Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Chcc Ccrc Inc
990 • Fiscal year 2019 • EIN 20-4072602
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$76,280,850
Up $51,678,775 (+210%) from 2018
Net Assets
Down-$595,444
Down $8,000,250 (-108%) from 2018
Liabilities
Up$76,876,294
Up $59,679,025 (+347%) from 2018
Revenue And Expenses
Revenue
Flat$0
Flat from 2018
Expenses
Up$595,444
Up $595,444 from 2018
Net Income
Down-$595,444
Down $595,444 from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 10, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $0
Mission and Program Overview
Mission
Chcc ccrc is a continuing care retirement community which seeks to provide quality continuing care to the residents so that the residents may enjoy an independent lifestyle, having the contentment of knowing that certain additional supportive services and care are available to them.
Chcc ccrc is a start-up continuing care retirement community facility
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,557,311 | $39,800,491 | ▲ $19,243,180 |
| Cash and Non-Interest-Bearing Accounts | $0 | $38,039 | ▲ $38,039 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $24,602,075 | $76,280,850 | ▲ $51,678,775 |
| Other Assets Total | $4,044,764 | $36,442,320 | ▲ $32,397,556 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $0 | $63,119,330 | ▲ $63,119,330 |
| Escrow Account Liability | $4,044,764 | $13,551,221 | ▲ $9,506,457 |
| Mortgage Notes Payable Secured by Investment Property | $13,152,505 | $0 | ▼ $13,152,505 |
| Accounts Payable and Accrued Expenses | $0 | $205,743 | ▲ $205,743 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Total Liabilities | $17,197,269 | $76,876,294 | ▲ $59,679,025 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $7,404,806 | $-595,444 | ▼ $8,000,250 |
| Total Net Assets Fund Balance | $7,404,806 | $-595,444 | ▼ $8,000,250 |
| Total Liabilities and Net Assets / Fund Balance | $24,602,075 | $76,280,850 | ▲ $51,678,775 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $39,800,491 | - | $39,800,491 |
| Other Assets Org | $246,995 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rick DeBel | Chair |
| Gordon Meyer Esq | Vice Chair |
| Bernard Tolsma Jr | Director |
| Beth Spoelstra MSN RNC | Director |
| Cynthia Bach | Director |
| David Montgomery MD | Director |
| Donald Westra | Director |
| Rev Rod Gorter | Director |
| Thomas Dykhouse | Director |
| Sandra DeYoung RN Ed | Assistant Secretary |
| Julie Holland | Assistant Treasurer |
| David Visbeen | Secretary |
| Matthew Kuiken | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-595,444
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $595,444 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | $595,444 | - | $595,444 |
| Total Functional Expenses | $0 | $595,444 | $0 | $595,444 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | National Finanice Authority (new Hampshire) | 2019-08-14 | $121,477,562 | SEE PART VI |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $121,661,855 | $184,293 | $0 | $2,429,552 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI Question 6
“DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS CHRISTIAN HEALTH CARE CENTER IS THE SOLE MEMBER OF CHCC CCRC. FORM 990, PART VI, QUESTION 7A CHRISTIAN HEALTH CARE CENTER HAS THE POWER TO ELECT THE BOARD OF TRUSTEES AND TO APPROVE AND/OR REJECT DECISIONS MADE BY THE BOARD OF TRUSTEES. FORM 990, PART VI, QUESTION 11B DESCRIBE THE PROCESS USED BY MANAGEMENT AND OR GOVERNING BODY TO REVIEW 990 A DRAFT COPY OF THE ORGANIZATION'S FORM 990 (INCLUDING REQUIRED SCHEDULES) IS SENT TO THE BOARD OF TRUSTEE'S BEFORE FILING WITH THE IRS FOR THEIR REVIEW AND OVERSIGHT. ANY COMMENTS OR CHANGES RECOMMENDED BY THE BOARD ARE REVIEWED BY THE FINANCE DEPARTMENT AND IF THE CHANGES ARE DEEMED PROPER, THEY ARE INCORPORATED IN THE FINAL 990 THAT IS FILED WITH THE IRS. FORM 990, PART VI, QUESTION 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST 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 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. Form 990, Part VI, Question 19 Written requests for the Organization's Governing documents, conflict of interest policy, and financial statements are considered on a case by case basis.”
Filing and Contact Details
Filer
- Filer Name
- Chcc Ccrc Inc
- EIN
- 20-4072602
- In Care Of
- % KEVIN STAGG
- Phone
- 2018485200
- Address
- 301 SICOMAC AVENUE, Wyckoff, NJ 07481
Signing Officer
- Name
- Kevin a Stagg
- Title
- Evp & CFO
- Phone
- 2018485200
- Signed
- 2020-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin a Stagg
- Formed
- 2005
- Legal Domicile
- Nj
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 5 TIMES SQUARE, NEW YORK, NY 10036
- Preparer
- Nicole M Sokolowski
- Phone
- 2127733000
Supplemental Narrative
Financial Statement Notes
Schedule D, Part IV, Line 2B
“A ten percent good faith security deposit is required to reserve an available apartment at the senior living retirement community. It is held in a separate bank account and not directly controlled by the facility.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990/GamingDirectExpensesAmt | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHCC CCRC IS A CONTINUING CARE RETIREMENT COMMUNITY WHICH SEEKS TO PROVIDE QUALITY CONTINUING CARE TO THE RESIDENTS SO THAT THE RESIDENTS MAY ENJOY AN INDEPENDENT LIFESTYLE, HAVING THE CONTENTMENT OF KNOWING THAT CERTAIN ADDITIONAL SUPPORTIVE SERVICES AND CARE ARE AVAILABLE TO THEM. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7404806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -595444 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4044764 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36442320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN A STAGG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7404806 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -595444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
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| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CHRISTIAN HEALTH CARE CENTER INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 1296067 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
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| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 289610 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 5051221 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5051221 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18718868 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2008145 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4375346 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 6041745 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 246995 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROJECT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LIQUIDITY SUPPORT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEBT SERVICE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CONSTRUCTION FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | COST OF ISSUANCE FUND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39800491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39800491 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | A TEN PERCENT GOOD FAITH SECURITY DEPOSIT IS REQUIRED TO RESERVE AN AVAILABLE APARTMENT AT THE SENIOR LIVING RETIREMENT COMMUNITY. IT IS HELD IN A SEPARATE BANK ACCOUNT AND NOT DIRECTLY CONTROLLED BY THE FACILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39800491 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 36442320 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | true |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | Finance the cost of construction of The Vista, to repay the outstanding balance pre-construction and preliminary construction financing to fund a related debt service reserve fund and capitalized interest and to pay a portion of the costs of issuance of the 2019 Bonds. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I COLUMN (F) |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $76,280,850
- Liabilities
- $76,876,294
- Net assets
- -$595,444
- Revenue
- $0
- Expenses
- $595,444
- Net income
- -$595,444