2012-03-27T09:13:43-07:00 2011-06-30 990 2010-07-01 231624905 CHRISTS HOME CHRI 2159562260 800 York Road Warminster PA 18974 D Bartolanzo 2159561886 2012-01-20 2010 2016-02-24 21:20:13Z Richard Smyth 800 York Road Warminster PA 18974 17369717 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 6 154 38 0 0 697305 1009832 7772509 7985933 1091524 1370731 1134995 177306 10696333 10543802 0 0 0 0 5088165 5232081 0 0 216787 3535606 4075455 8623771 9307536 2072562 1236266 58186863 64339473 20165106 22867013 38021757 41472460 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 2418592 1983251 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 96 children in the past year. For this purpose, 19 volunteers donated 1,226 hours during the course of the year to benefit the children and youth services program. 5921808 6002682 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 19 volunteers donated 2,249 hours during the course of the year to benefit senior programs. 0 0 0 8340400 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 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 36 0 1 154 1 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 1 1 1 0 PA X X D Bartolanzo 2159562260 800 York Road Warminster PA 18974 David Shoemaker 0 X X 8634 0 0 June Maurer 0 X X 0 0 0 Frederick Raupp 10 X X 23440 0 582 Donald Worthington 0 X X 0 0 0 Richard Smyth 50 X X X 173199 0 4299 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 X 121868 0 7344 Thomas Garvin 50 X 122925 0 2727 James McGovern 50 X 121891 0 7507 571957 0 22459 4 0 1 0 Lenhardt Rodgers Architects 438 South Bethlehem Pike Fort Washington PA 19034 Architects 798971 Wohlsen Construction PO Box 4612 Lancaster PA 17604 Construction 346255 Bohler Engineering 35 Technology Drive Warren NJ 07059 Engineering 243558 3 12286 0 0 0 0 997546 31993 1009832 Continuing Care Retirement Community 623000 6002682 6002682 0 0 Children & Youth Services 623990 1983251 1983251 0 0 0 0 0 0 7985933 941606 941606 0 0 0 0 0 0 0 0 0 0 166135 0 65341 0 100794 0 100794 100794 0 0 7186646 3053 6758996 1578 427650 1475 429125 429125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Income 900099 21512 21512 0 0 Actuarial Gain on Post Employment Benefits 900099 55000 55000 0 0 0 0 0 0 76512 10543802 9533970 0 0 0 0 0 0 0 0 0 0 361190 17403 343787 0 0 0 0 0 4026143 3778228 120797 127118 49519 44721 1811 2987 445930 420966 11379 13585 349299 321375 18779 9145 0 0 0 0 9378 6163 3215 0 28647 0 28647 0 0 0 0 0 0 0 129966 29123 100843 0 148730 135355 13375 0 88849 61173 118 27558 326449 292060 22439 11950 92083 66257 13456 12370 0 0 0 0 941400 923407 16618 1375 58043 53587 372 4084 0 0 0 0 37854 17450 18001 2403 0 0 0 0 0 0 0 0 1721223 1693455 24671 3097 208399 197618 10781 0 Food 226862 226862 0 0 Activities 37663 37663 0 0 License and Dues 16186 13811 1260 1115 Bad Debt 3723 3723 0 0 9307536 8340400 750349 216787 89803 232712 1251078 1695296 122000 156303 1008520 361454 0 0 0 0 0 0 0 0 66205 133290 40641864 11256049 29352299 29385815 26067668 32107719 0 0 0 0 0 0 229290 266884 58186863 64339473 749909 852042 0 0 17386511 19901845 0 0 0 0 0 0 0 0 0 0 2028686 2113126 20165106 22867013 X 36960979 40284666 37517 30983 1023261 1156811 38021757 41472460 58186863 64339473 X 1236266 2214437 X 0 1 1 X 1 1 X 884058 769250 580906 568542 729832 3532588 5438812 5869624 6280659 7772509 7985933 33347537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6322870 6638874 6861565 8341051 8715765 36880125 0 0 0 3175 5000 8175 2514729 3016898 3236734 3165656 2716294 14650311 2514729 3016898 3236734 3168831 2721294 14658486 22221639 1577821 1229290 949041 1061346 1107741 5925239 0 0 0 0 0 0 1577821 1229290 949041 1061346 1107741 5925239 0 0 0 0 0 0 32823 26088 24044 22568 21512 127035 7933514 7894252 7834650 9424965 9845018 42932399 0.51760 0.48641 0.13801 0.15353 X Other Income relates to Telecommunication Fees received by Christ's Home. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8665509 2598000 411478 0 595765 33374 11045848 6036408 2954956 572687 0 866210 32332 8665509 14600842 7027716 327935 0 15877287 42798 6036408 0.92 0.08 0 0 0 0 84618 84618 551775 34517044 9941215 25127604 0 0 0 0 18699 2303466 1314834 1007331 0 3166262 0 3166262 29385815 0 Post Employment Benefit Obligation 1264000 Annuities Payable 157832 Resident Deposits 525343 Construction Costs Owed 165951 2113126 10543802 9307536 1236266 2214437 0 0 0 0 2214437 3450703 10424177 0 0 0 65341 65341 10358836 129966 55000 184966 10543802 9187911 0 0 0 65341 65341 9122570 129966 55000 184966 9307536 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Board designated endowment is for funding capital projects and expansion. Permanently 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 and 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_P12_S00_L02d Schedule D, Part XII, Line 2d Represents expenses associated with Investment Property. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Actuarial Gain on Post Employment Benefit Liability. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Represents expenses associated with Investment Property SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Actuarial Gain on Post Employment Benefit Liability. X X 0 0 0 0 0 0 0 0 0 Richard Smyth 138504 0 33476 0 1219 0 4299 0 0 0 177498 0 172329 0 C Augustin Family Member of R Smyth, Office and Trustee 37361 Employment 0 S Augustin Family Member of R Smyth, Office and Trustee 36034 Employment 0 D Shoemaker Voice of Assurance Chairperson and Trustee 8634 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 389 Store Websites X 4 31604 Stock Exchange Values 0 1 0 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a 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 the 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 the 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 PA (formerly PANPHA) and PCCYFS (Pennsylvania Council of Children, Youth and Family Services) are utilized 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_P10_S00_L15 Form 990, Part X, Line 15 Beneficial Interest on Perpetual Trust - Book Value $266,884 F990_P11_S00_L05 Form 990, Part XI, Line 5 Other changes in net assets or fund balances - This represents unrealized gains on investment of $2,176,843 and increase in fair market value of perpetual trusts of $37,594. Audited financial statements were not yet available.