Skip to main content

Nonprofit · EIN 20-4072602

CHCC CCRC

Tax-exempt · WYCKOFF, NJ 07481

Financials

$15.4M$18.6M2023$19.4M$17.5M2024
Revenue Expenses · by fiscal year end
Financials of CHCC CCRC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$19,373,954$17,503,154$1,870,800$142,239,959$157,831,214-$15,591,255
December 31, 2023990$15,385,989$18,552,557-$3,166,568$143,095,016$160,069,571-$16,974,555
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$16,967,637
Investment income
$1,122,390
Other revenue
$1,283,927

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$163,706
Other salaries and wages
$3,286,845
Salaries, compensation and benefits (total)
$4,382,679
Professional fundraising fees
$0
Legal fees
$15,310
Occupancy
$1,522,389
Travel
$1,192
Depreciation
$4,572,964
Program services (functional)
$12,740,670
Management and general (functional)
$4,762,484

Balance sheet and other

Total assets, start of year
$143,095,016
Total assets, end of year
$142,239,959
Total liabilities, end of year
$157,831,214
Net assets, end of year
-$15,591,255
Land, buildings and equipment
$107,115,495
Net assets with donor restrictions
-$15,591,255
Gross receipts
$19,373,954
Employees
0
Volunteers
16
Year formed
2005
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
ELLEN DEBELEXECUTIVE DIRECTOR
Key employee
35$157,904$0$5,802
AMY E SHOTMEYER ESQASSISTANT SECRETARY
Trustee or director, Officer
1$0$86,148$3,653
JULIE HOLLANDTREASURER
Trustee or director, Officer
1$0$0$0
RICHARD KUDER EdDASSISTANT TREASURER
Trustee or director, Officer
1$0$0$0
RICK DEBELVICE CHAIR
Trustee or director, Officer
1$0$0$0
SANDRA DEYOUNG RN EDDSECRETARY
Trustee or director, Officer
1$0$0$0
THOMAS DYKHOUSECHAIR
Trustee or director, Officer
1$0$0$0
BRUCE BALKEMADIRECTOR
Trustee or director
1$0$0$0
DAN GRIMMDIRECTOR
Trustee or director
1$0$0$0
DAVID MONTGOMERY MDDIRECTOR
Trustee or director
1$0$0$0
DEBBIE KINGDIRECTOR
Trustee or director
1$0$0$0
ELIZABETH VAN DYK DNPDIRECTOR
Trustee or director
1$0$0$0
JULIE TOKARSKI MD FAAPDIRECTOR
Trustee or director
1$0$0$0
MICHAEL WESTRADIRECTOR
Trustee or director
1$0$0$0
RICHARD JONES REVDIRECTOR
Trustee or director
1$0$0$0
1 more people on this return
NameTitleHours / weekCompensation
ROD GORTER REVDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
PATRICK DUFFYEXECUTIVE DIRECTOR
Key employee
35$0$160,877$18,603
AMY E SHOTMEYER ESQASSISTANT SECRETARY
Trustee or director, Officer
1$0$0$0
JULIE HOLLANDASSISTANT TREASURER
Trustee or director, Officer
1$0$0$0
MATTHEW KUIKENTREASURER
Trustee or director, Officer
1$0$0$0
RICK DEBELVICE CHAIR
Trustee or director, Officer
1$0$0$0
SANDRA DEYOUNG RN EDDSECRETARY
Trustee or director, Officer
1$0$0$0
THOMAS DYKHOUSECHAIR
Trustee or director, Officer
1$0$0$0
BRUCE BALKEMADIRECTOR
Trustee or director
1$0$0$0
DAN GRIMMDIRECTOR
Trustee or director
1$0$0$0
DAVID MONTGOMERY MDDIRECTOR
Trustee or director
1$0$0$0
ELIZABETH VAN DYK DNP APN FNP-C ANP-BCDIRECTOR
Trustee or director
1$0$0$0
JULIE TOKARSKI MD FAAPDIRECTOR
Trustee or director
1$0$0$0
RICHARD JONES REVDIRECTOR
Trustee or director
1$0$0$0
RICHARD KUDER EdDDIRECTOR
Trustee or director
1$0$0$0
ROD GORTER REVDIRECTOR
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
301 SICOMAC AVE, WYCKOFF, NJ 07481-2159
In care of
% KEVIN STAGG
Principal officer (990 for 2024)
Kevin Stagg, 301 Sicomac Avenue, Wyckoff, NJ 07481
Signed the 990
Kevin Stagg, EVP/CFO
Phone
(201) 848-5200
Return prepared by
Forvis Mazars LLP

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.

990 for the year ended December 31, 2024

Program accomplishments

  • CHCC CCRC INC IS A CONTINUING CARE RETIREMENT COMMUNITY FACILITY LOCATED IN BERGEN COUNTY NEW JERSEY.
    Expenses $12,740,670 · revenue $16,967,637

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-4072602
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$142,239,959
Income (IRS master file)
$19,373,954

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$19,373,954$17,503,154$142,239,959XML
990December 2023$15,385,989$18,552,557$143,095,016XML
990December 2022$11,331,867$15,230,769$143,822,178IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4072602).

Questions about CHCC CCRC

What is the EIN of CHCC CCRC?
The employer identification number (EIN) of CHCC CCRC is 20-4072602.
Is CHCC CCRC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to CHCC CCRC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does CHCC CCRC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CHCC CCRC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CHCC CCRC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CHCC CCRC?
The 990 for the year ended December 31, 2024 names Kevin Stagg.
Who are the officers and directors of CHCC CCRC?
The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $157,904 (ELLEN DEBEL, EXECUTIVE DIRECTOR).
How much revenue does CHCC CCRC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $19,373,954, expenses of $17,503,154 and total assets of $142,239,959 at year end.

Other nonprofits in WYCKOFF

All nonprofits in WYCKOFF · New Jersey · Housing and shelter