Christs Home
- Assets
- $89.4m
- Revenue
- $18.9m
- Investments
- $1.3m
- Employees
- 276
- Location
- Warminster, PA
- Founding
- 06/1942
- Data as of
- 06/2021
- EIN
- 23-1624905
Organization Overview
Christs Home is located in Warminster, PA. The organization was established in 1942. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Christs Home employed 276 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christs Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Christs Home generated $18.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $19.2m during the year ending 06/2021. While expenses have increased by 1.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
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 48 CHILDREN IN THE RESIDENTIAL FACILITIES IN THE PAST YEAR. THERE WERE NO VOLUNTEERS RELATED TO THIS PROGRAM DUE TO COVID RESTRICTIONS IN THE PAST YEAR. IN ADDITION, CHRIST'S HOME SUPPORTED TWO INTERNATIONAL CHILDREN'S MINISTRIES BY PROVIDING GRANTS TO THESE ORGANIZATIONS. THESE INTERNATIONAL MINISTRIES SERVED APPROXIMATELY 300 CHILDREN THROUGH CHRIST'S HOME'S SUPPORT.
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 573 SENIORS THIS PAST YEAR. FOR THIS PURPOSE, 9 VOLUNTEERS DONATED 399 HOURS DURING THE COURSE OF THE YEAR TO BENEFIT SENIOR PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Bryant CEO | Trustee | 50 | $216,297 |
James Mcgovern COO | Officer | 50 | $183,317 |
Dolores Bartolanzo CFO | Officer | 50 | $177,577 |
Karen Alizzi Administrator For Sr Svcs | 50 | $129,559 | |
Vernon Wright Cdo | 50 | $114,231 | |
Katherine Foy Cco | 50 | $103,290 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Total Turf Landscape Services Inc Landscaping Services | 6/29/21 | $258,047 |
Benchmark Therapies Therapy Services | 6/29/21 | $498,794 |
Navitend It Services | 6/29/21 | $199,586 |
Flik Food Management | 6/29/21 | $1,419,347 |
Mccreesh Tree Service Inc Landscaping Services | 6/29/21 | $249,052 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $590 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,148,133 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,100,764 |
| Noncash contributions included in lines 1a–1f | $58,950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,249,487 |
| Total Program Service Revenue | $13,838,679 |
| Investment income | $446,333 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$349,151 |
| Net Gain/Loss on Asset Sales | $1,523,079 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,912,760 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $110,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $847,954 |
| Compensation of current officers, directors, key employees. | $847,954 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,529,861 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $755,431 |
| Payroll taxes | $498,070 |
| Fees for services: Management | $877,178 |
| Fees for services: Legal | $47,957 |
| Fees for services: Accounting | $44,397 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $138,937 |
| Fees for services: Other | $73,683 |
| Advertising and promotion | $187,708 |
| Office expenses | $48,522 |
| Information technology | $210,073 |
| Royalties | $0 |
| Occupancy | $2,112,726 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $187,322 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,437,151 |
| Insurance | $361,094 |
| All other expenses | $447,540 |
| Total functional expenses | $19,215,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,980 |
| Savings and temporary cash investments | $4,170,842 |
| Pledges and grants receivable | $67,594 |
| Accounts receivable, net | $693,997 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $275,544 |
| Net Land, buildings, and equipment | $53,323,546 |
| Investments—publicly traded securities | $28,964,475 |
| Investments—other securities | $1,269,758 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $588,306 |
| Total assets | $89,380,042 |
| Accounts payable and accrued expenses | $1,136,848 |
| Grants payable | $0 |
| Deferred revenue | $42,851,031 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,545,911 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,607,060 |
| Total liabilities | $54,140,850 |
| Net assets without donor restrictions | $33,524,254 |
| Net assets with donor restrictions | $1,714,938 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $89,380,042 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Christs Home has recieved totaling $126,965.
| Awarding Organization | Amount |
|---|---|
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $29,673 |
Marvin And Dee Ann Woodall Charitable Foundation Inc Doylestown, PA PURPOSE: CHARITABLE CONTRIBUTION | $25,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $25,000 |
Medleycott Family Foundation Southampton, PA PURPOSE: TO AID ORGANIZATION IN CHARITABLE PURPOSE | $15,000 |
Cranshaw Corporation New York, NY PURPOSE: GENERAL PURPOSE | $15,000 |
Genuardi Family Foundation Blue Bell, PA PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $5,615,935 |
| Earnings | $198,631 |
| Net Contributions | $1,547,600 |
| Other Expense | $50,205 |
| Ending Balance | $7,311,961 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Jewish Community Council Of Greater Coney Island Inc Brooklyn, NY | $14,065,313 | $45,116,234 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |
Greater Bergen Community Action Inc Hackensack, NJ | $31,538,152 | $42,343,270 |
Ezras Choilim Health Center Inc Monroe, NY | $23,435,027 | $45,592,726 |
Metropolitan New York Coordinating Council On Jewish Poverty New York, NY | $56,489,415 | $47,513,181 |
Puerto Rican Family Institute Inc New York, NY | $23,494,373 | $43,970,504 |
Educational Alliance Inc New York, NY | $44,753,122 | $39,086,207 |
Catholic Charities- Diocese Of Metuchen Perth Amboy, NJ | $28,793,391 | $35,804,723 |
Jewish Social Service Agency Rockville, MD | $78,004,250 | $40,027,018 |
Community Service Society Of New York New York, NY | $233,496,179 | $32,750,647 |
Catholic Charities Of The Diocese Of Rockville Centre Hicksville, NY | $31,875,049 | $43,453,914 |