Holland Christian Home Association
- Assets
- $20.7m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 143
- Location
- North Haledon, NJ
- Founding
- 06/1942
- Data as of
- 03/2024
- EIN
- 22-1529791
Organization Overview
Holland Christian Home Association, operating under the name Windmere, is located in North Haledon, NJ. The organization was established in 1942. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 03/2024, Windmere employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windmere is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2024, Windmere generated $6.8m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $10.6m during the year ending 03/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
A RETIREMENT AND SUPPORT SERVICE COMMUNITY OF MEN AND WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Deyoung Chair | OfficerTrustee | 5 | $0 |
Randall Veenstra Vice President | OfficerTrustee | 5 | $0 |
Douglas Struyk Secretary | OfficerTrustee | 5 | $0 |
Matthew Kuiken Treasurer | OfficerTrustee | 5 | $0 |
Debbie Van Buiten Assistant Treasurer | OfficerTrustee | 5 | $0 |
Paul Lyman Resident Representative | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alpha Healthcare Staffing Firm Llc Nursing Staff Services | 3/30/23 | $178,950 |
Flag Star Nursing Nursing Staff Services | 3/30/23 | $167,779 |
Grassi Healthcare Advisors Llc Consulting Services | 3/30/23 | $112,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $30 |
| Fundraising events | $0 |
| Related organizations | $417,462 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,565 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $451,057 |
| Total Program Service Revenue | $6,313,286 |
| Investment income | $61,211 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,829,226 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,093,643 |
| Pension plan accruals and contributions | $88,900 |
| Other employee benefits | $627,309 |
| Payroll taxes | $601,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $217,362 |
| Fees for services: Accounting | $158,696 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $993,798 |
| Advertising and promotion | $9,223 |
| Office expenses | $62,239 |
| Information technology | $15,039 |
| Royalties | $0 |
| Occupancy | $273,986 |
| Travel | $2,973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $799 |
| Interest | $333,293 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $781,461 |
| Insurance | $452,928 |
| All other expenses | $122,279 |
| Total functional expenses | $10,604,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $263 |
| Savings and temporary cash investments | $1,196,166 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,334 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $116,450 |
| Net Land, buildings, and equipment | $18,485,779 |
| Investments—publicly traded securities | $786,037 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,840 |
| Total assets | $20,655,869 |
| Accounts payable and accrued expenses | $1,269,248 |
| Grants payable | $0 |
| Deferred revenue | $10,331,286 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $2,000,000 |
| Secured mortgages and notes payable | $8,342,947 |
| Unsecured mortgages and notes payable | $300,000 |
| Other liabilities | $8,814,949 |
| Total liabilities | $31,058,430 |
| Net assets without donor restrictions | -$10,435,792 |
| Net assets with donor restrictions | $33,231 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,655,869 |