2025-11-14T13:19:54-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-01-01 455475166 CHRISTIAN LIVING COMMUNITIES CHRI 7209743555 9570 S KINGSTON CT 300 ENGLEWOOD CO 80112 BRYON CHILDS CFO 7209743555 2025-11-13 1 1 JEFF PARKER P00970069 6182331200 2025-11-13 2024 2025-03-06 01:10:19Z JILL VITALE-AUSSEM 9570 S KINGSTON CT 300 ENGLEWOOD CO 80112 20094648 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. 16 15 345 20 -26888 0 577904 458618 16154393 18634198 67272 118168 494455 445712 17294024 19656696 47738 103627 0 0 10334480 11886671 0 0 660120 10125616 10117364 20507834 22107662 -3213810 -2450966 37570240 38029004 37741062 39059553 -170822 -1030549 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 9960189 103627 8698540 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. 4511073 0 4680372 CAPPELLA 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. 2292971 0 3089732 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. 1804076 0 2165554 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. 260752 0 0 CLC EAGLE POINTE HOLDING, LLC OWNS AND LEASES THE HOME OFFICE OF CHRISTIAN LIVING COMMUNITIES 2064828 0 2165554 18829061 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 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 456 0 345 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 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 COURT SUITE 300 ENGLEWOOD CO 80112 JILL VITALE-AUSSEM CEO 30.00 10.00 X X 528306 0 39484 BARB HOGAN TRUSTEE 1.00 0.00 X 0 0 0 BILL PICHE TRUSTEE 1.00 0.00 X 0 0 0 BRIAN WHITE TRUSTEE 1.00 0.00 X 0 0 0 CHRISTINE POWERS TRUSTEE 1.00 0.00 X 0 0 0 DAVE DERIDDER TRUSTEE 1.00 0.00 X 0 0 0 DAVE DOOKEERAM TRUSTEE - CHAIR 1.00 0.00 X X 0 0 0 ERIC KEESEN TRUSTEE - VICE CHAIR 1.00 0.00 X X 0 0 0 JAN ROTH TRUSTEE 1.00 0.00 X 0 0 0 JOHN REINSMA TRUSTEE 1.00 0.00 X 0 0 0 KALEN VAN MAANEN TRUSTEE 1.00 0.00 X 0 0 0 LUCY DRAAYER TRUSTEE 1.00 0.00 X 0 0 0 MARK WILLIS TRUSTEE 2.00 0.00 X 0 0 0 RICK PILGRIM TRUSTEE 1.00 0.00 X 0 0 0 ROSINA ARAGON TRUSTEE 1.00 0.00 X 0 0 0 TOM ROGERS TRUSTEE 1.00 0.00 X 0 0 0 JAYNE KELLER CHIEF OPERATING OFFICER 20.00 20.00 X 347383 0 21196 BRYON CHILDS CFO 40.00 1.00 X 344901 0 22688 PAMELA SULLIVAN VP OF COMM & STRATEGY 40.00 0.00 X 210079 0 6644 DAN SWIATKIESICZ VP OF SALES AND MARKETING 40.00 0.00 X 199946 0 20121 BRENDA JOHNSON VP OF INFORMATION TECHNOLOGY 40.00 0.00 X 196587 0 14229 STEPHEN TUCKER VP OF HUMAN RESOURCES 40.00 0.00 X 179167 0 19232 JEFFREY TROUT VP OF FINANCE 40.00 0.00 X 187775 0 24759 JENNY GRAHAM REGIONAL DIR. OPERATIONS 40.00 0.00 X 181715 0 11589 CODI STONE REGIONAL DIR. OPERATIONS 40.00 0.00 X 178875 0 13038 DAVID TOMPKINS SR CLINICAL SYSTEM DIR. 40.00 0.00 X 156816 0 19258 RACHAEL KELLY DIR TALENT ACQUISITION 40.00 0.00 X 154404 0 13442 2865954 0 225680 28 0 1 0 SOHA BUILDERS 26493 CR 21 ELBERT CO 810106 ELBERT CO 80106 CONSTRUCTION 2606935 FRONTLINE CONSTRUCTION 1720 S BELLAIRE SUITE 310 DENVER CO 80222 CONSTRUCTION 1569994 INFINITY REHAB 8100 SW NYBERG STREET SUITE 200 TUALATIN OR 97062 THERAPY SERVICES 1419594 KARE TECHNOLOGIES 808 TRAVIS ST SUITE 1406 HOUSTON TX 77002 STAFFING 766630 VECTRA MECHANICAL DBA FLOW RITE PLUMBING 5610 LAMAR ST ARVADA CO 80002 HVAC/PLUMBING CONTRACTOR 681149 18 131502 32287 294829 34830 458618 RESIDENT AND CLIENT SERVICES REVE 623000 9935658 9935658 MANAGEMENT FEES 541610 7664958 7664958 REIMBURSED EXPENSES CLN 623000 1033582 1033582 18634198 38057 38057 54155 54155 772034 384372 387662 387662 -26888 414550 50425 14021 10448 36404 -10448 25956 25956 7360 131502 29111 -21751 -21751 MISC INCOME 623000 55607 55607 GUEST & EMPLOYEE MEALS 623000 24194 24194 79801 19656696 18634198 -26888 590768 62248 62248 41379 41379 2149963 1829618 255846 64499 7071362 6017729 841492 212141 309043 262996 36776 9271 1629492 1386697 193910 48885 726811 618516 86491 21804 499857 425378 59483 14996 180358 153484 21463 5411 88670 75458 10552 2660 6269 5335 746 188 2090448 1778972 248763 62713 487148 414563 57971 14614 327078 278344 38922 9812 777326 661504 92502 23320 194046 165134 23091 5821 15117 12864 1799 454 1132415 963686 134757 33972 1119630 952805 133236 33589 495102 421332 58917 14853 DIETARY 1042686 887325 124080 31281 MISCELLANEOUS 937307 797648 111540 28119 BAD DEBT 189943 161642 22603 5698 DUES 180144 153303 21437 5404 353820 301101 42104 10615 22107662 18829061 2618481 660120 1815519 2840175 1064160 1328078 3954100 4062835 24129 19481 794884 1130526 29822588 6048464 24694971 23774124 285558 327464 3385157 3187098 1343680 1233417 208082 125806 37570240 38029004 4923993 5268577 195048 165666 22330981 22345978 5650781 5513586 4640259 5765746 37741062 39059553 X -1516373 -2514734 1345551 1484185 -170822 -1030549 37570240 38029004 X -2450966 13337 1577902 X X 0 1 X 1 0 X 748193 445050 705453 577904 458618 2935218 18394046 17547224 16774482 16154393 18634198 87504343 100 7360 7460 19142339 17992274 17479935 16732297 19100176 90447021 25877 25877 0 25877 25877 90421144 557389 474401 1250098 886654 864246 4032788 557389 474401 1250098 886654 864246 4032788 64080 99398 131014 112142 79801 486435 19763808 18566073 18861047 17731093 20044223 94966244 0.95210 0.95130 0.04250 0.04140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 55,595. 2021 AMOUNT: $ 88,217. 2022 AMOUNT: $ 119,639. 2023 AMOUNT: $ 94,477. 2024 AMOUNT: $ 55,607. GUEST MEALS - 2020 AMOUNT: $ 8,485. 2021 AMOUNT: $ 11,181. 2022 AMOUNT: $ 11,375. 2023 AMOUNT: $ 17,665. 2024 AMOUNT: $ 24,194. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1622753 1622753 22214229 2978510 19235719 3110602 385400 2725202 2797123 2684554 112569 77881 77881 23774124 INVESTMENT IN AFFILIATES 199226 C INVESTMENTS - OTHER 2987872 C 3187098 SECURITY DEPOSITS 62371 INTERCOMPANY PAYABLES 648851 LEASE LIABILITY 125806 DUE TO AFFILIATES 4928718 5765746 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 138862 131502 7360 10756 18355 138862 131502 7360 10756 18355 29111 -21751 1 SCHOLARSHIPS 17 41379 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 0 1 0 0 0 0 0 0 0 JILL VITALE-AUSSEM CEO 528306 0 0 0 0 0 29134 0 10350 0 567790 0 0 0 JAYNE KELLER CHIEF OPERATING OFFICER 347383 0 0 0 0 0 7856 0 13340 0 368579 0 0 0 BRYON CHILDS CFO 344901 0 0 0 0 0 7346 0 15342 0 367589 0 0 0 DAN SWIATKIESICZ VP OF SALES AND MARKETING 199946 0 0 0 0 0 4952 0 15169 0 220067 0 0 0 PAMELA SULLIVAN VP OF COMM & STRATEGY 210079 0 0 0 0 0 5337 0 1307 0 216723 0 0 0 JEFFREY TROUT VP OF FINANCE 187775 0 0 0 0 0 5157 0 19602 0 212534 0 0 0 BRENDA JOHNSON VP OF INFORMATION TECHNOLOGY 196587 0 0 0 0 0 5065 0 9164 0 210816 0 0 0 STEPHEN TUCKER VP OF HUMAN RESOURCES 179167 0 0 0 0 0 0 0 19232 0 198399 0 0 0 JENNY GRAHAM REGIONAL DIR. OPERATIONS 181715 0 0 0 0 0 2757 0 8832 0 193304 0 0 0 CODI STONE REGIONAL DIR. OPERATIONS 178875 0 0 0 0 0 4737 0 8301 0 191913 0 0 0 DAVID TOMPKINS SR CLINICAL SYSTEM DIR. 156816 0 0 0 0 0 0 0 19258 0 176074 0 0 0 RACHAEL KELLY DIR TALENT ACQUISITION 154404 0 0 0 0 0 0 0 13442 0 167846 0 0 0 PART I, LINE 3 THE BOARD UTILIZES VARIOUS COMPENSATION SURVEYS TO DETERMINE CEO SALARY. BOARD ENGAGED AN OUTSIDE, INDEPENDENT FIRM TO PROVIDE BENCHMARK DATA FOR OFFICERS SALARIES. BOARD HAS RESPONSIBILITY TO APPROVE THE CEO SALARY. PART I, LINE 4B BRYON CHILDS, $7,346 JENNY GRAHAM, $2,757 BRENDA JOHNSON $5,065 JAYNE KELLER, $7,856 CODI STONE, $4,737 PAMELA SULLIVAN, $5,337 DANIEL SWIATKIEWICZ, $4,952 JEFFEY TROUT, $5,157 JILL VITALE-AUSSEM, $29,134 A COLORADO HEALTH FACILITIES AUTHORITY 840752932 00019648F 2019-11-07 22607024 TO PAY COSTS OF ACQUIRING, CONSTRUCTING, & EQUIPPING 74 INDEP. LIVING UNITS 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 1 0 0 0 0 0 0 1 A 1 X AUCTION ITEMS 72 34830 MARKET 0 1 0 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 IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS DERIVED FROM COMPARABILITY DATA PULLED TOGETHER FROM VARIOUS THIRD-PARTY SOURCES PURCHASED BY THE ORGANIZATION. THE BOARD ENGAGED CLIFTONLARSONALLEN, OUR AUDITORS, TO PROVIDE A COMPENSATION ANALYSIS FOR THE OFFICERS OF 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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 1,577,902. 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 3122994 619724 CHRISTIAN LIVING COMMUNITIES RHYTHMS HOME CARE LLC 6413 S WILLOW DRIVE STE 102 GREENWOOD VILLAGE CO 80111 320550302 HOME CARE SERVICES CO 2175374 1546296 CHRISTIAN LIVING COMMUNITIES CLC EAGLE POINTE HOLDING LLC 9570 S KINGSTON CT STE 300 ENGLEWOOD CO 80112 455475166 CORPORATE OFFICE CO 772034 5448613 CHRISTIAN LIVING COMMUNITIES CAPPELLA GRAND JUNCTION LLC 628 26 1/2 RD GRAND JUNCTION CO 81506 843213557 ASSISTED LIVING CO 4713256 18038438 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 5032549 1054743 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 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 CHRISTIAN LIVING NEIGHBORHOODS L 178222 AUDITED FINANCIALS CHRISTIAN LIVING NEIGHBORHOODS S 27139407 AUDITED FINANCIALS