2025-11-14T13:21:22-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-01-01 841176989 CHRISTIAN LIVING NEIGHBORHOODS CHRI 7209743555 9570 S KINGSTON CT 300 ENGLEWOOD CO 80112 BRYON CHILDS CFO 7209743555 2025-11-13 1 1 JEFF PARKER P00970069 6182331200 2025-11-13 2024 2025-03-06 01:10:19Z JILL VITALE-AUSSEM 9570 S KINGSTON CT 300 ENGLEWOOD CO 80112 76771201 0 X WWW.CHRISTIANLIVINGCOMMUNITIES.ORG X 1972 CO ENRICHING SENIORS THROUGH SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION. 2 1 608 337 0 0 372088 171107 68944239 72595367 2667049 2753765 1007524 1200856 72990900 76721095 157437 258316 0 0 26847655 28814418 0 0 1927647 42377348 43273249 69382440 72345983 3608460 4375112 228612437 229513416 249492815 246584396 -20880378 -17070980 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. 0 0 62522052 258316 72595367 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. 62522052 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 608 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 X X X BRYON CHILDS 7209743555 9570 S KINGSTON COURT SUITE 300 ENGLEWOOD CO 80112 JILL VITALE-AUSSEM CEO 10.00 30.00 X X 0 528306 39484 JAYNE KELLER CHIEF OPERATING OFFICER 20.00 20.00 X 0 347383 21196 BRYON CHILDS CFO 1.00 40.00 X 0 344901 22688 MICHELLE FRATERNALI EXECUTIVE DIRECTOR 40.00 0.00 X 162941 0 19127 ANGELA ALLEN VP OF CLINICAL AND COMPLIANCE 40.00 0.00 X 162506 0 10255 BIMA DHAKAL RN 40.00 0.00 X 155273 0 8709 STEPHEN DEBELLE COMMUNITY EXECUTIVE DIRECTOR 40.00 0.00 X 150694 0 16189 DON BACKSTROM COMMUNITY EXECUTIVE DIRECTOR 40.00 0.00 X 141225 0 13300 772639 1220590 150948 39 0 1 0 0 171107 171107 NET PATIENT SERVICE REVENUE 623000 70073301 70073301 AMORTIZATION OF ENTRY FEE 623000 2169120 2169120 MANAGEMENT FEES 541610 352946 352946 72595367 1778798 1778798 438133 438133 586940 0 50106 586940 -50106 536834 536834 EMPLOYEE/GUEST/CATERING MEAL INCO 623000 404740 404740 INSURANCE PROCEEDS 900099 287719 287719 COMM. FEES AND ACCESS DUES 623000 105264 105264 403133 403133 1200856 76721095 72595367 0 3954621 X 258316 258316 24059270 20465011 2870577 723682 2770116 2356283 330510 83323 1985032 1688484 236840 59708 5646721 4803147 673726 169848 437664 372281 52219 13164 140177 119236 16725 4216 155500 155500 8138285 6922491 971001 244793 258021 219475 30785 7761 4082505 3472612 487095 122798 1580323 1344236 188552 47535 47907 40750 5716 1441 9631 8192 1149 290 4289513 3648695 511793 129025 8122327 6908917 969097 244313 368619 118593 250026 DIETARY EXPENSE 6242379 6242379 ALLOCATED EXPENSES FROM 1064825 905749 127047 32029 MEDICAL SUPPLIES 778110 778110 REPAIRS 773760 658167 92319 23274 1136982 1035428 81107 20447 72345983 62522052 7896284 1927647 7897766 6964857 33969796 35931350 7369173 5734770 211212 204168 1401888 313269 245763418 107618972 137637077 138144446 34188642 35758672 5936883 6461884 228612437 229513416 8758019 5563183 122907909 127564199 115772005 111002865 2054882 2454149 249492815 246584396 X -21582312 -17759513 701934 688533 -20880378 -17070980 228612437 229513416 X 4375112 1030557 -1596271 X X 0 1 X 1 0 X 1523045 5584214 247109 372088 171107 7897563 57258482 59040149 62988591 68944239 72595367 320826828 58781527 64624363 63235700 69316327 72766474 328724391 0 0 0 328724391 1107810 1222524 1410413 1876480 2216931 7834158 1107810 1222524 1410413 1876480 2216931 7834158 556008 878856 843506 1007524 1200856 4486750 60445345 66725743 65489619 72200331 76184261 341045299 0.96390 0.96630 0.02300 0.02070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 4,900. 2021 AMOUNT: $ 158,232. 2022 AMOUNT: $ 66,567. 2023 AMOUNT: $ 88,438. 2024 AMOUNT: $ 66,366. GIFT SHOP - 2020 AMOUNT: $ 5,975. 2021 AMOUNT: $ -21. 2022 AMOUNT: $ 62. 2023 AMOUNT: $ 192. 2024 AMOUNT: $ 328. MEAL INCOME - 2020 AMOUNT: $ 319,371. 2021 AMOUNT: $ 305,046. 2022 AMOUNT: $ 371,330. 2023 AMOUNT: $ 390,261. 2024 AMOUNT: $ 404,740. BEAUTY SHOP - 2020 AMOUNT: $ 53,205. 2021 AMOUNT: $ 128,328. 2022 AMOUNT: $ 117,512. 2023 AMOUNT: $ 105,421. 2024 AMOUNT: $ 104,320. GUEST ROOM - 2020 AMOUNT: $ 4,750. 2021 AMOUNT: $ 5,015. 2022 AMOUNT: $ 11,265. 2023 AMOUNT: $ 21,920. 2024 AMOUNT: $ 22,461. TRANSPORTATION - 2020 AMOUNT: $ 8,514. 2021 AMOUNT: $ 9,534. 2022 AMOUNT: $ 10,657. 2023 AMOUNT: $ 10,839. 2024 AMOUNT: $ 5,742. GARAGE RENTAL - 2020 AMOUNT: $ 34,274. 2021 AMOUNT: $ 30,283. 2022 AMOUNT: $ 37,418. 2023 AMOUNT: $ 45,054. 2024 AMOUNT: $ 45,736. PHONE SERVICE - 2020 AMOUNT: $ 86. 2021 AMOUNT: $ 168. 2022 AMOUNT: $ 168. 2023 AMOUNT: $ 168. COMM FEES ACCESS DUES - 2020 AMOUNT: $ 79,893. 2021 AMOUNT: $ 148,831. 2022 AMOUNT: $ 144,350. 2023 AMOUNT: $ 154,992. 2024 AMOUNT: $ 105,264. DEPARTMENT INCOME - 2020 AMOUNT: $ 33,696. 2021 AMOUNT: $ 43,440. 2022 AMOUNT: $ 51,206. 2023 AMOUNT: $ 60,458. 2024 AMOUNT: $ 57,203. COVENANT HEALTH - 2020 AMOUNT: $ 4,425. 2021 AMOUNT: $ 47,429. 2022 AMOUNT: $ 29,980. 2023 AMOUNT: $ 30,720. 2024 AMOUNT: $ 95,822. LATE FEES - 2020 AMOUNT: $ 6,919. 2021 AMOUNT: $ 2,571. 2022 AMOUNT: $ 2,991. 2023 AMOUNT: $ 8,553. 2024 AMOUNT: $ 5,155. SSG INCOME - 2023 AMOUNT: $ 90,508. INSURANCE PROCEEDS - 2024 AMOUNT: $ 287,719. 0 1 X 883323 55727 55727 883323 883323 35864 35864 883323 883323 27369 27369 883323 883323 142905 142905 883323 983323 18820 118820 883323 0.21855 0.78145 0.00000 1 0 5444092 5444092 219495308 96435190 123060118 2015139 1516783 498356 14870603 9666999 5203604 3938276 3938276 138144446 SECURITY DEPOSITS FROM RESIDENTS 187312 ENTRANCE FEE DEPOSITS 2266837 2454149 X PART IV, LINE 2B: RESIDENT FUNDS TO BE USED BY THE RESIDENTS OF THE ORGANIZATION. PART V, LINE 4: THE ENDOWMENT FUNDS ARE DESIGNED TO PROVIDE INCOME FOR NURSING HOME RESIDENTS LIVING IN THE SUITES OF SOMEREN GLEN AND CLERMONT PARK. PART X, LINE 2: CHRISTIAN LIVING NEIGHBORHOODS AND CHRISTIAN LIVING COMMUNITIES ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION FOR STATE LAW. HOWEVER, THE CHRISTIAN LIVING NEIGHBORHOODS AND CHRISTIAN LIVING COMMUNITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THESE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. 0 1 0 0 0 0 0 0 0 JILL VITALE-AUSSEM CEO 0 528306 0 0 0 0 0 29134 0 10350 0 567790 0 0 JAYNE KELLER CHIEF OPERATING OFFICER 0 347383 0 0 0 0 0 7856 0 13340 0 368579 0 0 BRYON CHILDS CFO 0 344901 0 0 0 0 0 7346 0 15342 0 367589 0 0 MICHELLE FRATERNALI EXECUTIVE DIRECTOR 162941 0 0 0 0 0 0 0 19127 0 182068 0 0 0 ANGELA ALLEN VP OF CLINICAL AND COMPLIANCE 162506 0 0 0 0 0 0 0 10255 0 172761 0 0 0 STEPHEN DEBELLE COMMUNITY EXECUTIVE DIRECTOR 150694 0 0 0 0 0 0 0 16189 0 166883 0 0 0 BIMA DHAKAL RN 155273 0 0 0 0 0 1759 0 6950 0 163982 0 0 0 DON BACKSTROM COMMUNITY EXECUTIVE DIRECTOR 141225 0 0 0 0 0 0 0 13300 0 154525 0 0 0 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, LINE 4B BIMA DHAKAL, $1,759 A COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648FAD6 2016-10-06 73954236 TO REFUND THE SERIES 2006 BONDS AND A PORTION OF THE SERIES 2011 BONDS 0 0 0 B COLORADO HEALTH FACILITIES AUTHORITY 840752932 2019-10-01 28532078 TO REFUND A PORTION OF THE SERIES 2012 BONDS AND FINANCE CONSTRUCTION 0 0 0 C COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648FSV7 2021-10-04 35788842 TO REFUND THE SERIES 2011 AND 2012 BONDS AND FINANCE PROJECT FUND 0 0 0 A 14445000 73954236 6563091 1479085 65912060 2006 1 0 0 1 B 4845000 28532078 2634006 527989 25370083 2022 1 0 0 1 C 1290000 35788842 579267 713750 25055977 9439848 2024 1 0 0 1 A 0 0 0 0 0.00130 0.00000 0.00130 0 0 1 B 0 0 0 0 0.00130 0.00000 0.00130 0 0 1 C 0 0 0 0 0.00130 0.00000 0.00130 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/03/2021 FORM 990, PART III, QUESTION 2, COLUMNS A & B THE ORGANIZATION, AS A SENIOR LIVING FACILITY, DOES REGULARLY LEASE OR MAKE AVAILABLE TAX-EXEMPT BOND FINANCED PROPERTY TO THE ELDERLY AS PART OF ITS CHARITABLE PURPOSE & MISSION. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE SOLE MEMBER, NAMELY, CHRISTIAN LIVING COMMUNITIES, A COLORADO NONPROFIT CORPORATION (FORMERLY KNOWN AS CHRISTIAN LIVING VENTURES), THAT HAS BEEN FORMED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED AN EXEMPTION UNDER SECTION 501(C)(3) OF THE TAX CODE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER OF THIS CORPORATION SHALL HAVE THE AUTHORITY TO ELECT AND REMOVE THE BOARD OF DIRECTORS AND APPROVE THE APPOINTMENT OF THE PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER OF THIS CORPORATION SHALL HAVE THE AUTHORITY TO REMOVE THE BOARD OF DIRECTORS, APPROVE THE APPOINTMENT OF THE PRESIDENT OF THE BOARD, APPROVE AMENDMENTS TO BYLAWS, APPROVE THE INCURRENCE OF ANY PROMISSORY NOTE, DEBT INSTRUMENT OR THE GUARANTY OF ANY INDEBTEDNESS BY OR ON BEHALF OF THE CORPORATION IN EXCESS OF $10,000, AUTHORIZE DISTRIBUTIONS OF EXCESS CASH ALLOWED TO BE DISTRIBUTED IN ACCORDANCE WITH ANY BOND DOCUMENTS BINDING ON THE CORPORATION, APPROVE A PLAN OF MERGER, APPROVE A SALE, LEASE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OF THE CORPORATION, WITH OR WITHOUT GOODWILL, OTHERWISE THAN IN THE USUAL AND REGULAR COURSE OF BUSINESS, FILE FOR VOLUNTARY PROTECTION UNDER ANY BANKRUPTCY OR INSOLVENCY LAW FOR THE BENEFIT OF THE CORPORATION OR ACQUIESCE IN AN INVOLUNTARY FILING MADE AGAINST THE CORPORATION BY ANY CREDITOR OF THE CORPORATION AND ADOPT A PLAN OF SHARING OF EMPLOYEES OR OTHER ASSETS OF THE CORPORATION OR AMEND ANY BENEFITS PLANS APPLICABLE TO EMPLOYEES OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 GOES THROUGH AN INTERNAL REVIEW BY THE CFO OF CHRISTIAN LIVING COMMUNITIES. A COPY OF THE RETURN WILL BE PROVIDED TO THE ENTIRE BOARD, PRIOR TO SUBMISSION TO IRS, FOR COMMENTS AND CLARIFICATION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH DIRECTOR AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS REVIEWS AND SIGNS A STATEMENTS WHICH AFFIRMS THAT THEY A) HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAVE READ AND UNDERSTAND THE POLICY, C) HAVE AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTAND THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND FORM 990 RETURNS ARE MADE AVAILABLE ONLINE AND UPON REQUEST. THE ORGANIZATION HAS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC AT ITS EXECUTIVE OFFICE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 6,922,491. MANAGEMENT AND GENERAL EXPENSES 971,001. FUNDRAISING EXPENSES 244,793. TOTAL EXPENSES 8,138,285. FORM 990, PART XI, LINE 9: TRANSFER OF EQUITY -1,596,271. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. FORM 990 SOCIAL ACCOUNTABILITY REPORT FOR 2024 SUMMARY OF EVENTS / ACTIVITIES: OPERATION CHRISTMAS CHILD - RESIDENTS AT SOMEREN GLEN AND HOLLY CREEK CREATE BOXES FOR CHILDREN OVERSEAS - 220 BOXES - $4,200 ALZHEIMER'S MEMORY WALK - AWARENESS OF ALZHEIMER'S DISEASE - $5,500 AGED TO PERFECTION - HONOR A COMMUNITY PERSON FOR THEIR SERVICE - $0 BLANKETS & SWEATERS FOR BABIES - RESIDENTS KNITTED BLANKETS AND SWEATERS FOR BABIES IN LOCAL HOSPITALS - RESIDENTS WERE ABLE TO SHARE THEIR TALENTS WITH OTHERS $3,000 TOYS FOR GOD'S KIDS - RESIDENTS MAKE WOODEN CARS FOR LOCAL SCHOOLS AND CHILDREN IN THIRD WORLD COUNTRIES - ONGOING, RESIDENTS ARE KEPT BUSY AND GIVEN A SENSE OF FULLFILMENT $2,500 SUNDAY OFFERINGS: FOOD BANK OF THE ROCKIES, SALVATION ARMY, PROJECT SANCTUARY, DOCTORS WITHOUT BORDERS, PAAV INTERNATIONAL MINISTRIES, ST FRANCES CENTER, MILE HIGH MINISTRIES, DENVER RESCUE MISSION, HABITAT FOR HUMANITY, INTERNATIONAL JUSTICE MISSION, NORTH LITTLETON PROMISE, STREET'S HOPE - ONGOING - WEEKLY BASIS $40,350 (TOTAL CHAPEL OFFERINGS DISTRIBUTED) EMPLOYEES CRITICAL NEEDS RELIEF SERVICES - $9,970 HEARING CLINICS, FLU SHOTS, SUPPORT GROUPS FOR PARKINSONS, LOW VISION, FAMILY COUNCIL, CAREGIVERS, COMMUNITY RECYCLING EVENT, TRANSPORTATION - GROCERY TRIPS, MEDICAL APPOINTMENTS, OUTINGS, POSTAL VAN, BOOKMOBILE, PODIATRIST, THRIFT SHOPS FOR RESIDENTS, CPR CLASSES, FIRST AID CLASSES - $239,225 CLN DONOR RELATIONS SUPPORT RESIDENT CARE TO SUPPORT RESIDENTS IN NEED OF FINANCIAL ASSISTANCE - $57,840 VOLUNTEERS IN ALL COMMUNITIES ENGAGED IN VARIOUS ACTIVITIES IN CLC COMMUNITIES - $996,900 CLERMONT PARK, HOLLY CREEK, SOMEREN GLEN, DV, CPW, CGJ = 33,230 HRS. (33,230 X $30) VOLUNTEER HOURS DONATED BY EXECUTIVE STAFF TO THE FOLLOWING ORGANIZATIONS: LEADINGAGE, LEADINGAGE COLORADO, CONSULTING, MENTORING, CARE TRANSITIONS, BIOMEDICAL ETHICS COMMITTEE, SOUTH DENVER CARE CONTINUUM LEADERSHIP, $11,340 DON - 60, STEVE -60, MICHELLE -60 = 180 HOURS X $63 = $11,340 MEMBERSHIP / AFFILIATIONS BY STAFF - LEADINGAGE, LEADINGAGE COLORADO, COLORADO COMMISSION ON AGING, COLORADO CPA SOCIETY, COLORADO GERONTOLOGICAL SOCIETY, DENVER SEMINARY, MOUNTAIN STATES EMPLOYER'S COUNCIL HEALTH CARE ADVISORY BOARD, STATE OF COLORADO LICENSED PROFESSIONAL COUNSELOR EXAMINERS BOARD, FIGHTING BLINDNESS FOUNDATION, AMERICAN ASSOCIATION OF NURSE EXECUTIVES, ASSOCIATION FOR PROFESSIONALS IN INFECTION CONTROL, AMERICAN SENIOR HOUSING ASSOCIATION. SUBSIDIZED ALLOWANCES TO RESIDENTS UNABLE TO PAY FULLY ESTABLISHED RATES HUD INTERNAL - $121,835 PAYMENT FOR ITEMS FOR RESIDENTS NOT REIMBURSED UNDER MEDICAID UNREALIZED INCOME FROM TOTAL LONGTERM CARE, MEDICAID AND MEDICAID BED HOLDS INTERNAL - $808,301 TOTAL IMPACT IN 2024 $2,301,142- WHICH IS 3.2% OF OPERATIONAL REVENUE AND 3.27% OF OPERATING EXPENSES FORM 990 CLC HAS A MEMBERSHIP OR AFFILIATION WITH THE FOLLOWING GROUPS: AFFORDABLE HOUSING MANAGEMENT ASSOCIATION (AHMA), LEADINGAGE, LEADINGAGECO, ARAPAHOE COUNTY COUNCIL ON AGING, ASSISTED LIVING FEDERATION FO AMERICA (ALFA) BARNABAS FOUNDATION, BETTER BUSINESS BUREAU (BBB) CENTER FOR AGING SERVICES TECHNOLOGY (CAST), CHRISTIAN REFORMED CHURCH (CRC) COLORADO COMMISSION ON AGING (CCOA), COLORADO CULTURE CHANGE COALITION (CCC), COLORADO FOUNDATION FOR MEDICAL CARE BOARD OF DIRECTORS (CFMC), COLORADO GERONTOLOGICAL SOCIETY (CGS), COUNCIL OF REFORMED CHARITIES (CORC), COVENANT HEALTH NETWORK (CHN), EAST COALITION FOR SENIORS, EDEN ALTERNATIVE, HOUSING AND URBAN DEVELOPMENT (HUD), NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION (NAHMA), NATIONAL PRIVATE DUTY ASSOCIATION (NPDA), REFORMED CHURCHES OF AMERICA (RCA), ROTARY CLUB, SOUTH METRO CHAMBER OF COMMERCE, SOUTHWEST COALITION FOR SENIORS, WEST COALITION FOR SENIORS, WOMEN IN LEADERSHIP. FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES THROUGH THE ORGANIZATION'S MISSION, ESTIMATED DIRECT AND INDIRECT COSTS OF PROVIDING CHARITY CARE HAVE BEEN ESTIMATED USING ACTUAL COSTS AND OPERATIONAL PROJECTIONS. COSTS FOREGONE APPROXIMATE $1,147,000 FOR THE YEAR ENDED DECEMBER 31, 2024. UNCOMPENSATED CHARGES PROVIDED TO RESIDENTS UNDER THE MEDICAID PROGRAM, WHICH IS FUNDED FROM OPERATIONS, WAS APPROXIMATELY $808,000 FOR THE YEAR ENDED DECEMBER 31, 2024. CHRISTIAN LIVING COMMUNITIES 9570 S KINGSTON CT SUITE 300 ENGLEWOOD CO 80112 455475166 PARENT / RETIREMENT COMMUNITY CO 501(C)(3) LINE 10 N/A 0 CHRISTIAN LIVING SERVICES DBA CAPELLA LIVING 9570 S KINGSTON CT STE 300 ENGLEWOOD CO 80112 371753293 CONSULTING FOR SENIOR LIVING CO N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0