2023-11-06T16:21:56-05:00 2022-12-31 383146599 COLE NEWTON & DURAN CPAS 33762 SCHOOLCRAFT RD LIVONIA MI 48150 990 2022-01-01 381426884 CHURCH OF CHRIST HOME FOR THE AGED INC CHUR 5867912470 23575 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 DAVID STEWART CEO 5862857124 2023-10-31 DAVID STEWART 999009999 false GRETCHEN STUART CPA P01345047 7344272030 2023-11-06 2022 2023-04-26 12:10:37Z CHURCH OF CHRIST CARE CENTER DAVID STEWART 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 15758197 false X WWW.COFCCC.ORG X 1946 MI CHURCH OF CHRIST HOME FOR THE AGED, INC. WAS ORGANIZED TO PROVIDE HOUSING AND MEDICAL SERVICES TO THE ELDERLY. IT OPERATES CHURCH OF CHRIST CARE CENTER, A STATE LICENSED 129 BED, SKILLED NURSING CARE FACILITY LOCATED IN CLINTON TOWNSHIP, MICHIGAN. THE CHURCH OF CHRIST CARE CENTER PROVIDES SENIORS OF SOUTHEASTERN MICHIGAN EXCELLENT, FAITH-BASED CARE AT EACH STAGE OF THEIR LIVES, INDEPENDENCE, ASSISTANCE, NURSING, AND IN EVERY FACET OF THEIR LIVES, PHYSICAL, SOCIAL, MENTAL AND SPRIRITUAL. 6 6 242 6 0 1729930 2428797 10491296 10219786 98115 232526 1010630 472974 13329971 13354083 17500 10208 0 6764054 6741962 0 79271 6171774 5584913 12953328 12337083 376643 1017000 16733534 17241197 2941967 2980560 13791567 14260637 X CHURCH OF CHRIST HOME FOR THE AGED, INC. WAS ORGANIZED TO PROVIDE HOUSING AND MEDICAL SERVICES TO THE ELDERLY. IT OPERATES CHURCH OF CHRIST CARE CENTER, A STATE LICENSED 129 BED, SKILLED NURSING CARE FACILITY LOCATED IN CLINTON TOWNSHIP, MICHIGAN. THE CHURCH OF CHRIST CARE CENTER PROVIDES SENIORS OF SOUTHEASTERN MICHIGAN EXCELLENT, FAITH-BASED CARE AT EACH STAGE OF THEIR LIVES, INDEPENDENCE, ASSISTANCE, NURSING, AND IN EVERY FACET OF THEIR LIVES, PHYSICAL, SOCIAL, MENTAL AND SPRIRITUAL. false false 10856001 10208 10692803 CHURCH OF CHRIST HOME FOR THE AGED, INC WAS ORGANIZED TO PROVIDE HOUSING AND MEDICAL SERVICES TO THE ELDERLY. IT OPERATES CHURCH OF CHRIST CARE CENTER, A STATE-LICENSED 129 BED, BASIC NURSING CARE FACILITY LOCATED IN CLINTON TOWNSHIP, MICHIGAN. 10856001 true true false false false false false false true false true false false false false true false true false false false false false false true false false true false false false false false false false false false false false false false false false true true true false false true 35 0 242 true false false false false false false false false false false false false X 6 6 false true false false false false false true true false false false true true true true true false false false MI X DAVID STEWART 5862857124 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 X MARK WILSON PRESIDENT 1.00 2.00 X X 0 0 0 MIKE MESSIER VICE PRESIDE 1.00 2.00 X X 0 0 0 DEBBIE ARNETT SECRETARY 1.00 2.00 X X 0 0 0 TERI CARRIS DIRECTOR 1.00 2.00 X 0 0 0 JOHN SWANTEK TREASURER 1.00 2.00 X X 0 0 0 DAVID STEWART CEO 24.00 16.00 X 0 0 0 LENORA HARDY-FOSTER DIRECTOR 1.00 2.00 X 0 0 0 false false false MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 303682289 FOODSERVICE 1163131 CMMI SOLUTIONS LLC 2517 MYERS PARK COURT BRENTWOOD TN 37027 STAFFING 237417 HEALTHCAP RRG 130 S FIRST STREET 400 ANN ARBOR MI 48106 STAFFING 228767 INTELLIGENT TECHNICAL 2880 W MEADE AVE STE 350 LAS VEGAS NV 89102 IT SERVICES 149847 OMNICARE INC PO BOX 78000 DETROIT MI 48278 HEALTH SERVICES 141433 6 32992 2099401 296404 2428797 CARE CENTER REVENUES 623000 10219786 10219786 10219786 42038 42038 2566521 2376033 190488 190488 190488 28038 32992 28081 -43 -43 MISCELLANEOUS INCOME 623000 473017 473017 473017 13354083 10692803 232483 X 10208 10208 5811652 4946915 864737 392114 333297 58817 538196 457466 80730 3153 3153 23930 23930 6800 6800 1439117 1333069 100759 5289 38132 1750 36382 79131 49105 28266 1760 201366 134915 66451 191310 172952 15040 3318 53558 49891 3667 79517 75108 4409 394522 349092 30309 15121 298915 275546 23369 DIETARY 1141952 1141952 TAXES, FEES & ASSESSMENTS 813982 783051 18488 12443 SUPPLIES 525248 519873 5375 MAINTENANCE AND REPAIR 127852 115631 10046 2175 166428 107930 55715 2783 12337083 10856001 1401811 79271 910443 1476421 1053095 3382740 5342580 5988683 118862 115625 11255694 6686690 3767197 4569004 4581247 1559923 960110 148801 16733534 17241197 1178116 1007909 119979 418651 11102 6130 1632770 1547870 2941967 2980560 X 13712071 14183367 79496 77270 13791567 14260637 16733534 17241197 1017000 -547930 X false true X true false X 160805 286533 196046 571830 296404 1511618 13449203 12832235 12069089 11480302 10692803 60523632 27416 29266 4910 30384 28038 120014 13637424 13148034 12270045 12082516 11017245 62155264 62155264 255908 171661 157439 289349 42038 916395 255908 171661 157439 289349 42038 916395 3307 554 3861 13896639 13320249 12427484 12371865 11059283 63075520 0.98540 0.98280 0.01000 0.02000 X SUPPORTING SCHEDULE EMPLOYEE RETENTION CREDIT 2,099,401 PART III, LINE 12 OTHER MISCELLANEOUS INCOME 3,861 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 210995 210995 8766391 4812318 3954073 1580586 1349780 230806 697722 524592 173130 4569004 X SCHEDULE D, PAGE 2, PART IV, LINE 2B CHURCH OF CHRIST CARE CENTER, INC MAINTAINS FUNDS IN RESIDENT TRUST ACCOUNTS ON BEHALF OF RESIDENTS IN THE FACILITY. SCHEDULE D, PAGE 3, PART X THE HOME AND EACH OF THE INDIVIDUAL AFFILIATE ENTITIES ARE NONPROFIT CORPORATIONS, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ENTITYS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT HAS DETERMINED THAT THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED EACH ENTITY AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ENTITIES ARE NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. MANAGEMENT HAS EVALUATED FASB ASC 740, INCOME TAXES, AND HAS CONCLUDED IT HAS NO UNCERTAIN POSITIONS. FUNDRAISING EVE 61030 32992 28038 28081 61030 32992 28038 28081 28081 -43 false ROCHESTER UNIVERSITY 800 WEST AVON ROAD ROCHESTER HILLS MI 48307 381619831 501C3 10208 SCHOOL OF NURSING FORM 990 - ORGANIZATION'S MISSION CHURCH OF CHRIST HOME FOR THE AGED, INC. WAS ORGANIZED TO PROVIDE HOUSING AND MEDICAL SERVICES TO THE ELDERLY. IT OPERATES CHURCH OF CHRIST CARE CENTER, A STATE LICENSED 129 BED, SKILLED NURSING CARE FACILITY LOCATED IN CLINTON TOWNSHIP, MICHIGAN. THE CHURCH OF CHRIST CARE CENTER PROVIDES SENIORS OF SOUTHEASTERN MICHIGAN EXCELLENT, FAITH-BASED CARE AT EACH STAGE OF THEIR LIVES, INDEPENDENCE, ASSISTANCE, NURSING, AND IN EVERY FACET OF THEIR LIVES, PHYSICAL, SOCIAL, MENTAL AND SPRIRITUAL. FORM 990, PAGE 6, PART VI, LINE 3 DURING THE YEAR ENDED DECEMBER 31, 2022 THE ORGANIZATION OUTSOURCED ITS CEO DUTIES TO CMMI. THE ORGANIZATION PAID 237,417 FOR THESE SERVICES DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL REPORTS AND OTHER RELATED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE COMPANY'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G PURCHASED SERVICES 1,333,069 100,759 5,289 CHURCH OF CHRIST SENIOR HOUSING INC 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 260432378 HOUSING MI 501C3 7 CHURCH OF CHRIST HOME FOR THE AGED true CHURCH OF CHRIST ASSISTED LIVING 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 383483291 ASST LIVIN MI 501C3 10 CHURCH OF CHRIST HOME FOR THE AGED true false false false true false false false false false false false false false true false false true false false CHURCH OF CHRIST ASSISTED LIVING D 3422470 LOAN NOTE CHURCH OF CHRIST ASSISTED LIVING Q 55404 FMV CHURCH OF CHRIST SENIOR HOUSING Q 22800 FMV SCHEDULE R SCHEDULE R, PART V -CHURCH OF CHRIST HOME FOR THE AGED, INC. D/B/A CHURCH OF CHRIST CARE CENTER, CHURCH OF CHRIST NON-PROFIT HOUSING CORPORATION D/B/A CHURCH OF CHRIST SENIOR HOUSING, INC. & CHURCH OF CHRIST ASSISTED LIVING, INC. SHARE THE SAME CAMPUS SETTING IN CLINTON TOWNSHIP, MICHIGAN EACH OF THESE CORPORATIONS SHARE THE SAME SIX MEMBER BOARD OF DIRECTORS AND THE ADMINISTRATOR/PROJECT MANAGERS OF THE INDIVIDUAL PROJECTS. ALL REPORT TO THE SAME CEO. ADDITIONALLY, THE THREE CORPORATIONS SHARE THE SAME DATA PROCESSING SYSTEM WHICH ALLOWS PROCESSING FOR MULTIPLE ENTITIES FOR REASONS OF SIMPLICITY AND ECONOMIC EXPEDIENCY, THESE CORPORATIONS OCCASIONALLY TAKE ADVANTAGE OF GROUP PURCHASE DISCOUNTS FOR SUPPLIES AND PURCHASED SERVICES SUCH AS INSURANCE. THESE SHARED COSTS ARE SEPARATED AND ALLOCATED INTERNALLY WITHIN THE ACCOUNTING DEPARTMENT.