2020-11-13T12:12:37-06:00 2019-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2019-01-01 341155210 Apostolic Christian Home Inc % ELLEN GASSER APOS 3309271101 10680 Steiner Road Rittman OH 44270 CURT E WALTER Administrator 3309271010 2020-11-09 true David M Reape CPA P00068117 2168311200 2020-11-06 12.203.198.2 34122420203185000003 2020-11-13 P 0B9CEC56E7D7AED94D6C12A1AC71A259EF49A470 0B9CEC56E7D7AED94D6C12A1AC71A259EF49A470 2019 2021-01-29 14:40:06Z CURT E WALTER 10680 Steiner Road Rittman OH 44270 8143881 false X apostolichome.org X 1976 OH PROVIDE QUALITY CARE AND SERVICES IN A CHRISTIAN ATMOSPHERE TO THOSE WE ARE CALLED TO SERVE. 9 9 212 204 0 173799 244558 6970352 7214057 5424 62909 217457 216629 7367032 7738153 2500 1000 0 0 4537250 4714178 0 0 0 2544350 2494198 7084100 7209376 282932 528777 6719300 7101184 1244364 1110538 5474936 5990646 PROVIDE QUALITY CARE AND SERVICES IN A CHRISTIAN ATMOSPHERE TO THOSE WE ARE CALLED TO SERVE. false false 5582324 1000 6357392 PROVIDE FOR THE DEVELOPMENT AND EXISTENCE, SUPPORT AND PERPETUATION OF A 75 BED SKILLED NURSING FACILITY, PROVIDING SHORT-TERM REHABILITATION AND LONG-TERM CARE. 247984 461894 PROVIDE FOR THE DEVELOPMENT AND EXISTENCE, SUPPORT AND PERPETUATION OF AN APARTMENT COMPLEX. 281032 394771 PROVIDE FOR THE DEVELOPMENT AND EXISTENCE, SUPPORT AND PERPETUATION OF A 24-BED ASSISTED LIVING FACILITY. 6111340 true true false false false false false false true false true true false false true false false false false false false false false false true false false false false false false false false false false false true false false false false false false true false false false true 22 0 true 212 true false false false false false false false false false false false false X 9 9 true false false false true true false true true false false true true true true true false true true false OH X ELLEN GASSER 3309271010 10680 STEINER ROAD RITTMAN OH 44270 X CURT E WALTER ADMINISTRATOR 40.0 0.0 X 99692 0 23804 JERRY BAUMAN DIRECTOR OF FINANCE 36.0 0.0 X 83977 0 10990 STEVEN DOTTERER PRESIDENT 3.8 0.0 X X 0 0 0 ERIC GRAF VICE PRESIDENT 2.0 0.0 X X 0 0 0 BRENT STEINER SECRETARY 1.5 0.0 X X 0 0 0 SCOTT STOLLER TREASURER 1.0 0.0 X X 0 0 0 ROSCOE HILTY TRUSTEE 1.5 0.0 X 0 0 0 MICHAEL D MILLER TRUSTEE 5.0 0.0 X 0 0 0 MICHAEL GASSER TRUSTEE 1.0 0.0 X 0 0 0 VICTOR BOTOSAN TRUSTEE 1.5 0.0 X 0 0 0 GREGORY SABO TRUSTEE 1.5 0.0 X 0 0 0 183669 0 34794 0 false false false HEALTHPRO HERITAGE 536 OLD HOWELL ROAD GREENVILLE SC 29615 THERAPY SERVICES 339532 1 19697 48654 176207 244558 PRIVATE PAY 623000 3907247 3907247 MEDICARE/MEDICAID NET 623000 2773558 2773558 RETIREMENT UNITS 623000 459262 459262 FOOD REVENUE - RESIDENTS 623000 19397 19397 BARBER & BEAUTY SHOP 623000 16390 16390 38203 38203 7214057 63711 63711 0 0 0 0 0 390000 390000 802 -802 -802 -802 101531 19697 14926 86605 86605 0 0 0 0 0 0 BWC REBATE 623000 124324 124324 FOOD REVENUE - GUESTS 623000 5739 5739 OASN 999999 -39 -39 130024 7738153 7214057 279538 0 1000 1000 0 0 218463 218463 0 3740352 3361205 379147 0 472616 392392 80224 282747 226749 55998 0 4156 4156 19035 19035 0 0 0 514255 415678 98577 18378 12156 6222 96655 83127 13528 0 0 234118 226392 7726 7329 7329 0 0 0 0 297580 288487 9093 92653 92653 FRANCHISE TAXES 354961 354961 MEDICAL SUPPLIES 290224 290224 DIETARY 266518 266518 REPAIRS AND MAINTENANCE 133236 129183 4053 165100 63268 101832 7209376 6111340 1098036 0 124718 113104 543344 723850 0 0 266570 329749 0 0 0 0 0 0 37951 38487 155317 140775 8426599 4855729 3682409 3570870 132843 138036 1732076 2041523 0 0 0 0 44072 4790 6719300 7101184 696826 658225 0 0 0 103532 0 0 0 0 0 0 0 0 0 0 547538 348781 1244364 1110538 X 5474936 5925646 0 65000 5474936 5990646 6719300 7101184 X 528777 3656 -16762 39 X true X false false false X 471906 163556 145341 173799 244558 1199160 6270833 6480314 6677346 6980456 7214057 33623006 0 0 0 6742739 6643870 6822687 7154255 7458615 34822166 0 223250 511038 458766 452792 288219 1934065 223250 511038 458766 452792 288219 1934065 32888101 7487 11166 21673 28844 63711 132881 0 7487 11166 21673 28844 63711 132881 0 82373 72827 129837 135445 130024 550506 6832599 6727863 6974197 7318544 7652350 35505553 0.92628 0.92800 0.00374 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 3514 78733 82066 181 false 148716 148716 5316088 2781449 2534639 1557906 1281040 276866 1403889 793240 610649 3570870 MONEY MARKET 2999 F DEBT SECURITIES 810716 F CERTIFICATES OF DEPOSIT 1227808 F 2041523 0 LIFE USE FEES 348781 348781 PART IV, LINE 1B: APOSTOLIC CHRISTIAN HOME WAS A REPRESENTATIVE PAYEE FOR SEVERAL RESIDENTS DURING 2019. ANNUAL BENEFIT 121228 19697 101531 5509 9417 0 121228 19697 101531 5509 9417 14926 86605 10680 STEINER ROAD RITTMAN OH 44270 Marsha Maibach Related to Eric L. Graf, Trustee 33509 EMPLOYEE false SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: ERIC L. GRAF (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BROTHER OF MARSHA MAIBACH, MEDICAL BILLER FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: WE ARE A 75 BED SKILLED NURSING FACILITY, PROVIDING SHORT-TERM REHABILITATION AND LONG-TERM CARE WITH A 24 BED ASSISTED LIVING WING AND 42 APARTMENT DWELLINGS IN OUR COMPLEX. FORM 990, PART VI, SECTION A, LINE 2: MICHAEL D. MILLER IS AN EMPLOYEE OF AMISH OUTLET STORE OWNED BY ROSCOE HILTY. FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A: THE BOARD MEMBERS FOR APOSTOLIC CHRISTIAN HOME ARE SELECTED FOR THEIR POSITION BY THE MEMBERS OF THE APOSTOLIC CHRISTIAN CHURCHES. THESE CHURCHES ARE LOCATED IN THE OHIO CITIES AS SET FORTH IN SCHEDULE R, PART II. FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE FILING. INDIVIDUALS REVIEWING THE FORM ARE ADMINISTRATOR, DIRECTOR OF FINANCE, PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER & ALL OTHER BOARD MEMBERS PRESENT AT THE BOARD MEETING & FORM 990 IS EMAILED TO ALL ABSENT BOARD MEMBERS. THEY HAVE ADEQUATE TIME TO RESPOND WITH CORRECTIONS OR QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD IS REQUIRED TO ANNUALLY COMPLETE A QUESTIONNAIRE TO DISCLOSE ANY CONFLICT OF INTERESTS OR TO NOTIFY ADMINISTRATION IF CONFLICTS OCCUR IN THE FUTURE. MATTERS INVOLVING CONFLICTS OF INTEREST ARE TO BE RESOLVED AS FOLLOWS: (A) BY THE SUBMISSION OF THE MATTER TO PERSONS IN AUTHORITY HAVING NO PERSONAL OR FINANCIAL INTEREST IN THE ISSUE; (B) THE PERSON HAVING THE POTENTIAL CONFLICT MUST BE EXCLUDED FROM CONSIDERATION AND RESOLUTION OF THE MATTER, AND WILL BE ASKED TO ABSTAIN FROM VOTING ON SUCH MATTER; (C) MINUTES OR SIMILAR CONTEMPORANEOUS NOTES MUST BE KEPT OF THE CONSIDERATION AND RESOLUTION OF THE MATTER; AND (D) IF NOT TAKEN BY THE BOARD OF DIRECTORS, THE PRESIDENT OF THE BOARD MUST BE NOTIFIED OF THE RESOLUTION OF MATTER. FORM 990, PART VI, SECTION B, LINE 15: ADMINISTRATOR: FOUR BOARD MEMBERS COMPLETED AN EVALUATION BASED ON HIS RESPONSIBILITIES IN HIS JOB DESCRIPTION. THEY DISCUSSED HIS PERFORMANCE AND PROPOSED A WAGE INCREASE & BONUS BASED ON HIS PERFORMANCE. SALARY.COM WAS VIEWED FOR COMPARISON SALARIES. EVALUATION & PROPOSED PAY ADJUSTMENTS WERE PRESENTED & APPROVED BY THE FULL BOARD. CRITERIA USED TO ESTABLISH THE SALARY FOR THE DIRECTOR OF FINANCE ARE A) SALARY AND BENEFIT REPORT RELATED TO HEALTHCARE, B) YEARS OF EXPERIENCE IN SIMILAR WORK CAPACITY, C) RESPONSIBILITIES OF THE POSITION AND D) BUDGET. EVALUATIONS ARE COMPLETED ANNUALLY BY THE ADMINISTRATOR. FUTURE COMPENSATION AND BENEFIT ADJUSTMENTS ARE DETERMINED BY THE ADMINISTRATOR WITH INPUT FROM THE BOARD OF TRUSTEES IF SOUGHT BY THE ADMINISTRATOR. FORM 990, PART VI, SECTION C, LINE 18: THE FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE19: FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE ANNUAL BOARD MEETING, WHICH IS OPEN TO THE PUBLIC AND HELD AT THE COMMUNITY ROOM AT THE HOME. ANNOUNCEMENTS OF THE MEETING ARE MADE TO THE FOUR LOCAL CHURCHES (RITTMAN, SMITHVILLE, AKRON AND MANSFIELD). FORM 990, PART XI, LINE 9: OHIO AGING SERVICES NETWORK LLC (46-2249279) ORDINARY BUSINESS LOSS FROM FLOW THROUGH ENTITY $-39 APOSTOLIC CHRISTIAN CHURCH 10699 STEINER ROAD RITTMAN OH 44270 341507224 CHURCH OH 501(C)(3) LINE 1 NA false APOSTOLIC CHRISTIAN CHURCH 8530 FULTON ROAD STERLING OH 44276 341502365 CHURCH OH 501(C)(3) LINE 1 NA false APOSTOLIC CHRISTIAN CHURCH 2360 S MEDINA LINE ROAD WADSWORTH OH 44282 346562676 CHURCH OH 501(C)(3) LINE 1 NA false APOSTOLIC CHRISTIAN CHURCH 84 NORTH ILLINOIS AVENUE MANSFIELD OH 44905 341610533 CHURCH OH 501(C)(3) LINE 1 NA false false false true false false false false false false false false false true true false false true false false