2023-11-15T17:09:47-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2022-01-01 455475166 CHRISTIAN LIVING COMMUNITIES CHRI 7209743555 9570 S KINGSTON CT 300 ENGLEWOOD CO 80112 BRYON CHILDS CFO 7209743555 2023-11-15 1 BRYON CHILDS 999009999 1 JEFF PARKER P00970069 6182331200 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILL VITALE-AUSSEM 9570 S KINGSTON CT 300 ENGLEWOOD CO 80112 18718840 0 X WWW.CHRISTIANLIVINGCOMMUNITIES.ORG X 2014 CO CONTINUUM OF SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION, AND THAT ENRICHES THE QUALITY AND DIGNITY OF LIFE FOR EACH INDIVIDUAL. 14 12 357 21 -14397 0 445050 724353 17547224 16774482 -648139 269143 475522 474761 17819657 18242739 39478 61922 0 0 10455947 10316509 0 0 0 9647382 12554606 20142807 22933037 -2323150 -4690298 42962159 38031031 36707184 36694698 6254975 1336333 X CHRISTIAN LIVING COMMUNITIES ENRICHES THE QUALITY AND DIGNITY OF LIFE FOR OLDER ADULTS THROUGH SERVICES AND CARE THAT REFLECT CHRISTIAN LOVE, RESPECT, AND COMPASSION TOWARD EACH INDIVIDUAL. 0 0 9882791 61922 8783672 CHRISTIAN LIVING COMMUNITIES (CLC) PROVIDES ADMINISTRATIVE SERVICES AND DONOR RELATIONS FOR RELATED ENTITIES. DONOR RELATIONS PROVIDES SCHOLARSHIP/TUITION ASSISTANCE, CRITICAL NEEDS ASSISTANCE FOR ASSOCIATES, AND BENEVOLENT CARE FOR RESIDENTS. 4585249 0 3526519 CAPELLA GRAND JUNCTION, LLC PROVIDES ASSISTED LIVING SERVICES TO SENIOR ADULTSTHE SPIRIT OF MESA COUNTY RESOUNDS AT CAPPELLA OF GRAND JUNCTION, THE AREA'S MOST INNOVATIVE MEMORY CARE AND ASSISTED LIVING COMMUNITY IN GRAND JUNCTION, CO. THIS IS A COMMUNITY WHERE AGE AND CAPABILITIES HAVE NO BOUNDARIES, FRIENDSHIPS FLOURISH AND LIVES ARE ENRICHED THROUGH SOCIAL, INTELLECTUAL, INSPIRATIONAL, AND PHYSICAL ACTIVITIES. 2659468 0 2312210 CLC DAYSPRING VILLA, LLC PROVIDES ASSISTED LIVING SERVICES TO SENIOR ADULTS.EVERY RESIDENT ENJOYS CONVENIENT AMENITIES TO HELP LIVE AS INDEPENDENTLY AS POSSIBLE, PLUS AFFORDABLE SENIOR CARE WHEN THEY NEED IT. OUR RESIDENTS ARE ALSO HEAVILY INVOLVED IN COMMUNITY LIFE AND LIFE ENRICHMENT PROGRAMMING, WHICH HELPS KEEP OUR COMMUNITY ACTIVE AND WARM. WE ARE AN INCLUSIVE, FAITH-BASED SENIOR LIVING COMMUNITY COMMITTED TO PROVIDING EXCELLENT CARE AND SERVICES TO EACH AND EVERY PERSON WE 2416625 0 2152081 RHYTHMS HOME CARE, LLC PROVIDES HOMECARE SERVICES TO SENIOR ADULTSRHYTHMS HOME CARE PROVIDES THE EXTRA HELP THAT YOU OR YOUR LOVED ONE NEEDS IN THE COMFORT OF THEIR OWN HOME. EACH COMPANION IS CAREFULLY MATCHED WITH THE INTENT OF BECOMING AN EXTENSION OF YOUR FAMILY. EVERYONE ON OUR HOME CARE TEAM IS BONDED AND INSURED AND CAN PROVIDE PERSONAL CARE, TRANSPORTATION, LIGHT HOUSEKEEPING, MEAL PREPARATION, SHOPPING AND ERRAND ASSISTANCE. ADDITIONALLY, SOME MEDICAL SERVICES SUCH AS MEDICATION MANAGEMENT AND CATHETER CARE MAY BE PROVIDED. 278434 0 0 CLC EAGLE POINTE HOLDING, LLC OWNS AND LEASES THE HOME OFFICE OF CHRISTIAN LIVING COMMUNITIES 2695059 0 2152081 19822567 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 238 0 357 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X X BRYON CHILDS 7209743555 9570 S KINGSTON CT SUITE 300 ENGLEWOOD CO 80112 JILL VITALE-AUSSEM CEO 30.00 10.00 X X 379118 0 50819 BRIAN WHITE TRUSTEE 1.00 0.00 X 0 0 0 RICK PILGRIM TRUSTEE 1.00 0.00 X 0 0 0 BARB HOGAN TRUSTEE 1.00 0.00 X 0 0 0 KALEN VAN MAANEN TRUSTEE 1.00 0.00 X 0 0 0 STEPHANIE PACHECO-DAVIDSON TRUSTEE 1.00 0.00 X 0 0 0 DAVE DERIDDER TRUSTEE 1.00 0.00 X 0 0 0 CHRISTINE POWERS TRUSTEE 1.00 0.00 X 0 0 0 TOM ROGERS TRUSTEE 1.00 0.00 X 0 0 0 AMY DORE TRUSTEE - BOARD CHAIR 4.00 1.00 X X 0 0 0 DAVE DOOKEERAM TRUSTEE 1.00 0.00 X 0 0 0 JACK YORK TRUSTEE 1.00 0.00 X 0 0 0 LARRY STRUTTON TRUSTEE 1.00 0.00 X 0 0 0 SANDY CLARK TRUSTEE - VICE CHAIR 1.00 0.00 X X 0 0 0 LUCY DRAAYER TRUSTEE 1.00 0.00 X 0 0 0 BRYON CHILDS CFO 20.00 20.00 X 261642 0 35173 JAYNE KELLER CHIEF OPERATING OFFICER 20.00 20.00 X 247266 0 24536 PAMELA SULLIVAN VP OF COMM & STRATEGY 40.00 0.00 X 190267 0 5113 BRENDA JOHNSON VP OF INFORMATION TECHNOLOGY 40.00 0.00 X 169536 0 14881 DAN SWIATKIESICZ VP OF SALES AND MARKETING 40.00 0.00 X 161042 0 23745 ANTHONY LINAN VP OF HUMAN RESOURCES 40.00 0.00 X 154290 0 27806 JEFFREY TROUT VP OF FINANCE CLS 40.00 0.00 X 169798 0 33902 CODI STONE REGIONAL DIR. OPERATIONS 40.00 0.00 X 160949 0 19342 RACHAEL KELLY DIRECTOR OF HR 40.00 0.00 X 145334 0 14000 DAVID TOMPKINS SR CLINICAL SYSTEM DIR. 40.00 0.00 X 144561 0 24203 KARA BREVIK CONTROLLER 40.00 0.00 X 139267 0 23404 KILEY ROWE REGIONAL DIR. CLINICAL 40.00 0.00 X 136185 0 21643 2459255 0 318567 29 0 1 0 BATEMAN COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30368 FOOD SERVICES 10702878 PINKARD CONSTRUCTION CO 9195 W 6TH AVE LAKEWOOD CO 80125 CONSTRUCTION 2091755 SOHA BUILDERS 12744 N 3RD ST PARKER CO 80134 CONSTRUCTION 1590210 INFINITY REHAB PO BOX 5700 PORTLAND OR 97228 HEALTHCARE SERVICES 1438806 LANTZ-BOGGIO 5650 DTC PARKWAY ENGLEWOOD CO 80111 ARCHITECTS 1112037 29 129387 289041 305925 724353 RESIDENT AND CLIENT SERVICES REVE 623000 7990810 7990810 MANAGEMENT FEES 541610 7361097 7361097 REIMBURSED EXPENSES CLN 623000 1422575 1422575 16774482 60678 60678 35669 35669 769848 383903 385945 385945 -14397 400342 158686 64110 50000 0 108686 64110 172796 172796 0 129387 42198 -42198 -42198 MISC INCOME 623000 119639 119639 GUEST & EMPLOYEE MEALS 623000 11375 11375 131014 18242739 16774482 -14397 758301 X 13128 13128 48794 48794 953636 823942 129694 7279120 6289160 989960 349500 301968 47532 1097781 948483 149298 636472 549912 86560 545644 471436 74208 274205 236913 37292 105161 90859 14302 6186 5345 841 2489657 2151064 338593 506999 438047 68952 414273 357932 56341 867976 749931 118045 172959 149437 23522 8586 7418 1168 1144587 988923 155664 3063599 2646950 416649 491653 424788 66865 DIETARY 919701 794622 125079 COVID EXPENSES 575640 497353 78287 OTHER EXPENSES 347981 300656 47325 DUES 176219 152253 23966 443580 383253 60327 22933037 19822567 3110470 0 3021489 1376090 3558992 2106388 2385091 3285911 543493 29881 476134 619103 29260228 3811039 26035367 25449189 408260 167769 2406332 3233585 3502454 1440246 624547 322869 42962159 38031031 6818302 6088264 201753 198801 21280988 21015984 6810827 5783270 1595314 3608379 36707184 36694698 X 5183523 216551 1071452 1119782 6254975 1336333 42962159 38031031 X -4690298 -227182 -1162 X X 0 1 X 1 0 X 639330 345927 748193 445050 705453 2883953 10092105 12411186 18394046 17547224 16774482 75219043 700 100 800 10731435 12757813 19142339 17992274 17479935 78103796 5500 10660 25877 42037 0 5500 10660 25877 42037 78061759 537645 491786 557389 474401 1250098 3311319 537645 491786 557389 474401 1250098 3311319 136141 196857 64080 99398 131014 627490 11405221 13446456 19763808 18566073 18861047 82042605 0.95150 0.96020 0.04040 0.02990 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2018 AMOUNT: $ 66,921. 2019 AMOUNT: $ 120,444. 2020 AMOUNT: $ 55,595. 2021 AMOUNT: $ 88,217. GUEST MEALS - 2018 AMOUNT: $ 7,002. 2019 AMOUNT: $ 10,803. 2020 AMOUNT: $ 8,485. 2021 AMOUNT: $ 11,181. PHONE INCOME - 2018 AMOUNT: $ 62,218. 2019 AMOUNT: $ 65,610. TOTAL OTHER REVENUE - 2022 AMOUNT: $ 131,014. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1539928 1539928 22168668 1969984 20198684 3074912 3074912 2231193 1841055 390138 245527 245527 25449189 INVESTMENT IN AFFILIATES 199226 C INVESTMENTS - OTHER 3034359 C 3233585 SECURITY DEPOSITS 30941 INTERCOMPANY PAYABLES 1277672 LEASE LIABILITY 315655 DUE TO AFFILIATES 1984111 3608379 X PART X, LINE 2: CHRISTIAN LIVING COMMUNITIES AND CHRISTIAN LIVING NEIGHBORHOODS ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION FOR STATE LAW. HOWEVER, THE CHRISTIAN LIVING COMMUNITIES AND CHRISTIAN LIVING NEIGHBORHOODS ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THESE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. AGED TO PERFECTION 129387 129387 42198 129387 129387 42198 42198 -42198 1 ALZHEIMER'S ASSOCIATION 225 N MICHIGAN AVE 17TH FLOOR CHICAGO IL 60601 133039601 501(C)(3) 5000 0 FURTHER RESEARCH TO END ALZHEIMER'S DISEASE THE EDEN ALTERNATIVE INC 1000 ELMWOOD AVE 1200 ROCHESTER NY 14620 161465335 501(C)(3) 6000 0 ASSISTING THE ELDERLY WITH LIVING MORE FULFILLING LIVES 2 SCHOLARSHIPS 24 48794 PART I, LINE 2: CLC EMPLOYEES ARE INTERVIEWED BY THE CLC CULTURE AND MISSION COMMITTEE OF THE BOARD AND ARE AWARDED SCHOLARSHIPS TO FURTHER THEIR EDUCATION. X X 0 1 0 0 0 0 0 0 0 JILL VITALE-AUSSEM CEO 379118 0 0 0 0 0 32827 0 17992 0 429937 0 0 0 BRYON CHILDS CFO 261642 0 0 0 0 0 5328 0 29845 0 296815 0 0 0 JAYNE KELLER CHIEF OPERATING OFFICER 247266 0 0 0 0 0 6763 0 17773 0 271802 0 0 0 JEFFREY TROUT VP OF FINANCE CLS 155100 0 14698 0 0 0 4899 0 29003 0 203700 0 0 0 PAMELA SULLIVAN VP OF COMM & STRATEGY 175056 0 15211 0 0 0 5113 0 0 0 195380 0 0 0 DAN SWIATKIESICZ VP OF SALES AND MARKETING 152042 0 9000 0 0 0 3336 0 20409 0 184787 0 0 0 BRENDA JOHNSON VP OF INFORMATION TECHNOLOGY 159795 0 9741 0 0 0 4618 0 10263 0 184417 0 0 0 ANTHONY LINAN VP OF HUMAN RESOURCES 144990 0 9300 0 0 0 3100 0 24706 0 182096 0 0 0 CODI STONE REGIONAL DIR. OPERATIONS 151949 0 9000 0 0 0 4500 0 14842 0 180291 0 0 0 DAVID TOMPKINS SR CLINICAL SYSTEM DIR. 144561 0 0 0 0 0 0 0 24203 0 168764 0 0 0 KARA BREVIK CONTROLLER 139267 0 0 0 0 0 676 0 22728 0 162671 0 0 0 RACHAEL KELLY DIRECTOR OF HR 145334 0 0 0 0 0 4204 0 9796 0 159334 0 0 0 KILEY ROWE REGIONAL DIR. CLINICAL 136185 0 0 0 0 0 0 0 21643 0 157828 0 0 0 PART I, LINE 3 THE BOARD UTILIZES VARIOUS COMPENSATION SURVEYS TO DETERMINE CEO SALARY. BOARD HAS RESPONSIBILITY TO APPROVE THE CEO SALARY. PART I, LINE 4B DON BACKSTROM, $4,047 SUSAN GRAYSON, $3,238 PAT MCBRIDE, $4,746 LAURA ROEDMA-BLIEK, $3,689 JOYCE WAHINYA, $4,957 KIM BOCK, $3,182 KARA BREVIK, $676 BRYON CHILDS, $5,328 ANGELA URBACZEWSKI, $3,314 BRENDA JOHNSON, $4,618 JAYNE KELLER, $6,763 ERIC LEGLEITER, $286 JENNIFER MCCLENDON, $3,301 CODI STONE, $4,500 PAMELA SULLIVAN, $5,113 DAN SWIATKIEWICZ, $3,336 JEFF TROUT, $4,899 JILL VITALE-AUSSEM, $9,312 A COLORADO HEALTH FACILITIES AUTHORITY 840752932 00019648F 2019-11-07 22607024 TO PAY COSTS OF ACQUIRING, CONSTRUCTING, AND EQUIPPING 74 INDEPENDENT LIVING 0 0 0 A 745000 22607024 1329970 452141 20821623 3290 2019 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 GOES THROUGH AN INTERNAL REVIEW BY THE CFO. A COPY OF THE RETURN WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS FOR COMMENTS AND CLARIFICATION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH DIRECTOR AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS REVIEWS AND SIGNS A STATEMENTS WHICH AFFIRMS THAT THEY A) HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAVE READ AND UNDERSTAND THE POLICY, C) HAVE AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTAND THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT INORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO'S COMPENSATION WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN 2019 DERIVED FROM COMPARABILITY DATA PUT TOGETHER FROM VARIOUS THIRD-PARTY SOURCES PURCHASED BY THE ORGANIZATION. FOR COMPENSATION OF OTHER EXECUTIVE POSITIONS, HR MAKES RECOMMENDATIONS BASED ON VARIOUS SURVEYS AND PRESENTS TO THE CEO, COO AND CFO FOR REVIEW AND APPROVAL. THIS PROCESS WAS LAST COMPLETED IN 2022. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND FORM 990 RETURNS ARE MADE AVAILABLE ONLINE AND UPON REQUEST. THE ORGANIZATION HAS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC AT ITS EXECUTIVE OFFICE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,151,064. MANAGEMENT AND GENERAL EXPENSES 338,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,489,657. FORM 990, PART XI, LINE 9: EQUITY TRANSFER -1,162. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. CLC DAYSPRING VILLA LLC 3777 W 26 AVENUE DENVER CO 80211 384008133 ASSISTED LIVING CO 2603678 629211 CHRISTIAN LIVING COMMUNITIES RHYTHMS HOME CARE LLC 6413 S WILLOW DRIVE STE 102 GREENWOOD VILLAGE CO 80111 320550302 HOME CARE SERVICES CO 2152081 1957499 CHRISTIAN LIVING COMMUNITIES CLC EAGLE POINTE HOLDING LLC 9570 S KINGSTON CT STE 300 ENGLEWOOD CO 80112 455475166 CORPORATE OFFICE CO 769848 5547698 CHRISTIAN LIVING COMMUNITIES CAPPELLA GRAND JUNCTION LLC 628 26 1/2 RD GRAND JUNCTION CO 81506 843213557 ASSISTED LIVING CO 3583851 19794713 CHRISTIAN LIVING COMMUNITIES CHRISTIAN LIVING NEIGHBORHOODS 9570 S KINGSTON CT SUITE 300 ENGLEWOOD CO 80112 841176989 RETIRMENT COMMUNITY CO 501(C)(3) LINE 10 CHRISTIAN LIVING COMMUNITIES 1 CHRISTIAN LIVING SERVICES 9570 S KINGSTON CT SUITE 300 ENGLEWOOD CO 80112 371753293 CONSULTING FOR SENIOR LIVING CO CHRISTIAN LIVING COMMUNITIES C 5032721 1286128 1.00000 1 CLC POPULATION HEALTH INC 9570 S KINGSTON CT SUITE 300 ENGLEWOOD CO 80112 371921045 POPULATION HEALTH HOLDING COMPANY CO CHRISTIAN LIVING COMMUNITIES C -8647 490811 1.00000 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 1 CHRISTIAN LIVING NEIGHBORHOODS L 189395 AUDITED FINANCIALS CHRISTIAN LIVING NEIGHBORHOODS S 53287073 AUDITED FINANCIALS CHRISTIAN LIVING SERVICES Q 998469 AUDITED FINANCIALS-EXPENSES CHRISTIAN LIVING SERVICES S 2313717 AUDITED FINANCIALS-MGMT FEES