2023-11-15T11:32:08+00:00 2022-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2022-01-01 204072602 CHCC CCRC Inc CHCC 2018485200 301 SICOMAC AVENUE WYCKOFF NJ 07481 KEVIN A STAGG CFO 2018482000 2023-11-15 true Kevin Stagg 999009999 Nicole Sokolowski P01683199 2127733000 2022 2023-04-26 12:10:37Z KEVIN A STAGG 301 SICOMAC AVENUE WYCKOFF NJ 07481 11331867 false X HTTPS://THEVISTA.ORG/ X 2005 NJ CHCC CCRC IS A CONTINUING CARE RETIREMENT COMMUNITY (THE VISTA) WITH 161 INDEPENDENT LIVING UNITS. 14 14 0 0 0 0 0 0 3529967 10702628 2100 -104683 46421 733922 3578488 11331867 0 0 1243015 2996430 0 227179 8233536 12234339 9476551 15230769 -5898063 -3898902 147839474 143822178 155574559 155456165 -7735085 -11633987 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. false false 11375061 0 10702628 CHCC CCRC INC IS A CONTINUING CARE RETIREMENT COMMUNITY FACILITY LOCATED IN BERGEN COUNTY NEW JERSEY. 11375061 true false false false false false false true false true false false true true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 14 14 false false false false true true true true true false false true true true true true true false false false NJ X KEVIN A STAGG 2018485200 301 SICOMAC AVENUE WYCKOFF NJ 07481 GORDON MEYER ESQ ASSISTANT SECRETARY 1.0 0.0 X X 0 0 0 JULIE HOLLAND ASSISTANT TREASURER 1.0 0.0 X X 0 0 0 MATTHEW KUIKEN TREASURER 1.0 0.0 X X 0 0 0 RICK DEBEL CHAIR 1.0 0.0 X X 0 0 0 SANDRA DEYOUNG RN EDD SECRETARY 1.0 0.0 X X 0 0 0 THOMAS DYKHOUSE VICE CHAIR 1.0 0.0 X X 0 0 0 AMY E SHOTMEYER ESQ DIRECTOR 1.0 0.0 X 0 0 0 BETH SPOELSTRA MSN RNC-OB DIRECTOR 1.0 0.0 X 0 0 0 BRUCE BALKEMA DIRECTOR 1.0 0.0 X 0 0 0 DAN GRIMM DIRECTOR 1.0 0.0 X 0 0 0 DAVID MONTGOMERY MD DIRECTOR 1.0 0.0 X 0 0 0 ELIZABETH VAN DYK DNPAPN FNP-C ANP-BC DIRECTOR 1.0 0.0 X 0 0 0 REV RICHARD JONES DIRECTOR 1.0 0.0 X 0 0 0 REV ROD GORTER DIRECTOR 1.0 0.0 X 0 0 0 PATRICK DUFFY EXECUTIVE DIRECTOR 35.0 2.0 X 0 217763 21112 0 217763 21112 3 false true false 0 0 0 0 0 0 0 0 0 Net client service revenue 622331 10702628 10702628 0 0 0 0 10702628 -104683 -104683 0 0 0 0 Other revenue 900099 733922 733922 0 0 0 0 733922 11331867 10702628 0 629239 0 0 0 0 0 0 0 0 217763 200342 17421 0 2213956 2036840 177116 0 39400 36248 3152 0 339284 312141 27143 0 186027 171145 14882 0 0 0 0 0 26838 0 26838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1076477 990359 86118 1763257 1622196 141061 43058 39613 3445 0 0 0 0 0 765542 704299 61243 0 4107 3778 329 0 0 0 0 0 0 0 0 0 4341636 3994305 347331 0 0 0 0 0 4086196 3759300 326896 0 127228 117050 10178 0 0 0 0 0 15230769 11375061 3628529 227179 0 0 0 0 123676 141315 0 0 232309 6094781 119239731 6254230 112310247 112985501 0 0 35173242 24600581 147839474 143822178 4193180 4798230 28515108 51859400 96384528 61811848 1924215 215841 0 24557528 36770846 155574559 155456165 X -7735085 -11633987 -7735085 -11633987 147839474 143822178 -3898902 0 0 0 0 0 X false true X true false X X X 1 CHRISTIAN HEALTH CARE CENTER INC 221546163 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false true 1924215 2501433 4209807 215841 true X 0 0 0 0 108928284 4795207 104133077 0 420512 18066 402446 0 9890935 1440957 8449978 0 0 112985501 ESCROW DEPOSITS 216233 LIQUIDITY SUPPORT 2020073 DEBT SERVICE FUND 4209195 CONSTRUCTION FUND 2500000 WORKING CAPITAL FUND 7215403 ENTRANCE FEE REDEMPTION 4502612 2019 SERIES A INTEREST 1769929 OPERATING RESERVE FUND 2167136 24600581 8500000 REFUNABLE FEE OBLIGATION 28270846 36770846 Schedule D, Part IV, Line 2b Explanation of escrow agreement A GOOD FAITH SECURITY DEPOSIT IS REQUIRED TO RESERVE AN AVIALABLE APARTTMENT AT THE VISTA. IT IS HELD IN A SEPARATE BANK ACCOUNT AND NOT DIRECTLY CONTROLLED BY THE FACILITY. X false false false false false false false false false PATRICK DUFFY EXECUTIVE DIRECTOR 0 210459 0 7304 0 0 0 0 0 21112 0 238875 0 0 A NATIONAL FINANICE AUTHORITY (NEW HAMPSHIRE) 521304598 63607YAG5 2019-08-14 12147756 FINANCE THE COST OF CONSTRUCTION OF THE VISTA, TO REPAY THE OUTSTANDING BALANCE OF PRE-CONSTRUCTION. false false false A 18910000 0 102751858 0 4335206 0 2429552 1497562 0 112460992 184293 754253 2024 false false false true A false false false false 0.0 false false true A false true true false false false true A true Schedule K, Part I, Column (f) FINANCE THE COST OF CONSTRUCTION OF THE VISTA, TO REPAY THE OUTSTANDING BALANCE PRE-CONSTRUCTION AND PRELIMINARY CONSTRUCTION FINANCING TO FUND A RELATED DEBT SERVICE RESERVE FUND AND CAPITALIZED INTEREST AND TO PAY A PORTION OF THE COSTS OF ISSUANCE OF THE 2019 BONDS. Schedule K, Part IV, Line 2c COLUMN A Issuer name: NATIONAL FINANICE AUTHORITY (NEW HAMPSHIRE) The calculation for computing no rebate due was performed on 08/14/2022 Form 990, Part VI, Line 6 Classes of members or stockholders CHRISTIAN HEALTH CARE CENTER IS THE SOLE MEMBER OF CHCC CCRC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body CHRISTIAN HEALTH CARE CENTER HAS THE POWER TO ELECT THE BOARD OF TRUSTEES AND TO APPROVE AND/OR REJECT DECISIONS MADE BY THE BOARD OF TRUSTEES. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE CORPORATION SHALL HOLD AT LEAST ONE MEETING ANNUALLY. AT THIS MEETING MEMBERS SHALL: ELECT TRUSTEES TO FILL VACANCIES FROM NOMINATIONS PRESENTED BY THE BOARD OF TRUSTEES. TAKE ACTION ON SUCH MATTERS BROUGHT BEFORE IT BY THE BOARD OF TRUSTEES. Form 990, Part VI, Line 11b Review of form 990 by governing body 990 A DRAFT COPY OF THE ORGANIZATION'S FORM 990 (INCLUDING REQUIRED SCHEDULES) IS SENT TO THE BOARD OF TRUSTEE'S BEFORE FILING WITH THE IRS FOR THEIR REVIEW AND OVERSIGHT. ANY COMMENTS OR CHANGES RECOMMENDED BY THE BOARD ARE REVIEWED BY THE FINANCE DEPARTMENT AND IF THE CHANGES ARE DEEMED PROPER, THEY ARE INCORPORATED IN THE FINAL 990 THAT IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY. DURING THE COURSE OF THE YEAR. ANNUAL IN-SERVICES ARE GIVEN ON THE SUBJECT AS WELL AS ANNUAL EDUCATION. WITHIN THEIR DISCLOSURE THEY ARE REQUIRED TO STATE THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST DOES ARISE, THE MATTER IS REVIEWED BY THE CORPORATE COMPLIANCE COMMITTEE AND REPORTED TO THE BOARD IF NECESSARY FOR FURTHER ACTION. THE BOARD CHAIR, THE BOARD COMMITTEE, OR THE BOARD SHALL ASK THE INTERESTED PERSON TO LEAVE THE MEETING, ALTHOUGH THEY MAY MAKE A STATEMENT OR ANSWER ANY QUESTIONS ON THE MATTER AT HAND BEFORE LEAVING THE ROOM. THE INTERESTED PERSON WILL NOT VOTE ON THE MATTER THAT GAVE RISE TO THE POTENTIAL CONFLICT AND THE BOARD OR BOARD COMMITTEE MUST APPROVE THE TRANSACTION OR ARRANGEMENT BY A MAJORITY VOTE OF THE BOARD MEMBERS PRESENT THAT HAS QUORUM, NOT INCLUDING THE VOTE OF THE INTERESTED PERSON. Form 990, Part VI, Line 19 Required documents available to the public WRITTEN REQUESTS FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE CONSIDERED ON A CASE BY CASE BASIS. CASE BASIS. CASE BASIS. 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