 PUBLIC SQUARE SUITE 400 WILKESBARRE PA 18701 990 2012-07-01 231705204 BIBLE FELLOWSHIP CHURCH HOMES INC BIBL 6107993000 3000 FELLOWSHIP DRIVE WHITEHALL PA 18052 LISA L HAZLER CPA 6107694344 2014-05-12 1 JULIUS GREEN CPA P00350393 5708200100 2012 2015-11-30 17:44:51Z ROBERT ZENTZ 3000 FELLOWSHIP DRIVE WHITEHALL PA 18052 22451391 0 X WWW.FELLOWSHIPCOMMUNITY.COM X 1962 PA TO PROVIDE HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO THE ELDERLY. 13 10 330 73 0 0 106081 548682 20051513 21108033 150614 219071 456688 487671 20764896 22363457 730 450 0 0 13292964 13209579 0 0 50174 7460005 8144745 20753699 21354774 11197 1008683 36824101 60250120 33983642 56433318 2840459 3816802 X MOTIVATED BY THE COMPASSION OF OUR LORD AND SAVIOR JESUS CHRIST, THE MISSION OF BIBLE FELLOWSHIP CHURCH HOMES, INC., IS TO PROVIDE THE SERVICES FOR OLDER ADULTS AND INFIRM WHICH PROMOTE SOCIAL, PHYSICAL, PSYCHOLOGICAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL WELL-BEING. IN FULFILLING THIS MISSION FELLOWSHIP COMMUNITY ADHERES TO THE CONCEPT OF MINISTRY OF THE BIBLE FELLOWSHIP CHURCH WHICH RECOGNIZES AND AFFIRMS THE NATURE, DIGNITY AND ETERNAL DESTINY OF EACH PERSON. 0 0 18933007 450 21108033 BIBLE FELLOWSHIP CHURCH HOMES, INC. PROVIDED HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A 121-BED NURSING FACILITY KNOWN AS FELLOWSHIP MANOR, A 59-UNIT (85-BED) PERSONAL CARE FACILITY KNOWN AS FELLOWSHIP TERRACE, AND 117 INDEPENDENT LIVING UNITS KNOWN AS FELLOWSHIP COURTS.FELLOWSHIP MANOR, FELLOWSHIP TERRACE, AND FELLOWSHIP COURTS ARE LOCATED IN WHITEHALL, PENNSYLVANIA. THE ORGANIZATION'S PRIMARY SERVICE AREA INCLUDES WHITEHALL, PENNSYLVANIA AND SURROUNDING COMMUNITIES IN LEHIGH AND NORTHAMPTON COUNTIES IN PENNSYLVANIA.THE ORGANIZATION ALSO PROVIDED CARE TO RESIDENTS WHO MET CERTAIN CRITERIA AT AMOUNTS LESS THAN ESTABLISHED RATES. CHARGES FOREGONE FOR SERVICES RENDERED AND SUPPLIES FURNISHED UNDER THE CHARITY CARE POLICY AMOUNTED TO APPROXIMATELY $600,000 DURING THE YEAR ENDED JUNE 30, 2013. 18933007 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 19 0 1 330 1 0 0 0 0 0 1 1 0 0 0 0 X 13 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X LISA HAZLER EXECUTIVE VP FINANCE 6107694344 3000 FELLOWSHIP DRIVE WHITEHALL PA 18052 DR RONALD REED 1.00 X 0 0 0 KELLY VANEK 1.00 X 0 0 0 REV BRUCE ELLINGSON 1.00 X X 0 0 0 ROBERT ERLAND 1.00 X 0 0 0 REV LEROY S HELLER 1.00 X X 0 0 0 DR ROBIN MUSSELMAN 1.00 X 0 0 0 REV D THOMAS PHILLIPS 1.00 X 0 0 0 DR GLENN RUOSS 1.00 X 0 0 0 HENRY SANDT JR 1.00 X X 0 0 0 REV DEAN A STORTZ 1.00 X X 22706 0 0 CHRISTOPHER FELLON 1.00 X 0 0 0 HANS R WALDVOGEL 1.00 X 0 0 0 ROBERT H ZENTZ 40.00 X X 136598 0 0 DONNA CONLEY 40.00 X 113933 0 5786 LISA HAZLER 40.00 X 121812 0 5786 DR ROBERT VAUGHN 40.00 X 156458 0 0 551507 0 11572 4 0 1 0 SODEXO INC AND AFFILIATES BOX 360170 PITTSBURGH PA 15251 DIETARY SERVICES 1856624 PARENTEBEARD LLC 46 PUBLIC SQUARE SUITE 400 WILKESBARRE PA 18701 PROFESSIONAL FEES 150150 22 27935 520747 6546 548682 NET RESIDENT SERVICE REV 623000 21108033 21108033 21108033 183407 183407 18600 11790 6810 6810 6810 93474 57810 35664 35664 35664 5666 27935 5666 0 79911 12668 67243 67243 PA NURSING HOME ASSESSMENT 623000 348543 348543 CATERING & VENDING REV 722320 26836 26836 FINANCE CHARGES 900099 20809 20809 17430 17430 413618 22363457 21108033 0 706742 450 450 411928 411928 10089893 9105905 942452 41536 1730400 1646085 84315 977358 901657 75701 151269 83118 68151 62145 62145 307262 294099 13163 75134 2590 72544 1647478 1537641 108639 1198 125548 769 124779 1072021 1061638 10383 55649 50542 5107 1053 1053 1177393 1177393 1639161 1639161 337388 12694 324694 LOSS ON REFINANCE 636889 636889 NURSING HOME ASSESSMENT 288684 288684 REPAIRS & MAINTENANCE 189384 189384 BAD DEBT EXPENSE 152014 152014 226273 180011 38822 7440 21354774 18933007 2371593 50174 9401 8260 5208650 7783079 1824707 1893774 155227 148118 149423 170361 43644086 18186742 21829499 25457344 6980674 22726986 666520 2062198 36824101 60250120 1259534 3770677 3960458 4213191 17940000 37370000 10823650 11079450 33983642 56433318 X 2809943 3786286 30516 30516 2840459 3816802 36824101 60250120 1008683 -32340 0 X X 0 1 X 1 0 X 197164 108987 135046 106081 548682 1095960 18814717 19792548 20490105 20453207 21536487 101087064 19011881 19901535 20625151 20559288 22085169 102183024 0 0 0 102183024 274545 169468 156372 175901 202007 978293 274545 169468 156372 175901 202007 978293 43694 38476 56314 61638 65075 265197 19330120 20109479 20837837 20796827 22352251 103426514 0.98800 0.98580 0.00950 0.01170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 139000 307824 446824 1 789835 443269 39209 50 1272263 759670 50898 -20683 50 789835 658818 33093 67809 50 759670 590586 14518 53764 50 658818 620928 13882 -44174 50 590586 1.00000 0 0 914198 914198 30935021 13570506 17364515 3253966 1968758 1285208 8540901 2647478 5893423 25457344 REFUNDABLE FEES AND DEPOSITS 11079450 11079450 X 22361241 -32340 -32340 22393581 -30124 -30124 22363457 21384898 30124 30124 21354774 0 21354774 PART IV, LINE 1B: THE ORGANIZATION HOLDS DEPOSITS FOR INDEPENDENT LIVING WHERE THE INDIVIDUAL HAS NOT YET MOVED IN. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: HELP FUND INDIGENT CARE IN THE FUTURE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 AND 2012. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS TAX RETURNS FOR YEARS ENDED PRIOR TO JUNE 30, 2010 ARE NO SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: GIFT SHOP COST OF SALES -12,668. FUNDRAISING EXPENSES -5,666. RENTAL EXPENSE -11,790. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP COST OF SALES 12,668. FUNDRAISING EVENT EXPENSES 5,666. RENTAL EXPENSE 11,790. GOLF TOURNAMENT 27055 21389 5666 800 2961 1905 SPAGHETTI DINNER 6546 6546 33601 27935 5666 800 2961 1905 5666 0 X X X 0 0 0 0 0 0 0 0 0 DR ROBERT VAUGHN 156458 0 0 0 0 0 0 0 0 0 156458 0 0 0 A LEHIGH COUNTY GENERAL PURPOSE AUTHORITY 231653718 52480RBM1 2013-01-10 36330809 BIBLE FELLOWSHIP CHURCH HOMES, INC PROJECT 0 0 0 A 36330809 2522425 2222231 726616 15352581 15506956 2013 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 CHRISTOPHER FELLON DIRECTOR INSURANCE BROKER WITH FIRST NATIONAL INSURANCE 305318 INSURANCE FOR BIBLE FELLOWSHIP CHURCH HOMES, INC. 0 ROBERT ZENTZ PRESIDENTCEO DIRECTOR FOR CETRONIA AMBULANCE CO. 36775 TRANSPORT OF MANY OF THE RESIDENTS OF BIBLE FELLOWSHIP CHURCH HOMES, INC. 0 ROBERT ZENTZ PRESIDENTCEO ROBERT IS THE FATHER OF THE OWNER OF GREEN ESTATES 38239 LANDSCAPING SERVICES FOR BIBLE FELLOWSHIP CHURCH HOMES, INC. 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE VICE PRESIDENT OF FINANCE AND THE TREASURER REVIEW THE DRAFT FORM OF THE FORM 990, AND PROVIDE INPUT AND FEEDBACK BEFORE THE RETURN IS FINALIZED. ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 PRIOR TO FILING WITH THE IRS. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE RETURN AND SUBMIT COMMENTS TO SENIOR MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS AND/OR THE MEMBERS OF ANY COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE CONFLICT AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THIS POLICY IS MONITORED BY THE CHIEF FINANCIAL OFFICER AND IS ENFORCED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARABILITY DATA OF OTHER SIMILAR ORGANIZATIONS TO DETERMINE THE COMPENSATION OF ITS OFFICERS AND KEY EMPLOYEES. THE BOARD REVIEWS THE COMPARABILITY DATA AND APPROVES THE COMPENSATION OF THE PRESIDENT/CEO. THE PRESIDENT/CEO REVIEWS THE COMPARABILITY DATA AND APPROVES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. A VOTING MEMBER OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE WHOSE AREA OF RESPONSIBILITY INCLUDES COMPENSATION, WHO RECEIVES COMPENSATION FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNANCE COMMITTEE RESPONSIBLITY FOR AUDIT PROCESS PART XII, LINE 2C THE GOVERNANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.