2011-02-03T11:25:24-07:00 2010-06-30 990 2009-07-01 231624905 CHRISTS HOME CHRI 2159562260 800 York Road Warminster PA 18974 Dolores Bartolanzo 2159561886 2011-02-03 2009 2016-02-24 21:20:13Z Richard Smyth 800 York Road Warminster PA 18974 20142405 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 6 150 45 0 0 580906 697305 6280659 7772509 -947296 1091524 111071 1134995 6025340 10696333 0 0 0 0 4796157 5088165 0 0 216193 3327558 3535606 8123715 8623771 -2098375 2072562 52330212 58186863 17201865 20165106 35128347 38021757 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 2573164 0 2485113 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 90 children in the past year. For this purpose, 23 volunteers donated 1,588 hours during the course of the year to benefit the children and youth services program. Services to teenage mothers and their babies were added in this past year. 5148259 5287396 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 223 seniors this past year. For this purpose, 22 volunteers donated 2,824 hours during the course of the year to benefit senior programs. In this past year Independent Living Cottages and a Residential Clubhouse were completed. 0 0 0 7721423 1 1 0 0 0 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 1 31 0 1 150 1 0 0 0 0 0 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 X D Bartolanzo 2159562260 800 York Road Warminster PA 18974 David Shoemaker 0 X X 11760 0 0 June Maurer 0 X X 0 0 0 Frederick Raupp 25 X X 65103 0 783 Donald Worthington 0 X X 0 0 0 Richard Smyth 50 X X X 168702 0 3627 Patricia Heckenberger 0 X 0 0 0 Peter Gilbert 0 X 0 0 0 Robert Feller 0 X 0 0 0 Brett Griffith 0 X 0 0 0 George Zauflik 0 X 0 0 0 D Bartolanzo 50 X X 116584 0 8010 Thomas Garvin 50 X X 161225 0 4081 James McGovern 50 X 113528 0 7808 636902 0 24309 4 0 1 0 Wohlsen Construction PO Box 4612 Lancaster PA 17604 Construction 12127610 Lenhardt Rodgers Architects 438 South Bethlehem Pike Fort Washington PA 19034 Architects 418314 Bohler Engineering 35 Technology Drive Warren NJ 07059 Engineering 167958 Tymor Technologies 501 Washington Lane Jenkintown PA 19046 Computer Support and Equipment 119866 4 12664 0 0 0 0 684641 32189 697305 Continuing Care Retirement Community 623000 5287396 5287396 0 0 Children and Youth Services 623990 2485113 2485113 0 0 0 0 0 0 7772509 905272 905272 0 0 0 0 0 0 0 0 0 0 156074 0 66647 0 89427 0 89427 89427 0 0 9559998 5679 9367779 11646 192219 -5967 186252 186252 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Income 900099 22568 22568 0 0 Actuarial Gain on Post Employment Benefits Obligation 900099 1023000 1023000 0 0 0 0 0 0 1045568 10696333 9999028 0 0 0 0 0 0 0 0 0 0 537912 214394 323518 0 0 0 0 0 3756682 3538056 95738 122888 43948 38988 2553 2407 433442 414122 6544 12776 316181 292649 14681 8851 0 0 0 0 5910 2563 3347 0 27647 0 27647 0 0 0 0 0 0 0 122796 25523 97273 0 81747 66314 15433 0 61508 27886 670 32952 363155 327168 24729 11258 107873 83705 11602 12566 0 0 0 0 841935 821437 19530 968 57481 52971 539 3971 0 0 0 0 22457 15016 5501 1940 0 0 0 0 0 0 0 0 1377970 1347493 26878 3599 139090 130943 8147 0 Food 240181 240181 0 0 Activities 39429 39429 0 0 Licenses and Dues 16181 13064 1100 2017 Bad Debt 15470 15470 0 0 Miscellaneous 14776 14051 725 0 8623771 7721423 686155 216193 103832 89803 1031290 1251078 280065 122000 953359 1008520 0 0 0 0 0 0 0 0 67129 66205 38937745 9585446 24755820 29352299 24924584 26067668 0 0 0 0 0 214133 229290 52330212 58186863 2317451 749909 0 0 8810284 17386511 0 0 0 0 0 0 0 0 0 0 6074130 2028686 17201865 20165106 X 33799981 36960979 42299 37517 1286067 1023261 35128347 38021757 52330212 58186863 X 0 1 1 X 1 1 X 729191 884058 769250 580906 568542 3531947 5026949 5438812 5869624 6280659 7772509 30388553 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5756140 6322870 6638874 6861565 8341051 33920500 0 0 0 0 3175 3175 2415540 2514729 3016898 3236734 3165656 14349557 2415540 2514729 3016898 3236734 3168831 14352732 19567768 1358799 1577821 1229290 949041 1061346 6176297 0 0 0 0 0 0 1358799 1577821 1229290 949041 1061346 6176297 0 0 0 0 0 0 26350 32823 26088 24044 22568 131873 7141289 7933514 7894252 7834650 9424965 40228670 0.48641 0.49256 0.15353 0.15684 X Other Income relates to telecommunications fees received by Christ's Home. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6036408 2954956 572687 0 866210 32332 8665509 14600842 7027716 327935 0 15877287 42798 6036408 0.91 0.09 0 0 0 0 84618 84618 540070 34481605 8444768 26576907 0 0 0 0 18699 2240489 1140678 1118510 0 1572264 0 1572264 29352299 0 0 0 Beneficial Interest in Perpetual Trust 229290 229290 0 Post Employment Benefit Obligation 1319000 Resident Deposits 488850 Construction Costs Owed 145541 Annuities Payable 75295 2028686 10696333 8623771 2072562 820848 0 0 0 0 820848 2893410 9617184 0 0 0 66647 66647 9550537 122796 1023000 1145796 10696333 7544622 0 0 0 66647 66647 7477975 122796 1023000 1145796 8623771 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_L00 Schedule D, Part X Christ's Home files Federal Form 990 and has not filed a Form 990T. With a few exceptions, Christ's Home is no longer subject to US federal, state or local income tax examinations by taxing authorities for years before 2007. 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 X 0 0 0 0 0 0 0 0 0 Richard Smyth 135170 0 32344 0 1188 0 3627 0 0 0 172329 0 167907 0 Thomas Garvin 135170 0 25875 0 180 0 4081 0 0 0 165306 0 135055 0 C Augustin Family Member of R Smyth, Key Employee 36158 Employment 0 S Augustin Family Member of R Smyth, Key Employee 34201 Employment 0 D Shoemaker Voice of Assurance Chairperson and Trustee 11760 Consulting Services 0 X 1013 Store Websites X 3 30181 Stock Exchange Values X Gift Cards 12 977 Face Value 0 0 1 0 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 A draft of the 990 is provided to the Finance Committee of the Board of Trustees for review. It is then forwarded to all members of the Board of Trustees for review and approval. After the Trustees' approval, it is filed with the IRS. 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 transaction. 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 PANPHA (A Pennsylvania Association of Non Profit Senior Services) 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, Conflice of Interest Policy and Financial Statements are made available to the public by Christ's Home upon request. 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. Audited financial statements were not yet available.