2013-11-07T16:07:48-06:00 2012-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 2600 INDIANAPOLIS IN 46204 990 2012-01-01 223718702 Christian Health Care Center Foundation % Kevin A Stagg CHRI 2018485200 301 Sicomac Avenue Suite Wyckoff NJ 07481 KEVIN A STAGG 2013-11-04 3176817000 2012 2016-03-07 17:11:31Z Douglas Struyk 301 Sicomac Avenue Wyckoff NJ 07481 1005163 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 0 775210 860023 0 0 -53 15 65190 91920 840347 951958 543590 117573 0 0 294744 296270 0 0 301961 37701 44906 876035 458749 -35688 493209 525117 1018326 0 0 525117 1018326 X 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 PRINCIPALS 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 117573 117573 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. 117573 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 X 11 10 true false false false true false false true true false false true true true true true true true false false NJ X Kevin A Stagg 2018485200 301 Sicomac Avenue Wyckoff NJ 07481 X Garry Dykhouse 1.0 0.0 X X 0 0 0 David Becker 1.0 0.0 X 0 0 0 Douglas Dittrick 1.0 0.0 X 0 0 0 Thomas Dykhouse 1.0 0.0 X X 0 0 0 Janet Faber 1.0 0.0 X 0 0 0 William Haggerty 1.0 0.0 X 0 0 0 Gordon Stanley 1.0 0.0 X X 0 0 0 Douglas Struyk 1.0 40.0 X 0 371466 29143 Rena Tolsma 1.0 0.0 X 0 0 0 Richard Van Hassel Sr 1.0 0.0 X 0 0 0 Ellsworth Whiteman 1.0 0.0 X 0 0 0 David Krental 40.0 0.0 X 137071 0 11324 137071 371466 40467 1 false true false 0 37500 822523 100945 860023 0 15 15 0 0 0 0 0 0 145125 53205 91920 91920 0 0 0 0 951958 0 0 91935 117573 117573 0 0 0 148395 148395 0 99175 24794 74381 7934 1983 5951 21827 5457 16370 18939 4735 14204 0 0 0 0 0 0 0 11561 578 10983 25299 1265 24034 5390 270 5120 0 0 1311 66 1245 0 1345 67 1278 0 0 0 0 458749 117573 39215 301961 0 0 525117 1018326 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 525117 1018326 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 525117 1018326 0 0 0 0 525117 1018326 525117 1018326 493209 0 0 0 0 X false true X true false X X X CHRISTIAN HEALTH CARE CENTER 221546163 03 true 117573 1 117573 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Outing 112715 22500 90215 23137 506 4612 Jazz Night 69910 15000 54910 11946 5822 7182 2 182625 37500 145125 35083 6328 11794 53205 91920 true Christian Health Care Center 301 Sicomac Avenue Wyckoff NJ 07481 221546163 501(C)(3) 117573 1 0 Form 990, Schedule I Description of Organization's Procedures for Monitoring the Use of Grants ALL EXPENDITURES MADE UNDER A GRANT ARE APPROVED BY THE EXECUTIVE VICE president OF FINANCE WHO IS FAMILIAR WITH THE COST INVOLVED. GRANT IS MADE TO A RELATED TAX EXEMPT ORGANIZATION AND FUNDS ARE USED TO FURTHER EXEMPT PURPOSE. X X X X X X false false false false false false false false false Douglas Struyk 0 354466 0 0 0 17000 0 6250 0 22893 0 400609 0 0 X 91400 FMV X 9545 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. Describe the Process used by Management &/or Governing Body to Review 990 Form 990, Part VI, Question 11 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, 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 AVALIABLE 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 do 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 question 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 at that has Quorum, not including the vote of the interested person. Offices & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Question 15a The Compensation determination for the Executive Director and Top Management Officials is based on area annual salary market rates and annual performance evaluations. The process is reviewed annually by the personnel committee and uses data of comparable compensation for similar qualified persons in functionally comparable positions at similar situated organizations. 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) 11-A NA false CHCC CCRC INC 301 SICOMAC AVENUE WYCKOFF NJ 07481 204072602 INACTIVE NJ 501(c)(3) 11-A 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 117573 CASH