2025-04-30T08:38:35-05:00 2024-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2023-07-01 231624905 CHRISTS HOME CHRI 2159561886 800 YORK ROAD WARMINSTER PA 18974 KEVIN KOVAL CFO 2159561886 2025-04-28 1 1 KOMAL DATE P01423236 2154414600 2023 2025-03-06 01:10:19Z JAMES MCGOVERN 800 YORK ROAD WARMINSTER PA 18974 30698813 0 X WWW.CHRISTSHOME.ORG X 1916 PA SEE SCHEDULE O 11 9 264 16 0 0 2198826 1359157 15161528 17933741 79877 4668325 -131734 -14023 17308497 23947200 140000 124000 0 0 8736963 9931480 0 0 492216 12138099 14548504 21015062 24603984 -3706565 -656784 90602704 113864170 64537823 85743064 26064881 28121106 X THE HEART OF CHRIST'S HOME IS TO SERVE THE LORD BY PROVIDING SERVICESTO SENIOR ADULTS AND DISADVANTAGED CHILDREN IN AN ATMOSPHERE GRACEDWITH LOVE, DIGNITY, COMPASSION AND RESPECT. 0 0 3957349 124000 1543983 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 74 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. 18317879 20237447 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 691 SENIORS THIS PAST YEAR. FOR THIS PURPOSE, 16 VOLUNTEERS DONATED 1,347 HOURS DURING THE COURSE OF THE YEAR TO BENEFIT SENIOR PROGRAMS. 22275228 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 0 0 0 0 0 0 0 0 0 0 0 1 81 0 1 264 1 1 1 0 0 0 0 0 0 0 0 0 X 11 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 CGO 50.00 X X 214635 0 13342 JAMES MCGOVERN CEO 50.00 X X 201332 0 16293 PAUL STEIN SECRETARY 1.00 X X 0 0 0 BERNARD LAJEUNESSE CHAIR 1.00 X X 0 0 0 ESTHER BUCHANON VICE CHAIR 1.00 X X 0 0 0 PETER GILBERT TRUSTEE 1.00 X X 0 0 0 DAVID ANTHONY HART TREASURER 1.00 X X 0 0 0 TIMOTHY HUI TRUSTEE 1.00 X 0 0 0 CAROL HABEGGER WARD TRUSTEE 1.00 X X 0 0 0 TOM CLEMENS TRUSTEE 1.00 X X 0 0 0 FRANK ZEIDLER TRUSTEE 1.00 X X 0 0 0 KEVIN KOVAL CFO 50.00 X 0 0 0 KAREN ALIZZI ADMINISTRATOR FOR SR SVCS 50.00 X 142750 0 12285 LESLIE STICKLEY DIR OF NURSING 50.00 X 109295 0 11779 STEPHANIE AZO RN 50.00 X 113650 0 8960 VERNON MORRIS ADMINISTRATOR FOR IL 50.00 X 100309 0 0 DOLORES BARTOLANZO CFO (FORMER) 50.00 X 199544 0 9913 1081515 0 72572 10 1 1 0 FLIK PO BOX 102289 ATLANTA GA 30368 FOOD MANAGEMENT 1811912 BENCHMARK THERAPIES PO BOX 870 HUNTINGTON PA 16652 THERAPY SERVICES 770961 CLIPBOARD HEALTH PO BOX 103125 PASADENA PA 91189 NURSING STAFFING 450247 TOTAL TURF LANDSCAPE SERVICES INC 2647 COUNTY LINE ROAD CHALFONT PA 189143727 LANDSCAPING SERVICES 443803 WEILER'S KITCHEN DESIGN 350 BUSTLETON PIKE FEASTERVILLE PA 19053 GENERAL CONTRACTOR 378627 11 1359157 1359157 CONTINUING CARE RETIREMENT COMMUN 623000 16389758 16389758 CHILDREN AND YOUTH SERVICES 623990 1543983 1543983 17933741 797915 797915 482712 585385 -102673 -102673 -102673 6270275 3766363 6165737 491 104538 3765872 3870410 3870410 OTHER INCOME 900099 88650 88650 88650 23947200 18022391 0 4565652 124000 124000 1321458 852942 468516 7181997 6270576 691817 219604 77470 77470 674310 574656 73912 25742 676245 586482 74420 15343 489878 489878 119542 119542 47029 47029 141863 141863 1051150 1000248 50902 510638 291310 59998 159330 95204 54479 22336 18389 3132419 3071454 60589 376 367331 366911 420 3806269 3781410 19628 5231 542588 506496 36092 FOOD 1811179 1811179 0 0 MAINTENANCE OF EQUIPMEN 789597 733388 44188 12021 MEDICAL SUPPLIES 480471 480471 0 0 COMMUNICATIONS 376307 347854 23257 5196 787039 734482 21573 30984 24603984 22275228 1836540 492216 32229 18268 5182378 8043322 94885 5020 1305774 1871821 240675 203417 122254349 49245989 58295120 73008360 22987411 27856959 1674429 1931573 789803 925430 90602704 113864170 1231482 1990052 45424058 50358609 14257079 31160926 3625204 2233477 64537823 85743064 X 24569024 26492546 1495857 1628560 26064881 28121106 90602704 113864170 X -656784 2468382 244627 X X 0 1 X 1 0 X 877748 2763854 1481388 2200789 1359157 8682936 16083640 14324312 13725581 15161528 17933741 77228802 16961388 17088166 15206969 17362317 19292898 85911738 0 0 0 85911738 684365 601764 816624 916438 4565652 7584843 684365 601764 816624 916438 4565652 7584843 66891 204333 81814 79597 88650 521285 17712644 17894263 16105407 18358352 23947200 94017866 0.91380 0.95360 0.08070 0.04120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6104461 374600 881856 800000 6560917 5824241 204550 1350670 1275000 6104461 7311961 208650 -183945 1512425 5824241 5615935 1547600 198631 50205 7311961 5451382 1121665 -43750 913362 5615935 0.85000 0.15000 0.00000 0 0 84618 84618 108686626 43370568 65316058 13385688 5819356 7566332 97417 56065 41352 73008360 POST EMPLOYMENT BENEFIT OBILGATION 1158000 ANNUITIES PAYABLE 39236 RESIDENT DEPOSITS 888920 CONSTRUCTION COSTS OWED 105268 OBLIGATIONS UNDER FINANCE LEASE 42053 2233477 X 27103731 2468382 830012 3298394 23805337 141863 141863 23947200 25047506 585385 585385 24462121 141863 141863 24603984 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, 2024, 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, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER NON-CASH CHANGES 244,627. RENTAL EXPENSES 585,385. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 585,385. 0 0 0 0 0 0 0 0 0 0 KENYA/AFRICA CHILDREN'S HOME AND SCHOOL 54100 CHECK 0 FMV INDIA CHILDREN'S SCHOOL 20000 CHECK 0 FMV UKRAINE CHILDREN'S HOME 24000 CHECK 0 FMV MEXICO EL RANCHO DEL REY CHILDREN'S HOME 26000 CHECK 0 FMV 4 0 0 0 0 0 0 0 X X X X X 0 0 0 0 0 0 0 0 0 JOHN BRYANT CGO 170040 0 44595 0 0 0 4397 0 8945 0 227977 0 0 0 JAMES MCGOVERN CEO 167800 0 33532 0 0 0 5664 0 10629 0 217625 0 0 0 DOLORES BARTOLANZO CFO (FORMER) 163128 0 36416 0 0 0 3928 0 5985 0 209457 0 0 0 KAREN ALIZZI ADMINISTRATOR FOR SR SVCS 132197 0 10553 0 0 0 3340 0 8945 0 155035 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. ALSO, TO SUPPORT COMPENSATION, SALARY SURVEYS, RELEVANT TO CHRIST'S HOME PROGRAMS ARE REVIEWED. SPECIFICALLY SURVEYS 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 109,000. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 99,641. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 35,986. 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.