2020-11-16T16:53:03-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 1 BRONZE POINTE BELLEVILLE IL 62226 990 2019-01-01 455475166 CHRISTIAN LIVING COMMUNITIES CHRI 7209743555 9570 S KINGSTON CT NO 300 ENGLEWOOD CO 80112 BRYON CHILDS CFO 7209743555 2020-11-16 1 JEFF PARKER P00970069 6182331200 2020-11-16 67.137.57.251 2020-11-16 10:22:50 CS P B37335DB0E92613669297DB35897B6E949903B5E FB4EFBCC3D346908292E1C741B9B22B9FBDCD958 2019 2021-01-29 14:40:06Z CAMILLE BURKE 9570 S KINGSTON CT NO 300 ENGLEWOOD CO 80112 13764992 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. 12 11 448 19 -33442 -33445 639330 345927 10092105 12411186 41441 69264 425471 565882 11198347 13392259 92980 73470 0 0 7260344 10058335 0 0 0 3838019 5852000 11191343 15983805 7004 -2591546 19702860 43403482 7950487 33310520 11752373 10092962 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. 1 0 7454920 73470 5555297 CHRISTIAN LIVING COMMUNITIES (CLC) PROVIDES ADMINISTRATIVE SERVICES FOR RELATED ENTITIES. 1838291 2179789 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 SERVE. 3455098 4009696 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. 282954 CLC EAGLE POINTE HOLDING, LLC OWNS AND LEASES THE HOME OFFICE OF CHRISTIAN LIVING COMMUNITIES 661455 666404 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. 944409 666404 13692718 1 1 0 0 0 0 0 0 0 0 1 0 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 1 221 0 448 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X BRYON CHILDS 7209743555 9570 S KINGSTON CT SUITE 300 ENGLEWOOD CO 80112 GREG TERRY TRUSTEE - BOARD CHAIR 1.00 X X 0 0 0 ERIN COOK TRUSTEE 1.00 X 0 0 0 KAREN MEYER TRUSTEE 1.00 X 0 0 0 PEGGY FURGASON TRUSTEE 1.00 X 0 0 0 JOE VANDE GRIEND TRUSTEE 1.00 X 0 0 0 ERIC KEESEN TRUSTEE 1.00 X 0 0 0 SUE KEESEN TRUSTEE 1.00 1.00 X 0 0 0 MARK WOLFE TRUSTEE (TERM ENDED 2/19) 1.00 X 0 0 0 SANDY CLARK TRUSTEE 1.00 X 0 0 0 AMY DORE TRUSTEE - VICE CHAIR 1.00 X X 0 0 0 TERENCE ROGERS CEO 20.00 20.00 X X 442527 0 47098 BARB HOGAN TRUSTEE 1.00 X 0 0 0 BRIAN WHITE TRUSTEE 1.00 X 0 0 0 BRYON CHILDS CFO 20.00 20.00 X 247451 0 30316 CAMILLE BURKE INTERIM CEO - COO 20.00 20.00 X 252911 0 24882 JAYNE KELLER VP OF SENIOR LIVING OPERATIONS 20.00 20.00 X 209447 0 19683 JEFFREY TROUT VP OF FINANCE CLS 40.00 X 172899 0 28620 JAN ROTH ED HUMAN RESOURCES 40.00 X 132366 0 7365 PAMELA SULLIVAN VP OF ENGAGMENT 40.00 X 169137 0 4350 BRADLEE BOATRIGHT CCRC EXECUTIVE DIRECTOR 40.00 X 165897 0 16913 ANGELA GREEN URBACZEWSKI VP OF SALES AND MARKETING 40.00 X 129038 0 9873 1921673 0 189100 21 0 1 0 BATEMAN COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30368 FOOD SERVICES 8417983 PINKARD CONSTRUCTION 9195 S 6TH AVE LAKEWOOD CO 80125 CONSTRUCTION 2556062 SOHA BUILDERS 12744 N 3RD ST PARKER CO 80134 CONSTRUCTION 1423077 PREMIERE REHAB PO BOX 5700 PORTLAND OR 97228 HEALTHCARE SERVICES 1353569 EXPRESSIONS IN FLOORING LLC 1050 S JOLIET ST AURORA CO 80012 FLOORING SERVICES 614677 33 168300 177627 345927 RESIDENT AND CLIENT SERVICES REVE 623000 6855889 6855889 MANAGEMENT FEES 541610 4484788 4484788 REIMBURSED EXPENSES CLN 623000 1070509 1070509 12411186 36455 36455 4707 4707 741058 342583 398475 398475 -33442 431917 28102 0 28102 28102 28102 700 168300 30150 -29450 -29450 MISC INCOME 623000 120444 120444 PHONE INCOME 623000 65610 65610 GUEST & EMPLOYEE MEALS 623000 10803 10803 196857 13392259 12411186 -33442 668588 24165 24165 49305 49305 1231524 1054185 177339 7245333 6202005 1043328 286624 245350 41274 673421 576448 96973 621433 531947 89486 508605 435366 73239 68835 58923 9912 61826 52923 8903 6378 5460 918 1081320 925610 155710 213260 182551 30709 87480 74883 12597 878827 752276 126551 349444 299124 50320 12857 11006 1851 293874 251556 42318 559238 478708 80530 77444 66292 11152 MISC ADMIN EXPENSES 691334 591782 99552 DIETARY 373871 320034 53837 BAD DEBT 152386 130442 21944 DUES 143700 123007 20693 291321 249370 41951 15983805 13692718 2291087 0 3755402 1751064 1702169 3625251 829049 2981462 197122 457492 28374992 709007 8348130 27665985 49163 175109 1180311 1394563 1816518 3690018 1824996 1662538 19702860 43403482 2903884 3172533 151071 171224 21718989 4396353 7009824 499179 1237950 7950487 33310520 X 11285508 9394436 466865 698526 11752373 10092962 19702860 43403482 X -2591546 121102 -83893 894926 X X 0 1 X 1 0 X 770429 639330 345927 1755686 4576124 6472116 10092105 12411186 33551531 700 700 4576124 7242545 10731435 12757813 35307917 8000 5500 10660 24160 0 8000 5500 10660 24160 35283757 46905 50820 537645 491786 1127156 46905 50820 537645 491786 1127156 0 82004 152422 136141 196857 567424 4705033 7445787 11405221 13446456 37002497 0.95360 0.03050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2016 AMOUNT: $ 63,877. 2017 AMOUNT: $ 68,858. 2018 AMOUNT: $ 66,921. 2019 AMOUNT: $ 120,444. GUEST MEALS - 2016 AMOUNT: $ 18,127. 2017 AMOUNT: $ 14,725. 2018 AMOUNT: $ 7,002. 2019 AMOUNT: $ 10,803. PHONE INCOME - 2017 AMOUNT: $ 68,839. 2018 AMOUNT: $ 62,218. 2019 AMOUNT: $ 65,610. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1539928 1539928 22070072 263144 21806928 3034380 3034380 1519121 445863 1073258 211491 211491 27665985 SECURITY DEPOSITS 65418 INTERCOMPANY PAYABLES 843885 LEASE LIABILITY 328647 1237950 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 169000 168300 700 700 4000 12250 400 12800 169000 168300 700 700 4000 12250 400 12800 30150 -29450 1 ALZHEIMER'S ASSOCIATION 225 N MICHIGAN AVE FLOOR 17 CHICAGO IL 60601 133039601 501(C)(3) 9000 GENERAL SUPPPORT 1 SCHOLARSHIPS 21 49305 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 X X 0 1 0 0 0 0 0 0 0 TERENCE ROGERS CEO 348758 0 60835 0 32934 0 25050 0 22048 0 489625 0 0 0 BRYON CHILDS CFO 203251 0 35039 0 9161 0 6268 0 24048 0 277767 0 0 0 CAMILLE BURKE INTERIM CEO - COO 203251 0 35039 0 14621 0 6312 0 18570 0 277793 0 0 0 JAYNE KELLER VP OF SENIOR LIVING OPERATIONS 180233 0 29214 0 0 0 5161 0 14522 0 229130 0 0 0 JEFFREY TROUT VP OF FINANCE CLS 146368 0 26531 0 0 0 4572 0 24048 0 201519 0 0 0 PAMELA SULLIVAN VP OF ENGAGMENT 139272 0 23834 0 6031 0 4187 0 163 0 173487 0 0 0 BRADLEE BOATRIGHT CCRC EXECUTIVE DIRECTOR 148416 0 17481 0 0 0 1509 0 15404 0 182810 0 0 0 PART I, LINE 4B TERENCE ROGERS - $25,050 JAN ROTH - $2,124 PAMELA SULLIVAN - $4,187 BRYON CHILDS - $6,268 CAMILLE BURKE - $6,312 JEFFREY TROUT - $4,572 JAYNE KELLER - $5,161 BRADLEE BOATWRIGHT - $1,509 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 22607024 1333260 452141 20821623 2019 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART III, LINE 2 CAPELLA GRAND JUNCTION, LLC PROVIDES ASSISTED LIVING SERVICES TO SENIOR ADULTS THE 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. 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 2019. 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 XI, LINE 9: EQUITY TRANSFER 894,926. 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 2188745 444080 CHRISTIAN LIVING COMMUNITIES RHYTHMS HOME CARE LLC 6413 S WILLOW DRIVE STE 102 GREENWOOD VILLAGE CO 80111 320550302 HOME CARE SERVICES CO 4010307 2546209 CHRISTIAN LIVING COMMUNITIES CLC EAGLE POINTE HOLDING LLC 9570 S KINGSTON CT STE 300 ENGLEWOOD CO 80112 455475166 CORPORATE OFFICE CO 721757 5604017 CHRISTIAN LIVING COMMUNITIES CAPPELLA GRAND JUNCTION LLC 628 26 1/2 RD GRAND JUNCTION CO 81506 843213557 ASSISTED LIVING CO 669789 24260231 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 4956100 2983397 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 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 143290 DONATION RECEIVED AT PARENT LEVEL CHRISTIAN LIVING NEIGHBORHOODS S 34003512 EQUITY TRANSFER AMOUNT CHRISTIAN LIVING SERVICES Q 1289301 A/P TRANSFER LEDGER CHRISTIAN LIVING SERVICES S 150125 MANAGEMENT FEE