Christian Living Neighborhoods
- Assets
- $223.5m
- Revenue
- $65.9m
- Investments
- $242.8k
- Employees
- 590
- Location
- Englewood, CO
- Founding
- 09/1991
- Data as of
- 12/2022
- EIN
- 84-1176989
Organization Overview
Christian Living Neighborhoods is located in Englewood, CO. The organization was established in 1991. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Christian Living Neighborhoods employed 590 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Living Neighborhoods 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 12/2022, Christian Living Neighborhoods generated $65.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $67.2m during the year ending 12/2022. While expenses have increased by 3.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENRICHING SENIORS THROUGH SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Dore Board Member | Trustee | 1 | $0 |
Jill Vitale-Aussem CEO | OfficerTrustee | 10 | $0 |
Bryon Childs CFO | Officer | 20 | $0 |
Jayne Keller Chief Operating Officer | Officer | 20 | $0 |
Patricia Mcbride VP Of Clinical And Compliance | Officer | 40 | $172,740 |
Don Backstrom Community Executive Director | 40 | $146,697 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kaiser Permanente Healthcare Services | 12/30/14 | $2,527,091 |
Morrison Management Food Services | 12/30/14 | $3,699,034 |
Premere Rehab Healthcare Services | 12/30/14 | $1,641,493 |
Pinkard Construction Construction | 12/30/14 | $454,846 |
Omnicare Of Golden Pharmacy Services | 12/30/14 | $363,905 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,305 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,804 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $247,109 |
| Total Program Service Revenue | $62,988,591 |
| Investment income | $1,171,172 |
| Tax Exempt Bond Proceeds | $239,241 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $424,687 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $65,914,306 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $139,460 |
| 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 | $21,044,995 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,410,265 |
| Payroll taxes | $1,541,792 |
| Fees for services: Management | $4,927,497 |
| Fees for services: Legal | $103,559 |
| Fees for services: Accounting | $68,282 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $159,188 |
| Fees for services: Other | $8,819,203 |
| Advertising and promotion | $266,371 |
| Office expenses | $3,727,055 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,866,099 |
| Travel | $88,362 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,974 |
| Interest | $4,674,023 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,637,800 |
| Insurance | $608,690 |
| All other expenses | $1,144,993 |
| Total functional expenses | $67,167,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,907,374 |
| Savings and temporary cash investments | $38,588,802 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,309,764 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $202,473 |
| Prepaid expenses and deferred charges | $461,073 |
| Net Land, buildings, and equipment | $134,623,371 |
| Investments—publicly traded securities | $29,146,466 |
| Investments—other securities | $242,762 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,021,317 |
| Total assets | $223,503,402 |
| Accounts payable and accrued expenses | $9,740,881 |
| Grants payable | $0 |
| Deferred revenue | $114,815,774 |
| Tax-exempt bond liabilities | $120,361,147 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,140,622 |
| Total liabilities | $247,058,424 |
| Net assets without donor restrictions | -$24,276,322 |
| Net assets with donor restrictions | $721,300 |
| 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 | $223,503,402 |
Grants Awarded
Over the last fiscal year, Christian Living Neighborhoods has awarded $36,150 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DENVER RESCUE MISSION PURPOSE: OFFERINGS GIVEN TO SUPPORT THE NEEDY AND HOMELESS IN THE LOCAL COMMUNITY | $5,475 |
CHRISTIAN LIVING COMMUNITIES PURPOSE: TO CAPITALIZE THE CHRISTIAN LIVING COMMUNITIES AND PROVIDE FUNDS FOR GROWTH OPPORTUNITIES | $30,675 |