2024-11-01T14:41:23-05:00 2023-12-31 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2023-01-01 350933555 Bashor Home of The United Methodist Church Inc BASH 5748755117 PO Box 843 Goshen IN 465270843 Sean McCrindle President/CEO 5748755117 2024-10-30 1 1 Rebekuh Eley P01247672 3126343400 2024-10-29 2023 2024-10-15 13:58:12Z Bashor Children's Home Sean McCrindle PO Box 843 Goshen IN 465270843 18201554 0 X bashor.org X 1922 IN To provide treatment and care for emotionally troubled youth. 22 22 253 150 0 0 2016782 1719620 11397901 14770950 239088 258870 123977 158086 13777748 16907526 0 0 0 0 9900845 12811285 0 0 360252 3735343 4349062 13636188 17160347 141560 -252821 25208502 25423043 4045358 3496172 21163144 21926871 X Faithful to God and in keeping with the United Methodist tradition, the mission of Bashor Children's Home is to provide "Help for Today and Hope for Tomorrow" to troubled youth and families. 0 0 3412294 0 5372821 Faith ProgramResidential program serving boys and girls aged 14 to 20 with severe emotional and behavioral problems leading to their placement with the goal being to discharge them home or to a lower level of care in the community. Served 61 children and provided 9,911 care days. 2920425 0 4647080 Secure ProgramResidential program providing boys and girls aged 14 to 18 with severe emotional and behavioral problems in a locked placement with the goal to move to a lower level of care. Served 40 children and provided 6,432 care days. 1207364 0 713280 Share ProgramAcademic instruction provided to residents. 1113050 0 1581427 Hope ProgramResidential program provides boys ages 8 to 14 highly structured and therapeutic treatment, utilizing behavior modification techniques, relapse prevention, and positive discipline to confront sexually maladaptive attitudes and behaviors with the goal being to discharge them home or to a lower level of care in the community. Served 13 children and provided 2,950 care days. 941955 0 1381555 Emergency Shelter Care ProgramResidential program providing a stable, safe, structured, and compassionate residential environment to boys and girls requiring protective care on a short-term basis. The program seeks to stabilize the behavior of residents and teach responsibility through predictable, dependable expectations and daily structure. Services are family driven and youth guided. Served 59 children and provided 2,235 care days. 632663 0 625203 Day School Services ProgramAssists emotionally handicapped and at-risk students in the development of appropriate behaviors, preparing them for a return to a public-school setting. The program provides academic instructions for students grades K-11, individual counseling, group counseling, and family case management. Served 127 children and provided 5,807 service days. 423883 0 326464 Community Based ServicesA variety of prevention services involving educational sessions, peer groups and brief counseling which seek to prevent issues which might otherwise lead children into the formal child welfare or juvenile court systems. Served 834 clients. 151225 123120 Foster CareProvide foster parent homes for youth primarily those being discharged from Bashor's residential programs. Homes are specifically developed, trained, and prepared to care for youths with behavioral or emotional issues, and independent living plan, substance abuse or other treatment issues. Goal is to have children be eventually successfully transitioned to independence. Served 3 children and provided 630 care days. 3262776 0 4037769 10802859 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 13 0 1 253 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X Pamela Fisher 5748755117 PO Box 843 Goshen IN 465270843 John Wuori Board Member 0.50 X X 0 0 0 Rev John Hogsett Chair 0.50 X X 0 0 0 Jessica Newell Treasurer 0.50 X X 0 0 0 Andy Nesbitt Vice Chair 0.50 X X 0 0 0 Kerie Sekal Secretary 0.50 X 0 0 0 Staci Anagnos Board Member 0.50 X 0 0 0 Phyllis Beyers Board Member 0.50 X 0 0 0 Steve Deranek Board Member 0.50 X 0 0 0 Charles Drake Board Member termed 12/2023 0.50 X 0 0 0 Marcia Eppers Board Member 0.50 X 0 0 0 Audrey Erekson Board Member termed 2023 0.50 X 0 0 0 Josh Hendricks Board Member 0.50 X 0 0 0 Kathryn Jones Board Member termed 2023 0.50 X 0 0 0 Sean Kearns Board Member 0.50 X 0 0 0 Mel Mattix Board Member 0.50 X 0 0 0 Darrell Miller Board Member 0.50 X 0 0 0 Kayla Niedbala Board Member 0.50 X 0 0 0 Adrian Riley Board Member 0.50 X 0 0 0 Brad Sechrist Board Member 0.50 X 0 0 0 Mackenzie Shireman Board Member 0.50 X 0 0 0 Gary Sieber Board Member 0.50 X 0 0 0 Aaron Wieand Board Member 0.50 X 0 0 0 Sarah Williams Board Member 0.50 X 0 0 0 Chad Yoder Board Member 0.50 X 0 0 0 Jonathon Yoder Board Member 0.50 X 0 0 0 Sean McCrindle President/CEO 40.00 X 182586 0 19311 Pamela Fisher Finance Director 40.00 X 96458 0 18356 Michael Deranek COO 40.00 X 115624 0 16459 394668 0 54126 2 0 1 0 NP Social LLC 54380 Mystique Dr Mishawaka IN 46545 Website & Recruitment 298400 1 265824 293000 1160796 42021 1719620 Resident Treatment 623990 5372821 5372821 Secure Care 623990 4647080 4647080 Intensive Treatment 623990 1581427 1581427 Emergency Shelter Care 623990 1381555 1381555 Share School 623990 713280 713280 1074787 1074787 14770950 242577 242577 8960 2760 6200 6200 6200 1251090 1234797 16293 16293 16293 20680 265824 56471 -35791 -35791 Meal Reimbursement 900099 187677 187677 187677 16907526 14770950 0 416956 524311 524311 9580477 7231972 2256063 92442 637728 473242 155075 9411 1329083 952948 364219 11916 739686 534027 198466 7193 35170 35170 49425 49425 51009 24635 7052 19322 168490 60810 84751 22929 426993 29269 384371 13353 617094 177197 437959 1938 16869 11413 4571 885 163108 161938 1170 580455 456566 119101 4788 528799 215413 307561 5825 Food 479975 32252 447486 237 Service Expenses 420331 262609 157722 Bad Debt Expense 189891 20900 168991 Employee Training 167896 108325 58549 1022 453557 70243 383314 17160347 10802859 5997236 360252 572086 906954 300967 711285 440244 1879091 2404908 7031 7031 90030 117030 19792847 7547051 12561604 12245796 8472820 8645529 105926 117931 507662 537620 25208502 25423043 864049 878278 28026 35436 258412 103104 2894871 2479354 4045358 3496172 X 20039760 20970643 1123384 956228 21163144 21926871 25208502 25423043 -252821 1016548 0 X 0 1 X 1 0 X 3251044 4006585 6616028 2016780 1719620 17610057 3251044 4006585 6616028 2016780 1719620 17610057 2250522 15359535 109385 129099 108394 177543 251537 775958 151398 149251 241637 152723 187677 882686 19268701 56968562 0.79710 0.79160 X Schedule A, Part II, Line 10, Explanation of Other Income: Meal Reimbursement - 2019 Amount: $ 151,398. 2020 Amount: $ 149,251. 2021 Amount: $ 138,684. 2022 Amount: $ 152,723. 2023 Amount: $ 187,677. Bad Debt Recovery - 2021 Amount: $ 102,953. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9387190 74460 1219793 976304 9705139 9955736 915474 -1484020 9387190 7064412 2010629 927009 46314 9955736 5699008 137733 1256556 28885 7064412 4535473 273042 890493 5699008 0.96707 0.00000 0.03293 1 0 135646 135646 17197765 5831431 11366334 834059 383429 450630 1096392 905706 190686 528985 426485 102500 12245796 X 17933880 1016548 1016548 16917332 49425 -59231 -9806 16907526 17170153 59231 59231 17110922 49425 49425 17160347 Part V, Line 4: The Endowment Fund is intended to have a corpus which shall grow through donations and which should never be invaded (for exceptions see below). Income on the fund shall be used to aid and support the work of Bashor Home. It may be used for annual operating expenses, program, building construction or maintenance, or purchase of property. When it is deemed necessary or prudent to invade and use any part of the corpus of the Fund, the Board of Directors shall decide on the amount to be used. Such decision shall require a 2/3 vote of Board Members present at each of two successive full board meetings; at least one of the two must be a regularly scheduled Board Meeting; the other may be a regularly scheduled meeting or a properly constituted called meeting; with a period of at least 30 days separating the dates of the two such Board meetings. Note: Funds on deposit in certain Foundations, such as the Elkhart County Community Foundation and others, are the property of that Foundation, and will never be available to be withdrawn. Part X, Line 2: The Organization is incorporated as a not-for-profit organization under the laws of the State of Indiana, and is exempt from federal and state income taxes pursuant to provisions of Section 501(c)(3) of the Internal Revenue Code. The Organization follows the provisions of Financial Accounting Standards Board Accounting Standards Codification (FASB ASC) Topic 740-10 Accounting for Income Taxes, and management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended December 31, 2023 and 2022, and accordingly, there is no liability for unrecognized tax benefits. The Organization files IRS Form 990 annually with the Federal Government. The past three fiscal year-end tax returns are still open to examination by taxing authorities, though there are no known years under examination. Part XI, Line 4b - Other Adjustments: Fundraising Event Expenses -56,471. Rental Expenses -2,760. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 56,471. Rental Expenses 2,760. Golf Outing 47262 26582 20680 2400 2625 11925 8824 0 2624 Running with spoons 239242 239242 5373 5659 17041 286504 265824 20680 2400 2625 17298 14483 19665 56471 -35791 X 0 0 X X 0 0 0 0 0 0 0 0 0 Sean McCrindle President/CEO 182586 0 0 0 0 0 17505 0 1806 0 201897 0 0 0 Part I, Line 1a Pamela Fisher received a gym membership, which was included in reportable compensation. Part I, Line 1b The same benefit was provided to all staff who wanted a gym membership. Michael Deranek Family Member of Board Member Steve Deranek 115624 Steve Deranek's son is employed by Bashor 0 X 42021 Resale Value 0 0 1 0 Form 990, Part VI, Section B, line 11b All members of the board will be provided an electronic copy of the draft of the 990 for their review before it is filed. The board treasurer reviewed and approved the draft. Form 990, Part VI, Section B, line 12c The conflict of interest policy is monitored via annual disclosure forms which are completed by all board members and management staff before completion of the 990. If a conflict of interest arises, a disinterested person or committee is appointed to investigate alternatives to the proposed transaction or arrangement. They shall determine whether Bashor can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If this is not reasonably attainable, they shall determine by a majority vote of the disinterested directors or committee members whether the transaction or arrangement is in Bashor's best interest and for its own benefit and whether the transaction is fair and reasonable to Bashor and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. Form 990, Part VI, Section B, line 15a Near the end of each year, a performance evaluation form for the President/CEO is provided to each officer and director. The forms are returned to the board for formal review. Considerations include the President/CEO's years of service, as well as comparative market data. Any changes in compensation are then approved by the board. The process and decision is documented in the board minutes. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(D).