2024-11-15T09:46:04+00:00 2023-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-01-01 204072602 CHCC CCRC Inc CHCC 2018485200 301 Sicomac Avenue Wyckoff NJ 07481 Kevin Stagg Executive VP/CFO 2018485200 2024-11-15 true Aaron Shapiro P01333816 2128127000 2024-11-15 2023 2024-10-15 13:58:12Z Kevin Stagg 301 Sicomac Avenue Wyckoff NJ 07481 15385989 false X https://thevista.org/ X 2005 NJ CHCC CCRC IS A CONTINUING CARE RETIREMENT COMMUNITY (THE VISTA) WITH 161 INDEPENDENT LIVING UNITS. 14 14 0 14 0 0 0 10702628 14105847 -104683 831508 733922 448634 11331867 15385989 0 0 2996430 4340039 0 0 12234339 14212518 15230769 18552557 -3898902 -3166568 143822178 143095016 155456165 160069571 -11633987 -16974555 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. false false 14190156 14105847 CHCC CCRC INC IS A CONTINUING CARE RETIREMENT COMMUNITY FACILITY LOCATED IN BERGEN COUNTY NEW JERSEY. 14190156 true false false false false false false true false true false false true true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 14 14 false false false false true true true true true false false true true true true true true false false false NJ X Kevin Stagg 2018485200 301 Sicomac Avenue Wyckoff NJ 07481 AMY E SHOTMEYER ESQ ASSISTANT SECRETARY 1.0 2.0 X X 0 0 0 JULIE HOLLAND ASSISTANT TREASURER 1.0 1.0 X X 0 0 0 MATTHEW KUIKEN TREASURER 1.0 1.0 X X 0 0 0 RICK DEBEL VICE CHAIR 1.0 1.0 X X 0 0 0 SANDRA DEYOUNG RN EDD SECRETARY 1.0 2.0 X X 0 0 0 THOMAS DYKHOUSE CHAIR 1.0 1.0 X X 0 0 0 BRUCE BALKEMA DIRECTOR 1.0 1.0 X 0 0 0 DAN GRIMM DIRECTOR 1.0 1.0 X 0 0 0 DAVID MONTGOMERY MD DIRECTOR 1.0 1.0 X 0 0 0 ELIZABETH VAN DYK DNP APN FNP-C ANP-BC DIRECTOR 1.0 1.0 X 0 0 0 JULIE TOKARSKI MD FAAP DIRECTOR 1.0 1.0 X 0 0 0 RICHARD JONES REV DIRECTOR 1.0 1.0 X 0 0 0 RICHARD KUDER EdD DIRECTOR 1.0 1.0 X 0 0 0 ROD GORTER REV DIRECTOR 1.0 1.0 X 0 0 0 PATRICK DUFFY EXECUTIVE DIRECTOR 35.0 2.0 X 0 160877 18603 0 160877 18603 2 false true false 0 0 Client Service Revenue 622331 14105847 14105847 0 0 0 0 14105847 831508 831508 0 0 0 0 Other 900099 448634 448634 0 0 0 0 448634 15385989 14105847 0 1280142 3354828 3086442 268386 39400 36248 3152 689167 634032 55135 256644 236113 20531 211600 211600 5441 5441 965427 0 965427 0 926846 926846 1019160 1019160 2911294 2678392 232902 783 720 63 3743856 3444347 299509 4267623 3926213 341410 160488 147649 12839 0 0 0 0 18552557 14190156 4362401 0 12800890 8996226 141315 0 0 0 0 6094781 1795008 121600455 10521853 112985501 111078602 0 0 24600581 8424290 143822178 143095016 4798230 6605479 51859400 49266186 61811848 61925105 215841 40101 0 0 36770846 42232700 155456165 160069571 -11633987 -16974555 -11633987 -16974555 143822178 143095016 X -3166568 -2174000 X false true X true false X X 1 Christian Health Care Center Inc 221546163 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false true 215841 730277 906017 40101 true X 108966456 7922388 101044068 683447 52007 631440 11950552 2547458 9403094 111078602 Escrow Deposits 40101 Liquidity Support 2043729 Debt Service Fund 4439002 Construction Fund Working Capital Fund Entrance Fee Redemption 2019 Series A Interest 1811458 Operating Reserve Fund Deposits 90000 8424290 Refundable Fee Obligation 33800685 Other Liabilities 8432015 42232700 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part IV, Line 2b Explanation of escrow agreement A GOOD FAITH SECURITY DEPOSIT IS REQUIRED TO RESERVE AN AVIALABLE APARTTMENT AT THE VISTA. IT IS HELD IN A SEPARATE BANK ACCOUNT AND NOT DIRECTLY CONTROLLED BY THE FACILITY. X false false false false false false false false false PATRICK DUFFY EXECUTIVE DIRECTOR 0 160618 0 0 0 259 0 0 0 18603 0 179480 0 0 A National Finance Authority (New Hampshire) 521304598 63607YAG5 2019-08-14 12147756 FINANCE THE COST OF CONSTRUCTION OF THE VISTA false false false A 18910000 102751858 4335206 2429552 1497562 112460992 184293 754253 2024 false false false true A false false false false 0.0 false false true A false true false true true false false false true A true Schedule K, Part IV, Line 2c COLUMN A Issuer name: National Finance Authority (New Hampshire) The calculation for computing no rebate due was performed on 08/14/2022 Form 990, Part VI, Line 6 Classes of members or stockholders CHRISTIAN HEALTH CARE CENTER IS THE SOLE MEMBER OF CHCC CCRC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body CHRISTIAN HEALTH 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, Line 7b Decisions requiring approval by members or stockholders THE CORPORATION SHALL HOLD AT LEAST ONE MEETING ANNUALLY. AT THIS MEETING MEMBERS SHALL: ELECT TRUSTEES TO FILL VACANCIES FROM NOMINATIONS PRESENTED BY THE BOARD OF TRUSTEES. TAKE ACTION ON SUCH MATTERS BROUGHT BEFORE IT BY THE BOARD OF TRUSTEES Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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. Form 990, Part VI, Line 19 Required documents available to the public WRITTEN REQUESTS FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE CONSIDERED ON A CASE BY CASE BASIS. CASE BASIS. CASE BASIS. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Subordinate note interest expenses - -2174000; Christian Health Care Center 301 Sicomac Avenue Wyckoff NJ 07481 221546163 Health Care NJ 501(c)(3) 3 NA false Christian Health Care Foundation 301 Sicomac Avenue Wyckoff NJ 07481 223718702 Support Ops NJ 501(c)(3) Type I CHCC false Advent Christian Health Associates PC 301 Sicomac Avenue Wyckoff NJ 07481 223629467 Inactive NJ 501(c)(3) 9 CHCC false false false false false true false false false false false false false false false false false false false false