2015-02-11T11:15:27-07:00 2014-06-30 990 2013-07-01 231624905 CHRISTS HOME CHRI 2159562260 800 York Road Warminster PA 18974 D Bartolanzo CFO 2159561886 2015-02-28 2013 2016-02-25 16:41:14Z John Bryant 800 York Road Warminster PA 18974 21367226 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 7 243 306 0 0 1004953 779819 8802806 12337170 1158677 1048644 88958 321287 11055394 14486920 31086 63597 0 0 6317493 7758367 0 0 268599 4813283 7948015 11161862 15769979 -106468 -1283059 84387912 91150112 43956452 51172409 40431460 39977703 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 3109731 63597 2834624 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 112 children in the residential facilities in the past year. For this purpose, 72 volunteers donated 1346 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. 11306692 9502546 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 480 seniors this past year. For this purpose, 234 volunteers donated 1,191 hours during the course of the year to benefit senior programs. Christ's Home opened a new health care center this past year, to serve residents needing skilled and personal care services, including memory care. It is anticipated that day services will be offered within Memory Care. 0 0 0 14416423 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 1 243 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 Dolores Bartolanzo 2159562260 800 York Road Warminster PA 18974 David Shoemaker Treasurer 0 0 X X 11534 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 (Part Year) 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 Brett Griffith Secretary (Part Year) 0 0 X X 0 0 0 D Bartolanzo CFO 50 0 X 146861 0 9711 John Bryant CEO 50 0 X X 144317 0 9720 James McGovern COO 50 X 141142 0 8514 Richard Smyth CEO (Part Year) and Director Special Projects 40 0 X X 154589 0 3841 598443 0 31786 4 0 1 0 Wohlsen Construction PO Box 4612 Lancaster PA 17604 Construction 19907096 Lenhardt Rodgers Architects 438 South Bethlehem Pike Fort Washington PA 19034 Architects 776527 Excel Communications 325 Godshall Drive Harleysville PA 19438 Systems Installation 596521 Morrison Management Specialists PO Box 102289 Atlanta GA 303682289 Food Management 270933 Sharp's Landscaping 7911 N Radcliffe Street Bristol PA 19007 Landscaping 239321 9 1123 0 0 0 0 778696 30697 779819 Continuing Care Retirement Community 623000 9502546 9502546 0 0 Children and Youth Services 623990 2834624 2834624 0 0 0 0 0 0 12337170 434399 434399 0 0 0 0 0 0 0 0 0 0 91788 0 40561 0 51227 0 51227 51227 0 0 7452390 1600 6839745 0 612645 1600 614245 614245 0 0 0 Other Income 900099 270060 270060 0 0 0 0 0 0 270060 14486920 13707101 0 0 0 0 0 0 63597 63597 0 0 490964 0 490964 0 0 0 0 0 5995900 5591793 252252 151855 58585 51110 3858 3617 722330 694590 11693 16047 490588 432599 47347 10642 204043 204043 0 0 55872 53598 2274 0 33106 0 33106 0 0 0 0 0 0 0 102048 0 102048 0 723460 699205 24255 0 121787 67606 0 54181 169490 135466 27910 6114 148473 121550 14017 12906 0 0 0 0 2175220 2143853 28123 3244 118352 113011 235 5106 0 0 0 0 39191 32830 5626 735 0 0 0 0 0 0 0 0 2885972 2862346 22458 1168 93919 78553 15366 0 Food 385503 385503 0 0 Medical/Resident Supplies 421776 421776 0 0 Activities 105031 105031 0 0 Bad Debt 62661 62661 0 0 102111 95702 3425 2984 15769979 14416423 1084957 268599 21438 22179 4200959 2785450 45420 45000 418645 1155237 0 0 0 0 0 0 0 0 168836 207706 83589264 15204063 62160561 68385201 17009221 18169037 0 0 0 0 0 0 362832 380302 84387912 91150112 2916411 1175914 0 0 30240935 37469715 0 0 0 0 0 0 6125000 9500000 0 0 4674106 3026780 43956452 51172409 X 39240446 38734110 86097 47955 1104917 1195638 40431460 39977703 84387912 91150112 X -1283059 1163898 0 0 0 -334596 X 0 1 X 1 1 1 X 568542 729832 663911 817445 779819 3559549 7772509 7871749 8570624 8802806 12337170 45354858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8341051 8601581 9234535 9620251 13116989 48914407 0 2450 2550 2450 2575 10025 3165656 2716294 3203535 2945233 3306143 15336861 3165656 2718744 3206085 2947683 3308718 15346886 33567521 1061346 1107741 1102440 500352 526187 4298066 0 0 0 0 0 0 1061346 1107741 1102440 500352 526187 4298066 0 0 0 0 0 0 22568 21512 27380 41651 270060 383171 9424965 9730834 10364355 10162254 13913236 53595644 0.62631 0.57630 0.08019 0.09935 X Schedule A, Part III, Line 12 Other Income relates to sale of telecommunication fees by Christ's Home. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 6036408 2954956 572687 0 866210 32332 8665509 0.21 0.79 0 0 0 0 84618 84618 405392 76797571 13579012 63623951 0 0 0 0 20607 6281076 1625051 4676632 0 0 0 0 68385201 Post Employment Benefit Obligation 1616000 Annuities Payable 128100 Resident Deposits 982680 Construction Costs Owed 300000 3026780 X 14186563 0 0 0 40561 40561 14146002 102048 238870 340918 14486920 15708492 0 0 0 40561 40561 15667931 102048 0 102048 15769979 Schedule D, Part V, Line 4 Permanently restricted endowment proceeds are used for operational expenses, so 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 no longer subject to US federal, state or local income tax examinations by tax authorities for years before 2011. 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 XI, Line 4b Represents loss on disposition and disposal of assets that were not sold but had a remaining undepreciated value. Schedule D, Part XII, Line 2d Represents expenses associated with investment property. Sub-Saharan Africa Children's Home 51250 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 2014 through gift or pledge. 0 0 0 0 0 0 0 0 0 Richard Smyth CEO (Former) and Director Special Projects 118364 0 36225 0 0 0 3841 0 0 0 158430 0 183605 0 C Augustin Family member of R Smyth 39213 Employment 0 S Augustin Family member of R Smyth 37536 Employment 0 Dave Shoemaker Voice of Assurance Treasurer and Trustee 11534 Consulting Service 0 X 629 Store websites X 1 30068 Stock Exchange Value 0 1 0 Form 990, Part VI, Section A, Line 3 Morrison 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 Assumptions (128,000), Increase in fair value of beneficial Interest in Perpetual Trust 32,274, Loss on disposal of property and equipment (non-sale) (238,870). Filed an Extension