2025-02-26T08:53:00-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2023-07-01 250339430 BAPTIST HOMES SOCIETY BAPT 4125636550 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 BRENT V FOSTER CFO 4125636550 2025-02-25 1 1 BRIAN R LENART EA P00289136 4126976400 2025-02-25 2023 2025-03-06 01:10:19Z TIMOTHY L MYERS 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 51212871 0 X WWW.BAPTISTHOMES.ORG X 1910 PA PROVIDER OF LONG-TERM CARE AND INDEPENDENT LIVING SERVICES TO THE ELDERLY AND DISABLED. 10 10 422 100 0 0 741446 558650 37043464 40219336 449901 1073667 516281 677218 38751092 42528871 0 0 0 0 13792624 14869061 0 0 0 30141859 30359213 43934483 45228274 -5183391 -2699403 205805971 201343774 311747997 309920033 -105942026 -108576259 X BUILDING ON OUR OVER 100 YEAR TRADITION OF EXCELLENCE, WE OFFER A FULL CONTINUUM OF ENRICHED LIVING, COMPASSIONATE CARE, AND BENEVOLENCE TO A BROAD SPECTRUM OF INDIVIDUALS. WE PROMOTE A LIFESTYLE OF GROWTH, CREATIVITY AND INDEPENDENCE, WHILE RESPECTING THE DIGNITY AND SELF-DETERMINATION OF THOSE LIVING AND WORKING IN OUR CHRISTIAN COMMUNITIES. 0 0 39780022 0 40219336 OPERATION AND MAINTENANCE OF A CONTINUING CARE RETIREMENT COMMUNITY FOR OLDER ADULTS INCLUDING SKILLED NURSING CARE, PERSONAL CARE, AND RESIDENTIAL INDEPENDENT LIVING. REHABILITATION SERVICES ARE ALSO PROVIDED TO THOSE INDIVIDUALS IN NEED OF THERAPY SERVICES. OPERATION AND MAINTENANCE OF A HUD SUBSIDIZED INDEPENDENT LIVING COMMUNITY. 39780022 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 59 0 422 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 4125636550 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 MS SUSAN RUGLOVSKI BOARD MEMBER 1.00 1.00 X 0 0 0 MS ERIN STINNER CHAIR 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 RAY KOZLOWSKI TREASURER 1.00 1.00 X X 0 0 0 MS MICHELLE BRENNFLECK SECRETARY 1.00 1.00 X X 0 0 0 MS KAREN TIMKO ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 MR JEFF TINDALL BOARD MEMBER (UNTIL 10/23) 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 MR TIMOTHY L MYERS PRESIDENT & CEO 1.00 50.00 X 0 248967 29285 MR BRENT V FOSTER CFO & ASST. TREASURER 1.00 50.00 X 0 213570 34783 MS MICHELLE LOBELLO EXECUTIVE DIRECTOR 50.00 0.00 X 165330 0 14619 MS CLAUDIA SCHEIBEL MARKETING COUNSELOR 50.00 0.00 X 137853 0 16632 MS ROSELLA MINNITI DIRECTOR OF NURSING 50.00 0.00 X 116781 0 13524 MS ANNE FRANK MARKETING COUNSELOR 50.00 0.00 X 105280 0 11474 525244 462537 120317 8 0 1 0 EAST SUBURBAN INTERIORS 3780 HANEY CT MURRYSVILLE PA 15668 CONSTRUCTION 890579 CURA HOSPITALITY 285 WATERFRONT DR PITTSBURGH PA 15222 DINING 866144 ADVANTAGECARE REHABILITATION 5035 CLAIRTON BLVD PITTSBURGH PA 15236 THERAPY 713397 ABACA PAINTING & CONTRACTING 1030 LINCOLN AVE DUQUESNE PA 15110 PAINTING 515603 DEDICATED NURSING ASSOCIATES 6536 WILLIAM PENN HIGHWAY RT 22 DELMONT PA 15626 NURSING STAFFING 489730 20 558650 558650 RESIDENT SERVICES 623000 39809874 39809874 OTHER RESIDENT SERVICES 623000 409462 409462 40219336 742635 742635 9015032 8529097 154903 485935 -154903 331032 331032 GUEST MEAL REVENUE 722514 531909 531909 OTHER REVENUE 900099 84778 84778 ACTIVITIES/EVENTS REVENUE 900099 31338 31338 29193 29193 677218 42528871 40219336 0 1750885 189029 189029 11714270 11235957 478313 239016 239016 1845309 1845309 881437 833415 48022 180489 180489 47790 47790 3935632 3434480 501152 146885 146885 510052 406595 103457 7033 7033 2315884 2315884 55018 47515 7503 12238 3350 8888 8820802 8820802 8026242 8026242 533948 533948 INTERCOMPANY TRANSACTIO 3100561 0 3100561 FOOD 1677097 1652904 24193 RESIDENT SERVICES 606731 606731 0 REPAIRS AND MAINTENANCE 302997 271705 31292 79814 40117 39697 45228274 39780022 5448252 0 1508 1500 502289 189868 1361295 1070853 66443 109578 273674203 99312388 175854839 174361815 9137 11230 4276 856808 28006184 24742122 205805971 201343774 5637376 5459844 153317919 150666040 152792702 153794149 311747997 309920033 X -105942026 -108576259 -105942026 -108576259 205805971 201343774 -2699403 65170 0 X X 0 1 X 1 0 X 1437848 2105137 3248628 741446 558650 8091709 48041072 46059486 47270072 37043464 40219336 218633430 49478920 48164623 50518700 37784910 40777986 226725139 0 0 0 226725139 107554 161073 188070 372536 752746 1581979 107554 161073 188070 372536 752746 1581979 737872 382793 541583 516281 677217 2855746 50324346 48708489 51248353 38673727 42207949 231162864 0.98080 0.98390 0.00680 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11439688 11439688 234871883 81878304 152993579 14658725 10632384 4026341 12703907 6801700 5902207 174361815 CURRENT PORTION OF TRUSTEE HELD FUNDS 6062379 DUE FROM AFFILIATE 2243118 FUNDS HELD UNDER TRUST INDENTURE 13265670 WORKERS' COMPENSATION FUND 740204 DEFERRED MARKETING COSTS 1053478 ENTRANCE FEES RECEIVABLES 1337360 OTHER ASSETS 39913 24742122 DUE TO AFFILIATE 5019400 OTHER LIABILITIES 163684 REFUNDABLE FEES 148611065 153794149 X X X 0 0 0 0 0 0 0 0 0 MR TIMOTHY L MYERS PRESIDENT & CEO 0 223380 0 0 0 25587 0 8541 0 20744 0 278252 0 0 MR BRENT V FOSTER CFO & ASST. TREASURER 0 173092 0 17728 0 22750 0 8653 0 26130 0 248353 0 0 MS MICHELLE LOBELLO EXECUTIVE DIRECTOR 138750 0 19223 0 7357 0 4414 0 10205 0 179949 0 0 0 MS CLAUDIA SCHEIBEL MARKETING COUNSELOR 27139 0 85727 0 24987 0 4165 0 12467 0 154485 0 0 0 A MOON INDUSTRIAL DEVELOPMENT AUTHORITY 251398575 61543RAP1 2015-06-24 136123923 REFINANCE OUTSTANDING 2007 BOND ISSUE 0 0 0 B MOON INDUSTRIAL DEVELOPMENT AUTHORITY 251398575 2022-06-30 30500000 REFINANCE OUTSTANDING 2018 BOND ISSUE 0 0 0 A 136123923 9373609 2908855 1 0 1 1 B 10857447 30500000 381749 22559245 7559006 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: MOON INDUSTRIAL DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/24/2020 FORM 990, PART VI, SECTION A, LINE 2 JEFF TINDALL AND KAREN TIMKO, BOARD MEMBERS, ARE MARRIED. 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 CONFLICT OF INTEREST STATEMENTS ARE REVIEWED FOR EXCEPTIONS. NEW CONTRACTS ARE REVIEWED BY CEO FOR ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 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 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2B: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT ON THE CONSOLIDATED BASIS. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR. BAPTIST HOMES FOUNDATION 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 251469243 SUPPORT RELATED ORGANIZATIONS PA 501(C)(3) LINE 7 N/A 0 BAPTIST SENIOR SERVICES 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 820868020 SUPPORT BAPTIST HOMES SOCIETY PA 501(C)(3) LINE 12C, III-FI N/A 0 BAPTIST MANAGEMENT SERVICES INC 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 823386266 MANAGEMENT SERVICES PA N/A C 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0