2023-11-15T13:08:38+00:00 2022-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2022-01-01 223718702 Christian Health Care Center Foundation CHRI 2018485200 301 SICOMAC AVENUE WYCKOFF NJ 07481 Kevin A Stagg Executive Vice President/CFO 2018485941 2023-11-15 true Kevin A Stagg 999009999 Nicole Sokolowski P01683199 2127733000 2022 2023-04-26 12:10:37Z DOUGLAS A STRUYK 301 SICOMAC AVENUE WYCKOFF NJ 07481 3072202 false X HTTPS://WWW.CHRISTIANHEALTHNJ.ORG/ X 1996 NJ ADVANCEMENT OF CHARITABLE HEALTH CARE ISSUES AND CARE AS WELL AS OTHER CHARITABLE, RELIGOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. 11 10 0 0 0 0 3763909 2629747 0 42462 892 106713 283874 3913084 2914513 2980345 4568520 0 0 0 0 0 2980345 4568520 932739 -1654007 4956233 1525754 0 0 4956233 1525754 THE MISSION OF THE FOUNDATION IS TO SUPPORT THE MINISTRY OF THE CENTER THROUGH FINANCIAL GIFTS, VOLUNTEER EFFORTS, AND PRAYER THROUGH MEANS THAT ARE CONSISTENT WITH THE CHRISTIAN PRINCIPLES ON WHICH THE CENTER WAS FOUNDED. THE FULFILLMENT OF THIS MISSION WILL STRENGTHEN THE CENTER'S MISSION TO PROVIDE CARE TO THOSE IN NEED OF LONG-TERM CARE, MENTAL HEALTH CARE AND RESIDENTIAL LIVING IN A COMPASSIONATE AND LOVING ENVIRONMENT. false false 4568520 4568520 0 THE FOUNDATION PROVIDES THE CENTER WITH A SOURCE OF FUNDS THAT CAN BE USED TO CARRY OUT THE STRATEGIC VISION AND TO HELP MEET THE NEEDS OF THE EVER-CHANGING ENVIRONMENT. THE BOARD IS COMPOSED OF BUSINESS AND COMMUNITY LEADERS WHO HELP DEVELOP PROGRAMS AND EVENTS TO BRING CHCC TO POTENTIAL BENEFACTORS. THROUGH THEIR ADVOCACY AND LEADERSHIP, THE FOUNDATION WILL HELP FINANCIALLY SUPPORT AND EXPAND THE MINISTRY OF THE CENTER AND BROADEN THE KNOWLEDGE OF CHCC THROUGHOUT THE COMMUNITY. 4568520 true true false false false false false false false false false false true false false false true false false false false false false true false false true false true false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false false false X 11 10 false false false false true true false true true false false true true true true true true false false false NJ X KEVIN A STAGG 2018485200 301 SICOMAC AVENUE WYCKOF NJ 07481 AMY SHOTMEYER ESQ VICE CHAIR 1.0 0.0 X X 0 0 0 CARL RIZZO ESQ SECRETARY 1.0 0.0 X X 0 0 0 ELLSWORTH P WHITEMAN CHAIR 1.0 0.0 X X 0 0 0 ANDY ARAN TRUSTEE 1.0 0.0 X 0 0 0 DAVID RUITENBERG ESQ TRUSTEE 1.0 0.0 X 0 0 0 DOUGLAS STRUYK TRUSTEE 1.0 35.0 X 0 708204 45289 JOHN DESCLAFANI TRUSTEE 1.0 0.0 X 0 0 0 JOHN PLUM TRUSTEE 1.0 0.0 X 0 0 0 MARYANNE ELSAESSER TRUSTEE 1.0 0.0 X 0 0 0 NANCY SCHURING TRUSTEE 1.0 0.0 X 0 0 0 SANDRA DEYOUNG RNEDD TRUSTEE 1.0 0.0 X 0 0 0 KEVIN A STAGG TREASURER 1.0 35.0 X 0 451495 38815 0 1159699 84104 0 false true false 0 351601 99650 2178496 2629747 0 0 0 0 0 892 892 0 0 0 0 441563 351601 157689 283874 0 283874 0 0 0 0 0 2914513 0 0 284766 4568520 4568520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4568520 4568520 0 0 0 0 0 0 2418983 658255 0 0 0 0 1559068 165576 0 0 0 0 110888 91431 0 0 867294 610492 4956233 1525754 0 0 0 0 0 0 X 3456233 1525754 1500000 0 4956233 1525754 4956233 1525754 X -1654007 -276472 -1500000 X false true X true false X X 1 CHRISTIAN HEALTH CARE CENTER 221546163 3 true 4568520 0 1 4568520 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CHARTIABLE REMAINDER TRUST 610492 610492 ACE AWARDS 304641 182785 121856 0 0 30150 29800 22500 17101 GOLF OUTING 136922 95584 41338 0 0 18341 4101 0 10027 1 351601 73232 278369 0 0 0 6841 0 18828 793164 351601 441563 0 0 48491 40742 22500 45956 157689 283874 true Christian HealthCare Center 301 Sicomac Avenue Wyckoff NJ 07481 221546163 501 (C) (3) 4568520 SUPPORT OPS 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. SCHEDULE I ALL EXPENDITURES MADE UNDER A GRANT ARE APPROVED BY THE EXECUTIVE VICE PRESIDENT OF FINANCE WHO IS FAMILIAR WITH THE COST INVOLVED. EACH GRANT IS MADE TO A RELATED TAX EXEMPT ORGANIZATION AND THE FUNDS ARE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. false false false false false false false false false DOUGLAS STRUYK TRUSTEE 0 529173 0 158531 0 20500 0 10675 0 34614 0 753493 0 0 KEVIN A STAGG TREASURER 0 372882 0 78613 0 0 0 10675 0 28140 0 490310 0 0 Form 990, Part VI, Line 6 Classes of members or stockholders DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990CHRISTIAN HEALTH CARE CENTER IS THE SOLE MEMBER OF CHRISTIAN HEALTH CARECENTER FOUNDATION DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD OF TRUSTEES ARE APPOINTED BY THE CHRISTIAN HEALTH CARE CENTER. Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT COPY OF THE ORGANIZATION'S FORM 990 (INCLUDING REQUIRED SCHEDULES) IS SENT TO THE BOARD OF TRUSTEES BEFORE FILING WITH THE IRS FOR THEIR REVIEW AND OVERSIGHT. ANY COMMENTS AND CHANGES RECOMMENDED BY THE BOARD ARE REVIEWED BY THE FINANCE DEPARTMENT AND, IF THE CHANGES ARE DEEMED PROPER, ARE INCORPORATED INTO THE FINAL 990 THAT IS FILED WITH THE IRS. A FINAL COPY OF THE 990 THAT IS FILED WITH THE IRS IS MADE AVAILABLE TO THE BOARD VIA EMAIL OR HARD COPY DEPENDING ON THE BOARD MEMBER'S PREFERENCE MEMBER'S PREFERENCE. Form 990, Part VI, Line 12c Conflict of interest policy DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY. DURING THE COURSE OF THE YEAR, ANNUAL IN-SERVICES ARE GIVEN ON THE SUBJECT AS WELL AS ANNUAL EDUCATION. WITHIN THEIR DISCLOSURE THEY ARE REQUIRED TO STATE THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST DOES ARISE, THE MATTER IS REVIEWED BY THE CORPORATE COMPLIANCE COMMITTEE AND REPORTED TO THE BOARD IF NECESSARY FOR FURTHER ACTION. THE BOARD CHAIR, THE BOARD COMMITTEE, OR THE BOARD SHALL ASK THE INTERESTED PERSON TO LEAVE THE MEETING, ALTHOUGH THEY MAY MAKE A STATEMENT OR ANSWER ANY QUESTIONS ON THE MATTER AT HAND BEFORE LEAVING THE ROOM. THE INTERESTED PERSON WILL NOT VOTE ON THE MATTER THAT GAVE RISE TO THE POTENTIAL CONFLICT AND THE BOARD OR BOARD COMMITTEE MUST APPROVE THE TRANSACTION OR ARRANGEMENT BY A MAJORITY VOTE OF THE BOARD MEMBERS PRESENT THAT HAS QUORUM, NOT INCLUDING THE VOTE OF THE INTERESTED PERSON. Form 990, Part VI, Line 19 Required documents available to the public WRITTEN REQUEST FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE CONSIDERED ON A CASE BY CASE BASIS. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in Donor Restricted Assets - -1500000; CHRISTIAN HEALTH 301 SICOMAC AVENUE WYCKOFF NJ 07481 221546163 HEALTH CARE NJ 501(c)(3) 3 NA false CHCC CCRC INC 301 SICOMAC AVENUE WYCKOFF NJ 07481 204072602 INACTIVE NJ 501(c)(3) Type I CHCC true ADVENT CHRISTIAN HEALTH ASSOCIATES PC 301 SICOMAC AVENUE WYCKOFF NJ 07481 223629467 INACTIVE NJ 501(c)(3) 9 CHCC true false true false false false false false false false false false false false false false false false false false Christian Health B 4568520 Accrual