Christs Home

“Flik management specialists, food service management, no reportable officers, directors, trustees, key employees or highly compensated employees are identified in part vii, section a.”

“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.”

“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.”

“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.”

“The governing documents and 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.”

“George zauflik was chair of the board of trustees until 8/17/19. He then became a full time employee on 9/3/19.”

“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.”

“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.”

“In december 2019, a novel strain of coronavirus disease ("covid-19") was first reported in wuhan, china. Less than four months later, on march 11, 2020, the world health organization declared covid-19 a pandemic. The extent of covid-19's effect on the christ's home operational and financial performance will depend on future developments, including the duration, spread and intensity of the pandemic, all of which are uncertain and difficult considering the rapidly evolving landscape. As the pandemic continues to evolve into a worldwide health crisis, the disease could have a material adverse effect on christ's home activities, results of operations, financial condition, and cash flow.”

“Change in post-employment obligation assumptions 28,000.”

“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.”