2013-09-27T10:20:12-05:00 2012-08-31 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2011-09-01 741260710 BCFS Health And Human Services % CLAUDIA OLIVEIRA BCFS 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 KEVIN DINNIN 1506 BEXAR CROSSING SAN ANTONIO TX 78232 76430211 false X WWW.BCFS.NET X 1944 TX BCFS PROVIDES A WIDE RANGE OF SERVICES INCLUDING RESIDENTIAL CARE, EMERGENCY SHELTERING, COUNSELING, MEDICAL CARE, & LIFE SKILLS TRAINING TO STRUGGLING CHILDREN, YOUTH, & FAMILIES THROUGHOUT THE WORLD. 11 9 801 150 71889 -137788 30985307 73729100 952293 2460011 374 3182 285959 248823 32223933 76441116 83340 41100 0 0 17675315 30535227 0 0 2243 15894075 42648026 33652730 73224353 -1428797 3216763 4700518 10512761 2185571 4782403 2514947 5730358 X BCFS HEALTH AND HUMAN SERVICES IS A GLOBAL NON-PROFIT ORGANIZATION. THE AGENCY IS A NATIONAL LEADER IN MEDICAL SHELTERING AND PROVIDES CRITICAL EMERGENCY SUPPORT SERVICES TO STATE AND LOCAL GOVERNMENTS DURING DISASTERS. BCFS HHS ALSO PROVIDES RESIDENTIAL CARE AND EMERGENCY SHELTERS FOR CHILDREN WHO ARE ABUSED OR NEGLECTED, ASSISTED LIVING AND VOCATIONAL TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES, FOSTER CARE AND ADOPTION, PRE-NATAL AND POST-PARTUM CARE, RECREATIONAL WILDERNESS CAMPING, AND INTERNATIONAL HUMANITARIAN AID FOR CHILDREN LIVING IN IMPOVERISHED CONDITIONS IN DEVELOPING COUNTRIES. false false 55896010 696275 BCFS HEALTH AND HUMAN SERVICES (BCFS) PROVIDES BASIC EMERGENCY SHELTER CARE, GROUP HOME CARE, STAFF SECURE RESIDENCE, AND EXTENDED CARE TO UNACCOMPANIED ALIEN CHILDREN (UAC) AGES 10-17 WHO ARE UNDER THE CARE OF THE FEDERAL OFFICE OF REFUGEE RESETTLEMENT (ORR). THESE ACCOMODATIONS ARE PROVIDED FOR IN FOUR SEPARATE, LICENSED FACILITIES LOCATED IN SAN ANTONIO, BAYTOWN, AND HARLINGEN, TEXAS AND FAIRFIELD, CALIFORNIA. TOGETHER, THESE FACILITIES CAN PROVIDE CARE FOR UP TO 606 YOUTH AT ONE TIME. EACH SITE PROVIDES A COMBINATION OF SUPPORT SERVICES RANGING FROM INTENSE CASE MANAGEMENT TO VOCATIONAL TRAINING AND INDEPENDENT LIVING SKILLS. CHILDREN MAY ATTEND OFF-CAMPUS PUBLIC SCHOOL OR ON-CAMPUS SCHOOL, BASED ON THEIR INDIVIDUAL EDUCATION NEEDS. THE PROGRAMS ARE DESIGNED TO PROVIDE A VARIETY OF SPACES FOR YOUTH TO ENGAGE IN HEALTHY ACTIVITIES WHILE UNDER CONSTANT ADULT SUPERVISION. YOUTH HAVE UNCOMPLICATED ACCESS TO THE LOCAL IMMIGRATION COURT, MEDICAL, MENTAL HEALTH AND DENTAL CARE, EDUCATION AND OTHER SERVICES (AS REQUIRED BY THE FLORES SETTLEMENT AGREEMENT). THEY ARE PROVIDED SEMIPRIVATE BEDROOMS, PRIVATE SPACE (INCLUDING STORAGE SPACE IN THEIR ROOMS), DESK FOR READING AND STUDYING, FOOD, CLOTHING AND PERSONAL ITEMS. ADDITIONALLY, BCFS SERVES THE UAC POPULATION THROUGH FOSTER CARE AND ITS NATIONWIDE HOME STUDY AND POST-RELEASE PROGRAMS. FOSTER CARE SERVICES PROVIDES CARE FOR UP TO 50 UACS, AGES 0-17 AT ONE TIME. THESE UACS ARE PLACED WITH FOSTER FAMILIES IN THE COMMUNITY AND PROVIDED INDIVIDUALIZED CASE MANAGEMENT AND SUPPORT SERVICES SUCH AS EDUCATION, MEDICAL SERVICES, AND RECREATION. THE HOME STUDY PROGRAM CALLS FOR ASSESSMENTS OF POTENTIAL SPONSORS AND HOME ENVIRONMENTS FOR CHILDREN WHO ARE ELIGIBLE TO REMAIN IN THE UNITED STATES. KINSHIP CARE, MEANING CARE BY A FAMILY MEMBER, IS THE PREFERRED PLACEMENT FOR CHILDREN AS IT IS USUALLY THE HEALTHIEST ENVIRONMENT FOR A CHILD TO GROW UP IN. ONCE A CHILD IS PLACED IN A GOOD HOME, BCFS' POST-RELEASE PROGRAM PROVIDES ONGOING CASE MANAGEMENT SERVICES TO ENSURE CHILDREN AND THEIR SPONSORS ARE CONNECTED WITH LOCAL EDUCATIONAL SERVICES, INDEPENDENT LIVING SERVICES, MENTAL HEALTH SERVICES, LEGAL RESOURCES, MEDICAL SERVICES, ETC. 2349676 10740 BCFS' C.A.R.E. PROGRAM OFFERS AFTERCARE SERVICES TO YOUTH BETWEEN THE AGES OF 14-19 RETURNING BACK TO THEIR LOCAL COMMUNITY FROM A TEXAS JUVENILE JUSTICE SETTING. EFFECTIVE AFTERCARE SERVICES PLAY AN ESSENTIAL ROLE IN LOWERING THE RATES OF RECIDIVISM AND INCREASING THE RATES OF SUCCESSFUL REINTEGRATION OF PREVIOUS OFFENDERS. THE PROGRAM PROVIDES COMPREHENSIVE SERVICES, INCLUDING CASE MANAGEMENT AND MENTORING, IN ADDITION TO AROUND-THE-CLOCK SUPPORT FOR ADOLESCENTS RETURNING HOME FROM JUVENILE CORRECTION FACILITIES. SERVICES ARE PROVIDED AT BCFS' SAN ANTONIO TRANSITION CENTER, WHICH MAKES IT EASY FOR YOUTH TO ACCESS ALL NEEDED RESOURCES AT A SINGLE LOCATION. THE C.A.R.E. PROGRAM IS A PUBLIC/PRIVATE PARTNERSHIP BETWEEN BCFS, BEXAR COUNTY JUVENILE PROBATION, AND THE TEXAS YOUTH COMMISSION AND TEXAS JUVENILE PROBATION COMMISSION. 3877930 0 THE EDUCATION TRAINING VOUCHER (ETV) PROGRAM PROVIDES FUNDING FOR FOSTER CARE YOUTH AND UNACCOMPANIED REFUGEE MINORS TO HELP WITH EDUCATIONAL EXPENSES AND/OR VOCATIONAL TRAINING. IN 2012, THE ETV PROGRAM SERVED OVER 1,800 YOUNG ADULTS TO PROVIDE ASSISTANCE WHILE ATTENDING A POST-SECONDARY PROGRAM OR VOCATIONAL SCHOOL, 3 YOUTH ARE ALSO USING ETV WHILE IN GRADUATE SCHOOL. MOST YOUTH ACCESSED THE VOUCHER PROGRAM THROUGH THE ONLINE APPLICATION. 4160312 1752996 66283928 true true false false false false false false false false true false false false true false false true false true true false false false false false false true false true false false false false false false false false true true false false false true false false false false true 72 0 true 801 true true true false false false false false 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 MARTHA MORSE 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 ASENNET SEGURA 50.0 X 150272 0 30760 SONYA THOMPSON 50.0 X 106741 0 7232 CINDI GARCIA 50.0 X 110064 0 18814 TERRI HIPPS 50.0 X 123874 0 13444 KARI TATRO 50.0 X 110287 0 10905 601238 425978 150614 5 false true false BLUE ARMOR SECURITY INC 11503 JONES MALTSBERGER ROAD SAN ANTONIO TX 78216 SECURITY SERVICES 1231607 VALLEY BAPTIST MISSIONS EDUCATION 3700 EAST HARRISON AVENUE HARLINGEN TX 78550 FACILITY RENTAL 1519515 THE RK GROUP 1220 EAST COMMERCE STREET SAN ANTONIO TX 78205 NUTRITIONAL SERVICES 2098526 SAN ANTONIO FAMILY ENDEAVORS 535 BANDERA RD SAN ANTONIO TX 78228 STAFFING SERVICES 3295369 FAVORITE HEALTHCARE STAFFING 7400 LOUIS PASTEUR DRIVE SAN ANTONIO TX 78229 MEDICAL STAFFING 5415631 45 429374 140996 70669962 2488768 38000 73729100 CHILD SUPPORT SERVICES 624200 2460011 2421435 38576 2460011 3182 3182 0 0 51931 33495 18436 18436 18436 0 0 0 77713 -44400 33313 33313 Other Revenue 624200 197074 197074 197074 76441116 2421435 71889 218692 41100 41100 0 0 0 0 0 25902678 25902678 259296 259296 2421081 2421081 1952172 1952172 0 51846 51846 36305 4655 31650 0 0 150361 150361 10091418 10091418 92601 86552 6049 3348474 3348465 9 74243 74243 0 4413881 4411786 2095 2679454 2679071 383 0 48773 48773 94753 94753 0 854407 854407 210673 210673 Program Supplies 6122279 6120036 2243 INDIRECT EXPENSE ALLOCATED 6888189 6888189 Family Assistance & allowances 3799353 3796429 2924 Repairs & Maintenance 1832530 1832530 1858486 1851603 6883 73224353 66283928 6938182 2243 24565 556842 806069 576599 233977 162103 1962453 4095638 0 0 0 0 0 0 0 0 59481 315409 6766040 1959870 1177026 4806170 0 0 0 0 0 0 0 0 436947 0 4700518 10512761 1855623 3306714 0 0 0 0 0 0 0 0 0 0 329948 333492 0 0 0 1142197 2185571 4782403 X 1662191 4879200 852756 851158 0 0 2514947 5730358 4700518 10512761 X 3216763 -1352 X false true true X true true X 7671687 26956458 27277624 30985307 73729100 166620176 7671687 26956458 27277624 30985307 73729100 166620176 166620176 11437 68397 39356 34693 3182 157065 0 2569 11977 27496 71889 113931 9362237 1580316 932667 1203235 2664779 15743234 182634406 14626907 0.91231 0.83694 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 239151 136504 102647 5346282 1254041 4092241 1104179 569325 534854 76428 76428 4806170 0 RELATED ENTITY PAYABLE 1142197 1238038 76441116 73224353 3216763 -1352 -4474127 -4475479 -1258716 72050071 -1352 77895 76543 71973528 4467588 4467588 76441116 73308787 84434 84434 73224353 73224353 OTHER AMOUNTS INCLUDED IN LINE 2 BUT NOT ON FORM 990, PART IX, LINE 25 SCHEDULE D, PART XIII, LINE 2D COST OF GOODS SOLD REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. 44,400 RENTAL EXPENSES REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. 33,495 EXPENSE ACTIVITY FROM AN ENTITY INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, BUT NOT ON THE FORM 990. 6,539 -------- TOTAL TO PART XII, LINE 2D 84,434 OTHER AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 SCHEDULE D, PART XII, LINE 4B CONTRACT REVENUE RESTRICTED FOR CAPITAL ASSETS ON THE FINANCIAL STATEMENTS, BUT WAS INCLUDED AS CONTRIBUTION INCOME ON FORM 990. $4,467,588 OTHER RECONCILING ITEMS FOR CHANGES IN NET ASSETS SCHEDULE D, PART XI, LINE 8 CONTRACT REVENUE RESTRICTED FOR CAPITAL ASSETS ON THE FINANCIAL STATEMENTS, BUT WAS INCLUDED AS CONTRIBUTION INCOME ON FORM 990. (4,467,588) EXPENSE ACTIVITY FROM AN ENTITY INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, BUT NOT ON THE FORM 990. (6,539) ------------------- TOTAL TO SCHEDULE D, PART XI, LINE 8 (4,474,127) OTHER AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12 SCHEDULE D, PART XII, LINE 2D COST OF GOODS SOLD REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. 44,400 RENTAL EXPENSES REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. 33,495 --------------------- 77,895 South Asia 1 5 Program Services SEE PART V 57300 North America 1 1 Program Services SEE PART V 62588 2 6 2 6 119888 119888 false false false false false false DESCRIPTION OF PROGRAM SERVICE IN FOREIGN REGIONS SCHEDULE F, PART I, QUESTION 3, COLUMN E SOUTH ASIA - OPERATES A FOSTER CARE PROGRAM TO CARE FOR THE MANY CHILDREN LEFT HOMELESS AFTER A DEVASTATING TSUNAMI IN 2004. NORTH AMERICA - PROVIDES FINANCIAL SUPPORT TO ORPHANAGES AND COMMUNITIES IN MEXICO BY SUBSIDIZING FOOD, CLOTHING, MEDICINE AND MEDICAL SERVICES, TRANSPORTATION, FACILITY IMPROVEMENTS, UTILITIES, AND STAFFING NEEDS. true CHILDREN'S EMERGENCY RELIEF INTERNATIONAL 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742933669 501(C)(3) 41100 General Support 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. PART I, LINE 2 BCFS HEALTH AND HUMAN SERVICES ONLY MAKES GRANTS TO RELATED EXEMPT ORGANIZATIONS. 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 ASENNET SEGURA 147917 0 1000 0 1355 0 18501 0 12259 0 181032 0 0 0 X 25 38000 ARTIST PROVIDED FMV 0 false true false 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 OF 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 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES FORM 990, PART VI, QUESTION 19 THE 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 BCFS HEALTH AND HUMAN SERVICES OPERATES SEVERAL ADDITIONAL PROGRAMS BEYOND OUR LARGEST THREE PROGRAM AREAS. SUCH OPERATIONS INCLUDE EMERGENCY MANAGEMENT, ASSISTED LIVING SERVICES, COUNSELING AND MENTAL HEALTH, FOSTER CARE AND ADOPTION, PRE-NATAL AND POST-PARTUM CARE, RECREATIONAL WILDERNESS CAMPING, AND INTERNATIONAL HUMANITARIAN AID FOR STRUGGLING CHILDREN AND FAMILIES. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED GAIN/LOSS DUE TO FOREIGN CURRENCY TRANSLATION FLUCTUATIONS -1,352 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:MARTHA MORSE TITLE:DIRECTOR 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 BCFS 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742874382 ADMIN FOR NFP TX 501(c)(3) 9 NA false BAPTIST CHILD & FAMILY SERVICES FOUNDATI 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742603561 DEVELOPMENT TX 501(c)(3) 11B BCFS false BCFS PROPERTY MANAGEMENT 1506 BEXAR CROSSING SAN ANTONIO TX 78232 621867350 NFP PROP SVCS TX 501(c)(3) 9 BCFS false CHILDREN'S EMERGENCY RELIEF INTERNATIONA 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742933669 CHILD BASE SV TX 501(c)(3) 7 BCFS false BAPTIST CARE FACILITY FOR PERSONS WITH 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742833616 NFP RESIDENTL TX 501(c)(3) 9 BCFS false CHRISTIAN COMMUNITY DEVELOPMENT CORPORAT 1506 BEXAR CROSSING SAN ANTONIO TX 78232 562573060 CHILD BASE SV TX 501(c)(3) 7 BCFS HHS true false false true true false false false false false true false false false false true true false false