2016-11-07T18:03:20-06:00 2015-12-31 ERNST & YOUNG US LLP 100 NORTH TRYON STREET SUITE 3800 CHARLOTTE NC 28202 990 2015-01-01 223718702 Christian Health Care Center Foundation % KEVIN A STAGG CHRI 2018485200 301 Sicomac Avenue Wyckoff NJ 07481 DOUGLAS STRUYK President and CEO 2018485200 2016-11-07 CHRISTOPHER B BOGGS P00032493 7043726300 2015 2017-02-10 21:41:12Z Douglas Struyk 301 Sicomac Avenue Wyckoff NJ 07481 1091384 false X CHCCNJ.ORG X 1996 NJ ADVANCEMENT OF CHARITABLE HEALTH CARE ISSUES AND CARE AS WELL AS OTHER CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. 11 10 0 0 0 990926 885477 0 0 0 0 141133 101223 1132059 986700 1691677 1803103 0 0 0 0 0 0 0 0 0 1691677 1803103 -559618 -816403 1947220 1126741 0 0 1947220 1126741 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 1803103 1803103 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. 1803103 true true false false false false false false false false false false false false false false false true false false false false false false true false false true false true false false false false false false false false true false false false false true true false false false true 0 0 0 false false false false false false false false false false X 11 10 true 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 Wyckoff NJ 07481 Garry Dykhouse TRUSTEE 1.0 0.0 X 0 0 0 David Becker Esq Trustee 1.0 0.0 X 0 0 0 Douglas H Dittrick Trustee 1.0 0.0 X 0 0 0 Thomas G Dykhouse Secretary/Treasurer 1.0 0.0 X X 0 0 0 Janet Faber Trustee 1.0 0.0 X 0 0 0 William Haggerty Trustee 1.0 0.0 X 0 0 0 Gordon Stanley Chair 1.0 0.0 X X 0 0 0 Douglas Struyk Trustee 1.0 40.0 X 0 547042 33923 Rena Tolsma Trustee 1.0 0.0 X 0 0 0 Richard Van Hassel Trustee 1.0 0.0 X 0 0 0 Ellsworth P Whiteman Vice Chair 1.0 0.0 X X 0 0 0 Julie Lee SVP Marketing and Foundaton 5.0 35.0 X 0 182316 25187 0 729358 59110 0 false true false 0 235750 649727 88737 885477 0 0 0 0 0 0 0 0 205907 235750 104684 101223 101223 0 0 0 986700 101223 1803103 1803103 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 1803103 1803103 0 0 0 0 1898067 970554 0 0 0 0 0 0 0 0 0 0 0 0 0 16694 0 49153 139493 0 0 0 0 0 0 0 0 1947220 1126741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1447220 626741 500000 500000 0 0 1947220 1126741 1947220 1126741 -816403 -4076 X false true X true false X X 1 CHRISTIAN HEALTH CARE CENTER 221546163 3 true 1803103 0 1 1803103 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 Ace Awards 273759 125000 148759 0 0 27040 0 7950 28341 Golf Outing 132741 92000 40741 0 0 22185 1000 0 5479 1 35157 18750 16407 0 0 10268 0 300 2121 441657 235750 205907 0 0 59493 1000 8250 35941 104684 101223 true Christian Health Care Center 301 Sicomac Avenue Wyckoff NJ 07481 221546163 501(C)(3) 1803103 Support OPS 1 Description of Organization's Procedures for Monitoring the Use of Grants Form 990, 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 410208 0 118834 0 18000 0 6625 0 27298 0 580965 Julie Lee SVP Marketing and Foundaton 0 161750 0 20566 0 0 0 2252 0 22935 0 207503 X 3 88738 FMV false false false Family or Business Relationships Form 990, Part VI, Question 2 GARRY DYKHOUSE and THOMAS DYKHOUSE have a family relationship. Description of Classes of Members or Stockholders Form 990, Part VI, Question 6 Christian Health Care Center is the sole member of Christian Health Care Center Foundation. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS Form 990, Part VI, Question 7a The board of Trustees are appointed by Christian Health Care Center. Describe the Process used by Management &/or Governing Body to Review 990 Form 990, Part VI, Question 11B 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 COMMENT 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. Description of Process to Monitor Transactions for Conflicts of Interest Form 990, Part VI, Question 12c 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. Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public Form 990, Part VI, Question 19 Written request for the Organization's Governing documents, conflict of interest policy, and financial statements are considered on a case by case basis. CHRISTIAN HEALTH CARE CENTER 301 SICOMAC AVENUE WYCKOFF NJ 07481 221546163 HEALTH CARE NJ 501(c)(3) 3 NA false HOLLAND MUTUAL CHARITABLE HEALTH CORP 301 SICOMAC AVENUE WYCKOFF NJ 07481 223408320 SUPPORT OPS NJ 501(c)(3) 11B-II NA false CHCC CCRC INC 301 SICOMAC AVENUE WYCKOFF NJ 07481 204072602 INACTIVE NJ 501(c)(3) 11A-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 CHRISTIAN HEALTH CARE CENTER B 1803103 CASH