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Nonprofiteer
← CHRISTIAN LIVING NEIGHBORHOODS

Form 990 for tax year 2022

Filed by CHRISTIAN LIVING NEIGHBORHOODS.

Totals

Total revenue
$65,914,306
Total expenses
$67,167,605
Contributions and grants received
$247,109
Grants paid
$139,460
Program service revenue
$62,988,591
Investment income
$1,835,100
Other revenue
$843,506
Total assets, end of year
$223,503,402
Total liabilities, end of year
$247,058,424
Net assets or fund balances, end of year
-$23,555,022
Program services expenses (Part IX)
$58,810,315
Management and general expenses
$7,638,748
Fundraising expenses
$718,542
Program service expenses (Part III)
$58,810,315

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $105,305

  • 1f · All other contributions, gifts and grants

    $141,804

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $61,036,573 · related or exempt $61,036,573

  • 2b · Program service revenue: AMORTIZATION OF ENTRY FEE

    total $1,650,802 · related or exempt $1,650,802

  • 2c · Program service revenue: MANAGEMENT FEES

    total $301,216 · related or exempt $301,216

  • 3 · Investment income

    total $1,171,172 · excluded $1,171,172

  • 4 · Income from investment of tax-exempt bond proceeds

    total $239,241 · excluded $239,241

  • 7a · Gross sales of assets other than inventory

    securities $458,857

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $34,170

  • 7c · Gain or loss

    securities $458,857 · other assets -$34,170

  • 7d · Net gain or loss

    total $424,687 · excluded $424,687

  • 11a · Other revenue: EMPLOYEE/GUEST/CATERING MEAL INCO

    total $371,330 · excluded $371,330

  • 11b · Other revenue: COMM. FEES AND ACCESS DUES

    total $144,350 · excluded $144,350

  • 11c · Other revenue: SALON AND SPA INCOME

    total $117,512 · excluded $117,512

  • 11d · All other revenue

    total $210,314 · excluded $210,314

  • 11e · Other revenue, total

    $843,506

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $139,460 · program services $139,460

  • 7 · Other salaries and wages

    total $21,044,995 · program services $18,182,876 · management and general $2,609,579 · fundraising $252,540

  • 9 · Other employee benefits

    total $2,410,265 · program services $2,082,469 · management and general $298,873 · fundraising $28,923

  • 10 · Payroll taxes

    total $1,541,792 · program services $1,332,108 · management and general $191,182 · fundraising $18,502

  • 11a · Fees: management

    total $4,927,497 · program services $4,257,357 · management and general $611,010 · fundraising $59,130

  • 11b · Fees: legal

    total $103,559 · program services $89,475 · management and general $12,841 · fundraising $1,243

  • 11c · Fees: accounting

    total $68,282 · program services $58,996 · management and general $8,467 · fundraising $819

  • 11f · Fees: investment management

    total $159,188 · program services $159,188

  • 11g · Fees: other

    total $8,819,203 · program services $7,619,792 · management and general $1,093,581 · fundraising $105,830

  • 12 · Advertising and promotion

    total $266,371 · program services $230,145 · management and general $33,030 · fundraising $3,196

  • 13 · Office expenses

    total $3,727,055 · program services $3,220,175 · management and general $462,155 · fundraising $44,725

  • 16 · Occupancy

    total $1,866,099 · program services $1,612,310 · management and general $231,396 · fundraising $22,393

  • 17 · Travel

    total $88,362 · program services $76,345 · management and general $10,957 · fundraising $1,060

  • 19 · Conferences, conventions and meetings

    total $5,974 · program services $5,161 · management and general $741 · fundraising $72

  • 20 · Interest

    total $4,674,023 · program services $4,038,356 · management and general $579,579 · fundraising $56,088

  • 22 · Depreciation, depletion and amortization

    total $7,637,800 · program services $6,599,059 · management and general $947,087 · fundraising $91,654

  • 23 · Insurance

    total $608,690 · program services $394,866 · management and general $213,824

  • 24a · Other expenses: DIETARY EXPENSE

    total $5,257,190 · program services $5,257,190

  • 24b · Other expenses: ALLOCATED EXPENSES FROM

    total $1,447,334 · program services $1,250,497 · management and general $179,469 · fundraising $17,368

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $697,502 · program services $697,502

  • 24d · Other expenses: REPAIRS

    total $531,971 · program services $459,623 · management and general $65,964 · fundraising $6,384

  • 24e · All other expenses

    total $1,144,993 · program services $1,047,365 · management and general $89,013 · fundraising $8,615

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,122,434 · end of year $4,907,374

  • 2 · Savings and temporary cash investments

    beginning of year $37,298,410 · end of year $38,588,802

  • 4 · Accounts receivable

    beginning of year $10,363,797 · end of year $10,309,764

  • 8 · Inventories for sale or use

    beginning of year $182,087 · end of year $202,473

  • 9 · Prepaid expenses and deferred charges

    beginning of year $561,884 · end of year $461,073

  • 10a · Land, buildings and equipment: cost or other basis

    $226,886,722

  • 10b · Land, buildings and equipment: accumulated depreciation

    $92,263,351

  • 10c · Land, buildings and equipment, net

    beginning of year $136,502,302 · end of year $134,623,371

  • 11 · Investments: publicly traded securities

    beginning of year $34,234,675 · end of year $29,146,466

  • 12 · Investments: other securities

    beginning of year $242,762 · end of year $242,762

  • 15 · Other assets

    beginning of year $2,833,286 · end of year $5,021,317

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,981,076 · end of year $9,740,881

  • 19 · Deferred revenue

    beginning of year $106,313,520 · end of year $114,815,774

  • 20 · Tax-exempt bond liabilities

    beginning of year $123,465,290 · end of year $120,361,147

  • 25 · Other liabilities

    beginning of year $2,224,100 · end of year $2,140,622

  • 27 · Net assets without donor restrictions

    beginning of year -$17,386,206 · end of year -$24,276,322

  • 28 · Net assets with donor restrictions

    beginning of year $743,857 · end of year $721,300

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

ENRICHING SENIORS THROUGH SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION.

  • 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.

    Expenses $58,810,315 · Grants $139,460 · Revenue $62,988,591

As filed on the 2022 return.

Listed in Part VII

  • Amy Dore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Jill Vitale-Aussem

    CEO

    Total calculated
    $429,937
    From this org
    $0
    From related orgs
    $379,118
    Other
    $50,819
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $358,718 related
    Bonus
    $0 + $20,400 related
    Other
    $0
    Deferred
    $0 + $32,827 related
    Nontaxable benefits
    $0 + $17,992 related
    Filer's total
    $0 + $429,937 related

  • Bryon Childs

    CFO

    Total calculated
    $296,815
    From this org
    $0
    From related orgs
    $261,642
    Other
    $35,173
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,642 related
    Bonus
    $0 + $15,000 related
    Other
    $0
    Deferred
    $0 + $5,328 related
    Nontaxable benefits
    $0 + $29,845 related
    Filer's total
    $0 + $296,815 related

  • Jayne Keller

    CHIEF OPERATING OFFICER

    Total calculated
    $271,802
    From this org
    $0
    From related orgs
    $247,266
    Other
    $24,536
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,706 related
    Bonus
    $0 + $13,560 related
    Other
    $0
    Deferred
    $0 + $6,763 related
    Nontaxable benefits
    $0 + $17,773 related
    Filer's total
    $0 + $271,802 related

  • Patricia McBride

    VP OF CLINICAL AND COMPLIANCE

    Total calculated
    $187,472
    From this org
    $172,740
    From related orgs
    $0
    Other
    $14,732
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,626
    Bonus
    $14,114
    Other
    $0
    Deferred
    $4,746
    Nontaxable benefits
    $9,986
    Filer's total
    $187,472

  • Don Backstrom

    COMMUNITY EXECUTIVE DIRECTOR

    Total calculated
    $160,490
    From this org
    $146,697
    From related orgs
    $0
    Other
    $13,793
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,697
    Bonus
    $0
    Other
    $0
    Deferred
    $4,047
    Nontaxable benefits
    $9,746
    Filer's total
    $160,490

  • Keli Swales

    COMMUNITY EXECUTIVE DIRECTOR

    Total calculated
    $147,877
    From this org
    $138,985
    From related orgs
    $0
    Other
    $8,892
    Hours/week
    40

  • Susan Grayson

    DIR. CLINICAL QUALITY

    Total calculated
    $142,000
    From this org
    $126,610
    From related orgs
    $0
    Other
    $15,390
    Hours/week
    40

  • Boniface Atika

    REGISTERED NURSE

    Total calculated
    $167,461
    From this org
    $157,605
    From related orgs
    $0
    Other
    $9,856
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,605
    Bonus
    $0
    Other
    $0
    Deferred
    $2,162
    Nontaxable benefits
    $7,694
    Filer's total
    $167,461

  • Laura Roedema-Bliek

    DIRECTOR OF NURSING

    Total calculated
    $151,589
    From this org
    $127,502
    From related orgs
    $0
    Other
    $24,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,502
    Bonus
    $0
    Other
    $0
    Deferred
    $2,893
    Nontaxable benefits
    $21,194
    Filer's total
    $151,589

  • Joyce Wahinya

    REGISTERED NURSE

    Total calculated
    $174,812
    From this org
    $165,974
    From related orgs
    $0
    Other
    $8,838
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,974
    Bonus
    $0
    Other
    $0
    Deferred
    $2,079
    Nontaxable benefits
    $6,759
    Filer's total
    $174,812

  • Christine Beson

    ASSOC. EXEC. DIRECETOR

    Total calculated
    $156,655
    From this org
    $135,012
    From related orgs
    $0
    Other
    $21,643
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,012
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,643
    Filer's total
    $156,655

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CAPPELLA LIVING SERVICES

    C · CONSULTING FOR SENIOR LIVING · CO

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349325612

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