2011-11-15T11:02:26-06:00 2010-12-31 LARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2010-01-01 841176989 CHRISTIAN LIVING COMMUNITIES CHRI 7209743555 7000 E BELLEVIEW AVENUE NO 150 GREENWOOD VILLAGE CO 80111 BRYON CHILDS 7209743560 2011-11-14 1 3149254300 2010 2016-03-07 17:11:31Z X BRYON CHILDS 7000 E BELLEVIEW AVE 250 GREENWOOD VILLAGE CO 80111 56424849 0 X WWW.CHRISTIANLIVINGCOMMUNITIES.ORG X 1972 CO CHRISTIAN LIVING COMMUNITIES MINISTERS TO SENIOR ADULTS THROUGH A 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 11 784 320 0 0 338230 44956 36751571 40240078 984093 1309182 487817 88445 38561711 41682661 247616 9292 0 0 21054764 21604904 0 0 217374 21027625 22091758 42330005 43705954 -3768294 -2023293 175819673 176484090 176655580 179942009 -835907 -3457919 CHRISTIAN LIVING COMMUNITIES MINISTERS TO SENIOR ADULTS THROUGH A CONTINUUM OF SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION AND THAT ENRICHES THE QUALITY AND DIGNITY OF LIFE FOR EACH INDIVIDUAL. 0 0 35850563 40240078 CHRISTIAN LIVING COMMUNITIES (CLC) PROVIDES INDEPENDENT LIVING SERVICES, ASSISTED LIVING CARE AND NURSING HOME CARE FOR THE SENIOR ADULTS. CLC MINISTERS TO SENIOR ADULTS THROUGH A CONTINUUM OF SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION AND THAT ENRICHES THE QUALITY AND DIGNITY OF LIFE FOR EACH INDIVIDUAL. CLC SERVED APPROXIMATELY 1,100 PEOPLE THROUGH THE COORDINATION AND MANAGEMENT OF ACTIVITIES OF THE AFFILIATED 501(C)(3) ORGANIZATIONS. 35850563 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 54 0 1 784 1 0 0 0 0 0 0 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 2709743555 7000 E BELLEVIEW AVENUE SUITE 250 GREENWOOD VILLAGE CO 80111 RUSS DENBRABER 40.00 X X 232691 0 33057 SANDY CLARK 1.00 X 0 0 0 LUCI DRAAYER 1.00 X 0 0 0 SUSAN KEESEN 1.00 X 0 0 0 DON KITTO 1.00 X 0 0 0 JERRY ALGER 1.00 X 0 0 0 GREG J HAM 1.00 X 0 0 0 CHUCK POWELL 1.00 X 0 0 0 FRED RITSEMA 1.00 X 0 0 0 ED SCHANS 1.00 X X 0 0 0 GREGORY P TERRY 1.00 X 0 0 0 REV ED HOMMES 1.00 X 0 0 0 CAMILLE THOMPSON 40.00 X 119684 0 15175 BRYON CHILDS 40.00 X 112720 0 21033 JEFF TROUT 40.00 X 109004 0 26521 JAN BOMGAARS 24.00 X 93905 0 8692 CINDY HOGAN 40.00 X 112036 0 10596 REGINA OATLEY 48.00 X 100397 0 4237 JILL VITALE-AUSSEM 40.00 X 123011 0 303 1003448 0 119614 7 0 1 0 PINKARD CONSTRUCTION 9195 W 6TH AVENUE LAKEWOOD CO 80215 CONSTRUCTION SERVICES 12988519 MORRISON MANAGEMENT SPEC PO BOX 102289 ATLANTA GA 30389 FOOD SERVICES 3027632 WELLS FARGO BANK 1740 BROADWAY DENVER CO 80274 TRUST SERVICES 2755216 KAISER PERMANENTE DEPT 1697 DENVER CO 80274 HEALTHCARE SERVICES 1628142 PREMERE REHAB (INFINITY REHAB) PO BOX 5700 PORTLAND OR 97228 HEALTHCARE SERVICES 1405903 32 36893 8063 44956 NET PATIENT SERVICE RE 623000 40240078 40240078 40240078 598101 598101 16989 16989 16989 16989 15453269 14730338 11850 722931 -11850 711081 711081 MISCELLANEOUS INCOME 900099 71456 71456 71456 41682661 40240078 0 1397627 9292 9292 1123062 1123062 17045557 14994678 1934310 116569 195889 130048 64657 1184 1919539 1493216 420213 6110 1320857 1091915 220028 8914 3825402 2791610 966189 67603 112675 112675 108843 3032 105811 67457 67457 1988816 1741815 235042 11959 1337525 1104646 232879 62341 57306 5035 5518480 4557633 960847 4711168 3782863 928305 504352 478858 25494 CATERING EXPENSE 37470 37470 FOOD 3044552 3044552 EQUIPMENT RENTAL AND MA 419406 223231 196175 BAD DEBT EXPENSE 227456 227456 BOND FEES 82215 82215 43600 36197 7403 43705954 35850563 7638017 217374 1937840 4141650 2566207 5630739 2748603 3444084 82063 109025 577858 367166 146648819 23410323 109059715 123238496 13538101 11167396 1177010 727095 44132276 27658439 175819673 176484090 6462167 6284719 51008246 56527953 116335279 114384469 2849888 2744868 176655580 179942009 X -2003070 -4849816 476892 701626 690271 690271 -835907 -3457919 175819673 176484090 X -2023293 -598719 X X 0 1 1 X 0 X 58786 111853 17277 338230 8063 534209 7738789 30024628 30118593 36751571 40319453 144953034 21177 32503 36133 56683 46053 192549 7818752 30168984 30172003 37146484 40373569 145679792 0 0 0 145679792 485810 1038289 1028118 798806 598101 3949124 3996 14305 12434 37111 46053 113899 489806 1052594 1040552 835917 644154 4063023 450706 450706 8308558 31221578 31212555 38433107 41017723 150193521 0.96990 0.96220 0.02710 0.03380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7384453 7384453 127497772 19555671 107942101 10186906 3854652 6332254 1579688 1579688 123238496 DEFERRED FINANCING COSTS (NET) 3960550 MARKETING COSTS 4010538 BOND FUNDS 3331406 AWUL - LONG TERM 16273469 DUE TO RELATED PARTY 82476 27658439 DEPOSITS FROM RESIDENTS 360012 REFUNDABLE FEES 2299456 ASSET RETIREMENT OBLIGATION 85400 2744868 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CHRISTIAN LIVING COMMUNITIES AND THE STEWARDSHIP FUND ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2010 OR 2009. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2007 TO 2009 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. 1 CHRISTIAN LIVING COMMUNITIES 7000 E BELLEVIEW AVENUE STE 250 GREENWOOD CO 80111 841176989 501(C)(3) 9292 RESIDENT ASSISTANCE, COMMUNITY REDEVELOPMENT, AND MEMORY SUPPORT 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ONCE A DONATION IS RECEIVED, THE DONOR'S INTENTION, CONTRIBUTION AMOUNT, AND OTHER VITAL INFORMATION IS ENTERED INTO A SOFTWARE PROGRAM DESIGNED TO TRACK DONOR CONTRIBUTIONS. WHEN THE FUNDS ARE SPENT ON BEHALF OF THE DONOR'S INTENT, THE SOFTWARE PROGRAM IS UPDATED. X X X 0 0 0 0 0 0 0 0 0 RUSS DENBRABER 232215 0 0 0 476 0 16135 0 16922 0 265748 0 0 0 COLORADO HEALTH FACILITIES AUTHORITIES 840752932 196474S35 2004-11-04 19750000 ACQUIRING, CONSTRUCTING, AND EQUIPPING 114 IL UNITS FOR SENIORS 0 0 0 COLORADO HEALTH FACILITIES AUTHORITIES 840752932 196474S27 2004-11-04 23635460 ACQUIRING, CONSTRUCTING, AND EQUIPPING 114 IL UNITS FOR SENIORS 0 0 0 COLORADO HEALTH FACILITIES AUTHORITIES 840752932 0019648AC 2006-11-16 83241241 ACQUIRING, CONSTRUCTING, AND EQUIPPING VARIOUS UNITS FOR SENIORS. 0 0 0 COLORADO HEALTH FACILITIES AUTHORITIES 840752932 19648APA7 2009-02-26 29755000 ACQUIRING, CONSTRUCTING, AND EQUIPPING VARIOUS UNITS FOR SENIORS 0 0 0 19750000 1000000 395000 910168 1859315 15585517 2005 0 0 1 1 23825000 1673750 472709 2290353 19198647 2005 0 0 1 1 81895000 6479107 31307076 2226463 184863 876867 40820624 2008 1 0 1 1 29755000 2835500 3406646 595100 22917754 2010 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 1 0 1 1 0 1 0.00420 0.00420 1 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 TRANSAMERICA 4.500000000000 1 0 0 0 1 0 0 0 0 PART I, LINE B, COLUMN (E) / PART II, COLUMN B, LINE 3 TOTAL PROCEEDS OF ISSUE VS. LISTED ISSUE PRICE THE TOTAL PROCEEDS REFLECT AN ORIGINAL ISSUE DISCOUNT OF $189,540. PART I, LINE C, COLUMN (E) / PART II, COLUMN C, LINE 3 TOTAL PROCEEDS OF ISSUE VS. LISTED ISSUE PRICE THE TOTAL PROCEEDS REFLECT AN ORIGINAL ISSUE DISCOUNT OF $1,346,231. PART II, LINE 14, COLUMN (C) SERIES 2006 BONDS - DESCRIPTION OF REFUNDED ISSUES 1. REVENUE BONDS, SERIES 1997 - LAST CALL DATE 01/02/2007, ISSUE DATE 04/08/1997, REMAINING WEIGHTED AVERAGE MATURITY 7.0307 2. REVENUE BONSD, SERIES 1997 VRDB - LAST CALL DATE 12/19/2006, ISSUE DATE 04/08/1997, REMAINING WEIGHTED AVERAGE MATURITY 2.6172 3. SERIES 2001 REFUNDING BONDS - LAST CALL DATE 01/02/2007, ISSUE DATE 10/04/2001, REMAINING WEIGHTED AVERAGE MATURITY 16.7835 4. REVENUE BONDS, SERIES 2002 VRDBS - LAST CALL DATE 01/02/2007, ISSUE DATE 10/01/2002, REMAINING WEIGHTED AVERAGE MATURITY 14.4786 5. SERIES 2004 BONDS, FINAL DEBT SCHEDULES - LAST CALL DATE 01/02/2007, ISSUE DATE 11/04/2004, REMAINING WEIGHTED AVERAGE MATURITY 28.4435 ALL REFUNDED ISSUES - REMAINING WEIGHTED AVERAGE MATURITY 16.3150 GREG HAM BOARD MEMBER 165264 INSURANCE 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 GOES THROUGH AN INTERNAL REVIEW BY THE CFO OF CHRISTIAN LIVING COMMUNITIES. 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 2009 DERIVED FROM COMPARABILITY DATA PUT TOGETHER FROM VARIOUS SOURCES PURCHASED BY THE ORGANIZATION. OTHER OFFICERS' AND KEY EMPLOYEES' SALARIES WERE DETERMINED BY THE PRESIDENT/CEO WITH INFORMATION FROM THE SAME COMPARABILITY DATA USED ABOVE. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -480,039. PRIOR PERIOD ADJUSTMENTS: -19,947. CHANGE IN INVESTMENT IN AFFILIATE -98,444. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -289. TOTAL TO FORM 990, PART XI, LINE 5: -598,719. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. SOCIAL ACCOUNTABILITY REPORT FOR 2010 FORM 990 PINEWOOD PANTRY - FOOD FOR PINEWOOD RESIDENTS - SERVES APPROXIMATELY 70 RESIDENTS EACH MONTH + VOLUNTEER TIME OF 40 HOURS ASSOCIATED VALUE = $7,935 70 RESIDENTS X 8 ITEMS X $1/ITEM X 12 MONTHS = $6,720 + 5 VOLUNTEERS X 12 MONTHS X $20.25 = $1,215 PINEWOOD ST. PATRICK'S DAY DINNER - FEED THE PINEWOOD RESIDENTS AND PROVIDE SOCIALIZATION - SERVED APPROXIMATELY 70 RESIDENTS FOR VALENTINE DINNER = $1,370 - COST IS WHAT IT WOULD HAVE BEEN HAD IT NOT BEEN DONATED - 70 RESIDENTS X $8 = $560 + 10 VOLUNTEERS X 4 HOURS X $20.25 = $810 BLOOD PRESSURE CLINIC - OFFER CHECKS ON BLOOD PRESSURES FOR PINEWOOD RESIDENTS AND CHATS WITH A NURSE - ONGOING, SERVING APPROXIMATELY 30 RESIDENTS ON A MONTHLY BASIS = $3,600 - 30 RESIDENTS X $10/HR X 12 MONTHS - TIME DONATED BY CLC STAFF PINEWOOD LODGE HOLIDAY PROJECT VILLAGE RESIDENTS PREPARED 103 GOODIE BAGS FOR PINEWOOD RESIDENTS - ANNUAL - $4,050 - 200 VOLUNTEER HOURS BLOOD DRIVES - BLOOD GIVEN TO SAVE LIVES - ONGOING, QUARTERLY BASIS-BLOOD DRIVES HELD AT TWO COMMUNITIES = $103,500 - 69 PINTS OF BLOOD X 3 LIVES SAVED FOR EACH PINT = 207 LIVES SAVED. - COST OF BLOOD - 207 X $500 (GUESS) = $103,500 SUNDAY OFFERINGS - HOLLY CREEK - DONATE MONEY TO NEEDY CAUSES - ONGOING, WEEKLY BASIS = $19,705 - TOTAL GIVEN IN OFFERINGS BY HOLLY CREEK RESIDENTS IN 2010 SUNDAY OFFERINGS - CLERMONT PARK - DONATE MONEY TO NEEDY CAUSES - $64/MONTH =$768 - TOTAL GIVEN IN OFFERINGS BY CLERMONT PARK RESIDENTS IN 2010 VILLAGE OFFERINGS - DONATE MONEY TO NEEDY CAUSES - ONGOING = $4,480 TOTAL GIVEN BY VILLAGE RESIDENTS IN 2010 SPIRITUAL WELFARE COMMITTEE - CP RESIDENTS GIVE MONEY TO DENVER RESCUE MISSION EXTERNAL - $100/QUARTER = $400 WARM WOOLIES - RESIDENTS KNIT CLOTHING FOR CHILDREN - 71 ITEMS X $2 = $142 TOYS FOR GOD'S KIDS - RESIDENTS MAKE WOODEN CARS FOR LOCAL SCHOOLS AND CHILDREN IN THIRD WORLD COUNTRIES - ONGOING, RESIDENTS ARE KEPT BUSY AND GIVEN A SENSE OF FULLFILMENT = $12,649 - 12649 X $1 EACH DENVER ACADEMY BUDDIES - CHILDREN AT DA LEARN FROM RESIDENTS AT CP AND RESIDENTS ARE GIVEN A SENSE OF PURPOSE - ONGOING - APPROXIMATELY 10 RESIDENTS ARE BUDDIES TO DENVER ACADEMY STUDENTS READING TO STUDENTS AT VANDELLEN SCHOOL - APPROXIMATELY 5 RESIDENTS FROM CLERMONT PARK READ TO CHILDREN AT VANDELLEN CHRISTIAN SCHOOL - ONGOING -MONTHLY CRAFTS FOR A CAUSE - RESIDENTS AT CP GIVEN SENSE OF PURPOSE TO BENEFIT CHILDREN IN THIRD WORLD COUNTRIES - ONGOING = $400 - 100'S OF CRAFT ITEMS MADE - 200 ITEMS X $2 = $400 SHAWL MINISTRY RESIDENTS AT THE VILLAGE KNOW SHAWLS FOR WOMEN AT STREETS HOPE - ONGOING = $1,800 - 18 SHAWLS WERE KNITTED X $10 = $1,800 LAP BLANKETS - RESIDENTS AT THE VILLAGE KNIT BLANKETS FOR RESIDENTS AT THE JOHNSON CENTER - ONGOING = $260 - 26 BLANKETS WERE MADE IN 2010, $26 X $10 = $260 9 NEWS HEALTH FAIR - HEALTH SCREENINGS DONE FOR COMMUNITY - YEARLY = $74,620 - 730 PERSONS SERVED - IF A HEALTH SCREENING WERE TO COST $100 THIS WOULD BE $73,000. 80 VOLUNTEERS GAVE TIME TO ASSIST IN THIS PROCESS (80 X $20.24 = $1620) AGED TO PERFECTION - HONOR A COMMUNITY PERSON FOR THEIR SERVICE - YEARLY = $30,000 - MONEY RAISED AT EVENT EARTHEN VESSEL AWARD DINNER - HONOR A CLC VOLUNTEER FOR YEARS OF SERVICE YEARLY = $60,000 - MONEY RAISED AT EVENT FOR NEW ADULT DAY CENTER ALZHEIMER'S MEMORY WALK - AWARENESS OF ALZHEIMER'S DISEASE - YEARLY = $12,000 - MONEY RAISED AT EVENT WALK BY CLC STAFF, RESIDENTS & FAMILY MEMBERS PILLOW DONATION - PROVIDED PILLOWS, ETC FOR CHILDREN - ONGOING = $500 - ADULT DAY RESIDENTS DONATED 20 SPECIAL CARE PACKAGES. IF THEY WERE $25/EA = $500 INTERGENERATIONAL LITERACY PARTNERSHIP - FACILITATE POSITIVE INTERGENERATIONAL RELATIONSHIPS WITH YOUNG CHILDREN IN OUR COMMUNITY AS WELL AS PROVIDE AN OCCUPATION-BASED OPPORTUNITY FOR FORMER TEACHERS ATTENDING ADULT DAY SERVICES - ONGOING READING TO STUDENTS AT WALNUT HILLS ELEMENTARY - RESIDENTS FROM THE VILLAGE TRAVEL TO WALNUT HILLS ELEMENTARY SCHOOL TO READ FOR THE STUDENTS - ONGOING -FIVE RESIDENTS TRAVEL WEEKLY - 180 X $20.25 = $3,645 CARE PACKAGES FOR SERVICEMEN - RESIDENTS AND STAFF DONATED ITEMS TO PLACE IN CARE PACKAGES FOR OUR SERVICEMEN - ONE TIME - 50 CARE PACKAGES X $12.50 FOR POSTAGE = $625. PURSE PROJECT - RESIDENTS AND STAFF DONATED PURSES AND ITEMS FOR THE PURSES TO BE GIVEN TO WOMEN AT STREET'S HOPE AND BRANDON CENTER (AN ABUSED WOMEN'S SHELTER) - ONE TIME - $1,608 TOTAL - 100 PURSES X $10 = $1000, + 30 HOURS VOLUNTEER TIME - 30 X 20.24 = $608 USE OF CLC FACILITIES FOR MEETINGS - PROVIDE SPACE FOR COMMUNITY MEETINGS -ONGOING - COLORADO COMMISSION AGING - 20 COMMISSIONERS X 8 = 160 X $10 = $1600 / PEO - 30 MEMBERS 2 X A MONTH X 30 X 4 HOURS EA. = 3120 X $10 = $31,200 USE OF CLC FACILITIES & STAFF FOR TRAINING - ONGOING- QMAP - VILLAGE 15 STUDENTS X 16 HOURS X 12 = 2880 HOURS X $10 = $28,800 / SWEDISH HOSPITAL - 1 STUDENT X 8 HOURS X $10 - $80 / UNIVERSITY OF COLORADO - 30 STUDENTS = $1,200 X 4 HOURS = 120 X $10 = $1200 / ARAPAHOE COMMUNITY COLLEGE & PITKINS TECH - 480 HOURS X 16 STUDENTS = 7680 HOURS X $10 = $76,800 INTERNSHIPS/MENTORING - ONGOING - DENVER UNIVERSITY STUDENTS MENTORED BY RESIDENTS AT CLERMONT PARK - 12 STUDENTS / CLINICAL PASTORAL EDUCATION STUDENTS DID CLINICALS AT HOLLY CREEK - 2 STUDENTS X 20 HOURS A WEEK X 11 WEEKS = 440 X $20.25 = $8,910 / DENVER SEMINATY STUDENTS RECEIVED MENTORING AT HOLLY CREEK - 2 STUDENTS X 1 HR X 15 WEEKS = 30 X $20.25 = $608 / EMPLOYEES MENTORING CAHSA MEMBERS - MONTHLY = $486 - 2 HOURS EACH MONTH X 12 MONTHS = 24 HOURS / STUDENTS FROM THE COMMUNITY ARE GUIDED BY CLC STAFF -WEEKLY - WANJI MUKUNGA, CHAPLAIN MENTORED TWO STUDENTS FOR 2 HOURS EACH WEEK X 52 WEEKS = 208 X 20.25 = $4,212 / NURSING STUDENT WAS MENTORED BY NURSE AT THE JOHNSON CENTER - 80 HOURS X $20.25 = $1620 LITERACY PROJECT - DEVELOPED TO FACILITATE POSITIVE INTERGENERATIONAL RELATIONSHIPS WITH YOUNG DCHILDREN IN OUR COMMUNITY AS WELL AS TO PROVIDE AN OCCUPATION-BASED OPPORTUNITY FOR FORMER TEACHERS ATTENDING CLC'S ADULT DAY PROGRAM - ONGOING - APPROXIMATELY 40 RESIDENTS TRAVEL MONTHLY TO ELEMENTARY SCHOOLS TO PROVIDE SERVICE. DAFFODIL DAYS - ADULT DAY PROGRAM RESIDENTS SOLD DAFFODILS TO BENEFIT THE AMERICAN CANCER SOCIETY - ANNUAL = $31,545 - $120 WASHINGTON PARK CARES ORG / $6,575 ALZHEIMER'S ASSOCIATION / $400 HIGHLAND RANCH SENIORS CLUB / $1,500 CENTURA-PORTER HOSPICE / $500 TUBBS ROMP TO STOMP / $700 ACTIVE MINDS / $1,750 CASE MGMT SOCIETY OF AMERICA / $15,250 CAHSA / $900 NURSES WEEK AT SWEDISH MED. / $250 MALLEY SENIOR CENTER / $1,000 SENIOR CARE OF COLORADO / $1,000 CASE MANAGERS SOCIETY OF AMERICA / $50 MEALS ON WHEELS / $350 SOUTHWEST COALITION / $750 COLORADO GERENTOLOGICAL SOCIETY / $150 AMERICAN LUNG ASSOC. / $250 TOYS FOR GOD'S KIDS / $50 ST. THOMAS MOORE ROMP TO STOMP - A SNOWSHOE WALK IN FRISCO TO BENEFIT THE SUSAN KOMEN BREAST CANCER FOUNDATION - ANNUAL - $1,900 DONATIONS FROM EMPLOYEES TO WALK. ANGEL TREE - RESIDENTS AND EMPLOYEES PROVIDED GIFTS FOR CHILDREN - ANNUAL = $1,160 - 116 GIFTS X APPROXIMATELY $10/EACH SPOUSE BASKETS - PURCHASING AND PREPARING GIFT BASKETS FOR PERSONS WHOSE SPOUSES WERE RESIDENTS IN CLC COMMUNITIES AND PASSED AWAY IN 2009 - ANNUAL - 24 BASKETS WERE PREPARED AND DISTRIBUTED = $330 COMPASSION INTERNATIONAL - RESIDENTS SPONSOR THREE CHILDREN - ANNUAL -RESIDENTS DONATE $30/MONTH FOR EACH CHILD - $90 X 12 = $1080 WORSHIP SERVICES - CLC CHAPLAIN LEADS WORSHIP SERVICES MONTHLY AT ANOTHER RETIREMENT COMMUNITY - MONTHLY = $243 - 6 X 2 HOURS = 12 X 20.25 SUBSIDIZED ALLOWANCES TO RESIDENTS UNABLE TO PAY FULLY ESTABLISHED RATES - HUD, RESIDENT ASSISTANCE (BENEVOLENT CARE) - TOTAL = $195,914 - HUD - $186,622 / STEWARDSHIP FUND: $9,292 FOR SUCH ITEMS AS RESIDENTS ASSISTANCE, REDEVELOPMENT TUITION FOR CLASSES AND COMMUNITY EQUIPMENT PAYMENT FOR ITEMS FOR RESIDENTS NOT REIMBURSED UNDER MEDICAID - UNREALIZED INCOME FROM TOTAL LONGTERM CARE, MEDICAID AND MEDICAID BED HOLDS - $1,043,128 VOLUNTEER HOURS DONATED IN CLC COMMUNITIES - 32,693 HOURS CHRISTIAN LIVING SERVICES FOR SENIOR HOUSING & HEALTHCARE LLC 7000 E BELLEVIEW AVENUE STE 150 GREENWOOD VILLAGE CO 80111 CO 0 0 CHRISTIAN LIVING COMMUNITIES - THE STEWARDSHIP FUND 7000 E BELLEVIEW AVENUE SUITE 250 GREENWOOD VILLAGE CO 80111 742408569 FUNDRAISING CO 501(C)(3) 509(A)(1) 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 STEWARDSHIP FOUNDATION M 84639 STEWARDSHIP FOUNDATION N 132778 STEWARDSHIP FOUNDATION L 36893