2019-02-13T09:55:03-07:00 2018-06-30 990 2017-07-01 231624905 CHRISTS HOME CHRI 2159562260 800 York Road Warminster PA 18974 D Bartolanzo CFO 2159562260 2019-02-11 98.111.166.70 2017 2019-02-21 02:37:17Z John Bryant 800 York Road Warminster PA 18974 29181412 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 7 336 173 0 0 1327441 1685850 16306790 16390338 3637582 1321771 60271 118803 21332084 19516762 80000 70875 0 0 8490801 9119317 0 0 344963 10570390 11121476 19141191 20311668 2190893 -794906 88540459 91292497 52737675 55682909 35802784 35609588 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 3508708 70875 2232811 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 89 children in the residential facilities in the past year. For this purpose, 130 volunteers donated 1,099 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. 15014116 0 14157527 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 746 seniors this past year. For this purpose, 43 volunteers donated 2,839 hours during the course of the year to benefit senior programs. 0 0 0 18522824 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 0 1 0 0 0 0 0 0 0 0 1 60 0 1 336 1 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 Robert Feller Treasurer 0 0 X X 0 0 0 June Maurer 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 David Breidinger Trustee 0 0 X 0 0 0 John Bryant CEO 50 0 X X 184296 0 11236 Dolores Bartolanzo CFO 50 0 X 156382 0 10476 James McGovern COO 50 0 X 159956 0 10503 Vernon Wright CDO 50 0 X 104847 0 9167 605481 0 41382 4 0 1 0 FLIK PO Box 102289 Atlanta GA 30368 Food Management 800838 McBrick Building Group 112 Edison Furlong Road Doylestown PA 18901 Building Construction 793111 Benchmark Therapies PO Box 870 Huntingdon PA 16652 Therapy Services 772088 Weiler's Kitchen Design 350 Bustleton Pike Feasterville Trevose PA 19053 Renovations 661029 McCreesh Tree Service PO Box 361 Southampton PA 18966 Grounds Maintenance 262136 11 3462 0 0 0 0 1682388 124415 1685850 Continuing Care Ret Comm 623000 14157527 14157527 0 0 Children and Youth Services 623990 2232811 2232811 0 0 0 0 0 0 16390338 541961 541961 0 0 0 0 0 0 0 0 0 0 91158 0 27476 0 63682 0 63682 63682 0 0 10416984 0 9587385 49789 829599 -49789 779810 779810 0 0 0 0 0 0 0 0 Other Income 900099 55121 55121 0 0 0 0 0 0 55121 19516762 17830912 0 0 0 0 0 0 70875 70875 0 0 710912 0 585262 125650 0 0 0 0 6997839 6617913 326574 53352 62205 54924 7281 0 743873 706306 26722 10845 604488 526491 65802 12195 351155 351155 0 0 102578 91923 10655 0 47309 0 47309 0 0 0 0 0 0 0 125488 0 125488 0 1116748 1044732 72016 0 263232 122211 33617 107404 175935 131241 37116 7578 204978 172504 18129 14345 0 0 0 0 3378874 3356013 21391 1470 116833 112317 0 4516 0 0 0 0 53513 39505 12421 1587 0 0 0 0 0 0 0 0 3731067 3692859 33253 4955 131875 112872 19003 0 Food 542857 542857 0 0 Medical Resident Supplies 581679 581679 0 0 Activities 115163 115163 0 0 Bad Debt 13864 13864 0 0 68328 65420 1842 1066 20311668 18522824 1443881 344963 22348 23152 3581167 3020013 256489 225236 1143347 1199298 0 0 0 0 0 0 0 0 238640 193637 89972427 28595688 59991633 61376739 22983638 23802886 0 1008752 0 0 0 0 323197 442784 88540459 91292497 808514 1216072 0 0 42521953 42859628 0 0 0 0 0 0 7066770 9232587 0 0 2340438 2374622 52737675 55682909 X 34316082 34239245 351715 95454 1134987 1274889 35802784 35609588 88540459 91292497 X -794906 587710 0 0 0 14000 X X 0 1 X 1 1 1 X 779819 813368 769096 917310 1235850 4515443 12337170 14069682 13474971 16306790 16390338 72578951 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13116989 14883050 14244067 17224100 17626188 77094394 2575 2575 2725 2000 0 9875 3306143 4098497 3494839 5284981 4517819 20702279 3308718 4101072 3497564 5286981 4517819 20712154 56382240 526187 514478 566014 595586 633119 2835384 0 0 0 0 0 0 526187 514478 566014 595586 633119 2835384 0 0 0 0 0 0 270060 27428 29719 0 55121 382328 13913236 15424956 14839800 17819686 18314428 80312106 0.70204 0.69216 0.03530 0.03745 X Schedule A, Part III, Line 12 Other income relates to sale of telecommunications fees in 2013. For other years, it is miscellaneous fees. 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 834503 243495 58477 0 0 0 1136475 0.84 0.16 0 0 0 0 84618 84618 284807 83020396 25819255 57485948 0 0 0 0 19630 6562976 2776433 3806173 0 0 0 0 61376739 0 Post Employment Benefit Obligation 1939000 Annuities Payable 98287 Resident Deposits 107643 Construction Costs Owed 229692 2374622 X 19418750 0 0 0 27476 27476 19391274 125488 0 125488 19516762 20213656 0 0 0 27476 27476 20186180 125488 0 125488 20311668 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. Schedule D, Part XII, Line 2d Represents expenses associated with investment property. Sub-Saharan Africa Children's Home 54875 Check 0 South Asia Children's Home 16000 Check 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 John Bryant CEO 149296 0 35000 0 0 0 4915 0 6321 0 195532 0 0 0 Dolores Bartolanzo CFO 131448 0 24934 0 0 0 4155 0 6321 0 166858 0 0 0 James McGovern COO 134839 0 25117 0 0 0 4182 0 6321 0 170459 0 0 0 Janele Bryant Spouse of Christs Home CEO 59250 Payment to employer, Schlosser Steel Buildings, for construction services 0 X 9354 Store websites X 5 115061 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 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 XI, Line 9 Change in Post Employment Benefit Obligation Assumption is $14,000. Form 990, Part XII, Line 2c The Finance Committee, of 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.