2025-11-05T07:23:54-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2024-01-01 341651905 BRETHREN CARE FOUNDATION BRET 4192891585 2140 CENTER STREET ASHLAND OH 44805 MINDY SCURLOCK CEO 4192891585 2025-10-31 1 1 DAVID REAPE P00068117 2168311200 2025-10-31 2024 2025-03-06 01:10:19Z MINDY SCURLOCK 2000 CENTER STREET ASHLAND OH 44805 1436661 0 X WWW.BRETHRENCAREVILLAGE.ORG X 1989 OH THE FUNCTION OF THE FOUNDATION IS TO COLLECT CONTRIBUTIONS FROM DONORS AND PROVIDE THESE FUNDS TO BRETHREN CARE, INC., AS APPROPRIATE, TO MEET OPERATING AND RELATED NEEDS. 4 4 0 4 0 0 60809 74900 0 0 64223 115867 13689 12644 138721 203411 3000 7150 0 0 34785 24891 0 0 27918 27741 34307 65526 66348 73195 137063 2648521 2976294 474715 602334 2173806 2373960 THE FUNCTION OF THE FOUNDATION IS TO COLLECT CHARITABLE CONTRIBUTIONS FROM DONORS AND PROVIDE THESE FUNDS TO BRETHREN CARE, INC., AS APPROPRIATE, TO MEET OPERATING AND RELATED NEEDS. 0 0 23467 7150 SUPPORTING ORGANIZATION FOR BRETHREN CARE, INC. 23467 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 OH X MINDY SCURLOCK 4192891585 2000 CENTER STREET ASHLAND OH 44805 ANDREW BUSH CHAIR 1.00 1.00 X X 0 0 0 NEIL HINKLE IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 TIM ROWSEY VICE CHAIR & SECRETARY 1.00 1.00 X X 0 0 0 DALE STOFFER TREASURER 1.00 1.00 X X 0 0 0 MATTHEW MCFARLAND CFO 3.00 37.00 X 0 126589 36524 MINDY SCURLOCK CEO 3.00 37.00 X 0 216293 39388 0 342882 75912 0 0 1 0 0 765 74135 74900 60971 60971 1275853 1220957 54896 54896 54896 24937 765 12293 12644 12644 203411 0 0 128511 7150 7150 24507 24507 384 384 369 309 60 2004 1677 327 16317 16317 5373 4469 904 10164 8508 1656 MISCELLANEOUS EXPENSE 80 0 80 66348 23467 14963 27918 102043 21745 3946 4193 1521 1521 0 0 2136005 2274172 406527 676184 2648521 2976294 29483 29564 445232 572770 474715 602334 X 1566445 1729394 607361 644566 2173806 2373960 2648521 2976294 137063 63091 0 X X 0 1 X 1 0 X X 1 BRETHREN CARE INC 341095056 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 590382 24200 45946 18750 641778 447772 85000 57610 590382 524380 -76608 447772 465250 59130 524380 354000 110362 465250 0.04990 0.95010 0 0 1521 1521 0 0 DUE FROM AFFILIATES 676184 676184 DUE TO AFFILIATES 572770 572770 PART V, LINE 4 NET ASSETS WITH DONOR RESTRICTIONS ARE USED TO DIFFERENTIATE RESOURCES, THE USE OF WHICH IS RESTRICTED BY DONORS OR GRANTORS TO A SPECIFIC TIME PERIOD OR PURPOSE, FROM RESOURCES ON WHICH NO RESTRICTIONS HAVE BEEN PLACED OR THAT ARISE FROM THE GENERAL OPERATIONS OF THE COMPANY. TEMPORARILY RESTRICTED GIFTS, GRANTS, BEQUESTS, AND INVESTMENT INCOME ARE RECORDED AS ADDITIONS TO NET ASSETS WITH DONOR RESTRICTIONS IN THE PERIOD RECEIVED, UNLESS THE DONOR-IMPOSED RESTRICTIONS ARE MET IN THE SAME REPORTING PERIOD, IN WHICH CASE THE INCOME IS REPORTED IN NET ASSETS WITHOUT DONOR RESTRICTIONS. NET ASSETS WITH DONOR RESTRICTIONS INCLUDE A BUILDING FUND, RESIDENT CARE FUND, EDUCATIONAL FUND, AND A CHAPLAINCY FUND. PERMANENTLY RESTRICTED NET ASSETS CONSIST OF AMOUNTS HELD IN PERPETUITY OR FOR TERMS DESIGNATED BY DONORS. PERMANENTLY RESTRICTED NET ASSETS INCLUDE BUILDING, RESIDENT CARE, EDUCATIONAL AND CHAPLAINCY ENDOWMENTS. GOLF OUTTING 14730 14730 120 1080 2555 1580 1021 5K 5797 5797 105 2529 1 5175 765 4410 1128 1799 376 25702 765 24937 120 1185 2555 2708 1799 3926 12293 12644 0 SCHOLARSHIPS 4 7150 SCH I PART III ANNUALLY THE ORGANIZATION SUPPORTS THREE $1,000.00 SCHOLARSHIPS FOR HIGH SCHOOL SENIORS WITH SOME KIND OF RELATIONSHIP TO BCV (EMPLOYEES, HAVE A FAMILY MEMBER WHO IS/WAS A RESIDENT, OR IF THEY VOLUNTEER FOR THE ORGANIZAITON). THE INDIVIDUAL MUST SUBMIT AN APPLICATION, ESSAY, AND HIGH SCHOOL TRANSCRIPTS. ONCE RECEIVED, THE EXECUTIVE LEADERSHIP TEAM VOTE FOR THE WINNERS. IN 2024, THE FOURTH SCHOLARSHIP WAS AN EMPLOYEE GOING TO SCHOOL TO RECEIVE THEIR RN. IN THIS CASE, THEY SIGNED A WORK AGREEMENT STATING THEY WILL WORK FOR THE ORGANIZATION FOR SPECIFIC AMOUNT OF TIME OR PAY BACK THE ORGANIZATION. THAT IS MONITORED BY HR. X X 0 0 0 0 0 0 0 0 0 MINDY SCURLOCK CEO 0 216293 0 0 0 0 0 39388 0 0 0 255681 0 0 MATTHEW MCFARLAND CFO 0 126589 0 0 0 0 0 36524 0 0 0 163113 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUB-COMMITTEES FOR BRETHREN CARE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BRETHREN CARE FOUNDATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING, ON AN ANNUAL BASIS, THE POLICY AND HAVING EACH BOARD MEMBER SIGN OFF. 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. PART XII, LINE 2C THERE WERE NO CHANGES IN THIS PROCESS FOR 2024. BRETHREN CARE INC 2140 CENTER STREET ASHLAND OH 44805 341095056 NURSING CARE OH 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0