2024-05-15T08:53:28-05:00 2023-06-30 FORVIS LLP 111 E Wayne St Suite 600 Fort Wayne IN 46802 990 2022-07-01 510139244 GREAT LAKES CHRISTIAN HOMES NONPROFIT CORPORATION % LYNDA OLINSKI GREA 2607499655 2050 SOUTH WASHINGTON ROAD HOLT MI 48842 LYNDA OLINSKI CFO 5745374000 2023-11-15 true LYNDA OLINSKI 999009999 Lauren R Denton P01571860 2604604000 3 2022 2023-04-26 12:10:37Z X LYNDA OLINSKI 3136 GOEGLIN ROAD FORT WAYNE IN 46815 5516402 false X WWW.GREATLAKESCH.ORG X 1973 MI SEE SCHEDULE O 13 13 40 9 0 0 11920 10348 2936867 2820719 195079 57720 51213 53447 3195079 2942234 0 0 0 0 803041 868199 0 0 0 1818265 1789759 2621306 2657958 573773 284276 8970649 7814165 6914669 5359009 2055980 2455156 X GREAT LAKES CHRISTIAN HOMES IS A NOT-FOR-PROFIT ORGANIZATION AND INDEPENDENT LIVING CENTER THAT EXISTS FOR THE PURPOSE OF MEETING THE PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS OF THE AGING POPULATION WITH SUPPORT SERVICES. GREAT LAKES CHRISTIAN HOMES IS DESIGNED TO PROVIDE HIGH QUALITY CARE AND PROMOTE THE BEST INTEREST OF EACH PERSON WITHIN THE HOME BY ENCOURAGING PEOPLE TO FUNCTION PHYSICALLY AND INTELLECTUALLY AT THE HIGHEST PRACTICAL LEVEL. WE ARE COMMITTED TO HELPING FAMILIES IN ANY WAY WE CAN TO MAKE A DIFFERENCE IN SOMEONE'S LIFE. WE OFFER ASSISTANCE TO FOSTER DIGNITY BY PROMOTING ACTIVITIES AND NURTURING RELATIONSHIPS THAT HAVE MEANING FOR EACH RESIDENT. false false 2280584 2874067 THE ORGANIZATION PROVIDES INDEPENDENT LIVING FACILITIES FOR SENIOR ADULTS. GREAT LAKES CHRISTIAN HOMES RESIDES ON 40 ACRES. WE OFFER 48 MAINTENANCE-FREE VILLAS AND 98 ONE AND TWO BEDROOM APARTMENTS. ON SITE WE HAVE A GIFT SHOP, BEAUTY SHOP, LIBRARY AND CHAPEL. 2280584 true true false false false false false false true false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 0 0 40 true false false false false false false false false false false false false X 13 13 false true false false true true true true true false false true true true true true true false false false MI X LYNDA OLINSKI 5745374000 1721 GREENCROFT BLVD GOSHEN IN 46527 X DR GEORGE BULLION BOARD MEMBER 1.0 1.0 X 0 0 0 MICHAEL CARPENTER BOARD MEMBER 1.0 1.0 X 0 0 0 DALE D DEAN BOARD MEMBER 1.0 1.0 X 0 0 0 CYNDY ELICK CHAIR 1.0 1.0 X X 0 0 0 JOHN HARRIS BOARD MEMBER 1.0 1.0 X 0 0 0 JOE HEINS BOARD MEMBER 1.0 1.0 X 0 0 0 RAY MCINTOSH BOARD MEMBER 1.0 1.0 X 0 0 0 DONNA MISNER VICE CHAIR 1.0 1.0 X X 0 0 0 THOMAS PHILLIPS BOARD MEMBER 1.0 1.0 X 0 0 0 DON SCHMIDT BOARD MEMBER 1.0 1.0 X 0 0 0 LINDA SMITH BOARD MEMBER 1.0 1.0 X 0 0 0 ANDREA VAN WYNGARDEN BOARD MEMBER 1.0 1.0 X 0 0 0 JEANNINE N B VILLARREAL BOARD MEMBER 1.0 1.0 X 0 0 0 STEVE SCHAAF PRESIDENT 5.0 35.0 X 0 0 0 SCOTT MARTIN TREASURER 0.4 44.6 X 0 0 0 ERIC HERSHBERGER ASSISTANT TREASURER 0.4 44.6 X 0 0 0 RYDELL BONTRAGER SECRETARY 0.3 44.7 X 0 0 0 AIMEE RIEMKE ASSISTANT SECRETARY 0.2 44.8 X 0 0 0 DALE SHENK LEFT 1022 ASSISTANT TREASURER 0.4 11.6 X 0 0 0 0 0 0 0 false false false 0 10348 10348 NET RESIDENT REVENUE 623990 2820719 2820719 2820719 31888 31888 0 0 0 0 0 2600000 2574168 25832 25832 25832 0 0 0 0 0 0 0 0 0 BEAUTY/BARBER SHOP INC 623990 27133 27133 GUEST MEALS 722513 16269 16269 LAUNDRY/HOUSEKEEPING 623990 9946 9946 99 99 53447 2942234 2874067 57819 0 0 0 0 0 0 731298 689080 42218 28330 26695 1635 55714 52498 3216 52857 49806 3051 117622 39748 77874 413 413 10070 10070 0 0 0 124462 42059 82403 27323 27323 147768 49935 97833 0 0 647964 647964 4296 4296 0 0 207269 207269 0 304623 251513 53110 28700 28700 FOOD 136546 136546 REPAIRS & MAINTENANCE 26922 23219 3703 BAD DEBT EXPENSE 2935 2935 BOND TRUSTEE FEES 1848 1848 998 998 2657958 2280584 377374 0 22442 592635 106668 106509 0 0 18385 2700 0 0 0 0 0 0 1386 1475 1315 178 16306237 9759316 5508410 6546921 3312043 563747 0 0 0 0 0 0 0 0 8970649 7814165 1921574 848542 0 0 0 0 4509809 4248777 54041 52650 0 0 0 0 0 0 429245 209040 6914669 5359009 X 2055980 2455156 0 0 2055980 2455156 8970649 7814165 X 284276 -105305 220205 X X false true X true false X 3726 9679 162681 11920 10348 198354 1560501 3079281 2950703 2986857 2767371 13344713 0 0 0 1564227 3088960 3113384 2998777 2777719 13543067 0 35355 27549 1814 64718 35355 27549 1814 64718 13478349 30185 62616 61476 68254 31888 254419 0 30185 62616 61476 68254 31888 254419 0 25 1223 99 1347 1594412 3151576 3174885 3068254 2809706 13798833 0.97677 0.97500 0.01844 0.01840 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: OTHER INCOME PART III: BECAUSE OF THE SHORT YEAR-END FILING, THE COLUMNS IN SCHEDULE A PART III CORRESPOND TO THE FOLLOWING TAX YEARS: 2018 = SHORT YEAR-END 6/30/19 2019 = FYE 6/30/20 2020 = FYE 6/30/21 2021 = FYE 6/30/22 2022 = FYE 6/30/23 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 115682 115682 15249191 9184104 6065087 534123 343367 190756 407241 231845 175396 6546921 0 INTEREST RATE SWAP AGREEMENT 209040 209040 PART IV, LINE 2B: THE ORGANIZATION REQUIRES SECURITY DEPOSITS FROM EACH RESIDENT. THE FUNDS ARE DEPOSITED INTO THE ORGANIZATION'S ACCOUNT, WHICH EARNS INTEREST THROUGHOUT THE YEAR. FUNDS ARE DESIGNATED FOR RECOVERY OF DAMAGES CAUSED BY THE RESIDENTS. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: GREAT LAKES CHRISTIAN HOMES IS A NOT-FOR-PROFIT ORGANIZATION AND INDEPENDENT LIVING CENTER THAT EXISTS FOR THE PURPOSE OF MEETING THE PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF THE AGING POPULATION WITH SUPPORT SERVICES. GREAT LAKES CHRISTIAN HOMES IS DESIGNED TO PROVIDE HIGH QUALITY CARE AND PROMOTE THE BEST INTEREST OF EACH PERSON WITHIN THE HOME BY ENCOURAGING PEOPLE TO FUNCTION PHYSICALLY AND INTELLECTUALLY AT THE HIGHEST PRACTICAL LEVEL. WE ARE COMMITTED TO HELPING FAMILIES IN ANY WAY WE CAN TO MAKE DIFFERENCE IN SOMEONE'S LIFE. WE OFFER ASSISTANCE TO FOSTER DIGNITY BY PROMOTING ACTIVITIES AND NURTURING RELATIONSHIPS THAT HAVE MEANING FOR EACH RESIDENT. FORM 990, PART VI, SECTION A, LINE 1A: ALL COMMITTEE MEMBERS ARE BOARD MEMBERS. THE EXECUTIVE COMMITTEE INTERVIEWS NEW BOARD MEMBERS, HAS THE AUTHORITY TO MAKE EMERGENCY DECISIONS WHEN THE FULL BOARD CANNOT MEET AND THEY MAKE RECOMMENDATIONS TO THE BOARD. OTHER COMMITTEES CAN MAKE RECOMMENDATIONS TO THE BOARD BUT DO NOT HAVE THE AUTHORITY TO ACT ON THEIR OWN. FORM 990, PART VI, SECTION A, LINE 3: GREENCROFT COMMUNITIES PROVIDES EXECUTIVE SUPPORT FOR THE BOARD GOVERNANCE FUNCTIONS, THE SERVICES OF CEO AND CFO, AND PROVIDES THE SERVICES OF THE VP OF HUMAN RESOURCES, MARKETING, INFORMATION SERVICES AND CORPORATE COMPLIANCE. THE FOLLOWING OFFICERS LISTED ON PART VII WERE COMPENSATED BY GREENCROFT COMMUNITIES. THE PRORATED PORTION OF COMPENSATION FOR SERVICES PROVIDED TO THIS ORGANIZATION IS AS FOLLOWS: STEVE SCHAAF, VP OF OPERATIONS - $29,285 SCOTT MARTIN, TREASURER - $1,882 ERIC HERSHBERGER, ASSISTANT TREASUER - $719 RYDELL BONTRAGER, SECRETARY - $1,350 AIMEE RIEMKE, ASSISTANT SECRETARY - $852 DALE SCHENK, ASSISTANT TREASURER - $1,459 FORM 990, PART VI, SECTION A, LINE 6: CHRISTIAN MINISTRIES, INC SHALL BE THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A: THE MEMBER OF THE ORGANIZATION SHALL SELECT AND APPOINT THE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B: VACANCIES IN THE BOARD MEMBERSHIP BY DEATH, RESIGNATION, OR REMOVAL, SHALL BE FILLED BY APPOINTMENT BY THE MEMBER, BASED ON NOMINATIONS FROM THE CORPORATION. NO AMENDMENT OF THE BY LAWS SHALL TAKE EFFECT UNTIL APPROVED BY THE CLASS B MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B: A FULL COPY OF THE FORM 990 WILL BE PROVIDED TO THE FINANCE (AUDIT) COMMITTEE AND REVIEWED BEFORE THE FILING OF THE RETURN. THE REMAINDER OF THE BOARD WILL BE PROVIDED A COPY OF FORM 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE GOVERNING BODY MAINTAINS RECORDS OF INTEREST THAT MIGHT CAUSE CONFLICTS AND UPDATES THIS AT EACH QUARTERLY MEETING. IN ORDER TO AVOID CONFLICT OF INTEREST, MEMBERS OF OUR BOARD OF DIRECTORS WHO HAVE A BUSINESS RELATIONSHIP WITH THE CORPORATION WILL BE EXCUSED FROM THE MEETING DURING ANY DISCUSSION OR VOTE REGARDING THE DIRECTOR'S BUSINESS RELATIONSHIP WITH THE CORPORATION. CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT OUT ANNUALLY TO ALL BOARD MEMBERS AND OFFICERS, THE QUESTIONNAIRES WERE REVIEWED BY MANAGEMENT FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15: LINE 15A: COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS PAID BY THE MANAGEMENT COMPANY THEREFORE, THE FORM 990 INSTRUCTIONS REQUIRE THIS TO BE ANSWERED "NO". LINE 15B: COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS ARE PAID BY THE MANAGEMENT COMPANY THEREFORE, THE FORM 990 INSTRUCTIONS REQUIRE THIS TO BE ANSWERED "NO". FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS $220,205. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOLDEN YEARS HOMESTEAD INC 3136 GOEGLEIN ROAD FORT WAYNE IN 46815 351163961 HEALTH CARE IN 501(C)(3) LINE 10 CMI true CHRISTIAN MINISTRIES INC 3136 GOEGLEIN RD FORT WAYNE IN 46815 261424404 HEALTH CARE IN 501(c)(3) LINE 1 false false false false false false false false false false false false false false false true true false false false