2013-09-27T10:19:39-05:00 2012-08-31 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2011-09-01 742833616 Baptist Care Facilities for Persons With Mental Disabilities Inc % CLAUDIA OLIVEIRA BAPT 2108325000 1506 Bexar Crossing San Antonio TX 78232 CLAUDIA OLIVEIRA 2013-10-15 true John R Bruce CPA 2103419400 2011 2016-02-25 16:41:14Z X BRECKENRIDGE VILLAGE OF TYLER KEVIN DINNIN 1506 BEXAR CROSSING SAN ANTONIO TX 78232 2653016 false X WWW.BRECKENRIDGEVILLAGE.COM X 1998 TX BRECKENRIDGE VILLAGE OF TYLER IS A FAITH-BASED COMMUNITY PROVIDING RESIDENTIAL CARE AND DAY PROGRAM SERVICES FOR ADULTS WITH MILD TO MODERATE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 11 9 44 1411 0 0 957576 640058 1340205 1800243 3073 323 -23338 158048 2277516 2598672 14916 437794 0 0 1252499 1323429 0 0 175496 1095355 1053251 2362770 2814474 -85254 -215802 5201726 4983936 1172276 1170288 4029450 3813648 X BRECKENRIDGE VILLAGE OF TYLER PROVIDES RESIDENTIAL CARE FOR 29 ADULT ASSISTED LIVING CLIENTS AND 12 ICF-MR CLIENTS. RESIDENTIAL CARE INCLUDES PRIVATE ROOMS FOR EACH RESIDENT IN A COTTAGE OF UP TO 8 MALE OR FEMALE RESIDENTS, DAILY MEALS, LEISURE ACTIVITIES, AND TRANSPORTATION TO AND FROM ALL CAMPUS ACTIVITIES. THESE 41 RESIDENTS AND ADDITIONAL 10 CLIENTS PARTICIPATE IN THE BVT DAY PROGRAM. DAY PROGRAM ACTIVITIES FOR ALL CLIENTS FOCUS ON FUNCTIONAL LIFE SKILLS, PHYSICAL FITNESS, PRE-VOCATIONAL SKILLS, COMMUNITY SERVICE, ARTS, CRAFTS AND RECREATIONAL ACTIVITIES. MANAGEMENT AND FINANCIAL RESPONSIBILITY FOR SPERANTA CHILDREN'S REHABILITATION CENTER IN CHISNAU, MOLDOVA. THE CENTER PROVIDES OUTPATIENT REHABILITATION SERVICES TO CHILDREN WITH PHYSICAL HANDICAPS. false false 796378 799093 RESIDENTIAL CARE PROGRAM-PROVIDES RESIDENTIAL CARE FOR 32 ADULT ASSISTED LIVING CLIENTS IN FOUR 8 PERSON CAPACITY HOMES. THERE ARE TWO WOMEN'S AND TWO MEN'S HOMES THAT PROVIDE PRIVATE ROOMS FOR EACH RESIDENT, DAILY MEALS, LEISURE ACTIVITIES AND TRANSPORTATION TO AND FROM ALL CAMPUS ACTIVITIES. THESE INDIVIDUALS ALSO PARTICIPATE IN A DAY PROGRAM THAT FOCUSES ON TEACHING FUNCTIONAL LIFE SKILLS, PHYSICAL FITNESS, PRE-VOCATIONAL SKILLS, COMMUNITY SERVICE, ARTS AND CRAFTS, AND RECREATIONAL ACTIVITIES. IN FY 2012, THERE WERE AN AVERAGE OF 29 RESIDENTS EACH MONTH SERVED THROUGHOUT THE YEAR AND AN ADDITIONAL 10 CLIENTS SERVED EACH MONTH FOR THE DAY PROGRAM. 524623 656516 INDEPENDENT CARE FACILITIES - MENTAL RETARDATION PROGRAM TWO ICFMR LICENSED HOMES SERVED 12 INDIVIDUALS THROUGHOUT THE YEAR. THESE INDIVIDUALS ALSO PARTICIPATE IN A DAY PROGRAM THAT FOCUSES ON TEACHING FUNCTIONAL LIFE SKILLS, PHYSICAL FITNESS, PRE-VOCATIONAL SKILLS, COMMUNITY SERVICE, ARTS AND CRAFTS, AND RECREATIONAL ACTIVITIES. 1120695 344634 2441696 true true false false false false false false false true true false false false true false true true false false true false false false true false false true true true false false false false false false false false false false false false false true false false false false true 4 0 true 44 true false false false false false true true false false false false X 11 9 false false false false false false false true true false false false true true true true true true true false X CLAUDIA OLIVEIRA 2108325000 1506 BEXAR CROSSING SAN ANTONIO TX 78232 X KEVIN DINNIN 1.0 X X 0 283508 41284 CLAUDIA OLIVEIRA 1.0 X X 0 142470 28175 GEORGE COWDEN 1.0 X X 0 0 0 SCOTT SHARMAN 1.0 X 0 0 0 BOBBY FEATHER 1.0 X 0 0 0 DAVID O SPROUSE 1.0 X 0 0 0 BARBARA STUBBE 1.0 X 0 0 0 JEFF JOHNSON 1.0 X 0 0 0 RODGER TEAFF 1.0 X 0 0 0 HENRY BONILLA 1.0 X 0 0 0 MARTHA MORSE 1.0 X 0 0 0 0 425978 69459 0 false true false 0 29583 203978 406497 4956 640058 TUITION REVENUE 623990 1140342 1140342 PROGRAM REVENUE 623990 659901 659901 1800243 376 376 0 0 4903 4956 -53 -53 -53 5843 203978 49388 -43545 -43545 0 0 OTHER INCOME 623990 201593 201593 201593 2598672 2001836 -43222 21677 21677 416117 416117 0 0 0 0 0 0 0 0 0 0 0 0 1078054 968612 0 109442 41199 37017 0 4182 115226 86415 0 28811 88950 79920 0 9030 0 0 0 0 3023 3023 0 0 14038 14038 0 0 0 0 0 0 0 0 0 0 0 0 42457 42457 0 0 8363 8363 0 0 137259 136910 0 349 319 319 0 0 0 0 0 0 198658 198658 0 0 39595 39577 0 18 0 0 0 0 2875 2639 0 236 3845 3845 0 0 0 0 0 0 229401 229401 0 0 43471 43415 0 56 G&A INDIRECT EXPENSE 218430 0 197282 21148 REPAIRS & MAINTENANCE 98687 98606 0 81 STAFF & PROGRAM TRAINING 2741 2741 0 0 FAMILY ASSISTANCE 6040 6040 0 0 4049 1906 2143 2814474 2441696 197282 175496 331121 315119 210609 232313 209316 20066 39874 31014 0 0 0 0 0 0 0 0 0 0 6537299 2386875 4142101 4150424 0 0 0 0 0 0 0 0 268705 235000 5201726 4983936 97739 98693 0 0 18031 32263 0 0 0 0 0 0 249007 46619 0 0 807499 992713 1172276 1170288 X 3524754 3521594 354696 142054 150000 150000 4029450 3813648 5201726 4983936 -215802 X false true true X false X 767115 481716 706751 957576 640058 3553216 1091440 1441372 1391613 1340205 1800243 7064873 1858555 1923088 2098364 2297781 2440301 10618089 10618089 7480 2162 575 443 376 11036 7480 2162 575 443 376 11036 8324 20756 22471 12675 207384 271610 1874359 1946006 2121410 2310899 2648061 10900735 0.97407 0.99339 0.00101 0.00133 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 324 324 150000 150010 369 379 150000 150101 378 469 150010 115000 35000 1392 1291 150101 1.00000 false false 300000 300000 5915801 2136048 3779753 321498 250827 70671 4150424 0 TENANT SECURITY DEPOSIT 45880 INTERCOMPANY PAYABLES 946833 992713 2598672 2814474 -215802 -1000 -1000 -216802 2181555 2181555 417117 417117 2598672 2398357 2398357 416117 416117 2814474 OTHER REVENUE AMOUNTS PART XII, LINE 4B TEMPORARILY RESTRICTED CONTRIBUTION INCLUDED AS REVENUE ON THIS FORM 990 BUT NOT ON THE FINANCIAL STATEMENTS 1,000 SCHOLARSHIPS TO INDIVIDUALS OFFSETTING CONTRIBUTION REVENUE ON THE FINANCIAL STATEMENTS, BUT INCLUDED AS AN EXPENSE ON THIS FORM 990 416,117 -------- TOTAL 417,117 RECONCILIATION OF CHANGE IN NET ASSETS SCHEDULE D, PART XI, LINE 8 TEMPORARILY RESTRICTED CONTRIBUTION INCLUDED AS REVENUE ON THIS FORM 990 BUT NOT ON THE FINANCIAL STATEMENTS -1,000 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUND EARNINGS ARE USED TOWARDS SCHOLARSHIP NEEDS FOR THE RESIDENTS IN BRECKINREDGE VILLAGE OF TYLER. OTHER EXPENSE AMOUNTS PART XIII, LINE 4B SCHOLARSHIP CONTRIBUTION EXPENSE RECORDED AS AN OFFSET TO CONTRIBUTION REVENUE ON THE FINANCIALS. 416,117 Russia and the Newly Independent States 1 13 PROGRAM SERVICES SEE PART V 29583 1 13 1 13 29583 29583 false false false false false false DESCRIPTION OF PROGRAM SERVICE SCHEDULE F, PART I, QUESTION 3 CHILDREN'S REHABILITATION CENTER SPRING LUNCH 100443 96272 4171 10471 MEN'S BREAKFAST 45816 44144 1672 4050 2 63562 63562 34867 209821 203978 5843 49388 49388 -43545 true CHILDREN'S EMERGENCY RELIEF INTERNATIONAL 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742933669 501(C)(3) 21677 GENERAL SUPPORT 1 0 SCHOLARSHIP SUPPORT 27 416117 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SCHEDULE I, PART I, QUESTION 2 BAPTIST CARE FACILITIES FOR PERSONS WITH MENTAL DISABILITIES ONLY MAKES GRANTS OF SCHOLARSHIP FUNDS TO PARTICIPANTS IN PROGRAMS OPERATED BY THE ORGANIZATION. ADDITIONAL MONITORING IS NOT NECESSARY OR REQUIRED. false false false false false false false false false KEVIN DINNIN 0 252687 0 22042 0 8779 0 36177 0 5107 0 324792 0 0 CLAUDIA OLIVEIRA 0 139470 0 3000 0 0 0 15681 0 12494 0 170645 0 0 PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11B AN OUTSIDE ACCOUNTING FIRM PREPARES AND THE ORGANIZATION'S TREASURER CONDUCTS A THOROUGH REVIEW OF THE FORM 990 AND ALL SCHEDULES PRIOR TO FILING. THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE ENTIRE GOVERNING BOARD AFTER COMPLETION AND FILING. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C THE POLICY IS INCLUDED IN THE EMPLOYEE POLICY MANUAL. IT IS ALSO DISCUSSED AT EVERY NEW EMPLOYEE ORIENTATION MEETING. THE EMPLOYEE MUST ACKNOWLEDGE RECEIPT FOR THE POLICY. IF THE EMPLOYEE FEELS THERE MAY BE A CONFLICT OF INTEREST HE/SHE IS REQUIRED TO DISCUSS WITH THEIR SUPERVISOR. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, QUESTION 15A THE PRESIDENT/CHIEF EXECUTIVE OFFICER IS PAID BY BCFS WHICH IS THE PARENT COMPANY OF THE RELATED COMPANIES (BCFS HHS,BCFS PMC, BCFSF, CERI, CCDC, BVT). EACH YEAR APPROXIMATELY AROUND THE THIRD QUARTER OF THE FISCAL YEAR, THE BCFS BOARD OF TRUSTEES WILL DETERMINE THE ANNUAL COMPENSATION TO BE PAID TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER BASED ON A MARKET ANALYSIS ON SIMILAR NON-PROFITS. REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION FORM 990, PART VI, QUESTION 15B A SALARY RANGE SCALE, UTILIZED BY THE RELATED PARENT ENTITY, BCFS, IS USED TO DETERMINE THE COMPENSATION OF ITS OFFICERS. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, SECTION C, QUESTION 19 THE FORM 990 IS ON GUIDE STAR AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE BCFS CORPORATE OFFICE. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D BAPTIST CARE FACILITIES FOR PERSONS WITH MENTAL DISABILITIES HAS SEVERAL PROGRAM SERVICE EXPENSES THAT ARE NOT INCLUDED IN THE TOP TWO PROGRAM SERVICES. THESE EXPENSES INCLUDE ADMINISTRATION, MAINTENANCE, AND DEVELOPMENT DEPARTMENT COSTS. AMENDED RETURN CHANGES FORM 990, PART VII, SECTION A, LINE 1, 2, & 3 Included Kevin Dinnin, Claudia Oliveira, and George Cowden as an "Individual Trustee or Director." HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KEVIN DINNIN TITLE:CHAIRMAN HOURS:49 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CLAUDIA OLIVEIRA TITLE:TREASURER HOURS:49 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GEORGE COWDEN TITLE:SECRETARY HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SCOTT SHARMAN TITLE:DIRECTOR HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BOBBY FEATHER TITLE:VICE CHAIRPERSON HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID O SPROUSE TITLE:DIRECTOR HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BARBARA STUBBE TITLE:DIRECTOR HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JEFF JOHNSON TITLE:DIRECTOR HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RODGER TEAFF TITLE:DIRECTOR HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:HENRY BONILLA TITLE:DIRECTOR HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARTHA MORSE TITLE:DIRECTOR HOURS:5 BCFS 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742874382 ADMIN FOR NFP TX 501(C)(3) 9 NA false BCFS FOUNDATION 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742603561 DEVELOPMENT TX 501(C)(3) 11B NA false BCFS PROPERTY MANAGEMENT 1506 BEXAR CROSSING SAN ANTONIO TX 78232 621867350 NFP PROP SVCS TX 501(C)(3) 9 NA false BCFS HEALTH AND HUMAN SERVICES 1506 BEXAR CROSSING SAN ANTONIO TX 78232 741260710 CHILD BASE SV TX 501(C)(3) 7 NA false CHILDREN'S EMERGENCY RELIEF INTERNATIONA 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742933669 CHILD BASE SV TX 501(C)(3) 7 NA false CHRISTIAN COMMUNITY DEVELOPMENT CORPORAT 1506 BEXAR CROSSING SAN ANTONIO TX 78232 562573060 CHILD BASE SV TX 501(C)(3) 7 NA false false true true true false false false false false false false false false false true true false false