2025-09-04T16:39:57-05:00 2024-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990PF 2024-01-01 264242355 CHRISTIAN CARE MANAGEMENT II INC CHRI 6023851592 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 KATHLEEN CONDON CFO 6023851592 2025-09-02 1 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2025-09-02 2024 2025-03-06 01:10:19Z X X 0 X 133603 15824 0 2184105 0 0 2333532 0 0 0 0 0 0 760664 0 0 0 115219 0 0 0 400 0 0 0 19843 0 0 0 110757 0 0 0 62047 0 0 0 55318 0 0 0 155386 0 0 81124 0 0 0 383 0 0 0 276403 0 0 0 1637544 0 0 0 0 0 1637544 0 0 0 695988 0 0 126918 130673 140562 826802 166002 174645 166002 13374 15389 3476775 1401503 2183043 2075272 0 514770 557593 0 3153312 3771731 0 59555 45577 3960 1654429 1586878 1713984 1636415 X 1439328 2135316 1439328 2135316 3153312 3771731 1439328 695988 0 2135316 0 2135316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 AZ 1 0 0 0 0 1 FELLOWSHIPSQUARESENIORLIVING.ORG KATHLEEN CONDON 6024435487 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAY MIHALEK 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 DIRECTOR (THRU 6/22/24) 0.10 0 0 0 JOHN NORRIS 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 SECRETARY 0.10 0 0 0 ROGER BLUMENTHAL 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 CHAIRMAN 0.10 0 0 0 FRANK SUNG 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 DIRECTOR (THRU 6/22/24) 0.10 0 0 0 ROB FAULK 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 DIRECTOR 0.10 0 0 0 ED FRENCH 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 VICE CHAIRMAN (THRU 6/22/24) 0.10 0 0 0 BILL DODSON 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 DIRECTOR 0.10 0 0 0 DENNIS RUTHERFORD 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 TREASURER 0.10 0 0 0 RHONDA ANDERSON 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 DIRECTOR/VICE CHAIRMAN (FROM 6/22/24) 0.10 0 0 0 TOM GREER 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 DIRECTOR 0.10 0 0 0 ANNE MCNAMARA 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 DIRECTOR (FROM 10/11/24) 0.10 0 0 0 ALAN HIEB 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 PRESIDENT/CEO 1.00 0 0 0 EDWARD JOHNSON 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 CHF. HR OFFICER/CHF COMPLIANCE OFF. 1.00 0 0 0 JON SCOTT WILLIAMS 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 VP OF OPERATIONS 5.00 0 0 0 KATHLEEN CONDON 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 CHIEF FINANCIAL OFFICER 1.00 0 0 0 NONE 0 NONE 0 CHRISTIAN CARE MANAGEMENT II, INC. D.B.A. "REFLECTIONS AT FELLOWSHIP SQUARE" IS A 32 BED MEMORY CARE CENTER THAT IS VALUE PRICED TO BE AFFORDABLE TO LOW AND MIDDLE-INCOME SENIORS. OUR ORGANIZATION IS KNOWN FOR ITS INNOVATION AND LEADING-EDGE SOLUTIONS TO SERVE RESIDENTS NOW AND IN THE FUTURE. CHRISTIAN CARE IS AN ACTIVE PARTICIPANT IN QUALITY INITIATIVES THAT PROMOTE HEALTHY, AFFORDABLE, AND ETHICAL AGING SERVICES IN ASSOCIATION WITH LEADING AGE AND THE HEALTH SERVICES ADVISORY GROUP (HSAG). REFLECTIONS HAS ALSO ACHIEVED CERTIFICATION FROM THE PREMIER COMFORT MATTERS DEMENTIA TRAINING ORGANIZATION IN AMERICA. BY ADDRESSING THE SIGNIFICANT CHALLENGES COMMON TO ADVANCED STAGES OF DEMENTIA, COMFORT MATTERS EDUCATION AND RESEARCH IMPROVES PRACTICES ACROSS THE SPECTRUM OF EARLY TO ADVANCED STAGES. 1399725 0 0 1 0 1 0 0 1 0 1 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 0 0 0 0 0 0 0 X 0 0 RENTAL AND SERVICE INCOME 623000 2184105 14 15824 0 15824 2184105 2199929 1 THE ORGANIZATION IS ONE OF 17 RELATED TAX EXEMPT CHRISTIAN CARE 1 COMPANIES, WHO PROVIDE HOUSING, HOSPITALITY AND HEALTHCARE SERVICES 1 FOR VERY-LOW-TO-MIDDLE INCOME ARIZONA SENIORS. THE INCOME 1 REPORTED IN COLUMN (E) IS RENTAL AND SERVICE INCOME COLLECTED FROM 1 PROVIDING THESE SERVICES. 0 0 0 0 0 0 0 0 0 0 X X 1 ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM (AHCCS) 801 E JEFFERSON ST PHOENIX AZ 85034 97867 X 2 COVENANT HEALTH NETWORK 20860 N TATUM BLVD SUITE 300 PHOENIX UT 85050 5000 X ACCOUNTING FEES 19843 0 0 0 LAND 180000 0.000000000000 0 0 0 LAND IMPROVEMENTS 295157 237210 0.000000000000 0 0 0 BUILDING 2267992 546699 0.000000000000 0 0 0 EQUIPMENT 451714 365009 0.000000000000 0 0 0 FURNITURE AND FIXTURES 258658 238368 0.000000000000 0 0 0 VEHICLES 14217 14217 0.000000000000 0 0 0 CONSTRUCTION IN PROGRESS 9037 0.000000000000 0 0 0 LAND 180000 0 180000 LAND IMPROVEMENTS 295157 237210 57947 BUILDING 2267992 546699 1721293 EQUIPMENT 451714 365009 86705 FURNITURE AND FIXTURES 258658 238368 20290 VEHICLES 14217 14217 0 CONSTRUCTION IN PROGRESS 9037 0 9037 LEGAL FEES 400 0 0 0 DUE FROM AFFILIATED CHARITY 514770 557593 OFFICE EXPENSE 10196 0 0 0 ADVERTISING 1034 0 0 0 INSURANCE 24525 0 0 0 MISCELLANEOUS 31180 0 0 0 INVENTORY/ SUPPLIES 65221 0 0 0 FOOD 117535 0 0 0 IT EXPENSES 5666 0 0 0 DUES AND SUBSCRIPTIONS 21046 0 0 0 RENTAL AND SERVICE INCOME 2184105 0 MANAGEMENT FEES 110154 0 0 0 OTHER FEES 603 0 0 0 UNDER THE TERMS OF THE MORTGAGE LOAN, THE LOAN TRUSTEE REQUIRES THE ESTABLISHMENT OF A CASH ACCOUNT AT THEIR BANK TO SERVE AS COLLATERAL FOR THE LOAN, ACCORDINGLY, THE AMOUNT IS NOT AVAILABLE FOR CURRENT YEAR QUALIFYING DISTRIBUTIONS, NOR IS IT AVAILABLE TO INVEST TO FUND QUALIFYING DISTRIBUTIONS. PAYROLL TAXES 55318 0 0 0