2024-11-15T09:17:00-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-01-01 841176989 CHRISTIAN LIVING NEIGHBORHOODS CHRI 7209743555 9570 S KINGSTON CT 300 ENGLEWOOD CO 80112 BRYON CHILDS CFO 7209743555 2024-11-14 1 1 JEFF PARKER P00970069 6182331200 2024-11-14 2023 2024-10-15 13:58:12Z JILL VITALE-AUSSEM 9570 S KINGSTON CT 300 ENGLEWOOD CO 80112 72990900 0 X WWW.CHRISTIANLIVINGCOMMUNITIES.ORG X 1972 CO ENRICHING SENIORS THROUGH SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION. 2 1 601 295 0 0 247109 372088 62988591 68944239 1835100 2667049 843506 1007524 65914306 72990900 139460 157437 0 0 24997052 26847655 0 0 614601 42031093 42377348 67167605 69382440 -1253299 3608460 223503402 228612437 247058424 249492815 -23555022 -20880378 TO ENRICH 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 60612628 157437 68944239 THE ORGANIZATION PROVIDES INDEPENDENT LIVING SERVICES, ASSISTED LIVING CARE AND NURSING HOME CARE FOR THE SENIOR ADULTS. WE MINISTER 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. THE ORGANIZATION SERVED APPROXIMATELY 1,100 PEOPLE THROUGH THE COORDINATION AND MANAGEMENT OF ACTIVITIES OF THE AFFILIATED 501(C)(3) ORGANIZATIONS. 60612628 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 601 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 X X X BRYON CHILDS 7209743555 9570 S KINGSTON CT SUITE 300 ENGLEWOOD CO 80112 AMY DORE BOARD MEMBER 1.00 4.00 X 0 0 0 JILL VITALE-AUSSEM CEO 10.00 30.00 X X 0 372975 39650 BRYON CHILDS CFO 20.00 40.00 X 0 258110 20738 JAYNE KELLER CHIEF OPERATING OFFICER 20.00 20.00 X 0 239762 19002 DON BACKSTROM COMMUNITY EXECUTIVE DIRECTOR 40.00 0.00 X 139525 0 12883 BIMA DHAKAL RN 40.00 0.00 X 156293 0 6633 MICHELLE FRATERNALI EXECUTIVE DIRECTOR 40.00 0.00 X 135035 0 18259 ANGELA ALLEN VP OF CLINICAL AND COMPLIANCE 40.00 0.00 X 129461 0 529 OUALIDSLIM GHARBI RN 40.00 0.00 X 128657 0 125 688971 870847 117819 21 0 1 0 0 3639 368449 372088 NET PATIENT SERVICE REVENUE 623000 67109078 67109078 AMORTIZATION OF ENTRY FEE 623000 1513727 1513727 MANAGEMENT FEES 541610 321434 321434 68944239 1482587 1482587 393893 393893 790569 0 790569 790569 790569 EMPLOYEE/GUEST/CATERING MEAL INCO 623000 390261 390261 COMM. FEES AND ACCESS DUES 623000 154992 154992 SALON AND SPA INCOME 623000 105421 105421 356850 356850 1007524 72990900 68944239 0 3674573 X 157437 157437 22633295 19487267 2919695 226333 2540920 2187732 327779 25409 1673440 1440832 215874 16734 5142936 4428068 663439 51429 104733 90175 13511 1047 115000 99015 14835 1150 157934 157934 8735257 7521056 1126848 87353 252895 217743 32623 2529 3799208 3271118 490098 37992 1764438 1519181 227613 17644 43402 37369 5599 434 8782 7561 1133 88 4488573 3864661 579026 44886 7780018 6698596 1003622 77800 640845 413992 226853 DIETARY EXPENSE 5698590 5698590 ALLOCATED EXPENSES FROM 1060395 913000 136791 10604 MEDICAL SUPPLIES 784588 784588 REPAIRS 610602 525728 78768 6106 1189152 1090985 91104 7063 69382440 60612628 8155211 614601 4907374 7897766 38588802 33969796 10309764 7369173 202473 211212 461073 1401888 237670786 100033709 134623371 137637077 29146466 34188642 242762 5021317 5936883 223503402 228612437 9740881 8758019 114815774 122907909 120361147 115772005 2140622 2054882 247058424 249492815 X -24276322 -21582312 721300 701934 -23555022 -20880378 223503402 228612437 X 3608460 2228010 -3161826 X X 0 1 X 1 0 X 109669 1523045 5584214 247109 372088 7836125 59665107 57258482 59040149 62988591 68944239 307896568 59774776 58781527 64624363 63235700 69316327 315732693 0 0 0 315732693 1144807 1107810 1222524 1410413 1876480 6762034 1144807 1107810 1222524 1410413 1876480 6762034 977451 556008 878856 843506 1007524 4263345 61897034 60445345 66725743 65489619 72200331 326758072 0.96630 0.96720 0.02070 0.01880 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 88,249. 2020 AMOUNT: $ 4,900. 2021 AMOUNT: $ 158,232. 2022 AMOUNT: $ 66,567. 2023 AMOUNT: $ 88,438. GIFT SHOP - 2020 AMOUNT: $ 5,975. 2021 AMOUNT: $ -21. 2022 AMOUNT: $ 62. 2023 AMOUNT: $ 192. MEAL INCOME - 2019 AMOUNT: $ 374,303. 2020 AMOUNT: $ 319,371. 2021 AMOUNT: $ 305,046. 2022 AMOUNT: $ 371,330. 2023 AMOUNT: $ 390,261. BEAUTY SHOP - 2019 AMOUNT: $ 161,946. 2020 AMOUNT: $ 53,205. 2021 AMOUNT: $ 128,328. 2022 AMOUNT: $ 117,512. 2023 AMOUNT: $ 105,421. GUEST ROOM - 2019 AMOUNT: $ 16,570. 2020 AMOUNT: $ 4,750. 2021 AMOUNT: $ 5,015. 2022 AMOUNT: $ 11,265. 2023 AMOUNT: $ 21,920. TRANSPORTATION - 2019 AMOUNT: $ 16,958. 2020 AMOUNT: $ 8,514. 2021 AMOUNT: $ 9,534. 2022 AMOUNT: $ 10,657. 2023 AMOUNT: $ 10,839. GARAGE RENTAL - 2019 AMOUNT: $ 34,773. 2020 AMOUNT: $ 34,274. 2021 AMOUNT: $ 30,283. 2022 AMOUNT: $ 37,418. 2023 AMOUNT: $ 45,054. PHONE SERVICE - 2020 AMOUNT: $ 86. 2021 AMOUNT: $ 168. 2022 AMOUNT: $ 168. 2023 AMOUNT: $ 168. COMM FEES ACCESS DUES - 2019 AMOUNT: $ 78,551. 2020 AMOUNT: $ 79,893. 2021 AMOUNT: $ 148,831. 2022 AMOUNT: $ 144,350. 2023 AMOUNT: $ 154,992. DEPARTMENT INCOME - 2019 AMOUNT: $ 58,055. 2020 AMOUNT: $ 33,696. 2021 AMOUNT: $ 43,440. 2022 AMOUNT: $ 51,206. 2023 AMOUNT: $ 60,458. COVENANT HEALTH - 2019 AMOUNT: $ 100,885. 2020 AMOUNT: $ 4,425. 2021 AMOUNT: $ 47,429. 2022 AMOUNT: $ 29,980. 2023 AMOUNT: $ 30,720. WI-FI - 2019 AMOUNT: $ 44,154. LATE FEES - 2019 AMOUNT: $ 3,007. 2020 AMOUNT: $ 6,919. 2021 AMOUNT: $ 2,571. 2022 AMOUNT: $ 2,991. 2023 AMOUNT: $ 8,553. SSG INCOME - 2023 AMOUNT: $ 90,508. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 883323 35864 35864 883323 883323 27369 27369 883323 883323 142905 142905 883323 983323 18820 118820 883323 983323 33015 33015 983323 0.21855 0.78145 0.00000 1 0 5444092 5444092 205623752 89098980 116524772 2015139 1516783 498356 14570740 9417946 5152794 10017063 10017063 137637077 SECURITY DEPOSITS FROM RESIDENTS 172098 ENTRANCE FEE DEPOSITS 1882784 2054882 X PART IV, LINE 2B: RESIDENT FUNDS TO BE USED BY THE RESIDENTS OF THE ORGANIZATION. PART V, LINE 4: THE ENDOWMENT FUNDS ARE DESIGNED TO PROVIDE INCOME FOR NURSING HOME RESIDENTS LIVING IN THE SUITES OF SOMEREN GLEN AND CLERMONT PARK. PART X, LINE 2: CHRISTIAN LIVING NEIGHBORHOODS AND CHRISTIAN LIVING COMMUNITIES 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 NEIGHBORHOODS AND CHRISTIAN LIVING COMMUNITIES 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. 0 1 0 0 0 0 0 0 0 JILL VITALE-AUSSEM CEO 0 347460 0 0 0 25515 0 24724 0 14926 0 412625 0 0 BRYON CHILDS CFO 0 255482 0 0 0 2628 0 7919 0 12819 0 278848 0 0 JAYNE KELLER CHIEF OPERATING OFFICER 0 230948 0 0 0 8814 0 7183 0 11819 0 258764 0 0 BIMA DHAKAL RN 144444 0 10407 0 1442 0 0 0 6633 0 162926 0 0 0 MICHELLE FRATERNALI EXECUTIVE DIRECTOR 135035 0 0 0 0 0 0 0 18259 0 153294 0 0 0 DON BACKSTROM COMMUNITY EXECUTIVE DIRECTOR 139525 0 0 0 0 0 4176 0 8707 0 152408 0 0 0 PART I, LINE 3 THE PARENT ORGANIZATION, CHRISTIAN LIVING COMMUNITIES, DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO / EXECUTIVE DIRECTOR AND USES THE FOLLOWING METHODS: INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY / STUDY, AND APPROVAL BY THE BOARD / COMPENSATION COMMITTEE. PART I, LINE 4B BONFACE ATIKA, $3,219 DON BACKSTROM, $4,176 PATRICIA MCBRIDE, $2,571 LAURA ROEDEMA, $3,770 KELI SWALES, $670 JOYCE WAHINYA, $2,722 A COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648FAD6 2016-10-06 73954236 TO REFUND THE SERIES 2006 BONDS AND A PORTION OF THE SERIES 2011 BONDS 0 0 0 B COLORADO HEALTH FACILITIES AUTHORITY 840752932 2019-10-01 28532078 TO REFUND A PORTION OF THE SERIES 2012 BONDS AND FINANCE CONSTRUCTION 0 0 0 C COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648FSV7 2021-10-04 35788842 TO REFUND THE SERIES 2011 AND 2012 BONDS AND FINANCE PROJECT FUND 0 0 0 A 12190000 73954236 6563091 1479085 65912060 2006 1 0 0 1 B 3505000 28532078 2634006 527989 25370083 2022 1 0 0 1 C 630000 35788842 579267 713750 25055977 9439848 2024 1 0 0 1 A 0 0 0 0 0.00130 0.00000 0.00130 0 0 1 B 0 0 0 0 0.00130 0.00000 0.00130 0 0 1 C 0 0 0 0 0.00130 0.00000 0.00130 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/03/2021 FORM 990, PART III, QUESTION 2, COLUMNS A & B THE ORGANIZATION, AS A SENIOR LIVING FACILITY, DOES REGULARLY LEASE OR MAKE AVAILABLE TAX-EXEMPT BOND FINANCED PROPERTY TO THE ELDERLY AS PART OF ITS CHARITABLE PURPOSE & MISSION. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE SOLE MEMBER, NAMELY, CHRISTIAN LIVING COMMUNITIES, A COLORADO NONPROFIT CORPORATION (FORMERLY KNOWN AS CHRISTIAN LIVING VENTURES), THAT HAS BEEN FORMED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED AN EXEMPTION UNDER SECTION 501(C)(3) OF THE TAX CODE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER OF THIS CORPORATION SHALL HAVE THE AUTHORITY TO ELECT AND REMOVE THE BOARD OF DIRECTORS AND APPROVE THE APPOINTMENT OF THE PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER OF THIS CORPORATION SHALL HAVE THE AUTHORITY TO REMOVE THE BOARD OF DIRECTORS, APPROVE THE APPOINTMENT OF THE PRESIDENT OF THE BOARD, APPROVE AMENDMENTS TO BYLAWS, APPROVE THE INCURRENCE OF ANY PROMISSORY NOTE, DEBT INSTRUMENT OR THE GUARANTY OF ANY INDEBTEDNESS BY OR ON BEHALF OF THE CORPORATION IN EXCESS OF $10,000, AUTHORIZE DISTRIBUTIONS OF EXCESS CASH ALLOWED TO BE DISTRIBUTED IN ACCORDANCE WITH ANY BOND DOCUMENTS BINDING ON THE CORPORATION, APPROVE A PLAN OF MERGER, APPROVE A SALE, LEASE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OF THE CORPORATION, WITH OR WITHOUT GOODWILL, OTHERWISE THAN IN THE USUAL AND REGULAR COURSE OF BUSINESS, FILE FOR VOLUNTARY PROTECTION UNDER ANY BANKRUPTCY OR INSOLVENCY LAW FOR THE BENEFIT OF THE CORPORATION OR ACQUIESCE IN AN INVOLUNTARY FILING MADE AGAINST THE CORPORATION BY ANY CREDITOR OF THE CORPORATION AND ADOPT A PLAN OF SHARING OF EMPLOYEES OR OTHER ASSETS OF THE CORPORATION OR AMEND ANY BENEFITS PLANS APPLICABLE TO EMPLOYEES OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B 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 IN ORDER 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 PARENT ORGANIZATION, CHRISTIAN LIVING COMMUNITIES, DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO / EXECUTIVE DIRECTOR AND USES THE FOLLOWING METHODS: INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY / STUDY, AND APPROVAL BY THE BOARD / COMPENSATION COMMITTEE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. 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 IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 7,521,056. MANAGEMENT AND GENERAL EXPENSES 1,126,848. FUNDRAISING EXPENSES 87,353. TOTAL EXPENSES 8,735,257. FORM 990, PART XI, LINE 9: TRANSFER OF EQUITY -3,161,826. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. FORM 990 SOCIAL ACCOUNTABILITY REPORT FOR 2023 SUMMARY OF EVENTS / ACTIVITIES: VISION WALK - HOLLY CREEK RESIDENTS AND FAMILIES RAISE FUNDS FOR VISUAL IMPAREMENT SERVICES AND RESEARCH - $20,000 OPERATION CHRISTMAS CHILD - RESIDENTS AT SOMEREN GLEN AND HOLLY CREEK CREATE BOXES FOR CHILDREN OVERSEAS - 220 BOXES - $4,200 ALZHEIMER'S MEMORY WALK - AWARENESS OF ALZHEIMER'S DISEASE - $5,500 AGED TO PERFECTION - HONOR A COMMUNITY PERSON FOR THEIR SERVICE - $0 BLANKETS & SWEATERS FOR BABIES - RESIDENTS KNITTED BLANKETS AND SWEATERS FOR BABIES IN LOCAL HOSPITALS - RESIDENTS WERE ABLE TO SHARE THEIR TALENTS WITH OTHERS $3,000 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 $2,500 SUNDAY OFFERINGS: FOOD BANK OF THE ROCKIES, SALVATION ARMY, PROJECT SANCTUARY, DOCTORS WITHOUT BORDERS, PAAV INTERNATIONAL MINISTRIES, ST FRANCES CENTER, MILE HIGH MINISTRIES, DENVER RESCUE MISSION, HABITAT FOR HUMANITY, INTERNATIONAL JUSTICE MISSION, NORTH LITTLETON PROMISE, STREET'S HOPE - ONGOING - WEEKLY BASIS $34,705 (TOTAL CHAPEL OFFERINGS DISTRIBUTED) EMPLOYEES CRITICAL NEEDS RELIEF SERVICES - $12,125 HEARING CLINICS, FLU SHOTS, SUPPORT GROUPS FOR PARKINSONS, LOW VISION, FAMILY COUNCIL, CAREGIVERS, COMMUNITY RECYCLING EVENT, TRANSPORTATION - GROCERY TRIPS, MEDICAL APPOINTMENTS, OUTINGS, POSTAL VAN, BOOKMOBILE, PODIATRIST, THRIFT SHOPS FOR RESIDENTS, CPR CLASSES, FIRST AID CLASSES - $416,701 CLN DONOR RELATIONS SUPPORT RESIDENT CARE TO SUPPORT RESIDENTS IN NEED OF FINANCIAL ASSISTANCE - $16,055 VOLUNTEERS IN ALL COMMUNITIES ENGAGED IN VARIOUS ACTIVITIES IN CLC COMMUNITIES - $454,170 CLERMONT PARK, HOLLY CREEK, SOMEREN GLEN, DV, CPW, CGJ = 15,139 HRS. (15,139 X $30) VOLUNTEER HOURS DONATED BY EXECUTIVE STAFF TO THE FOLLOWING ORGANIZATIONS: LEADINGAGE, LEADINGAGE COLORADO, CONSULTING, MENTORING, CARE TRANSITIONS, BIOMEDICAL ETHICS COMMITTEE, SOUTH DENVER CARE CONTINUUM LEADERSHIP, $11,340 DON - 60, STEVE -60, MICHELLE -60 = 180 HOURS X $63 = $11,340 MEMBERSHIP / AFFILIATIONS BY STAFF - LEADINGAGE, LEADINGAGE COLORADO, COLORADO COMMISSION ON AGING, COLORADO CPA SOCIETY, COLORADO GERONTOLOGICAL SOCIETY, DENVER SEMINARY, MOUNTAIN STATES EMPLOYER'S COUNCIL HEALTH CARE ADVISORY BOARD, STATE OF COLORADO LICENSED PROFESSIONAL COUNSELOR EXAMINERS BOARD, FIGHTING BLINDNESS FOUNDATION, AMERICAN ASSOCIATION OF NURSE EXECUTIVES, ASSOCIATION FOR PROFESSIONALS IN INFECTION CONTROL, AMERICAN SENIOR HOUSING ASSOCIATION. SUBSIDIZED ALLOWANCES TO RESIDENTS UNABLE TO PAY FULLY ESTABLISHED RATES HUD INTERNAL - $135,250 PAYMENT FOR ITEMS FOR RESIDENTS NOT REIMBURSED UNDER MEDICAID UNREALIZED INCOME FROM TOTAL LONGTERM CARE, MEDICAID AND MEDICAID BED HOLDS INTERNAL - $862,248 TOTAL IMPACT IN 2023 $1,977,794- WHICH IS 2.9% OF OPERATIONAL REVENUE AND 2.9% OF OPERATING EXPENSES FORM 990 CLC HAS A MEMBERSHIP OR AFFILIATION WITH THE FOLLOWING GROUPS: AFFORDABLE HOUSING MANAGEMENT ASSOCIATION (AHMA), LEADINGAGE, LEADINGAGECO, ARAPAHOE COUNTY COUNCIL ON AGING, ASSISTED LIVING FEDERATION FO AMERICA (ALFA) BARNABAS FOUNDATION, BETTER BUSINESS BUREAU (BBB) CENTER FOR AGING SERVICES TECHNOLOGY (CAST), CHRISTIAN REFORMED CHURCH (CRC) COLORADO COMMISSION ON AGING (CCOA), COLORADO CULTURE CHANGE COALITION (CCC), COLORADO FOUNDATION FOR MEDICAL CARE BOARD OF DIRECTORS (CFMC), COLORADO GERONTOLOGICAL SOCIETY (CGS), COUNCIL OF REFORMED CHARITIES (CORC), COVENANT HEALTH NETWORK (CHN), EAST COALITION FOR SENIORS, EDEN ALTERNATIVE, HOUSING AND URBAN DEVELOPMENT (HUD), NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION (NAHMA), NATIONAL PRIVATE DUTY ASSOCIATION (NPDA), REFORMED CHURCHES OF AMERICA (RCA), ROTARY CLUB, SOUTH METRO CHAMBER OF COMMERCE, SOUTHWEST COALITION FOR SENIORS, WEST COALITION FOR SENIORS, WOMEN IN LEADERSHIP. FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES THROUGH THE ORGANIZATION'S MISSION, ESTIMATED DIRECT AND INDIRECT COSTS OF PROVIDING CHARITY CARE HAVE BEEN ESTIMATED USING ACTUAL COSTS AND OPERATIONAL PROJECTIONS. COSTS FOREGONE APPROXIMATE $1,213,000 FOR THE YEAR ENDED DECEMBER 31, 2023. UNCOMPENSATED CHARGES PROVIDED TO RESIDENTS UNDER THE MEDICAID PROGRAM, WHICH IS FUNDED FROM OPERATIONS, WAS APPROXIMATELY $862,000 FOR THE YEAR ENDED DECEMBER 31, 2023. CHRISTIAN LIVING COMMUNITIES 9570 S KINGSTON CT SUITE 300 ENGLEWOOD CO 80112 455475166 PARENT / RETIREMENT COMMUNITY CO 501(C)(3) LINE 10 N/A 0 CAPPELLA LIVING SERVICES 9570 S KINGSTON CT STE 300 ENGLEWOOD CO 80112 371753293 CONSULTING FOR SENIOR LIVING CO N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0