2020-02-13T13:52:46-07:00 2019-06-30 990 2018-07-01 231624905 CHRISTS HOME CHRI 2159562260 800 York Road Warminster PA 18974 D Bartolanzo CFO 2159562260 2020-02-05 98.111.166.70 2018 2020-09-22 18:59:49Z John Bryant 800 York Road Warminster PA 18974 24150873 0 X www.christshome.org X 1916 PA 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. 9 7 326 534 -26800 0 1685850 1080512 16390338 16129808 1321771 950986 118803 -20290 19516762 18141016 70875 111000 0 0 9119317 8862812 0 0 283915 11121476 11233353 20311668 20207165 -794906 -2066149 91292497 88821288 55682909 54636513 35609588 34184775 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. 0 0 3391236 110000 1843253 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 103 children in the residential facilities in the past year. For this purpose, 505 volunteers donated 1,223 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 339 children through Christ's Home's support. 15118257 0 14286555 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 779 seniors this past year. For this purpose, 29 volunteers donated 2,033 hours during the course of the year to benefit senior programs. 0 0 0 18509493 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 63 0 1 326 1 1 1 0 0 0 0 0 0 0 X 9 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 D Bartolanzo 2159562260 800 York Road Warminster PA 18974 George Zauflik Chairman 0 0 X X 0 0 0 Michael Kane Vice Chair 0 0 X X 0 0 0 Bernard Lajeunesse Secretary 0 0 X X 0 0 0 David Breidinger Treasurer 0 0 X X 0 0 0 Paul Stein Trustee 0 0 X 0 0 0 Donald Worthington Trustee 0 0 X 0 0 0 Alfred Richter III Trustee 0 0 X 0 0 0 Peter Gilbert Trustee 0 0 X 0 0 0 Bonnie Miller Trustee 0 0 X 0 0 0 Robert Feller Trustee 0 0 X 0 0 0 Carol Habegger Ward Trustee 0 0 X 0 0 0 John Bryant CEO 50 0 X X 190351 0 12090 Dolores Bartolanzo CFO 50 0 X 161309 0 11192 James McGovern COO 50 0 X 175420 0 10639 Vernon Wright CDO 50 0 X 109454 0 9491 Karen Alizzi Administrator of Senior Services 50 0 X 113052 0 8976 749586 0 52388 5 0 1 0 FLIK PO Box 102289 Atlanta GA 30368 Food Management 1000565 McBrick Building Group 112 Edison Furlong Road Doylestown PA 18901 Building Construction 3098219 Benchmark Therapies PO Box 870 Huntingdon PA 16652 Therapy Services 788198 Weiler's Kitchen Design 350 Bustleton Pike Feasterville Trevose PA 19053 Renovations 364514 Total Turf Landscape Services Inc 2647 County Line Road Chalfont PA 18914 Landscaping Services 284011 10 2632 0 76635 0 0 1001245 52074 1080512 Continuing Care Retirement Community 623000 14286555 14286555 0 0 Children and Youth Services 623990 1843253 1843253 0 0 0 0 0 0 16129808 571030 571030 0 0 0 0 0 0 0 0 0 0 30070 0 65144 0 -35074 0 -35074 -20421 -14653 0 6299576 750 5920370 0 379206 750 379956 379956 0 0 12196 76635 24343 -12147 -12147 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Income 900099 26931 26931 0 0 0 0 0 0 26931 18141016 17087304 -26800 0 0 0 0 0 111000 111000 0 0 589796 0 589796 0 0 0 0 0 6832871 6371747 319861 141263 71330 65208 2516 3606 796277 750439 31342 14496 572538 505606 56973 9959 737259 737259 0 0 31457 21568 9889 0 50839 0 50839 0 0 0 0 0 0 0 124192 0 124192 0 1163829 1099489 61544 2796 205080 114810 17751 72519 187266 136492 42463 8311 244572 208470 25302 10800 0 0 0 0 3078849 3051217 25619 2013 98998 93049 575 5374 0 0 0 0 55679 44439 9281 1959 0 0 0 0 0 0 0 0 3754360 3720980 23512 9868 154675 135216 19459 0 Food 540444 540444 0 0 Medical Resident Supplies 561312 561312 0 0 Activities 139708 139708 0 0 Bad Debt 63974 63974 0 0 40860 37066 2843 951 20207165 18509493 1413757 283915 23152 22647 3020013 2991017 225236 121037 1199298 1074722 0 0 0 0 0 0 0 0 193637 275666 91321109 32188968 61376739 59132141 23802886 23673191 1008752 1084752 0 0 0 0 442784 446115 91292497 88821288 1216072 1031154 0 0 42859628 43161143 0 0 0 0 0 0 9232587 9033624 0 0 2374622 1410592 55682909 54636513 X 34239245 32770337 95454 139187 1274889 1275251 35609588 34184775 91292497 88821288 X -2066149 -87664 0 0 0 729000 X X 0 1 X 1 1 1 X 813368 769096 917310 1235850 1080512 4816136 14069682 13474971 16306790 16390338 16129808 76371589 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14883050 14244067 17224100 17626188 17210320 81187725 2575 2725 2000 0 0 7300 4098497 3494839 5284981 4517819 3341466 20737602 4101072 3497564 5286981 4517819 3341466 20744902 60442823 514478 566014 595586 633119 601100 2910297 0 0 0 0 0 0 514478 566014 595586 633119 601100 2910297 0 0 0 0 0 0 27428 29719 0 55121 26931 139199 15424956 14839800 17819686 18314428 17838351 84237221 0.71753 0.70204 0.03455 0.03530 X Schedule A, Part III, Line 12 Other Income relates to miscellaneous fees. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5224140 954294 72948 0 800000 0 5451382 5096775 1220100 20315 0 1113050 0 5224140 3775672 1441523 19802 0 140222 0 5096775 1237130 2777450 -70180 0 168728 0 3775672 1136475 136680 -28661 0 0 7364 1237130 0.85 0.15 0 0 0 0 84618 84618 284807 84153517 29201139 55237185 0 0 0 0 19630 6778537 2987829 3810338 0 0 0 0 59132141 0 Post Employment Benefit Obligation 1210000 Annuities Payable 90620 Resident Deposits 72647 Construction Costs Owed 37325 1410592 X 18106311 0 0 0 89487 89487 18016824 124192 0 124192 18141016 20172460 0 0 0 89487 89487 20082973 124192 0 124192 20207165 Schedule D, Part V, Line 4 Permanently restricted endowment proceeds are used for operational expenses to the extent permissible by law. Board designated endowment is earmarked for future capital improvements. Schedule D, Part X, Line 2 Not applicable Schedule D, Part XI, Line 2d Represents expenses associated with investment property (65,144) and expenses related to Fundraising Activities (24,343). Schedule D, Part XII, Line 2d Represents expenses associated with investment property (65,144) and expenses related to Fundraising Activities (24,343). Sub-Saharan Africa Children's Home 74000 Check 0 South Asia Children's Home 36000 Check 0 2 0 0 0 0 0 0 0 Banquet 80304 74343 5961 0 0 0 6422 0 2838 Concert 8527 2292 6235 0 0 0 324 5499 9260 0 88831 76635 12196 0 0 0 6746 5499 12098 24343 -12147 0 0 0 0 0 0 0 0 0 John Bryant CEO 153027 0 37324 0 0 0 5064 0 7026 0 202441 0 0 0 Dolores Bartolanzo CFO 133361 0 27948 0 0 0 4166 0 7026 0 172501 0 0 0 James McGovern COO 137087 0 38333 0 0 0 3613 0 7026 0 186059 0 0 0 Richter Drafting & Office Supply Owned by A Richter, Trustee of Christ's Home 36157 Payment to company owned for office supplies 0 Voice of Assurance Owned by D Shoemaker, Former Trustee 12150 Payment for consulting services 0 Michael McGovern Son of Key Employee of Christ's Home 4337 Employment by Christ's Home 0 X 11142 Store websites X 3 40932 Stock Exchange value 0 1 0 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 see Board approval on an intervening basis for any potential related party transactions. In addition, the interested party is required 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 XI, Line 9 Change in Post Employment Benefit Obligation Assumption is $729,000. Form 990, Part XII, Line 2c The Finance Committee, upon authorization by the Board of Trustees, assumes responsibility to select the Independent accountant, assume oversight of the audit process, and review audit and findings. An extension was filed.