2016-02-03T12:14:12-07:00 2015-06-30 990 2014-07-01 231624905 CHRISTS HOME CHRI 2159562260 800 York Road Warminster PA 18974 D Bartolanzo CFO 2159561886 2016-02-03 2014 2016-04-25 22:37:26Z John Bryant 800 York Road Warminster PA 18974 22214418 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 6 305 146 0 0 779819 895172 12337170 14069682 1048644 831511 321287 79129 14486920 15875494 63597 62150 0 0 7758367 8055570 0 0 295590 7948015 9740660 15769979 17858380 -1283059 -1982886 91150112 89335718 51172409 51627012 39977703 37708706 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 3173472 62150 2453587 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 136 children in the residential facilities in the past year. For this purpose, 93 volunteers donated 1418 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. In the next fiscal year, Christ's Home anticipates expanding services to disadvantaged children through foster care and adoption services and to expand teen mother and baby services in Lancaster County. 13116329 0 11616095 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 523 seniors this past year. For this purpose, 53 volunteers donated 2223 hours during the course of the year to benefit senior programs. Day services within Memory Care were initiated this year. 0 0 0 16289801 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 54 0 1 305 1 0 0 0 0 0 0 X 9 6 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 154321 0 10159 D Bartolanzo CFO 50 0 X 150009 0 9976 James McGovern COO 50 0 X 149841 0 8620 Richard Smyth Director Special Projects (Former CEO) 40 0 X X 119186 0 2979 583905 0 31734 4 1 1 0 Wohlsen Construction PO Box 4612 Lancaster PA 17604 Construction 2193250 Flik PO Box 102289 Atlanta GA 303682289 Food Management 590681 Select Rehabilitation PO Box 809056 Chicago IL 606809056 Therapy Services 589061 Weiler's Kitchen Design 350 Bustleton Pike Feasterville Trevose PA 19053 Renovations 317071 Nursing Care Services Inc 2301 N Broad Street Suite 113 Lansdale PA 19446 Agency Nursing 191457 9 5345 0 0 0 0 889827 35186 895172 Continuing Care Retirement Comm 623000 11616095 11616095 0 0 Children and Youth Services 623990 2453587 2453587 0 0 0 0 0 0 14069682 424549 424549 0 0 0 0 0 0 0 0 0 0 89929 0 38228 0 51701 0 51701 51701 0 0 6706658 1000 6297942 2754 408716 -1754 406962 406962 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Income 900099 27428 27428 0 0 0 0 0 0 27428 15875494 14980322 0 0 0 0 0 0 62150 62150 0 0 522735 0 522735 0 0 0 0 0 6169075 5700011 313411 155653 57712 49001 5591 3120 742834 710087 15801 16946 563214 511934 40479 10801 238838 238838 0 0 56561 53535 3026 0 44765 0 44765 0 0 0 0 0 0 0 107676 0 107676 0 877094 846245 30849 0 220109 138089 12333 69687 190079 139620 44686 5773 152534 122586 13654 16294 0 0 0 0 2779165 2719552 52889 6724 107264 101447 130 5687 0 0 0 0 54397 34689 16035 3673 0 0 0 0 0 0 0 0 3677251 3647873 28988 390 94662 78811 15851 0 Food 447339 447339 0 0 Medical/Resident Supplies 414030 414030 0 0 Activities 122801 122801 0 0 Bad Debt 84580 84580 0 0 71515 66583 4090 842 17858380 16289801 1272989 295590 22179 26155 2785450 3706504 45000 135500 1155237 770688 0 0 0 0 0 0 0 0 207706 248984 84178972 18748973 68385201 65429999 18169037 18682130 0 0 0 0 0 0 380302 335758 91150112 89335718 1175914 1020636 0 0 37469715 41168731 0 0 0 0 0 0 9500000 7456244 0 0 3026780 1981401 51172409 51627012 X 38734110 36470924 47955 81521 1195638 1156261 39977703 37708706 91150112 89335718 X -1982886 -261729 0 0 0 -24382 X 0 1 X 1 1 1 X 729832 663911 817445 779819 813368 3804375 7871749 8570624 8802806 12337170 14069682 51652031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8601581 9234535 9620251 13116989 14883050 55456406 2450 2550 2450 2575 2575 12600 2716294 3203535 2945233 3306143 4098497 16269702 2718744 3206085 2947683 3308718 4101072 16282302 39174104 1107741 1102440 500352 526187 514478 3751198 0 0 0 0 0 0 1107741 1102440 500352 526187 514478 3751198 0 0 0 0 0 0 21512 27380 41651 270060 27428 388031 9730834 10364355 10162254 13913236 15424956 59595635 0.65733 0.62631 0.06294 0.08019 X Schedule A, Part III, Line 12 Other income relates to sale of telecommunication fees in 2013. For other years, it is miscellaneous fees. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 8665509 2598000 411478 0 595765 33374 11045848 0.31 0.69 0 0 0 0 84618 84618 386691 77298297 16847266 60837722 0 0 0 0 16921 6392445 1901707 4507659 0 0 0 0 65429999 0 Post Employment Benefit Obligation 1637000 Annuities Payable 114757 Resident Deposits 165591 Construction Costs Owed 50000 Other Liabilities 14053 1981401 X 15806046 0 0 0 38228 38228 15767818 107676 0 107676 15875494 17788932 0 0 0 38228 38228 17750704 107676 0 107676 17858380 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 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. Christ's Home files Federal Form 990 and is not required to file form 990T. With few exceptions, Christ's Home is not longer subject to US federal, state or local income tax examinations by tax authorities for years before 2012. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on Christ's Home's assessment of many factors, including past experience and complex judgments about future events, Christ's Home does not currently anticipate significant changes in its uncertain tax positions over the next 12 months. 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 50150 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 2015 through gift or pledge. X X X X X 0 0 0 0 0 0 0 0 0 John Bryant CEO 130342 0 23979 0 0 0 4139 0 6020 0 164480 0 0 0 D Bartolanzo CFO 124316 0 25693 0 0 0 3956 0 6020 0 159985 0 0 0 James McGovern COO 127592 0 22249 0 0 0 2600 0 6020 0 158461 0 0 0 Richard Smyth Director Special Projects (Former CEO) 82056 0 37130 0 0 0 2979 0 0 0 122165 0 0 0 C Augustin Family Member of R Smyth 39743 Employment 0 S Augustin Family member of R Smyth 39840 Employment 0 D Shoemaker Voice of Assurance Treasurer and Trustee 10548 Consulting Service 0 K McPherson Family member of J Bryant 26389 Employment 0 J McPherson Family member of J Bryant 26389 Employment 0 X 75 Store Websites X 2 35111 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 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 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 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 (21,000), Decrease in fair value of beneficial interest in Perpetual Trust (3,382). Filed an extension