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← CHCC CCRC

Form 990 for tax year 2024

Filed by CHCC CCRC.

Totals

Total revenue
$19,373,954
Total expenses
$17,503,154
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$16,967,637
Investment income
$1,122,390
Other revenue
$1,283,927
Total assets, end of year
$142,239,959
Total liabilities, end of year
$157,831,214
Net assets or fund balances, end of year
-$15,591,255
Program services expenses (Part IX)
$12,740,670
Management and general expenses
$4,762,484
Fundraising expenses
$0
Program service expenses (Part III)
$12,740,670

Program services were 72.8% 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.

  • 2a · Program service revenue: Client Service Revenue

    total $16,967,637 · related or exempt $16,967,637

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,122,390 · excluded $1,122,390

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Other

    total $1,283,927 · excluded $1,283,927

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,283,927

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $163,706 · program services $150,610 · management and general $13,096

  • 7 · Other salaries and wages

    total $3,286,845 · program services $3,023,897 · management and general $262,948

  • 8 · Pension plan contributions

    total $33,994 · program services $31,274 · management and general $2,720

  • 9 · Other employee benefits

    total $668,422 · program services $614,946 · management and general $53,476

  • 10 · Payroll taxes

    total $229,712 · program services $211,336 · management and general $18,376

  • 11a · Fees: management

    total $226,550 · management and general $226,550

  • 11b · Fees: legal

    total $15,310 · management and general $15,310

  • 11g · Fees: other

    total $1,291,854 · program services $0 · management and general $1,291,854 · fundraising $0

  • 12 · Advertising and promotion

    total $817,011 · management and general $817,011

  • 13 · Office expenses

    total $1,303,873 · management and general $1,303,873

  • 16 · Occupancy

    total $1,522,389 · program services $1,400,599 · management and general $121,790

  • 17 · Travel

    total $1,192 · program services $1,096 · management and general $96

  • 20 · Interest

    total $3,227,803 · program services $2,969,578 · management and general $258,225

  • 22 · Depreciation, depletion and amortization

    total $4,572,964 · program services $4,207,127 · management and general $365,837

  • 23 · Insurance

    total $141,529 · program services $130,207 · management and general $11,322

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,800,890 · end of year $7,128,986

  • 2 · Savings and temporary cash investments

    beginning of year $8,996,226 · end of year $18,795,739

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,795,008 · end of year $618,607

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

    $122,210,312

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

    $15,094,817

  • 10c · Land, buildings and equipment, net

    beginning of year $111,078,602 · end of year $107,115,495

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $8,424,290 · end of year $8,581,132

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,605,479 · end of year $3,666,965

  • 19 · Deferred revenue

    beginning of year $49,266,186 · end of year $50,376,208

  • 20 · Tax-exempt bond liabilities

    beginning of year $61,925,105 · end of year $61,855,352

  • 21 · Escrow or custodial account liability

    beginning of year $40,101 · end of year $150,005

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $42,232,700 · end of year $41,782,684

  • 28 · Net assets with donor restrictions

    beginning of year -$16,974,555 · end of year -$15,591,255

Mission and programs · 2024

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.

Activities or mission (Part I)

CHCC CCRC IS A CONTINUING CARE RETIREMENT COMMUNITY (THE VISTA) WITH 161 INDEPENDENT LIVING UNITS.

  • CHCC CCRC INC IS A CONTINUING CARE RETIREMENT COMMUNITY FACILITY LOCATED IN BERGEN COUNTY NEW JERSEY.

    Expenses $12,740,670 · Revenue $16,967,637

As filed on the 2024 return.

Listed in Part VII

  • Amy E Shotmeyer Esq

    ASSISTANT SECRETARY

    Total calculated
    $89,801
    From this org
    $0
    From related orgs
    $86,148
    Other
    $3,653
    Hours/week
    1 + 39 related

  • Julie Holland

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • RICHARD KUDER EdD

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3.3 related

  • Rick Debel

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3.3 related

  • Sandra Deyoung RN EdD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Thomas Dykhouse

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Bruce Balkema

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Dan Grimm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3.3 related

  • David Montgomery MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Debbie King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6.5 related

  • Elizabeth Van Dyk Dnp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Julie Tokarski MD Faap

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Michael Westra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Jones Rev

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Rod Gorter Rev

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Ellen Debel

    EXECUTIVE DIRECTOR

    Total calculated
    $163,706
    From this org
    $157,904
    From related orgs
    $0
    Other
    $5,802
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $157,508
    Bonus
    $0
    Other
    $396
    Deferred
    $5,406
    Nontaxable benefits
    $396
    Filer's total
    $163,706

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202523189349305082

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