2019-11-15T14:32:06-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 1 BRONZE POINTE BELLEVILLE IL 62226 990 2018-01-01 455475166 CHRISTIAN LIVING COMMUNITIES CHRI 7209743555 9570 S KINGSTON CT NO 300 ENGLEWOOD CO 80112 BRYON CHILDS CFO 7209743555 2019-11-14 1 JEFF PARKER P00970069 6182331200 2019-11-14 67.137.57.251 2019-11-14 21:57:40 CS P E6BE2FC7BDF6415C53E2430FF741795AA272F00C 0F6CED516730F26F6D929EFCCC55701A57CAC9CA 2018 2020-03-31 21:24:44Z X GREG TERRY 9570 S KINGSTON CT NO 300 ENGLEWOOD CO 80112 11462949 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. 13 12 318 18 277535 0 770429 639330 6472116 10092105 20447 41441 171895 425471 7434887 11198347 0 92980 0 0 4370197 7260344 0 0 0 2704698 3838019 7074895 11191343 359992 7004 9169367 19702860 1610163 7950487 7559204 11752373 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 5058447 92980 5159592 CHRISTIAN LIVING COMMUNITIES (CLC) PROVIDES ADMINISTRATIVE SERVICES FOR RELATED ENTITIES. 1782201 1900377 CLC DAYSPRING VILLA, LLC PROVIDES ASSISTED LIVING SERVIES 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. 2756861 3032136 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. 217636 CLC EAGLE POINTE HOLDING, LLC OWNS AND LEASES THE HOME OFFICE OF CHRISTIAN LIVING COMMUNITIES 217636 9815145 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 1 206 0 318 1 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 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 WILLIAM PICHE TRUSTEE - VICE CHAIR 1.00 X X 0 0 0 ERIN COOK TRUSTEE 1.00 X 0 0 0 GENE DEKRUIF TRUSTEE (TERM ENDED) 1.00 X 0 0 0 KAREN MEYER TRUSTEE 1.00 X 0 0 0 DAVID SAMSON TRUSTEE (TERM ENDED) 1.00 X 0 0 0 ED SCHANS TRUSTEE (TERM ENDED) 1.00 X 0 0 0 PEGGY FURGASON TRUSTEE 1.00 X 0 0 0 GREG HAM TRUSTEE (TERM ENDED) 1.00 X 0 0 0 JOE VANDE GRIEND TRUSTEE 1.00 X 0 0 0 PAUL JOHNSON TRUSTEE (TERM ENDED) 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 WOLF TRUSTEE 1.00 X 0 0 0 DIANNE MCCALLISTER TRUSTEE 1.00 X 0 0 0 SANDY CLARK TRUSTEE 1.00 X 0 0 0 AMY DORE TRUSTEE 1.00 X 0 0 0 TERENCE ROGERS CEO 20.00 20.00 X X 422426 0 42033 BRYON CHILDS CFO 20.00 20.00 X 240187 0 29523 CAMILLE BURKE COO 20.00 20.00 X 241749 0 24373 JAYNE KELLER VP OF SENIOR LIVING OPERATIONS 20.00 20.00 X 184300 0 16207 JEFFREY TROUT VP OF FINANCE CLS 40.00 X 164977 0 27896 JAN ROTH ED HUMAN RESOURCES 40.00 X 172939 0 14445 PAMELA SULLIVAN VP OF ENGAGMENT 40.00 X 163735 0 3991 BRADLEE BOATRIGHT CCRC EXECUTIVE DIRECTOR 40.00 X 161476 0 11904 KATRISSA GATES REGIONAL DIRECTOR OF OPERATIONS 40.00 X 121794 0 17038 1873583 0 187410 14 0 1 0 BATEMAN COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30368 FOOD SERVICES 7795317 CIGNA HEALTH PO BOX 1450 MINNEAPOLIS MN 55485 HEALTHCARE SERVICES 1960403 PINKARD CONSTRUCTION 9195 S 6TH AVE LAKEWOOD CO 80125 CONSTRUCTION 1639493 PREMIERE REHAB PO BOX 5700 PORTLAND OR 97228 HEALTHCARE SERVICES 1472938 MEDLINE PO BOX 121080 DALLAS TX 75312 MEDICAL SUPPLIES 351455 26 132950 506380 35312 639330 RESIDENT AND CLIENT SERVICES REVE 623000 4932513 4932513 MANAGEMENT FEES 541610 4425711 4425711 REIMBURSED EXPENSES CLN 623000 733881 733881 10092105 18263 18263 519382 217602 301780 301780 277535 24245 23178 0 23178 23178 23178 34550 132950 47000 -12450 -12450 MISC INCOME 623000 66921 66921 PHONE INCOME 623000 62218 62218 GUEST & EMPLOYEE MEALS 623000 7002 7002 136141 11198347 10092105 277535 189377 65138 65138 27842 27842 1162963 1018756 144207 4843830 4243195 600635 267061 233945 33116 550844 482539 68305 435646 381626 54020 408072 357471 50601 75378 66031 9347 50089 43878 6211 4372 3830 542 601336 526770 74566 127889 112031 15858 199481 174745 24736 504023 441524 62499 287554 251897 35657 8672 7597 1075 95319 83499 11820 213085 186662 26423 101064 88532 12532 MISC ADMIN EXPENSES 577155 505588 71567 DIETARY 233055 204156 28899 DUES 89976 78819 11157 REAL ESTATE TAXES 67131 58807 8324 194368 170267 24101 11191343 9815145 1376198 0 6838395 3755402 1702169 189357 829049 241200 197122 8543055 194925 81314 8348130 26741 49163 856678 1180311 1816518 935682 1824996 9169367 19702860 1511377 2903884 151071 4396353 98786 499179 1610163 7950487 X 7339042 11285508 220162 466865 7559204 11752373 9169367 19702860 X 7004 -115654 4301819 X X 0 1 X 1 0 X 770429 639330 1409759 4576124 6472116 10092105 21140345 4576124 7242545 10731435 22550104 8000 5500 13500 0 8000 5500 13500 22536604 46905 50820 537645 635370 46905 50820 537645 635370 82004 152422 136141 370567 4705033 7445787 11405221 23556041 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. GUEST MEALS - 2016 AMOUNT: $ 18,127. 2017 AMOUNT: $ 14,725. 2018 AMOUNT: $ 7,002. PHONE INCOME - 2017 AMOUNT: $ 68,839. 2018 AMOUNT: $ 62,218. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 659928 659928 4790072 102309 4687763 2586722 2586722 367485 92616 274869 138848 138848 8348130 INVESTMENT IN AFFILIATES 199226 C INVESTMENTS - OTHER 981085 C 1180311 DUE FROM AFFILIATES 1307646 BOARD DESIGNATED FUNDS 517350 1824996 SECURITY DEPOSITS 61940 INTERCOMPANY PAYABLES 437239 499179 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 167500 132950 34550 11800 4000 21000 450 9750 167500 132950 34550 11800 4000 21000 450 9750 47000 -12450 1 ALZHEIMER'S ASSOCIATION 225 N MICHIGAN AVE FLOOR 17 CHICAGO IL 60601 133039601 501(C)(3) 7500 GENERAL SUPPPORT 1 SCHOLARSHIPS 11 27842 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 321166 0 63305 0 37955 0 23403 0 18630 0 464459 0 0 0 BRYON CHILDS CFO 182952 0 35189 0 22046 0 6043 0 23480 0 269710 0 0 0 CAMILLE BURKE COO 187646 0 32030 0 22073 0 6069 0 18304 0 266122 0 0 0 JAYNE KELLER VP OF SENIOR LIVING OPERATIONS 152110 0 28391 0 3799 0 2320 0 13887 0 200507 0 0 0 JEFFREY TROUT VP OF FINANCE CLS 136168 0 24303 0 4506 0 4416 0 23480 0 192873 0 0 0 JAN ROTH ED HUMAN RESOURCES 139475 0 27076 0 6388 0 4337 0 10108 0 187384 0 0 0 PAMELA SULLIVAN VP OF ENGAGMENT 133799 0 25855 0 4081 0 3991 0 0 0 167726 0 0 0 BRADLEE BOATRIGHT CCRC EXECUTIVE DIRECTOR 143100 0 15500 0 2876 0 0 0 11904 0 173380 0 0 0 PART I, LINE 4B TERENCE ROGERS - $23,403 JAN ROTH - $4,337 PAMELA SULLIVAN - $3,991 BRYON CHILDS - $6,043 CAMILLE BURKE - $6,069 JEFFREY TROUT - $4,416 JAYNE KELLER - $2,320 GREG HAM FORMER BOARD MEMBER / OWNER OF INSURANCE AGENCY 293453 INSURANCE SERVICES 0 X 1 9812 FMV X AUCTION ITEMS 65 25500 FMV 0 1 0 FORM 990, PART III, LINE 2 THE ORGANIZATION BEGAN OPERATIONS UNDER RHYTHMS TO PROVIDE HOMECARE SERVICES TO SENIOR ADULTS. 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 2018 DERIVED FROM COMPARABILITY DATA PUT TOGETHER FROM VARIOUS THIRD-PARTY SOURCES PURCHASED BY THE ORGANIZATION. OTHER OFFICERS AND KEY EMPLOYEES SALARIES WERE DETERMINED BY THE PRESIDENT/CEO WITH INFORMATION PUT TOGETHER FROM VARIOUS THIRD-PARTY SOURCES PURCHASED BY THE ORGANIZATION. 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 4,301,819. 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 1907928 274631 CHRISTIAN LIVING COMMUNITIES RHYTHMS HOME CARE LLC 6413 S WILLOW DRIVE STE 102 GREENWOOD VILLAGE CO 80111 320550302 HOME CARE SERVICES CO 3032136 2316103 CHRISTIAN LIVING COMMUNITIES CLC EAGLE POINTE HOLDING LLC 9570 S KINGSTON CT STE 300 ENGLEWOOD CO 80112 455475166 CORPORATE OFFICE CO 503258 5646553 CHRISTIAN LIVING COMMUNITIES CHRISTIAN LIVING NEIGHBORHOODS 7000 E BELLEVIEW AVE STE 150 GREENWOOD VILAGE CO 80111 841176989 RETIRMENT COMMUNITY CO 501(C)(3) LINE 10 CHRISTIAN LIVING COMMUNITIES 1 CHRISTIAN LIVING SERVICES 7000 E BELLEVIEW AVE STE 150 GREENWOOD VILLAGE CO 80111 371753293 CONSULTING FOR SENIOR LIVING CO CHRISTIAN LIVING COMMUNITIES C 1794931 1969987 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 CHRISTIAN LIVING NEIGHBORHOODS L 187501 DONATION RECEIVED AT PARENT LEVEL CHRISTIAN LIVING NEIGHBORHOODS S 4300000 EQUITY TRANSFER AMOUNT CHRISTIAN LIVING NEIGHBORHOODS Q 34500897 A/P TRANSFER LEDGER CHRISTIAN LIVING SERVICES Q 386063 A/P TRANSFER LEDGER