2026-03-04T10:10:35-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2024-07-01 250339430 BAPTIST HOMES SOCIETY BAPT 4125636550 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 BRENT V FOSTER CFO 4125636550 2026-02-26 1 1 BRIAN R LENART EA P00289136 4126976400 2026-02-12 2024 2025-03-06 01:10:19Z TIMOTHY L MYERS 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 47356036 0 X WWW.BAPTISTHOMES.ORG X 1910 PA PROVIDER OF LONG-TERM CARE AND INDEPENDENT LIVING SERVICES TO THE ELDERLY AND DISABLED. 10 10 429 100 0 0 558650 505927 40219336 41340697 1073667 446645 677218 662250 42528871 42955519 0 0 0 0 14869061 14739570 0 0 0 30359213 30423064 45228274 45162634 -2699403 -2207115 201343774 205674067 309920033 316214914 -108576259 -110540847 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 39411056 0 42002947 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. 39411056 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 75 0 429 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 1 1 0 PA X THE ORGANIZATION 4125636550 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 MS SUSAN RUGLOVSKI 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 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 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 327624 19796 MR BRENT V FOSTER CFO & ASST. TREASURER 1.00 50.00 X 0 215311 33275 MS LINDA VENTURELLA ASSISTANT SECRETARY 1.00 1.00 X 0 0 0 MS MICHELLE LOBELLO EXECUTIVE DIRECTOR 50.00 0.00 X 174099 0 15439 MS CLAUDIA SCHEIBEL MARKETING COUNSELOR (TERMINATED 12/24) 50.00 0.00 X 154772 0 12815 MS DAWN SNYDER HC ADMINISTRATOR (TERMINATED 6/25) 50.00 0.00 X 139140 0 12401 MS SENIDA NUHANOVIC DIRECTOR OF NURSING 50.00 0.00 X 100285 0 13315 568296 542935 107041 6 0 1 0 PJ DICK CORPORATION PO BOX 6774 PITTSBURGH PA 15212 CONSTRUCTION 3121392 CURA HOSPITALITY 285 WATERFRONT DR PITTSBURGH PA 15222 CONTRACTED DINING 950477 SYMBRIA INC 7125 JANES AVENUE WOODBRIDGE IL 60517 THERAPY AND PHARMACY 846869 ABACA PAINTING & CONTRACTING 1030 LINCOLN AVE DUQUESNE PA 15110 PAINTING 495826 EAST SUBURBAN INTERIORS 3780 HANEY CT MURRYSVILLE PA 15668 CONSTRUCTION 469639 15 505927 505927 RESIDENT SERVICES 623000 40855821 40855821 OTHER RESIDENT SERVICES 623000 484876 484876 41340697 627058 627058 4220104 4273587 126930 -53483 -126930 -180413 -180413 GUEST MEAL REVENUE 722514 562609 562609 OTHER REVENUE 900099 44278 44278 ACTIVITIES/EVENTS REVENUE 900099 31520 31520 23843 23843 662250 42955519 42002947 0 446645 199205 199205 11975081 11339492 635589 265265 265265 1403304 1402502 802 896715 839980 56735 253949 253949 38914 38914 3189210 2721235 467975 183330 183330 527033 438676 88357 7220 7220 2727654 2727654 39204 34368 4836 5669 3462 2207 8903559 8903559 8174759 8174759 546744 546744 INTERCOMPANY TRANSACTIO 3134519 0 3134519 FOOD 1697208 1667534 29674 RESIDENT SERVICES 582050 582050 0 REPAIRS AND MAINTENANCE 262715 189202 73513 149327 114098 35229 45162634 39411056 5751578 0 1500 1500 189868 233162 1070853 1233757 109578 336843 278241663 106914807 174361815 171326856 11230 12867 856808 2979333 24742122 29549749 201343774 205674067 5459844 5662211 150666040 147862584 0 67500 153794149 162622619 309920033 316214914 X -108576259 -110540847 -108576259 -110540847 201343774 205674067 -2207115 242527 0 X X 0 1 X 1 0 X 2105137 3248628 741446 558650 505927 7159788 46059486 47270072 37043464 40219336 41340697 211933055 48164623 50518700 37784910 40777986 41846624 219092843 0 0 0 219092843 161073 188070 372536 752746 636898 2111323 161073 188070 372536 752746 636898 2111323 382793 541583 516281 677217 652410 2770284 48708489 51248353 38673727 42207949 43135932 223974450 0.97820 0.98080 0.00940 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11439688 11439688 241631622 88364611 153267011 15376000 11314129 4061871 9794353 7236067 2558286 171326856 CURRENT PORTION OF TRUSTEE HELD FUNDS 6259894 DUE FROM AFFILIATE 2963652 FUNDS HELD UNDER TRUST INDENTURE 13056892 WORKERS' COMPENSATION FUND 745147 DEFERRED MARKETING COSTS 1286756 ENTRANCE FEES RECEIVABLES 4699995 OTHER ASSETS 537413 29549749 DUE TO AFFILIATE 5019400 OTHER LIABILITIES 101318 REFUNDABLE FEES 157501901 162622619 X X X 0 0 0 0 0 0 0 0 0 MR TIMOTHY L MYERS PRESIDENT & CEO 0 248298 0 54648 0 24678 0 9588 0 10208 0 347420 0 0 MR BRENT V FOSTER CFO & ASST. TREASURER 0 181452 0 16371 0 17488 0 7143 0 26132 0 248586 0 0 MS MICHELLE LOBELLO EXECUTIVE DIRECTOR 147587 0 5371 0 21141 0 5231 0 10208 0 189538 0 0 0 MS CLAUDIA SCHEIBEL MARKETING COUNSELOR (TERMINATED 12/2 37316 0 89450 0 28006 0 4668 0 8147 0 167587 0 0 0 MS DAWN SNYDER HC ADMINISTRATOR (TERMINATED 6/25) 113933 0 12064 0 13143 0 4254 0 8147 0 151541 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 9433606 2908855 1 0 1 1 B 11874053 30500000 381749 22559245 7559006 1 0 0 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 0 0 1 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: 06/24/2025 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 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0