2025-11-14T09:58:51+00:00 2024-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-04-01 221529791 Holland Christian Home Association HOLL 5164265974 151 GRAHAM AVENUE NORTH HALEDON NJ 07508 ANDREW VAN ORDEN Vice President 2025-11-14 true Aaron Shapiro P01333816 2128127000 2025-11-15 2024 2025-03-06 01:10:19Z Windmere ANDREW VAN ORDEN 151 GRAHAM AVENUE NORTH HALEDON NJ 07508 5478345 false X HCHNJ.ORG X 1960 NJ A RETIREMENT AND SUPPORT SERVICE COMMUNITY OF MEN AND WOMEN. 14 13 148 12 0 451057 1230 6313286 5417462 61211 20667 3672 38986 6829226 5478345 0 0 0 0 6411309 5180964 0 0 4193245 3302274 10604554 8483238 -3775328 -3004893 20655869 20071903 31058430 33082096 -10402561 -13010193 THE HOLLAND CHRISTIAN HOME ASSOCIATION ( THE "ASSOCIATION") HAS PROUDLY SERVED THE NEEDS OF THE SENIOR COMMUNITY FOR MORE THAN A CENTURY. AT THE CORE OF ITS MISSION IS LIFE CARE - A CONTINUUM OF CARE THAT ESSENTIALLY ALLOWS ITS RESIDENTS TO PAY ONE FEE ON ENTRANCE AND LIVE WORRY-FREE, ASSURED OF SKILLED NURSING CARE SHOULD THEY NEED IT. SIMILAR TO LIFE CARE, THE ASSOCIATION ALSO OFFERS A LIMITED NUMBER OF CARE ROOMS FOR RESIDENTS WHO REQUIRE A HELPING HAND WITH THEIR DAILY ROUTINE. IT ALSO OFFERS RESPITE CARE IN ITS MOUNTAIN VIEW NURSING UNIT FOR INDIVIDUALS WHO NEED SHORT- OR LONG TERM CARE OR ASSISTANCE WITH ACTIVITIES OF DAILY LIVIN false false 6932183 5417462 THE HOLLAND CHRISTIAN HOME ASSOCIATION PROUDLY SERVES THE NEEDS OF THE SENIOR COMMUNITY FOR MORE THAN OVER CENTURY. AT THE CORE OF ITS MISSION IS LIFE CARE - A CONTINUUM OF CARE THAT ESSENTIALLY ALLOWS ITS RESIDENTS TO PAY ONE FEE ON ENTRANCE AND LIVE WORRY-FREE, ASSURED OF SKILLED NURSING CARE SHOULD THEY NEED IT. IN ADDITION, THE ASSOCIATION ALSO OFFERS PER DIEM AND RESPITE CARE. IT ALSO OFFERS RESPITE CARE IN ITS MOUNTAIN VIEW NURSING UNIT FOR INDIVIDUALS WHO NEED SHORT OR LONG-TERM SKILLED NURSING CARE OR ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. 6932183 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false true true true false false true 15 0 true 148 true false false false false false false false false false false false false X 14 13 false false false false true true true true false false true true true true true true true true true true false false NJ X ANDREW VAN ORDEN 9734274087 151 GRAHAM AVENUE NORTH HALEDON NJ 07508 AMY E SHOTMEYER ESQ ASSISTANT SECRETARY 1.0 39.0 X X 0 86148 3653 JULIE HOLLAND TREASURER 1.0 3.0 X X 0 0 0 RICHARD KUDER EdD ASSISTANT TREASURER 1.0 3.3 X X 0 0 0 RICK DEBEL VICE CHAIR 1.0 3.3 X X 0 0 0 SANDRA DEYOUNG RN EDD SECRETARY 1.0 5.0 X X 0 0 0 THOMAS DYKHOUSE CHAIR 1.0 3.0 X X 0 0 0 BRUCE BALKEMA TRUSTEE 1.0 3.0 X 0 0 0 DAN GRIMM TRUSTEE 1.0 3.3 X 0 0 0 DAVID MONTGOMERY MD TRUSTEE 1.0 3.0 X 0 0 0 DEBBIE KING TRUSTEE 1.0 6.5 X 0 0 0 ELIZABETH VAN DYK APN TRUSTEE 1.0 3.0 X 0 0 0 JULIE TOKARSKI MD FAAP Trustee 1.0 3.0 X 0 0 0 RICHARD JONES REV TRUSTEE 1.0 3.0 X 0 0 0 ROD GORTER REV TRUSTEE 1.0 3.0 X 0 0 0 ANDREW VANORDEN VICE PRESIDENT 1.0 36.0 X 0 209598 23013 BERYL STOCKER DIRECTOR OF NURSING 35.0 0.0 X 135795 0 14302 NELLY HOLGUIN INFECTION CONTROL-EMPLOYEE HEALTH 35.0 1.0 X 133695 0 10114 269490 295746 51082 2 false false false 0 1230 1230 Resident Fees 623000 4016873 4016873 Amortization Fees 623000 1400589 1400589 0 0 0 0 5417462 20667 20667 0 0 0 0 MISCELLANEOUS 900099 38986 38986 0 0 0 0 38986 5478345 5417462 0 59653 3904952 3231782 673170 54632 45214 9418 895762 741343 154419 325618 269485 56133 22010 22010 84378 84378 812220 672202 140018 0 41679 34494 7185 325931 269744 56187 21414 17722 3692 295854 244852 51002 1142 945 197 14086 11658 2428 467162 453147 14015 536105 520022 16083 260720 260720 Dietary 375972 375972 Misc 43601 43601 0 0 0 0 8483238 6932183 1551055 0 263 263 1196166 1002744 31334 140687 0 0 116450 72867 32449053 14494280 18485779 17954773 786037 806367 0 0 39840 94202 20655869 20071903 1269248 1314823 10331286 8539273 2000000 2000000 8342947 11147611 300000 1300000 8814949 8780389 31058430 33082096 -10435792 -13026425 33231 16231 -10402561 -13010194 20655869 20071902 X -3004893 3770 393490 X false true true false X 1367449 5267092 1122958 451057 1230 8209786 0 0 8665696 7963539 7294417 6313286 5417462 35654400 0 10033145 13230631 8417375 6764343 5418692 43864186 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43864186 80652 56095 69851 61211 20667 288476 0 80652 56095 69851 61211 20667 288476 0 0 7914 3855 3672 38986 54427 10113797 13294640 8491081 6829226 5478345 44207089 0.99224 0.9913 0.01 0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - 5113.0, COLUMN C - 1655.0, COLUMN D - , COLUMN E - 38986.0, COLUMN F - 45754.0; DESCRIPTION - APPLICATION FEES, COLUMN A - , COLUMN B - , COLUMN C - 2200.0, COLUMN D - 300.0, COLUMN E - , COLUMN F - 2500.0; DESCRIPTION - RESIDENT TRANSPORTATION FEES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 3372.0, COLUMN E - , COLUMN F - 3372.0; DESCRIPTION - REFUND REIMBURSEMENTS, COLUMN A - , COLUMN B - 2801.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 2801.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25335 25335 30865973 13315718 17550255 1557745 1178562 379183 17954773 Federal Income Taxes Future Service Obligation 6151701 Refundable Advances - ERC 2628688 8780389 0 0 0 0 0 0 0 0 0 0 0 0 ABE VAN WINGERDEN VICE PRESIDENT PERSONAL X 2000000 2000000 false true true 2000000 Form 990, Part VI, Line 6 Classes of members or stockholders THE ASSOCIATION HAS MEMBERS WHO ELECT THE BOARD AND APPROVE THE ANNUAL OPERATING BUDGET. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF BOARD MEMBERS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders MEMBERS HAVE THE RIGHT TO APPROVE THE ANNUAL OPERATING BUDGET. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THERE IS NO OTHER COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE TREASURER OF THE BOARD REVIEWS AND APPROVES THE FORM 990 AND THEN IT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS AND THE EXECUTIVE TEAM ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE EXECUTIVE DIRECTOR/ADMINISTRATOR AND SENIOR MANAGEMENT STAFF REVIEWS ALL STATEMENTS AND ANY POTENTIAL CONFLICT IS BROUGHT TO THE ATTENTION OF THE BOARD OF TRUSTEES. IF A CONFLICT EXISTS FOR A BOARD MEMBER, THE MEMBER IS ASKED TO ABSTAIN FROM ANY VOTE ASSOCIATED WITH THE CONFLICT. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE CONFLICT OF INTEREST POLICY WHEN ADDRESSING WHO IS AN INTERESTED PERSON. Form 990, Part VI, Line 15a Process to establish compensation of top management official A REVIEW IS CONDUCTED BY THE PRESIDENT AND VICE PRESIDENT OF THE BOARD OF DIRECTORS AND COMPENSATION IS DETERMINED ACCORDINGLY. THE PROCESS IS DOCUMENTED IN BOARD MINUTES. Form 990, Part VI, Line 15b Process to establish compensation of other employees A REVIEW IS CONDUCTED BY THE PRESIDENT AND VICE PRESIDENT OF THE BOARD OF DIRECTORS AND COMPENSATION IS DETERMINED ACCORDINGLY. THE PROCESS IS DOCUMENTED IN BOARD MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in Obligation to Provide Service - 34560; Audit restatement of net assets - 358930; Total - 393490; THE HOLLAND CHRISTIAN HOME FOUNDATION 151 GRAHAM AVEUNUE NORTH HALEDON NJ 07508 200286031 FUNDRAISING NJ 501(c)(3) Type I HOLLAND CHRISTIAN HOME ASSOCIATION true false false false false false false false false false false false false false false true false false false false THE HOLLAND CHRISTIAN HOME FOUNDATION C 86918 Cost