Totals
- Total revenue
- $19,656,696
- Total expenses
- $22,107,662
- Contributions and grants received
- $458,618
- Grants paid
- $103,627
- Program service revenue
- $18,634,198
- Investment income
- $118,168
- Other revenue
- $445,712
- Total assets, end of year
- $38,029,004
- Total liabilities, end of year
- $39,059,553
- Net assets or fund balances, end of year
- -$1,030,549
- Program services expenses (Part IX)
- $18,829,061
- Management and general expenses
- $2,618,481
- Fundraising expenses
- $660,120
- Program service expenses (Part III)
- $18,829,061
Program services were 85.2% 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.
-
1c · Fundraising events
$131,502
-
1e · Government grants (contributions)
$32,287
-
1f · All other contributions, gifts and grants
$294,829
-
1g · Noncash contributions included above
$34,830
-
2a · Program service revenue: RESIDENT AND CLIENT SERVICES REVE
total $9,935,658 · related or exempt $9,935,658
-
2b · Program service revenue: MANAGEMENT FEES
total $7,664,958 · related or exempt $7,664,958
-
2c · Program service revenue: REIMBURSED EXPENSES CLN
total $1,033,582 · related or exempt $1,033,582
-
3 · Investment income
total $38,057 · excluded $38,057
-
4 · Income from investment of tax-exempt bond proceeds
total $54,155 · excluded $54,155
-
6a · Gross rents
real property $772,034
-
6b · Less rental expenses
real property $384,372
-
6c · Rental income or loss
real property $387,662
-
6d · Net rental income or loss
total $387,662 · unrelated business -$26,888 · excluded $414,550
-
7a · Gross sales of assets other than inventory
securities $50,425
-
7b · Less cost or other basis and sales expenses
securities $14,021 · other assets $10,448
-
7c · Gain or loss
securities $36,404 · other assets -$10,448
-
7d · Net gain or loss
total $25,956 · excluded $25,956
-
8a · Fundraising events: gross income
$7,360
-
8a · Fundraising events: contributions included on line 1c
$131,502
-
8b · Fundraising events: direct expenses
$29,111
-
8c · Net income from fundraising events
total -$21,751 · excluded -$21,751
-
11a · Other revenue: MISC INCOME
total $55,607 · excluded $55,607
-
11b · Other revenue: GUEST & EMPLOYEE MEALS
total $24,194 · excluded $24,194
-
11e · Other revenue, total
$79,801
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $62,248 · program services $62,248
-
2 · Grants to domestic individuals
total $41,379 · program services $41,379
-
5 · Compensation of officers, directors and key employees
total $2,149,963 · program services $1,829,618 · management and general $255,846 · fundraising $64,499
-
7 · Other salaries and wages
total $7,071,362 · program services $6,017,729 · management and general $841,492 · fundraising $212,141
-
8 · Pension plan contributions
total $309,043 · program services $262,996 · management and general $36,776 · fundraising $9,271
-
9 · Other employee benefits
total $1,629,492 · program services $1,386,697 · management and general $193,910 · fundraising $48,885
-
10 · Payroll taxes
total $726,811 · program services $618,516 · management and general $86,491 · fundraising $21,804
-
11a · Fees: management
total $499,857 · program services $425,378 · management and general $59,483 · fundraising $14,996
-
11b · Fees: legal
total $180,358 · program services $153,484 · management and general $21,463 · fundraising $5,411
-
11c · Fees: accounting
total $88,670 · program services $75,458 · management and general $10,552 · fundraising $2,660
-
11f · Fees: investment management
total $6,269 · program services $5,335 · management and general $746 · fundraising $188
-
11g · Fees: other
total $2,090,448 · program services $1,778,972 · management and general $248,763 · fundraising $62,713
-
12 · Advertising and promotion
total $487,148 · program services $414,563 · management and general $57,971 · fundraising $14,614
-
13 · Office expenses
total $327,078 · program services $278,344 · management and general $38,922 · fundraising $9,812
-
16 · Occupancy
total $777,326 · program services $661,504 · management and general $92,502 · fundraising $23,320
-
17 · Travel
total $194,046 · program services $165,134 · management and general $23,091 · fundraising $5,821
-
19 · Conferences, conventions and meetings
total $15,117 · program services $12,864 · management and general $1,799 · fundraising $454
-
20 · Interest
total $1,132,415 · program services $963,686 · management and general $134,757 · fundraising $33,972
-
22 · Depreciation, depletion and amortization
total $1,119,630 · program services $952,805 · management and general $133,236 · fundraising $33,589
-
23 · Insurance
total $495,102 · program services $421,332 · management and general $58,917 · fundraising $14,853
-
24a · Other expenses: DIETARY
total $1,042,686 · program services $887,325 · management and general $124,080 · fundraising $31,281
-
24b · Other expenses: MISCELLANEOUS
total $937,307 · program services $797,648 · management and general $111,540 · fundraising $28,119
-
24c · Other expenses: BAD DEBT
total $189,943 · program services $161,642 · management and general $22,603 · fundraising $5,698
-
24d · Other expenses: DUES
total $180,144 · program services $153,303 · management and general $21,437 · fundraising $5,404
-
24e · All other expenses
total $353,820 · program services $301,101 · management and general $42,104 · fundraising $10,615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,815,519 · end of year $2,840,175
-
2 · Savings and temporary cash investments
beginning of year $1,064,160 · end of year $1,328,078
-
4 · Accounts receivable
beginning of year $3,954,100 · end of year $4,062,835
-
8 · Inventories for sale or use
beginning of year $24,129 · end of year $19,481
-
9 · Prepaid expenses and deferred charges
beginning of year $794,884 · end of year $1,130,526
-
10a · Land, buildings and equipment: cost or other basis
$29,822,588
-
10b · Land, buildings and equipment: accumulated depreciation
$6,048,464
-
10c · Land, buildings and equipment, net
beginning of year $24,694,971 · end of year $23,774,124
-
11 · Investments: publicly traded securities
beginning of year $285,558 · end of year $327,464
-
12 · Investments: other securities
beginning of year $3,385,157 · end of year $3,187,098
-
14 · Intangible assets
beginning of year $1,343,680 · end of year $1,233,417
-
15 · Other assets
beginning of year $208,082 · end of year $125,806
-
17 · Accounts payable and accrued expenses
beginning of year $4,923,993 · end of year $5,268,577
-
19 · Deferred revenue
beginning of year $195,048 · end of year $165,666
-
20 · Tax-exempt bond liabilities
beginning of year $22,330,981 · end of year $22,345,978
-
23 · Secured mortgages and notes payable
beginning of year $5,650,781 · end of year $5,513,586
-
25 · Other liabilities
beginning of year $4,640,259 · end of year $5,765,746
-
27 · Net assets without donor restrictions
beginning of year -$1,516,373 · end of year -$2,514,734
-
28 · Net assets with donor restrictions
beginning of year $1,345,551 · end of year $1,484,185
Mission and programs · 2024
Mission
CHRISTIAN LIVING COMMUNITIES ENRICHES 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)
CONTINUUM OF SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION, AND THAT ENRICHES THE QUALITY AND DIGNITY OF LIFE FOR EACH INDIVIDUAL.
-
CHRISTIAN LIVING COMMUNITIES (CLC) PROVIDES ADMINISTRATIVE SERVICES AND DONOR RELATIONS FOR RELATED ENTITIES. DONOR RELATIONS PROVIDES SCHOLARSHIP/TUITION ASSISTANCE, CRITICAL NEEDS ASSISTANCE FOR ASSOCIATES, AND BENEVOLENT CARE FOR RESIDENTS.
Expenses $9,960,189 · Grants $103,627 · Revenue $8,698,540
-
CAPPELLA GRAND JUNCTION, LLC PROVIDES ASSISTED LIVING SERVICES TO SENIOR ADULTSTHE SPIRIT OF MESA COUNTY RESOUNDS AT CAPPELLA OF GRAND JUNCTION, THE AREA'S MOST INNOVATIVE MEMORY CARE AND ASSISTED LIVING COMMUNITY IN GRAND JUNCTION, CO. THIS IS A COMMUNITY WHERE AGE AND CAPABILITIES HAVE NO BOUNDARIES, FRIENDSHIPS FLOURISH AND LIVES ARE ENRICHED THROUGH SOCIAL, INTELLECTUAL, INSPIRATIONAL, AND PHYSICAL ACTIVITIES.
Expenses $4,511,073 · Revenue $4,680,372
-
CLC DAYSPRING VILLA, LLC PROVIDES ASSISTED LIVING SERVICES TO SENIOR ADULTS.EVERY RESIDENT ENJOYS CONVENIENT AMENITIES TO HELP LIVE AS INDEPENDENTLY AS POSSIBLE, PLUS AFFORDABLE SENIOR CARE WHEN THEY NEED IT. OUR RESIDENTS ARE ALSO HEAVILY INVOLVED IN COMMUNITY LIFE AND LIFE ENRICHMENT PROGRAMMING, WHICH HELPS KEEP OUR COMMUNITY ACTIVE AND WARM. WE ARE AN INCLUSIVE, FAITH-BASED SENIOR LIVING COMMUNITY COMMITTED TO PROVIDING EXCELLENT CARE AND SERVICES TO EACH AND EVERY PERSON.
Expenses $2,292,971 · Revenue $3,089,732
-
RHYTHMS HOME CARE, LLC PROVIDES HOMECARE SERVICES TO SENIOR ADULTSRHYTHMS HOME CARE PROVIDES THE EXTRA HELP THAT YOU OR YOUR LOVED ONE NEEDS IN THE COMFORT OF THEIR OWN HOME. EACH COMPANION IS CAREFULLY MATCHED WITH THE INTENT OF BECOMING AN EXTENSION OF YOUR FAMILY. EVERYONE ON OUR HOME CARE TEAM IS BONDED AND INSURED AND CAN PROVIDE PERSONAL CARE, TRANSPORTATION, LIGHT HOUSEKEEPING, MEAL PREPARATION, SHOPPING AND ERRAND ASSISTANCE. ADDITIONALLY, SOME MEDICAL SERVICES SUCH AS MEDICATION MANAGEMENT AND CATHETER CARE MAY BE PROVIDED.
Expenses $1,804,076 · Revenue $2,165,554
-
CLC EAGLE POINTE HOLDING, LLC OWNS AND LEASES THE HOME OFFICE OF CHRISTIAN LIVING COMMUNITIES
Expenses $260,752
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jill Vitale-AussemJILL VITALE-AUSSEM
CEO
- Total calculated
- $567,790
- From this org
- $528,306
- From related orgs
- $0
- Other
- $39,484
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $528,306
- Bonus
- $0
- Other
- $0
- Deferred
- $29,134
- Nontaxable benefits
- $10,350
- Filer's total
- $567,790
-
Barb HoganBARB HOGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill PicheBILL PICHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian WhiteBRIAN WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christine PowersCHRISTINE POWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave DeridderDAVE DERIDDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave DookeeramDAVE DOOKEERAM
TRUSTEE - CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eric KeesenERIC KEESEN
TRUSTEE - VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jan RothJAN ROTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John ReinsmaJOHN REINSMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kalen Van MaanenKALEN VAN MAANEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lucy DraayerLUCY DRAAYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark WillisMARK WILLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rick PilgrimRICK PILGRIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rosina AragonROSINA ARAGON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom RogersTOM ROGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jayne KellerJAYNE KELLER
CHIEF OPERATING OFFICER
- Total calculated
- $368,579
- From this org
- $347,383
- From related orgs
- $0
- Other
- $21,196
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $347,383
- Bonus
- $0
- Other
- $0
- Deferred
- $7,856
- Nontaxable benefits
- $13,340
- Filer's total
- $368,579
-
Bryon ChildsBRYON CHILDS
CFO
- Total calculated
- $367,589
- From this org
- $344,901
- From related orgs
- $0
- Other
- $22,688
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $344,901
- Bonus
- $0
- Other
- $0
- Deferred
- $7,346
- Nontaxable benefits
- $15,342
- Filer's total
- $367,589
-
Pamela SullivanPAMELA SULLIVAN
VP OF COMM & STRATEGY
- Total calculated
- $216,723
- From this org
- $210,079
- From related orgs
- $0
- Other
- $6,644
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,079
- Bonus
- $0
- Other
- $0
- Deferred
- $5,337
- Nontaxable benefits
- $1,307
- Filer's total
- $216,723
-
Dan SwiatkiesiczDAN SWIATKIESICZ
VP OF SALES AND MARKETING
- Total calculated
- $220,067
- From this org
- $199,946
- From related orgs
- $0
- Other
- $20,121
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,946
- Bonus
- $0
- Other
- $0
- Deferred
- $4,952
- Nontaxable benefits
- $15,169
- Filer's total
- $220,067
-
Brenda JohnsonBRENDA JOHNSON
VP OF INFORMATION TECHNOLOGY
- Total calculated
- $210,816
- From this org
- $196,587
- From related orgs
- $0
- Other
- $14,229
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,587
- Bonus
- $0
- Other
- $0
- Deferred
- $5,065
- Nontaxable benefits
- $9,164
- Filer's total
- $210,816
-
Stephen TuckerSTEPHEN TUCKER
VP OF HUMAN RESOURCES
- Total calculated
- $198,399
- From this org
- $179,167
- From related orgs
- $0
- Other
- $19,232
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,167
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,232
- Filer's total
- $198,399
-
Jeffrey TroutJEFFREY TROUT
VP OF FINANCE
- Total calculated
- $212,534
- From this org
- $187,775
- From related orgs
- $0
- Other
- $24,759
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,775
- Bonus
- $0
- Other
- $0
- Deferred
- $5,157
- Nontaxable benefits
- $19,602
- Filer's total
- $212,534
-
Jenny GrahamJENNY GRAHAM
REGIONAL DIR. OPERATIONS
- Total calculated
- $193,304
- From this org
- $181,715
- From related orgs
- $0
- Other
- $11,589
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,715
- Bonus
- $0
- Other
- $0
- Deferred
- $2,757
- Nontaxable benefits
- $8,832
- Filer's total
- $193,304
-
Codi StoneCODI STONE
REGIONAL DIR. OPERATIONS
- Total calculated
- $191,913
- From this org
- $178,875
- From related orgs
- $0
- Other
- $13,038
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,875
- Bonus
- $0
- Other
- $0
- Deferred
- $4,737
- Nontaxable benefits
- $8,301
- Filer's total
- $191,913
-
David TompkinsDAVID TOMPKINS
SR CLINICAL SYSTEM DIR.
- Total calculated
- $176,074
- From this org
- $156,816
- From related orgs
- $0
- Other
- $19,258
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,816
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,258
- Filer's total
- $176,074
-
Rachael KellyRACHAEL KELLY
DIR TALENT ACQUISITION
- Total calculated
- $167,846
- From this org
- $154,404
- From related orgs
- $0
- Other
- $13,442
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,404
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,442
- Filer's total
- $167,846
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 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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 BOARD UTILIZES VARIOUS COMPENSATION SURVEYS TO DETERMINE CEO SALARY. BOARD ENGAGED AN OUTSIDE, INDEPENDENT FIRM TO PROVIDE BENCHMARK DATA FOR OFFICERS SALARIES. BOARD HAS RESPONSIBILITY TO APPROVE THE CEO SALARY.
- PART I, LINE 4B
- BRYON CHILDS, $7,346 JENNY GRAHAM, $2,757 BRENDA JOHNSON $5,065 JAYNE KELLER, $7,856 CODI STONE, $4,737 PAMELA SULLIVAN, $5,337 DANIEL SWIATKIEWICZ, $4,952 JEFFEY TROUT, $5,157 JILL VITALE-AUSSEM, $29,134
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.
-
CHRISTIAN LIVING NEIGHBORHOODS
501(C)(3) · RETIRMENT COMMUNITY · CO · controlled entity
Directly controlled by CHRISTIAN LIVING COMMUNITIES
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CLC DAYSPRING VILLA LLC
ASSISTED LIVING · CO · income $3,122,994 · assets $619,724
Directly controlled by CHRISTIAN LIVING COMMUNITIES
-
RHYTHMS HOME CARE LLC
HOME CARE SERVICES · CO · income $2,175,374 · assets $1,546,296
Directly controlled by CHRISTIAN LIVING COMMUNITIES
-
CORPORATE OFFICE · CO · income $772,034 · assets $5,448,613
Directly controlled by CHRISTIAN LIVING COMMUNITIES
-
CAPPELLA GRAND JUNCTION LLC
ASSISTED LIVING · CO · income $4,713,256 · assets $18,038,438
Directly controlled by CHRISTIAN LIVING COMMUNITIES
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHRISTIAN LIVING SERVICES
C · CONSULTING FOR SENIOR LIVING · CO · 100% owned · share of income $5,032,549 · share of assets $1,054,743 · controlled entity
Directly controlled by CHRISTIAN LIVING COMMUNITIES
-
CLC POPULATION HEALTH INC
C · POPULATION HEALTH HOLDING COMPANY · CO · 100% owned · controlled entity
Directly controlled by CHRISTIAN LIVING COMMUNITIES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349309504
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