2024-05-14T16:07:38-05:00 2023-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2022-07-01 231624905 CHRISTS HOME CHRI 2159561886 800 YORK ROAD WARMINSTER PA 18974 KEVIN KOVAL CFO 2159561886 2024-05-14 1 KEVIN KOVAL 999009999 0 CHRISTOPHER M PEKULA P00734965 2154414600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN BRYANT 800 YORK ROAD WARMINSTER PA 18974 27745704 0 X WWW.CHRISTSHOME.ORG X 1916 PA SEE SCHEDULE O 10 9 238 20 -60748 0 1481338 2198826 13725581 15161528 1826590 79877 -295586 -131734 16737923 17308497 120000 140000 0 0 8430538 8736963 0 0 511274 10938061 12138099 19488599 21015062 -2750676 -3706565 82423521 90602704 55647561 64537823 26775960 26064881 X SEE SCHEDULE O 0 0 3515168 140000 1492125 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 69 CHILDREN IN THE RESIDENTIAL FACILITIES IN THE PAST YEAR. THERE WERE NO VOLUNTEERS RELATED TO THIS PROGRAM IN THE PAST YEAR. IN ADDITION, CHRIST'S HOME SUPPORTED FOUR INTERNATIONAL CHILDREN'S MINISTRIES BY PROVIDING GRANTS TO THESE ORGANIZATIONS. THESE INTERNATIONAL MINISTRIES SERVED APPROXIMATELY 300 CHILDREN THROUGH CHRIST'S HOME'S SUPPORT. 15297765 13668405 SENIOR ADULTS: 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 674 SENIORS THIS PAST YEAR. FOR THIS PURPOSE, 20 VOLUNTEERS DONATED 1,180 HOURS DURING THE COURSE OF THE YEAR TO BENEFIT SENIOR PROGRAMS. 18812933 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 62 0 1 238 1 1 1 0 0 0 0 0 0 0 0 0 X 10 9 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X X KEVIN KOVAL 2159561886 800 YORK ROAD WARMINSTER PA 18974 JOHN BRYANT CEO 50.00 X 216000 0 14992 DAVID BREIDINGER CHAIRMAN 0.00 X 0 0 0 PAUL STEIN SECRETARY 1.00 X X 0 0 0 BERNARD LAJEUNESSE TREASURER 1.00 X 0 0 0 ESTHER BUCHANON TRUSTEE 1.00 X 0 0 0 PETER GILBERT TRUSTEE 1.00 X 0 0 0 DAVID ANTHONY HART TRUSTEE 1.00 X 0 0 0 TIMOTHY HUI TRUSTEE 1.00 X 0 0 0 CAROL HABEGGER WARD TRUSTEE 1.00 X 0 0 0 ALFRED RICHTER III VICE CHAIR 1.00 X X 43495 0 0 DOLORES BARTOLANZO CFO (FORMER) 50.00 X 185411 0 13911 JAMES MCGOVERN COO 50.00 X 197838 0 13601 KAREN ALIZZI ADMINISTRATOR FOR SR SVCS 50.00 X 138459 0 12039 VERNON WRIGHT CDO 50.00 X 126498 0 2660 LESLIE STICKLEY DIR OF NURSING 50.00 X 107567 0 12118 1015268 0 69321 6 0 1 0 FLIK PO BOX 102289 ATLANTA GA 30368 FOOD MANAGEMENT 1567994 BENCHMARK THERAPIES PO BOX 870 HUNTINGTON PA 16652 THERAPY SERVICES 562953 CLIPBOARD HEALTH PO BOX 103125 PASADENA PA 91189 NURSING STAFFING 462296 WEILER'S KITCHEN DESIGN 350 BUSTLETON PIKE FEASTERVILLE PA 19053 GENERAL CONTRACTOR 329767 TOTAL TURF LANDSCAPE SERVICES INC 2647 COUNTY LINE ROAD CHALFONT PA 189143727 LANDSCAPING SERVICES 310448 12 37492 2161334 35062 2198826 CONTINUING CARE RETIREMENT COMMUN 623000 13669403 13669403 CHILDREN AND YOUTH SERVICES 623990 1492125 1492125 15161528 527078 527078 389360 600691 -211331 -211331 -60748 -150583 9380515 8800 9832203 4313 -451688 4487 -447201 -447201 OTHER INCOME 900099 79597 79597 79597 17308497 15241125 -60748 -70706 140000 140000 641751 641751 6777222 6061856 440592 274774 752611 665560 62813 24238 565379 477917 66852 20610 448500 448500 40358 40358 52089 52089 136471 136471 800395 787537 12858 321898 148097 45511 128290 85505 49107 19712 16686 2760858 2729043 29812 2003 274831 273607 1224 3267339 3241506 21754 4079 480778 450369 30409 FOOD 1553064 1553064 0 0 MAINTENANCE OF EQUIPMEN 571117 524165 34745 12207 MEDICAL SUPPLIES 353905 353905 0 0 COMMUNICATIONS 330079 296539 27818 5722 660912 612161 26086 22665 21015062 18812933 1690855 511274 69754 32229 4332154 5182378 4520 94885 916446 1305774 287381 240675 103579937 45284817 51642458 58295120 23176796 22987411 1507342 1674429 486670 789803 82423521 90602704 1300036 1231482 44422083 45424058 8235123 14257079 1690319 3625204 55647561 64537823 X 25354747 24569024 1421213 1495857 26775960 26064881 82423521 90602704 X -3706565 2609119 386367 X X 0 1 X 1 1 1 X 1080512 877748 2763854 1481388 2200789 8404291 16129808 16083640 14324312 13725581 15161528 75424869 17210320 16961388 17088166 15206969 17362317 83829160 0 0 0 83829160 601100 684365 601764 816624 916438 3620291 601100 684365 601764 816624 916438 3620291 26931 66891 204333 81814 79597 459566 17838351 17712644 17894263 16105407 18358352 87909017 0.95360 0.95710 0.04120 0.03800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5824241 204550 1350670 1275000 6104461 7311961 208650 -183945 1512425 5824241 5615935 1547600 198631 50205 7311961 5451382 1121665 -43750 913362 5615935 5224140 954294 72948 800000 5451382 0.86000 0.14000 0.00000 0 0 84618 84618 96493902 41777486 54716416 6904000 3470749 3433251 97417 36582 60835 58295120 POST EMPLOYMENT BENEFIT OBILGATION 1267000 ANNUITIES PAYABLE 41646 RESIDENT DEPOSITS 571539 CONSTRUCTION COSTS OWED 1683321 OBLIGATIONS UNDER FINANCE LEASE 61698 3625204 X 20381836 2609119 600691 3209810 17172026 136471 136471 17308497 21479282 600691 600691 20878591 136471 136471 21015062 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. NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2023, CHRIST'S HOME DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CHRIST'S HOME IS POTENTIALLY SUBJECT TO FEDERAL, STATE, AND LOCAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 600,691. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 600,691. 0 0 0 0 0 0 0 0 0 0 KENYA/AFRICA CHILDREN'S HOME AND SCHOOL 58000 CHECK 0 FMV INDIA CHILDREN'S SCHOOL 24000 CHECK 0 FMV UKRAINE CHILDREN'S HOME 30000 CHECK 0 FMV MEXICO EL RANCHO DEL REY CHILDREN'S HOME 28000 CHECK 0 FMV 4 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X 0 0 0 0 0 0 0 0 0 JOHN BRYANT CEO 216000 0 0 0 0 0 5553 0 9439 0 230992 0 0 0 JAMES MCGOVERN COO 197838 0 0 0 0 0 4162 0 9439 0 211439 0 0 0 DOLORES BARTOLANZO CFO (FORMER) 185411 0 0 0 0 0 4472 0 9439 0 199322 0 0 0 KAREN ALIZZI ADMINISTRATOR FOR SR SVCS 138459 0 0 0 0 0 2600 0 9439 0 150498 0 0 0 RICHTER DRAFTING & OFFICE SUPPLY OWNED BY A. RICHTER, TRUSTEE OF CHRIST'S HOME 43495 PAYMENT TO COMPANY OWNED FOR OFFICE SUPPLIES 0 X 3 37492 STOCK EXCHANGE VALUES 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CHRIST'S HOME OPERATES RESIDENTIAL FACILITIES FOR CHILDREN AND SENIOR ADULTS IN A CHRISTIAN ATMOSPHERE DEDICATED TO HONORING THE FOLLOWING VALUES: THE BIBLE, PEOPLE, SERVICES, STEWARDSHIP AND BENEVOLENCE. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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. FORM 990, PART VI, SECTION A, LINE 3 FLIK MANAGEMENT SPECIALISTS, FOOD SERVICE MANAGEMENT, NO REPORTABLE OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES OR HIGHLY 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 ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW. THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES THEN MEETS TO APPROVE THE FILING WITH THE IRS. 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 RECUSE 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 THE 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 AUDITED 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 STATEMENT ARE AVAILABLE TO THE PUBLIC BY CHRIST'S HOME UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN POST-EMPLOYMENT OBLIGATION ASSUMPTIONS 81,000. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 285,771. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 19,596. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE, UPON AUTHORIZATION BY THE BOARD OF TRUSTEES, ASSUMES RESPONSIBILITY TO SELECT THE INDEPENDENT ACCOUNTANT, OVERSIGHT OF THE AUDIT PROCESS, AND REVIEW OF AUDIT AND FINDINGS.