2021-04-26T09:51:33-05:00 2020-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2019-07-01 231624905 CHRISTS HOME CHRI 2159562260 800 YORK ROAD WARMINSTER PA 18974 DOLORES BARTOLANZO CFO 2159562260 2021-04-23 1 CHRISTOPHER M PEKULA P00734965 2154414600 2019 2022-09-23 18:48:47Z JOHN BRYANT 800 YORK ROAD WARMINSTER PA 18974 30090450 0 X WWW.CHRISTSHOME.ORG X 1916 PA SEE SCHEDULE O 10 7 295 390 -98999 -98999 1080512 877748 16129808 16083640 950986 454531 -20290 -385015 18141016 17030904 111000 110000 0 0 8862812 9236805 0 0 401798 11233353 11115878 20207165 20462683 -2066149 -3431779 88821288 86624573 54636513 56747619 34184775 29876954 X SEE SCHEDULE O 0 0 3504797 110000 1645389 CHILDREN AND YOUTH SERVICES: TO PROVIDE CARE AND SHELTER FOR NEEDY AND NEGLECTED INFANTS, CHILDREN AND TEENS BY OPERATING RESIDENTIAL FACILITIES CHRIST'S HOME SERVED 74 CHILDREN IN THE RESIDENTIAL FACILITIES IN THE PAST YEAR. FOR THIS PURPOSE, 365 VOLUNTEERS DONATED 1,361 HOURS DURING THE COURSE OF THE YEAR TO BENEFIT THE CHILDREN AND YOUTH SERVICES PROGRAM. IN ADDITION, CHRIST'S HOME SUPPORTED TWO INTERNATIONAL CHILDREN'S MINISTRIES BY PROVIDING GRANTS TO THESE ORGANIZATIONS. THESE INTERNATIONAL MINISTRIES SERVED APPROXIMATELY 300 CHILDREN THROUGH CHRIST'S HOME'S SUPPORT. 14879208 14152235 SENIOR ADULTS: TO PROVIDE FOR SENIOR ADULTS, BY OPERATING A CONTINUING CARE RETIREMENT COMMUNITY OFFERING INDEPENDENT LIVING, PERSONAL CARE AND SKILLED NURSING SERVICES. CHRIST'S HOME SERVED 717 SENIORS THIS PAST YEAR. FOR THIS PURPOSE, 25 VOLUNTEERS DONATED 1,526 HOURS DURING THE COURSE OF THE YEAR TO BENEFIT SENIOR PROGRAMS. 18384005 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 X 77 0 1 295 1 1 1 0 0 0 0 0 0 0 0 0 X 10 7 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X X DOLORES BARTOLANZO 2159562260 800 YORK ROAD WARMINSTER PA 18974 X JOHN BRYANT CEO 50.00 X 216606 0 5254 JAMES MCGOVERN COO 50.00 X 187036 0 11999 DOLORES BARTOLANZO CFO 50.00 X 180306 0 11620 KAREN ALIZZI ADMINISTRATOR FOR SR SVCS 50.00 X 138757 0 10110 VERNON WRIGHT CDO 50.00 X 120353 0 10687 CHERYL CIRILO ADMINISTRATOR FOR CHILDREN SVCS 50.00 X 112280 0 10710 BRENDA MAST ADMINISTRATOR FOR PERSONAL CARE 50.00 X 102544 0 2506 GEORGE ZAUFLIK TRUSTEE AND EMPLOYEE (PART YR) 10.00 X 24614 0 0 DAVID BREIDINGER CHAIRMAN 1.00 X X 0 0 0 ALFRED RICHTER III VICE CHAIR 1.00 X X 0 0 0 PAUL STEIN SECRETARY 1.00 X X 0 0 0 BERNARD LAJEUNESSE TREASURER 1.00 X X 0 0 0 ESTHER BUCHANAN TRUSTEE 1.00 X 0 0 0 DONALD WORTHINGTON TRUSTEE 1.00 X 0 0 0 PETER GILBERT TRUSTEE 1.00 X 0 0 0 DAVID ANTHONY HART TRUSTEE 1.00 X 0 0 0 CAROL HABEGGER WARD TRUSTEE 1.00 X 0 0 0 MICHAEL KANE TRUSTEE (PART YR) 1.00 X 0 0 0 1082496 0 62886 7 0 1 0 FLIK PO BOX 102289 ATLANTA GA 30368 FOOD MANAGEMENT 1544604 BENCHMARK THERAPIES PO BOX 870 HUNTINGTON PA 16652 THERAPY SERVICES 728757 LENHARDT RODGERS ARCHITECTS 438 S BETHLEHEM PIKE FORT WASHINGTON PA 19034 ARCHITECTS 533849 CONTRACT PHARMACY SERVICES INC PO BOX 74842 CLEVELAND OH 441944842 PHARMACY SERVICES 328609 TOTAL TURF LANDSCAPE SERVICES INC 2647 COUNTY LINE ROAD CHALFONT PA 189143727 LANDSCAPING SERVICES 277894 11 2328 875420 63384 877748 CONTINUING CARE RETIREMENT COMMUN 623000 14438251 14438251 CHILDREN AND YOUTH SERVICES 623990 1645389 1645389 16083640 570447 570447 113917 565824 -451907 -451907 -352908 -98999 12377456 350 12490679 3043 -113223 -2693 -115916 -115916 OTHER INCOME 900099 66892 66892 66892 17030904 15797624 -98999 454531 110000 110000 1002823 1002823 6804870 6566170 19904 218796 822812 784399 11853 26560 606300 560361 30949 14990 929815 929815 34076 34076 50839 50839 126506 126506 37028 9133 27895 244732 128147 31171 85414 68409 36648 25742 6019 2175681 2139168 35011 1502 385312 263717 121595 3550681 3462016 77179 11486 308741 286355 22386 FOOD 1472984 1472984 MAINTENANCE OF EQUIPMEN 490114 446039 28190 15885 MEDICAL SUPPLIES 470014 470014 COMMUNICATIONS 268456 240501 23822 4133 502490 478538 6939 17013 20462683 18384005 1676880 401798 22647 25377 2991017 4874363 121037 30927 1074722 849114 275666 217471 92481048 35752837 59132141 56728211 23673191 22421859 1084752 1018817 446115 458434 88821288 86624573 1031154 1027684 43161143 43252228 9033624 10481456 1410592 1986251 54636513 56747619 X 32770337 28511947 1414438 1365007 34184775 29876954 88821288 86624573 X -3431779 -904042 28000 X X 0 1 X 1 1 1 X 769096 917310 1235850 1080512 877748 4880516 13474971 16306790 16390338 16129808 16083640 78385547 14244067 17224100 17626188 17210320 16961388 83266063 0 0 0 83266063 566014 595586 633119 601100 684365 3080184 566014 595586 633119 601100 684365 3080184 29719 55121 26931 66891 178662 14839800 17819686 18314428 17838351 17712644 86524909 0.96230 0.71750 0.03560 0.03460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5451382 1121665 -43750 913362 5615935 5224140 954294 72948 800000 5451382 5096775 1220100 20315 1113050 5224140 3775672 1441523 19802 140222 50096775 1237130 2777450 -70180 168728 3775672 0.86000 0.14000 0 0 84618 84618 261074 84422710 31906035 52777749 3685 7708961 3846802 3865844 56728211 POST EMPLOYMENT BENEFIT OBILGATION 1182000 ANNUITIES PAYABLE 84425 RESIDENT DEPOSITS 376075 CONSTRUCTION COSTS OWED 343751 1986251 X 16566180 -904042 -904042 17470222 -439318 -439318 17030904 20902001 0 20902001 -439318 -439318 20462683 PART X, LINE 2: CHRIST'S HOME HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2020, CHRIST'S HOME DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENTS OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CHRIST'S HOME IS POTENTIALLY SUBJECT TO FEDERAL, STATE, AND LOCAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 126,506. RENTAL EXPENSES -565,824. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 126,506. RENTAL EPENSES -565,824. 0 0 0 0 0 0 0 0 0 0 KENYA/AFRICA CHILDREN'S HOME AND SCHOOL 75618 CHECK FMV INDIA CHILDREN'S SCHOOL 34382 CHECK FMV 2 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X 0 0 0 0 0 0 0 0 0 JOHN BRYANT CEO 170552 0 40800 0 5254 0 4992 0 262 0 221860 0 0 0 JAMES MCGOVERN COO 146321 0 28716 0 11999 0 3839 0 8160 0 199035 0 0 0 DOLORES BARTOLANZO CFO 140179 0 28507 0 11620 0 3198 0 8422 0 191926 0 0 0 RICHTER DRAFTING & OFFICE SUPPLY OWNED BY A. RICHTER, TRUSTEE OF CHRIST'S HOME 30485 PAYMENT TO COMPANY OWNED FOR OFFICE SUPPLIES 0 MICHAEL MCGOVERN SON OF KEY EMPLOYEE OF CHRIST'S HOME 24198 EMPLOYMENT BY CHRIST'S HOME 0 VOICE OF ASSURANCE OWNED BY D. SHOWMAKER, FORMER TRUSTEE 10800 PAYMENT FOR CONSULTING SERVICES 0 X 12334 STORE WEBSITES X 2 51050 STOCK EXCHANGE VALUES 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CHRIST'S HOME OPERATES RESIDENTIAL FACILITIES FOR CHILDREN AND SENIOR ADULTS IN A CHRISTIAN ATMOSPHERE DEDICATED TO HONORING THE FOLLOWING PRINCIPLES: THE BIBLE, PEOPLE, SERVICES, STEWARDSHIP AND BENEVOLENCE. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE HEART OF CHRIST'S HOME IS TO SERVE THE LORD BY PROVIDING SERVICES TO SENIOR ADULTS AND DISADVANTAGED CHILDREN IN AN ATMOSPHERE GRACED WITH LOVE, DIGNITY, COMPASSION AND RESPECT. GENERAL OPERATIONS COMMENT: IN DECEMBER 2019, A NOVEL STRAIN OF CORONAVIRUS DISEASE ("COVID-19") WAS FIRST REPORTED IN WUHAN, CHINA. LESS THAN FOUR MONTHS LATER, ON MARCH 11, 2020, THE WORLD HEALTH ORGANIZATION DECLARED COVID-19 A PANDEMIC. THE EXTENT OF COVID-19'S EFFECT ON THE CHRIST'S HOME OPERATIONAL AND FINANCIAL PERFORMANCE WILL DEPEND ON FUTURE DEVELOPMENTS, INCLUDING THE DURATION, SPREAD AND INTENSITY OF THE PANDEMIC, ALL OF WHICH ARE UNCERTAIN AND DIFFICULT CONSIDERING THE RAPIDLY EVOLVING LANDSCAPE. AS THE PANDEMIC CONTINUES TO EVOLVE INTO A WORLDWIDE HEALTH CRISIS, THE DISEASE COULD HAVE A MATERIAL ADVERSE EFFECT ON CHRIST'S HOME ACTIVITIES, RESULTS OF OPERATIONS, FINANCIAL CONDITION, AND CASH FLOW. FORM 990, PART VI, SECTION A, LINE 3 FLIK MANAGEMENT SPECIALISTS, FOOD SERVICE MANAGEMENT, NO REPORTABLE OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES OR HIGHLY COMPENSATED EMPLOYEES ARE IDENTIFIED IN PART VII, SECTION A. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW. THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES THEN MEETS TO APPROVE THE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH TRUSTEE AND KEY EMPLOYEE MUST COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. IN ADDITION, ALL ARE REQUIRED TO SEEK BOARD APPROVAL ON AN INTERVENING BASIS FOR ANY POTENTIAL RELATED PARTY TRANSACTIONS. IN ADDITION, THE INTERESTED PARTY IS REQUIRED TO RECUSE HIM/HERSELF FROM VOTING ON ANY RELATED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS ESTABLISHED DURING THE ANNUAL BUDGETING PROCESS. THE BUDGET IS SUBMITTED TO THE FINANCE COMMITTEE OF BOARD OF TRUSTEES AND THEN TO THE FULL BOARD FOR APPROVAL. CHRIST'S HOME ENGAGED A CONSULTANT IN RESEARCHING AND IMPLEMENTING PAY GRADES AND INCENTIVES FOR KEY EMPLOYEES. ALSO, TO SUPPORT COMPENSATION, SALARY SURVEYS, RELEVANT TO CHRIST'S HOME PROGRAMS ARE REVIEWED. SPECIFICALLY SURVEYS PROVIDED BY THE CONSULTANT AND THOSE PUBLISHED BY LEADING AGE OF PA AND PCCYFS (PENNSYLVANIA COUNCIL OF CHILDREN, YOUTH AND FAMILY SERVICES) ARE UTILIZED TO ASSESS COMPARABILITY BY COMPENSATION FOR CEO AND TOP MANAGEMENT. THIS PROCESS IS SUBSTANTIATED THROUGH CONTEMPORANEOUS MINUTES PREPARED FOR ALL COMMITTEE AND BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FILED WITH THE COMMONWEALTH OF PENNSYLVANIA, DEPARTMENT OF STATE, ON AN ANNUAL BASIS AND CAN BE ACCESSED BY CONTACTING THEM DIRECTLY. IN ADDITION, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC BY CHRIST'S HOME UPON REQUEST. FORM 990, PART VII, GEORGE ZAUFLIK COMPENSATION: GEORGE ZAUFLIK WAS CHAIR OF THE BOARD OF TRUSTEES UNTIL 8/17/19. HE THEN BECAME A FULL TIME EMPLOYEE ON 9/3/19. FORM 990, PART XI, LINE 9: CHANGE IN POST-EMPLOYMENT OBLIGATION ASSUMPTIONS 28,000. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE, UPON AUTHORIZATION BY THE BOARD OF TRUSTEES, ASSUMES RESPONSIBILITY TO SELECT THE INDEPENDENT ACCOUNTANT, OVERSIGHT OF THE AUDIT PROCESS, AND REVIEW OF AUDIT AND FINDINGS.