2026-03-04T10:09:06-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2024-07-01 820868020 BAPTIST SENIOR SERVICES BAPT 4125636550 489 CASTLE SHANNON BLVD PITTSBURGH PA 15234 BRENT V FOSTER CFO 4125636550 2026-02-26 1 1 BRIAN R LENART EA P00289136 4126976400 2026-02-17 2024 2025-03-06 01:10:19Z TIMOTHY L MYERS 489 CASTLE SHANNON BLVD PITTSBURGH PA 15234 3277631 0 X WWW.BAPTISTHOMES.ORG X 2016 PA SUPPORT AND MANAGEMENT OF RELATED ORGANIZATIONS. 10 10 15 10 0 0 19744 21762 3303767 3230290 13341 25579 0 0 3336852 3277631 0 0 0 0 2327997 1922156 0 0 0 911639 1102145 3239636 3024301 97216 253330 11692895 11977557 2565668 2497894 9127227 9479663 BAPTIST SENIOR SERVICES PROVIDES SUPPORT AND MANAGEMENT TO ITS RELATED ORGANIZATIONS. 0 0 0 0 3230290 BAPTIST SENIOR SERVICES WAS ESTABLISHED TO PROVIDE MANAGEMENT SERVICES INCLUDING ADMINISTRATION, ACCOUNTING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, AND MARKETING FOR ITS AFFILIATED ORGANIZATIONS. 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 7 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 PA X THE ORGANIZATION 4125636550 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 MS KAREN TIMKO ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 MS KARI RESLER BOARD MEMBER 1.00 1.00 X 0 0 0 MS GABRIELLE WILLIAMS BOARD MEMBER 1.00 1.00 X 0 0 0 MR BRIAN GONGAWARE BOARD MEMBER 1.00 1.00 X 0 0 0 DR JOHN SULLIVAN BOARD MEMBER 1.00 1.00 X 0 0 0 MS SUSAN RUGLOVSKY BOARD MEMBER (UNTIL 10/25) 1.00 1.00 X 0 0 0 MS ERIN STINNER CHAIR (UNTIL 10/25) 1.00 1.00 X X 0 0 0 MS MICHELLE BRENNFLECK SECRETARY 1.00 1.00 X X 0 0 0 MR RAY KOZLOWSKI TREASURER 1.00 1.00 X X 0 0 0 MR DAVID F RUSSEY VICE CHAIR 1.00 1.00 X X 0 0 0 MR BRENT V FOSTER CFO/ASST. TREASURER 50.00 1.00 X 215311 0 33275 MR TIMOTHY MYERS PRESIDENT & CEO 50.00 1.00 X 327624 0 19796 MS DIANE GARCIA MICKAIL CONTROLLER 40.00 1.00 X 130140 0 36038 MS AMY DUKES VP OF MARKETING 40.00 1.00 X 153776 0 12797 MR LISTON BROUGHTON VP OF HUMAN RESOURCES - FORMER 40.00 1.00 X 203033 0 4051 1029884 0 105957 5 1 1 0 NET XPERTS LLC 1500 ARDMORE BLVD 206 PITTSBURGH PA 15221 INFORMATION TECHNOLOGY 132819 LOVE AND COMPANY 110 THOMAS JOHNSON DRIVE FREDERICK MD 21702 MARKETING CONSULTING 123195 BAKER TILLY US LLP 20 STANWIX STREET 800 PITTSBURGH PA 15222 ACCOUNTING AND AUDITING 110582 3 21762 21762 SHARED SERVICE REVENUE 623000 3230290 3230290 3230290 25579 25579 3277631 3230290 0 25579 X 628235 628235 1067012 1067012 3537 3537 121310 121310 102062 102062 15525 15525 125717 125717 33037 33037 7503 7503 621494 621494 90139 90139 14968 14968 7705 7705 5812 5812 32214 32214 20986 20986 LICENSES AND PERMITS 95542 95542 TRAINING & DEVELOPMENT 22027 22027 MINOR MOVABLE EQUIPMENT 4070 4070 DUES & SUBSCRIPTIONS 3102 3102 2304 2304 3024301 0 3024301 0 -4907 64496 124065 283592 285193 197596 98951 87597 11474786 11541872 11692895 11977557 684407 616633 1881261 1881261 2565668 2497894 X 6441957 6588305 2685270 2891358 9127227 9479663 11692895 11977557 X 253330 11407 87699 X X 0 1 X 1 0 X X 1 BAPTIST HOMES SOCIETY 250339430 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 3A BAPTIST SENIOR SERVICES BOARD OF DIRECTORS APPROVES ALL BOARD MEMBERS OF ALL SUPPORTED ORGANIZATIONS. PART IV, SECTION E, LINE 3B BAPTIST SENIOR SERVICES BOARD OF DIRECTORS HOLDS RESERVE POWERS OVER THE BOARDS OF ALL SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 33037 33037 1 PART II-B, LINE 1: A PORTION OF MEMBERSHIP FEES PAID OF $33,037 TO LEADINGAGE AND LEADINGAGE PA WERE USED FOR LOBBYING PURPOSES. 0 0 255274 167677 87597 29919 29919 0 87597 ASSETS WHOSE USE IS LIMITED 639020 BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION 10191849 OTHER ASSETS 298270 DUE FROM AFFILIATES 412733 11541872 WORKERS COMPENSATION LIABILITY 1330807 HEALTH INSURANCE RESERVE LIABILITY 499965 INSURANCE RESERVE LIABILITY 50489 1881261 X X X 0 0 0 0 0 0 0 0 0 MR TIMOTHY MYERS PRESIDENT & CEO 248298 0 54648 0 24678 0 9588 0 10208 0 347420 0 0 0 MR BRENT V FOSTER CFO/ASST. TREASURER 181452 0 16371 0 17488 0 7143 0 26132 0 248586 0 0 0 MR LISTON BROUGHTON VP OF HUMAN RESOURCES - FORMER 85407 0 3602 0 114024 0 0 0 4051 0 207084 0 0 0 MS AMY DUKES VP OF MARKETING 135381 0 7545 0 10850 0 4650 0 8147 0 166573 0 0 0 MS DIANE GARCIA MICKAIL CONTROLLER 122795 0 0 0 7345 0 4500 0 31538 0 166178 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B INITIAL DRAFT OF FORM 990 IS REVIEWED BY CFO WITH EXTERNAL ACCOUNTANTS. FORM 990 IS THEN REVIEWED WITH AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND RATIFIED BY THE FULL BOARD BEFORE FILING IT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONAIRE WHICH IS REQUIRED TO BE TRACKED. ANY ISSUES THAT MIGHT ARISE ARE RESOLVED WITH THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15B CEO COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. APPROVAL IS DOCUMENTED IN COMMITTEE MINUTES. PROCESS IS CONDUCTED ANNUALLY IN SEPTEMBER. OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED ANNUALLY BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED TO THE ELECTRONIC MUNICIPAL MARKET ACCESS WEBSITE. FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE IN THE ANNUAL DISCLOSURE STATEMENT. ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 177,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,918. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 184,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,309. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 259,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,267. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF BAPTIST HOMES FOUNDATION -118,389. CHANGE IN TEMPORARY RESTRICTED NET ASSETS OF BAPTIST HOMES FOUNDATION 206,088. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR. BAPTIST HOMES SOCIETY 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 250339430 HEALTHCARE AND RESIDENTIAL PROVIDER FOR OLDER ADULTS PA 501(C)(3) LINE 10 BAPTIST SENIOR SERVICES 1 BAPTIST HOMES FOUNDATION 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 251469243 SUPPORT RELATED ORGANIZATIONS PA 501(C)(3) LINE 7 BAPTIST SENIOR SERVICES 1 BAPTIST MANAGEMENT SERVICES INC 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 823386266 MANAGEMENT SERVICES PA BAPTIST SENIOR SERVICES C -157494 102952 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 BAPTIST HOMES FOUNDATION L 66000 COST BAPTIST HOMES SOCIETY L 3134519 COST