2013-05-07T08:32:23-05:00 2012-06-30 232932984 PARENTEBEARD LLC 46 PUBLIC SQUARE SUITE 400 WILKESBARRE PA 18701 990 2011-07-01 231705204 BIBLE FELLOWSHIP CHURCH HOMES INC BIBL 6107993000 3000 FELLOWSHIP DRIVE WHITEHALL PA 18052 LISA L HAZLER CPA 6107993000 2013-05-06 1 JULIUS GREEN CPA P00350393 5708200100 2013-05-06 2011 2016-03-07 17:11:31Z ROBERT ZENTZ 3000 FELLOWSHIP DRIVE WHITEHALL PA 18052 20861832 0 X WWW.FELLOWSHIPCOMMUNITY.ORG X 1962 PA TO PROVIDE HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO THE ELDERLY. 13 10 332 78 0 0 108229 106081 20270370 20051513 154255 150614 370055 456688 20902909 20764896 350 730 0 0 12379921 13292964 0 0 46610 7641699 7460005 20021970 20753699 880939 11197 37464291 36824101 34583868 33983642 2880423 2840459 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 18510550 730 20372059 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 $587,000 DURING THE YEAR ENDED JUNE 30, 2011. 18510550 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 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 22 0 1 332 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 BYRON BARNSHAW 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 21543 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 135830 0 0 DONNA CONLEY 40.00 X 115662 0 4570 LISA HAZLER 40.00 X 116004 0 4570 DR ROBERT VAUGHN 40.00 X 149376 0 0 538415 0 9140 4 0 0 0 SODEXO INC AND AFFILIATES BOX 360170 PITTSBURGH PA 15251 DIETARY SERVICES 1916193 17 27779 78302 106081 NET RESIDENT SERVICE R 623000 20051513 20051513 20051513 169301 169301 6600 0 6600 6600 6600 58563 496 77746 0 -19183 496 -18687 -18687 6442 27779 6529 -87 -87 81148 12661 68487 68487 PA NURSING HOME ASSESS 623000 320546 320546 CATERING & VENDING REV 722320 24762 24762 FINANCE CHARGES 900099 17550 17550 18830 18830 381688 20764896 20372059 0 286756 730 730 390061 390061 10091729 9102271 946938 42520 1778322 1693775 84547 1032852 955501 77351 78421 78421 41218 41218 54220 54220 360383 347283 13100 38958 434 38524 1705563 1597988 107575 45501 741 44760 1009886 1007212 2674 51153 47267 3886 387 387 1271054 1271054 1633332 1633332 329656 12690 316966 NURSING HOME ASSESSMENT 232014 232014 REPAIRS & MAINTENANCE 194365 194365 BAD DEBT EXPENSE 158065 158065 INCONTINENCY SUPPLIES 112794 112794 143035 64244 74701 4090 20753699 18510550 2196539 46610 7981 9401 6277124 5208650 1448801 1824707 158241 155227 185929 149423 38424918 16595419 22013019 21829499 6648601 6980674 724595 666520 37464291 36824101 1600592 1259534 4093726 3960458 18300000 17940000 10589550 10823650 34583868 33983642 X 2849982 2809943 30441 30516 2880423 2840459 37464291 36824101 X 11197 -51161 X X 0 1 1 X 0 X 143068 197164 108987 135046 106081 690346 17844182 18814717 19792548 20490105 20453207 97394759 17987250 19011881 19901535 20625151 20559288 98085105 0 0 0 98085105 391243 274545 169468 156372 175901 1167529 391243 274545 169468 156372 175901 1167529 43218 43694 38476 56314 61638 243340 18421711 19330120 20109479 20837837 20796827 99495974 0.98580 0.98350 0.01170 0.01440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 139000 139000 1 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 30790720 12322269 18468451 3149803 1802222 1347581 3570197 2470928 1099269 21829499 REFUNDABLE FEES AND DEPOSITS 10823650 10823650 20764896 20753699 11197 -51236 75 -51161 -39964 20732850 -51236 -51236 20784086 -19190 -19190 20764896 20772889 19190 19190 20753699 0 20753699 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: 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 THE YEARS ENDED JUNE 30, 2012 AND JUNE 30,2011. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS TAX RETURNS FOR 2008 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 8 - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED NET ASSET CONTRIBUTION 75. PART XII, LINE 4B - OTHER ADJUSTMENTS: GIFT SHOP COST OF SALES -10,997. FUNDRAISING EXPENSES -6,529. GIFT SHOP SUPPLIES -1,664. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP COST OF SALES 10,997. FUNDRAISING EVENT EXPENSES 6,529. GIFT SHOP SUPPLIES 1,664. GOLF TOURNAMENT 27105 21363 5742 800 3136 2593 SPAGHETTI DINNER 4485 3785 700 2631 2631 34221 27779 6442 800 3136 2593 6529 -87 CHRISTOPHER FELLON DIRECTOR INSURANCE BROKER WITH FIRST NATIONAL INSURANCE 312744 INSURANCE FOR BIBLE FELLOWSHIP CHURCH HOMES, INC. 0 ROBERT ZENTZ PRESIDENTCEO DIRECTOR FOR CETRONIA AMBULANCE CO. 50207 TRANSPORT OF MANY OF THE RESIDENTS OF BIBLE FELLOWSHIP CHURCH HOMES 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -51,236. TEMPORARILY RESTRICTED NET ASSET CONTRIBUTION 75. TOTAL TO FORM 990, PART XI, LINE 5: -51,161. 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.