2013-02-13T13:34:47-07:00 2012-06-30 990 2011-07-01 231624905 CHRISTS HOME CHRI 2159562260 800 York Road Warminster PA 18974 D Bartolanzo 2159561886 2013-02-01 2011 2016-02-25 16:41:14Z Richard Smyth 800 York Road Warminster PA 18974 26606565 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 6 161 42 0 0 1009832 881650 7985933 8570624 1370731 1342122 177306 85981 10543802 10880377 0 89000 0 0 5232081 5822451 0 0 244329 4075455 4432858 9307536 10344309 1236266 536068 64339473 68924899 22867013 28692379 41472460 40232520 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 3093613 89000 2394474 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 153 children in the residential facilities in the past year. For this purpose, 26 volunteers donated 1093 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. In the next fiscal year, Christ's Home anticipates expanding services to disadvantaged children through foster care and adoption services. 6247221 0 6176150 Retirement Community: 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 234 seniors this past year. For this purpose, 16 volunteers donated 1573 hours during the course of the year to benefit senior programs. Christ's Home is currently constructing a new health care center for expanded skilled and personal care services, including memory care. 0 0 0 9340834 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 1 1 1 1 0 0 0 0 0 0 0 0 0 1 27 0 1 161 1 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 PA X Dolores Bartolanzo 2159562260 800 York Road Warminster PA 18974 David Shoemaker 0 X X 13305 0 0 June Maurer 0 X X 0 0 0 Donald Worthington 0 X X 0 0 0 Richard Smyth 50 X X 175592 0 2400 Peter Gilbert 0 X 0 0 0 Robert Feller 0 X 0 0 0 Brett Griffith 0 X X 0 0 0 George Zauflik 0 X 0 0 0 Bernard Lajeunesse 0 X 0 0 0 D Bartolanzo 50 X 132759 0 8820 John Bryant 50 X 107683 0 6713 James McGovern 50 X 130636 0 7637 559975 0 25570 4 0 1 0 Lenhardt Rodgers Architects 438 South Bethlehem Pike Fort Washington PA 19034 Architects 860627 Wohlsen Construction PO Box 4612 Lancaster PA 17604 Construction 321394 Bohler Engineering 35 Technology Drive Warren NJ 07059 Engineering 272905 Sharp's Landscaping Inc 7911 N Radcliffe Street Bristol PA 19007 Lawn Care/Landscaping 131028 4 3195 0 0 0 0 878455 31133 881650 Continuing Care Retirement Community 623000 6176150 6176150 0 0 Children and Youth Services 623990 2394474 2394474 0 0 0 0 0 0 8570624 1001174 1001174 0 0 0 0 0 0 0 0 0 0 101266 0 42585 0 58681 0 58681 58681 0 0 16022936 1615 15667243 16360 355693 -14745 340948 340948 0 0 0 0 0 0 0 0 Other Income 900099 27300 27300 0 0 0 0 0 0 27300 10880377 9998727 0 0 0 0 0 0 89000 89000 0 0 349954 0 349954 0 0 0 0 0 4478899 4218167 114430 146302 64362 57451 3860 3051 573080 548020 11357 13703 356156 328315 18785 9056 0 0 0 0 6670 4752 1918 0 29424 0 29424 0 0 0 0 0 0 0 136348 33901 102447 0 230297 212622 17675 0 48692 12939 955 34798 121383 86419 23223 11741 116984 89864 13037 14083 0 0 0 0 1212187 1195024 16312 851 71984 66029 354 5601 0 0 0 0 43095 23902 18771 422 49197 49197 0 0 0 0 0 0 1688028 1661338 24419 2271 204124 192939 11185 0 Food 246935 246935 0 0 Medical/Resident Supplies 150513 150513 0 0 Activities 38177 38177 0 0 Bad Debt 22097 22097 0 0 16723 13233 1040 2450 10344309 9340834 759146 244329 34125 31158 1893883 4258099 156303 63700 361454 539397 0 0 0 0 0 0 0 0 133290 230542 53016476 12807410 29385815 40209066 32107719 23207696 0 0 0 0 0 0 266884 385241 64339473 68924899 852042 2781861 0 0 19901845 20475513 0 0 0 0 0 0 0 0 0 0 2113126 5435005 22867013 28692379 X 40284666 39142370 30983 9961 1156811 1080189 41472460 40232520 64339473 68924899 X 536068 -1776008 X 0 1 1 X 1 1 X 769250 580906 568542 729832 663911 3312441 5869624 6280659 7772509 7871749 8570624 36365165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6638874 6861565 8341051 8601581 9234535 39677606 0 0 0 2450 2550 5000 3016898 3236734 3165656 2716294 3203535 15339117 3016898 3236734 3165656 2718744 3206085 15344117 24333489 1229290 949041 1061346 1107741 1102440 5449858 0 0 0 0 0 0 1229290 949041 1061346 1107741 1102440 5449858 0 0 0 0 0 0 26088 24044 22568 21512 27380 121592 7894252 7834650 9424965 9730834 10364355 45249056 0.53777 0.51760 0.12044 0.13801 X Other Income relates to telecommunication fees received by Christ's Home. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11045848 151 122278 0 8900000 34382 2233895 8665509 2598000 411478 0 595765 33374 11045848 6036408 2954956 572687 0 866210 32332 8665509 14600842 7027716 327935 0 15877287 42798 6036408 0.63 0.37 0 0 0 0 84618 84618 387498 34753087 11294850 23845735 0 0 0 0 18699 2399595 1512560 905734 0 15372979 0 15372979 40209066 0 Post Employment Benefit Obligation 1600000 Annuities Payable 155394 Resident Deposits 2410660 Construction Costs Owed 1268951 5435005 10880377 10344309 536068 -929442 0 0 0 -336000 -1265442 -729374 10786614 0 0 0 42585 42585 10744029 136348 0 136348 10880377 10250546 0 0 0 42585 42585 10207961 136348 0 136348 10344309 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Board designated endowment is for funding capital projects and expansion. Permanentely restricted endowment proceeds are used for operational expenses, to the extent permissible by law. SchD_P10_S00_L02 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 2008. 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 judgements about future events, Christ's Home does not currently anticipate significant changes in its uncertain tax positions over the next 12 months. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Represents actuarial loss on valuation of Post-Employment Obligation. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Represents expenses associated with Investment Property. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Represents expenses associated with Investment Property. South Asia School 39000 Check 0 0 Sub-Saharan Africa Children's Homes 50000 Check 0 2 0 0 0 0 0 0 0 SchF_P02_S00_L01 Schedule F, Part II, Line 1 These grants are recorded on the accrual method of accounting and the totals represent amounts give during FYE 2012 and pledged in 2012 but not yet expended. 0 0 0 0 0 0 0 0 0 Richard Smyth 142789 0 31584 0 1219 0 2400 0 0 0 177992 0 0 0 C Augustin Family Member of R Smyth 38189 Employment 0 S Augustin Family Member of R Smyth 36725 Employment 0 D Shoemaker Voice of Assurance Chairperson and Trustee 13305 Consulting Service 0 SchL_P04_S00_L00 Schedule L, Part IV During the tax year, one trustee served with entity doing business with the organization. These transactions do not meet the reporting requirements for disclosure on Schedule L. X 1323 Store Websites X 2 29810 Stock Exchange Values 0 1 0 F990_P06_S0B_L11b 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 Board of Trustees review, the 990 is filed with the IRS. Schedule B is not disclosed to Board Members. F990_P06_S0B_L12c 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. F990_P06_S0B_L15 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 published by Leading Age of PA (formerly PANPHA) and PCCYFS (Pennsylvania Council of Children, Youth and Family Services) are utlized to assess comparability of compensation for the CEO and top management. This process is substantiated through contemporaneous minutes prepared for all committee and Board meetings. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The governing documents and financial statements are filed with 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. F990_P11_S00_L05 Form 990, Part XI, Line 5 Other changes in net assets or fund balances -- This represents unrealized loss on investments of $915,781 and decrease in fair market value of perpetual trusts of $13,661; actuarial loss on Post Employment Obligation valuation of $336,000; and, adjustment to net asset balance as reported on 990 for FYE 2011, of negative $510,566, related to adopting Financial Accounting Standards Board (FASB) Accounting Standards Update (ASU) 2012-01, Health Care Entitites, Advance Fees Prounouncement, in FYE 2012. Audited Financial Statements were not yet available.