2024-12-16T08:02:41-06:00 2024-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-04-01 221529791 HOLLAND CHRISTIAN HOME ASSOCIATION HOLL 5164265974 151 GRAHAM AVENUE NORTH HALEDON NJ 07508 ANDREW VAN ORDEN VP/ADMINISTRATOR 5164265974 2024-12-13 1 0 X KERRI N BOGDA CPA P00760402 7177404863 2024-12-13 X 2023 2024-10-15 13:58:12Z WINDMERE ANDREW VAN ORDEN 151 GRAHAM AVENUE NORTH HALEDON NJ 07508 6829226 0 X HCHNJ.ORG X 1960 NJ A RETIREMENT AND SUPPORT SERVICE COMMUNITY OF MEN AND WOMEN. 14 13 143 12 0 0 1122958 451057 7294417 6313286 -179870 61211 3855 3672 8241360 6829226 0 0 0 0 7128118 6411309 0 0 0 4060654 4193245 11188772 10604554 -2947412 -3775328 24986898 20655869 37166259 31058430 -12179361 -10402561 X THE HOLLAND CHRISTIAN HOME ASSOCIATION ( THE "ASSOCIATION") HAS PROUDLY SERVED THE NEEDS OF THE SENIOR COMMUNITY FOR MORE THAN A CENTURY. AT THE CORE OF ITS MISSION IS LIFE CARE - A CONTINUUM OF CARE THAT ESSENTIALLY ALLOWS ITS RESIDENTS TO PAY ONE FEE ON ENTRANCE AND LIVE WORRY-FREE, ASSURED OF SKILLED NURSING CARE SHOULD THEY NEED IT. SIMILAR TO LIFE CARE, THE ASSOCIATION ALSO OFFERS A LIMITED NUMBER OF CARE ROOMS FOR RESIDENTS WHO REQUIRE A HELPING HAND WITH THEIR DAILY ROUTINE. IT ALSO OFFERS RESPITE CARE IN ITS MOUNTAIN VIEW NURSING UNIT FOR INDIVIDUALS WHO NEED SHORT- OR LONG TERM CARE OR ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. 0 0 8580384 6313286 THE HOLLAND CHRISTIAN HOME ASSOCIATION PROUDLY SERVES THE NEEDS OF THE SENIOR COMMUNITY FOR MORE THAN OVER CENTURY. AT THE CORE OF ITS MISSION IS LIFE CARE - A CONTINUUM OF CARE THAT ESSENTIALLY ALLOWS ITS RESIDENTS TO PAY ONE FEE ON ENTRANCE AND LIVE WORRY-FREE, ASSURED OF SKILLED NURSING CARE SHOULD THEY NEED IT. IN ADDITION, THE ASSOCIATION ALSO OFFERS PER DIEM AND RESPITE CARE. IT ALSO OFFERS RESPITE CARE IN ITS MOUNTAIN VIEW NURSING UNIT FOR INDIVIDUALS WHO NEED SHORT OR LONG-TERM SKILLED NURSING CARE OR ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. 8580384 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 2 0 143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 0 NJ X ANDREW VAN ORDEN VPADMINISTRATOR 9734274087 151 GRAHAM AVENUE NORTH HALEDON NJ 07508 X SANDRA DEYOUNG CHAIR 5.00 0.00 X X 0 0 0 RANDALL VEENSTRA VICE PRESIDENT 5.00 0.00 X X 0 0 0 DOUGLAS STRUYK SECRETARY 5.00 0.00 X X 0 0 0 MATTHEW KUIKEN TREASURER 5.00 0.00 X X 0 0 0 DEBBIE VAN BUITEN ASSISTANT TREASURER 5.00 0.00 X X 0 0 0 PAUL LYMAN RESIDENT REPRESENTATIVE 5.00 0.00 X X 0 0 0 JOHN BELANUS BOARD MEMBER 5.00 5.00 X 0 0 0 BEVERLY CUSACK BOARD MEMBER 5.00 0.00 X 0 0 0 TOM DYKHOUSE BOARD MEMBER 5.00 0.00 X 0 0 0 RICK DEBEL BOARD MEMBER 5.00 0.00 X 0 0 0 PAUL HEEREMA BOARD MEMBER 5.00 5.00 X 0 0 0 MICHAEL KUKOL BOARD MEMBER 5.00 5.00 X 0 0 0 THOMAS ROSE BOARD MEMBER 5.00 0.00 X 0 0 0 BEVERLY TEN KATE BOARD MEMBER 5.00 5.00 X 0 0 0 YVETTE JONES LPN STAFF NURSE 40.00 0.00 X 141691 0 0 NELLY HOLGUIN INFECTION PREVENTIONIST 40.00 0.00 X 127041 0 0 SOFIA BURKE DIRECTOR OF NURSING 40.00 0.00 X 115504 0 0 LEANNE BELLUCCI LPN STAFF NURSE 40.00 0.00 X 114622 0 0 JANET O'KEEFE RN STAFF NURSE 40.00 0.00 X 100298 0 0 599156 0 0 5 0 0 0 0 30 417462 33565 451057 RESIDENT FEES 623000 3803486 3803486 AMORTIZATION FEES 623000 2509800 2509800 6313286 61211 61211 RESIDENT TRANSP FEES 900099 3372 3372 APPLICATION FEES 900099 300 300 3672 6829226 6313286 0 64883 5093643 4392723 700920 88900 73719 15181 627309 529171 98138 601457 545863 55594 217362 217362 158696 158696 993798 830455 163343 9223 4790 4433 62239 62239 15039 15039 273986 273986 2973 2973 799 770 29 333293 333293 781461 781461 452928 452928 DIETARY EXPENSES 404989 404989 SUPPLIES 213894 213894 REPAIRS AND MAINTENANCE 79026 79001 25 MISCELLANEOUS 71260 2556 68704 122279 110740 11539 10604554 8580384 2024170 0 33500 263 3645543 1196166 135524 31334 114274 116450 32443954 13958175 19267240 18485779 1717889 786037 72928 39840 24986898 20655869 1147059 1269248 13828858 10331286 2000000 2000000 5833760 8342947 300000 14356582 8814949 37166259 31058430 X -12195592 -10435792 16231 33231 -12179361 -10402561 24986898 20655869 X -3775328 10495 5541633 X 0 1 X 1 0 X 1334012 1367449 5267092 1122958 451057 9542568 8074213 8665696 7963539 7294417 6313286 38311151 9408225 10033145 13230631 8417375 6764343 47853719 0 0 0 47853719 138240 80652 56095 69851 61211 406049 138240 80652 56095 69851 61211 406049 7914 3855 3672 15441 9546465 10113797 13294640 8491081 6829226 48275209 0.99130 0.98960 0.00840 0.01020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 5,113. 2022 AMOUNT: $ 1,655. APPLICATION FEES - 2022 AMOUNT: $ 2,200. 2023 AMOUNT: $ 300. REFUNDS REIMBURSEMENTS - 2021 AMOUNT: $ 2,801. RESIDENT TRANSPORTATION FEES - 2023 AMOUNT: $ 3,372. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25335 25335 30865975 12785279 18080696 1552644 1172896 379748 18485779 FUTURE SERVICE OBLIGATION 6186261 REFUNDABLE ADVANCES - EMPLOYEE RETENTION CREDIT 2628688 8814949 ABE VAN WINGERDEN VICE PRESIDENT PERSONAL X 2000000 2000000 0 1 1 2000000 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS WHO ELECT THE BOARD AND APPROVE THE ANNUAL OPERATING BUDGET. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE RIGHT TO APPROVE THE ANNUAL OPERATING BUDGET. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO OTHER COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE BOARD REVIEWS AND APPROVES THE FORM 990 AND THEN IT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND THE EXECUTIVE TEAM ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE EXECUTIVE DIRECTOR/ADMINISTRATOR AND SENIOR MANAGEMENT STAFF REVIEWS ALL STATEMENTS AND ANY POTENTIAL CONFLICT IS BROUGHT TO THE ATTENTION OF THE BOARD OF TRUSTEES. IF A CONFLICT EXISTS FOR A BOARD MEMBER, THE MEMBER IS ASKED TO ABSTAIN FROM ANY VOTE ASSOCIATED WITH THE CONFLICT. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE CONFLICT OF INTEREST POLICY WHEN ADDRESSING WHO IS AN INTERESTED PERSON. FORM 990, PART VI, SECTION B, LINE 15 A REVIEW IS CONDUCTED BY THE PRESIDENT AND VICE PRESIDENT OF THE BOARD OF DIRECTORS AND COMPENSATION IS DETERMINED ACCORDINGLY. THE PROCESS IS DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FUTURE SERVICE OBLIGATION 5,541,633. THE HOLLAND CHRISTIAN HOME FOUNDATION 151 GRAHAM AVEUNUE NORTH HALEDON NJ 07508 200286031 FUNDRAISING NJ 501(C)(3) LINE 12A, I HOLLAND CHRISTIAN HOME ASSOCIATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 THE HOLLAND CHRISTIAN HOME FOUNDATION C 417462 COST