2017-02-03T15:26:03-07:00 2016-06-30 990 2015-07-01 231624905 CHRISTS HOME CHRI 2159562260 800 York Road Warminster PA 18974 D Bartolanzo CFO 2159561886 2017-02-03 2015 2021-01-29 14:40:06Z John Bryant 800 York Road Warminster PA 18974 22856329 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. 11 7 298 88 0 0 895172 1729504 14069682 13474971 831511 378921 79129 92425 15875494 15675821 62150 78554 0 0 8055570 7994804 0 0 317375 9740660 9462471 17858380 17535829 -1982886 -1860008 89335718 87147142 51627012 52011763 37708706 35135379 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 3091479 78554 2031644 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 131 children in the residential facilities in the past year. For this purpose, 43 volunteers donated 823 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 265 children through Christ's Home's support. 12733845 0 11443327 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 565 seniors this past year. For this purpose, 45 volunteers donated 2843 hours during the course of the year to benefit senior programs. Day services within Memory Care were initiated this year. 0 0 0 15825324 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 52 0 1 298 1 0 0 0 0 0 0 X 11 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 David Shoemaker Treasurer 0 0 X X 10548 0 0 June Maurer Vice Chairwoman 0 0 X X 0 0 0 Donald Worthington Chairman 0 0 X X 0 0 0 Michael Kane Trustee 0 0 X 0 0 0 Peter Gilbert Trustee 0 0 X 0 0 0 Robert Feller Trustee 0 0 X 0 0 0 Bernard Lajeunesse Trustee 0 0 X 0 0 0 George Zauflik Secretary 0 0 X X 0 0 0 John Bryant CEO 50 0 X X 168990 0 10526 Brett Griffith Trustee 0 0 X 0 0 0 Bonnie Miller Trustee 0 0 X 0 0 0 D Bartolanzo CFO 50 0 X 154435 0 9539 James McGovern COO 50 0 X 157318 0 9174 491291 0 29239 3 0 1 0 Weiler's Kitchen Design 350 Bustleton Pike Feasterville Trevose PA 19053 Renovations 311560 Benchmark Therapies PO Box 870 Hutingdon PA 16652 Therapy Services 336224 FLIK PO Box 102289 Atlanta GA 30368 Food Management 614953 Sharp's Landscaping 7911 N Radcliffe Street Bristol PA 19007 Grounds Maintenance 216743 Tymor Technologies 500 Office Center Drive Suite 400 Fort Washington PA 19034 Technology Services 207295 8 4467 0 0 0 0 1725037 35930 1729504 Continuing Care Retirement Community 623000 11443327 11443327 0 0 Children and Youth Services 623990 2031644 2031644 0 0 0 0 0 0 13474971 481239 481239 0 0 0 0 0 0 0 0 0 0 84775 0 22069 0 62706 0 62706 62706 0 0 7055120 1001 7158439 0 -103319 1001 -102318 -102318 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Income 900099 29719 29719 0 0 0 0 0 0 29719 15675821 13946317 0 0 0 0 0 0 78554 78554 0 0 541183 0 541183 0 0 0 0 0 6145757 5640318 345535 159904 63537 54224 6973 2340 718011 669258 32734 16019 526316 461272 53803 11241 224040 224040 0 0 62645 54055 8590 0 43504 0 43504 0 0 0 0 0 0 119144 0 119144 0 754466 721120 33346 0 261203 143719 24485 92999 183461 140289 37672 5500 223951 169692 34254 20005 0 0 0 0 2662041 2629938 30130 1973 106609 101205 254 5150 0 0 0 0 56580 29708 25957 915 0 0 0 0 0 0 0 0 3667634 3630992 35595 1047 110098 93638 16460 0 Food 430409 430409 0 0 Medical/Resident Supplies 369886 369886 0 0 Activities 93701 93701 0 0 Bad Debt 29202 29202 0 0 63897 60104 3511 282 17535829 15825324 1393130 317375 26155 22389 3706504 1927254 135500 16000 770688 1131611 0 0 0 0 0 0 0 0 248984 210596 84759174 22208506 65429999 62550668 18682130 20964926 0 0 0 0 0 0 335758 323698 89335718 87147142 1020636 1103991 0 0 41168731 41337860 0 0 0 0 0 0 7456244 7275227 0 0 1981401 2294685 51627012 52011763 X 36470924 33867460 81521 177375 1156261 1090544 37708706 35135379 89335718 87147142 X -1860008 0 0 0 0 -713319 X 0 1 X 1 1 1 X 663911 817445 779819 813368 769096 3843639 8570624 8802806 12337170 14069682 13474971 57255253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9234535 9620251 13116989 14883050 14244067 61098892 2550 2450 2575 2575 2725 12875 3203535 2945233 3306143 4098497 3494839 17048247 3206085 2947683 3308718 4101072 3497564 17061122 44037770 1102440 500352 526187 514478 566014 3209471 0 0 0 0 0 0 1102440 500352 526187 514478 566014 3209471 0 0 0 0 0 0 27380 41651 270060 27428 29719 396238 10364355 10162254 13913236 15424956 14839800 64704601 0.68060 0.65733 0.04960 0.06294 X Schedule A, Part III, Line 12 Other income relates to sale of telecommunications fees in 2013. For other years, it is miscellaneous fees. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1237130 2777450 -70180 0 168728 0 3775672 1136475 136680 -28661 0 0 7364 1237130 834503 243495 58477 0 0 0 1136475 2233895 0 18433 0 1414502 3323 834503 11045848 151 122278 0 8900000 34382 2233895 0.79 0.21 0 0 0 0 84618 84618 314908 77626744 20056128 57885524 0 0 0 0 16922 6715982 2152378 4580526 0 0 0 0 62550668 0 Post Employment Benefit Obligation 1873000 Annuities Payable 109109 Resident Deposits 260189 Construction Costs Owed 50000 Other Liabilities 2387 2294685 X 15578746 0 0 0 22069 22069 15556677 119144 0 119144 15675821 17438754 0 0 0 22069 22069 17416685 119144 0 119144 17535829 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 66554 Check South Asia Children's Home 12000 Check 2 0 0 0 0 0 0 0 Schedule F, Part II, Line 1 These grants are recorded on the accrual method of accounting and the totals represent amounts recorded during FYE 2016 through gift or pledge. 0 0 0 0 0 0 0 0 0 John Bryant CEO 139240 0 29750 0 0 0 4506 0 6020 0 179516 0 0 0 D Bartolanzo CFO 130848 0 23587 0 0 0 3519 0 6020 0 163974 0 0 0 James McGovern COO 134830 0 22488 0 0 0 3154 0 6020 0 166492 0 0 0 K McPherson Family member of J Bryant 15890 Employment 0 J McPherson Family member of J Bryant 15746 Employment 0 Voice of Assurance C/O David Shoemaker Treasurer and Trustee 10548 Consulting Services 0 X 5900 Store Websites X 1 30030 Stock Exchange Value 0 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 highest 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 the Finance Committee of the Board of Trustees for review and approval for filing with the IRS. It is then forwarded to all members of the Board of Trustees for review. After the Board of Trustees review, the 990 is filed with the IRS. Schedule B is not disclosed to Board Members. Form 990, Part VI, Section B, Line 12c On an annual basis, each trustee and key employee must complete and sign an 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 recluse 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 Statements are made available to the public by Christ's Home upon request. Form 990, Part XI, Line 9 Change in Post Employment Obligation Assumption (236,000), Decrease in fair value of beneficial interest in Perpetual Trust (537) and Net Unrealized Loss on Investments (476,782).