2024-09-30T16:27:52-05:00 2023-12-31 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2023-01-01 341155210 Apostolic Christian Home Inc % KRISTEN GASSER APOS 3309271010 10680 Steiner Road Rittman OH 44270 Evan Beery Administrator 3309271010 2024-07-08 true true David M Reape CPA P00068117 2168311200 2023 2024-10-15 13:58:12Z Evan Beery 10680 Steiner Road Rittman OH 44270 12638544 false X apostolichome.org X 1976 OH Serving others with Christ-like compassion. 9 9 203 74 0 1175604 2719577 8482557 8820696 54253 355510 30002 72656 9742416 11968439 0 0 0 0 5372053 5583415 0 0 0 2866452 3312360 8238505 8895775 1503911 3072664 10324582 13449466 1227838 1277800 9096744 12171666 SERVING OTHERS WITH CHRIST-LIKE COMPASSION. false false 6580304 7826393 PROVIDE FOR THE DEVELOPMENT AND EXISTENCE, SUPPORT AND PERPETUATION OF A 75 BED SKILLED NURSING FACILITY, PROVIDING SHORT-TERM REHABILITATION AND LONG-TERM CARE. 266814 394701 PROVIDE FOR THE DEVELOPMENT AND EXISTENCE, SUPPORT AND PERPETUATION OF AN APARTMENT COMPLEX. 340384 475953 PROVIDE FOR THE DEVELOPMENT AND EXISTENCE, SUPPORT AND PERPETUATION OF A 24-BED ASSISTED LIVING FACILITY. 7187502 true true false false false false false false true false true true false false true false false false false false false false false false true false false false false false false false false false false false true false false false false false false true false false false true 23 0 true 203 true false false false false false false false false false false false false X 9 9 true false false false true true false true true false false true true true true true false true true false OH X KRISTEN GASSER 3309271010 10680 STEINER ROAD RITTMAN OH 44270 EVAN Beery Administrator, Beg. 3/18/23 40.0 0.0 X 102403 0 6345 JERRY BAUMAN Dir. of Finance Thru 1/31/23 40.0 0.0 X 23947 0 4029 DAVID MALETICH Administrator, Thru 3/17/23 28.0 0.0 X 13788 0 0 JASON RIGGENBACH PRESIDENT 6.0 0.0 X X 0 0 0 BRENT STEINER VICE PRESIDENT 2.0 0.0 X X 0 0 0 CODY STOLLER SECRETARY 1.5 0.0 X X 0 0 0 VICTOR BOTOSAN TREASURER 2.0 0.0 X X 0 0 0 GREG SABO TRUSTEE 2.0 0.0 X 0 0 0 SCOTT STEINER TRUSTEE 4.0 0.0 X 0 0 0 GARY DOTTERER TRUSTEE 2.0 0.0 X 0 0 0 DIANE JARRETT TRUSTEE 10.0 0.0 X 0 0 0 DOUGLAS INGOLD TRUSTEE 4.0 0.0 X 0 0 0 140138 0 10374 1 false false false HEALTHPRO HERITAGE LLC PO BOX 69268 BALTIMORE MD 21264 THERAPY SERVICES 249154 GROSE MANZ BUILDERS 3617 FOSTER SCHOOL ROAD CONVOY OH 45832 General Contractor 698754 GBC DESIGN INC 565 WHITE POND DR AKRON OH 44320 Architect 100804 3 147938 364613 1662936 544090 11094 2719577 PRIVATE PAY 623000 4295224 4295224 MEDICARE/MEDICAID NET 623000 3657428 3657428 RETIREMENT UNITS 623000 510752 510752 FOOD REVENUE - RESIDENTS 623000 30923 30923 BARBER & BEAUTY SHOP 623000 10535 10535 315834 315834 8820696 492528 492528 0 0 0 0 0 527319 540688 123649 -13369 -123649 -137018 -123649 -13369 15950 147938 5768 10182 10182 0 0 0 0 0 0 BWC REBATE 623000 59076 59076 FOOD REVENUE - GUESTS 623000 3398 3398 62474 11968439 8697047 551815 0 0 0 0 150512 150512 0 4596856 4051092 545764 0 493518 430930 62588 342529 292932 49597 0 16147 16147 42175 42175 0 0 0 938898 412815 526083 6682 5512 1170 36354 28760 7594 0 0 222077 214748 7329 10248 8107 2141 0 0 0 0 294709 285246 9463 137589 108847 28742 DIETARY 419401 328644 90757 SUPPLIES 401189 317382 83807 FRANCHISE FEE 382842 382842 REPAIRS AND MAINTENANCE 190889 151013 39876 213160 168632 44528 8895775 7187502 1708273 0 251484 96332 3171712 710222 0 0 380293 553994 0 0 0 0 0 0 73945 66995 178832 154063 9917243 5494735 3362977 4422508 543187 6668930 2358491 701219 0 0 0 0 3661 75203 10324582 13449466 734959 931259 0 0 125222 6662 0 0 0 0 0 0 0 0 0 0 367657 339879 1227838 1277800 X 8819594 11077703 277150 1093963 9096744 12171666 10324582 13449466 3072664 2258 X true X false false false X 244558 1239908 573743 1175604 2719577 5953390 7214057 6953382 6703366 8482557 8820696 38174058 0 0 0 7458615 8193290 7277109 9658161 11540273 44127448 0 288219 141501 589928 203918 1775 1225341 288219 141501 589928 203918 1775 1225341 42902107 63711 47958 32608 56966 492528 693771 0 63711 47958 32608 56966 492528 693771 0 130024 792192 776982 10760 62474 1772432 7652350 9033440 8086699 9725887 12095275 46593651 0.92077 0.91028 0.01489 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 6287 112341 110958 7670 false 148716 148716 5488447 3054412 2434035 1901722 1480562 421158 2378359 959760 1418599 4422508 MONEY MARKET 12377 F DEBT SECURITIES 99028 F CERTIFICATES OF DEPOSIT 589814 F 701219 0 LIFE USE FEES 320529 LONG TERM NOTES PAYABLE 19350 339879 PART IV, LINE 1B: APOSTOLIC CHRISTIAN HOME WAS A REPRESENTATIVE PAYEE FOR SEVERAL RESIDENTS DURING 2023. Golden Giving 163888 147938 15950 795 1211 3762 0 163888 147938 15950 795 1211 3762 5768 10182 JONAH STEINER RELATED TO BRENT STEINER, TRUSTEE/OFFICER 28619 EMPLOYEE false SHARON OLIVER RELATED TO DIANE JARRETT, TRUSTEE 74826 EMPLOYEE false EVAN BEERY RELATED TO OWNER OF VENDOR 7015 TRANSACTIONS W/ BEERY PLUMBING false SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (1A) NAME OF PERSON: JONAH STEINER (1B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: RELATED TO BRENT STEINER, TRUSTEE/OFFICER (2A) NAME OF PERSON: SHARON OLIVER (2B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: RELATED DIANE JARRETT, TRUSTEE (3A) NAME OF PERSON: EVAN BEERY (3B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: RELATED TO OWNER OF VENDOR FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: WE ARE A 75 BED SKILLED NURSING FACILITY, PROVIDING SHORT-TERM REHABILITATION AND LONG-TERM CARE WITH A 24 BED ASSISTED LIVING WING AND 36 APARTMENT DWELLINGS IN OUR COMPLEX. FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A: THE BOARD MEMBERS FOR APOSTOLIC CHRISTIAN HOME ARE SELECTED FOR THEIR POSITION BY THE MEMBERS OF THE APOSTOLIC CHRISTIAN CHURCHES. THESE CHURCHES ARE LOCATED IN THE OHIO CITIES AS SET FORTH IN SCHEDULE R, PART II. FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE FILING. INDIVIDUALS REVIEWING THE FORM ARE ADMINISTRATOR, Accounting Manager, PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER & ALL OTHER BOARD MEMBERS PRESENT AT THE BOARD MEETING & FORM 990 IS EMAILED TO ALL ABSENT BOARD MEMBERS. THEY HAVE ADEQUATE TIME TO RESPOND WITH CORRECTIONS OR QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD IS REQUIRED TO ANNUALLY COMPLETE A QUESTIONNAIRE TO DISCLOSE ANY CONFLICT OF INTERESTS OR TO NOTIFY ADMINISTRATION IF CONFLICTS OCCUR IN THE FUTURE. MATTERS INVOLVING CONFLICTS OF INTEREST ARE TO BE RESOLVED AS FOLLOWS: (A) BY THE SUBMISSION OF THE MATTER TO PERSONS IN AUTHORITY HAVING NO PERSONAL OR FINANCIAL INTEREST IN THE ISSUE; (B) THE PERSON HAVING THE POTENTIAL CONFLICT MUST BE EXCLUDED FROM CONSIDERATION AND RESOLUTION OF THE MATTER, AND WILL BE ASKED TO ABSTAIN FROM VOTING ON SUCH MATTER; (C) MINUTES OR SIMILAR CONTEMPORANEOUS NOTES MUST BE KEPT OF THE CONSIDERATION AND RESOLUTION OF THE MATTER; AND (D) IF NOT TAKEN BY THE BOARD OF DIRECTORS, THE PRESIDENT OF THE BOARD MUST BE NOTIFIED OF THE RESOLUTION OF MATTER. FORM 990, PART VI, SECTION B, LINE 15: ADMINISTRATOR: FOUR BOARD MEMBERS COMPLETED AN EVALUATION BASED ON HIS RESPONSIBILITIES IN HIS JOB DESCRIPTION. THEY DISCUSSED HIS PERFORMANCE AND PROPOSED A WAGE INCREASE & BONUS BASED ON HIS PERFORMANCE. SALARY.COM WAS VIEWED FOR COMPARISON SALARIES. EVALUATION & PROPOSED PAY ADJUSTMENTS WERE PRESENTED & APPROVED BY THE FULL BOARD. CRITERIA USED TO ESTABLISH THE SALARY FOR THE DIRECTOR OF FINANCE ARE A) SALARY AND BENEFIT REPORT RELATED TO HEALTHCARE, B) YEARS OF EXPERIENCE IN SIMILAR WORK CAPACITY, C) RESPONSIBILITIES OF THE POSITION AND D) BUDGET. EVALUATIONS ARE COMPLETED ANNUALLY BY THE ADMINISTRATOR. FUTURE COMPENSATION AND BENEFIT ADJUSTMENTS ARE DETERMINED BY THE ADMINISTRATOR WITH INPUT FROM THE BOARD OF TRUSTEES IF SOUGHT BY THE ADMINISTRATOR. FORM 990, PART VI, SECTION C, LINE 18: THE FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE19: FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE ANNUAL BOARD MEETING, WHICH IS OPEN TO THE PUBLIC AND HELD AT THE RITTMAN APOSTOLIC CHRISTIAN CHURCH FELLOWSHIP HALL. ANNOUNCEMENTS OF THE MEETING ARE MADE TO THE FOUR LOCAL CHURCHES (RITTMAN, SMITHVILLE, AKRON AND MANSFIELD). FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICE CONTRACTS TOTAL FEES:523164 FORM 990 PART IX LINE 11G DESCRIPTION:ERTC CONSULTING FEES TOTAL FEES:415734 APOSTOLIC CHRISTIAN CHURCH 10699 STEINER ROAD RITTMAN OH 44270 341507224 CHURCH OH 501(C)(3) LINE 1 NA false APOSTOLIC CHRISTIAN CHURCH 8530 FULTON ROAD STERLING OH 44276 341502365 CHURCH OH 501(C)(3) LINE 1 NA false APOSTOLIC CHRISTIAN CHURCH 2360 S MEDINA LINE ROAD WADSWORTH OH 44282 346562676 CHURCH OH 501(C)(3) LINE 1 NA false APOSTOLIC CHRISTIAN CHURCH 84 NORTH ILLINOIS AVENUE MANSFIELD OH 44905 341610533 CHURCH OH 501(C)(3) LINE 1 NA false false false true false false false false false false false false false true false false true false false