2025-04-14T18:59:40-05:00 2024-05-31 331498605 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2023-06-01 381237795 CHRISTIAN REST HOME ASSOCIATION CHRI 6164532475 1000 EDISON AVE NW GRAND RAPIDS MI 49504 ESTHER HEEREMA ADMINISTRATOR 6164532475 2025-04-13 1 1 DAVID LOWENTHAL P00378651 3122071040 2025-04-13 2023 2025-03-06 01:10:19Z CHRISTIAN REST HOME ESTHER HEEREMA 1000 EDISON AVE NW GRAND RAPIDS MI 49504 18355762 0 X WWW.EDISONCHRISTIAN.ORG X 1945 MI PROVIDE SKILLED AND BASIC NURSING CARE, SUPPORTIVE CARE, AND RESIDENTIAL CARE TO ADULT PERSONS 12 12 394 75 0 0 1476887 1917827 12330034 15666877 281609 371529 262767 239646 14351297 18195879 0 0 0 0 10445168 11773409 0 0 72818 5318170 4797507 15763338 16570916 -1412041 1624963 22146927 23465693 1332712 834434 20814215 22631259 X THE PURPOSE OF CHRISTIAN REST HOME ASSOCIATION (DBA EDISON CHRISTIAN LIFE SERVICES) IS TO OPERATE WITH CHRISTIAN LOVE AND CONCERN, FACILITIES PROVIDING SKILLED AND BASIC NURSING CARE, SUPPORTIVE CARE AND RESIDENTIAL CARE TO ADULT PERSONS. THESE SERVICES ARE PROVIDED IN RECOGNITION OF THEIR OBLIGATION TO RENDER MERCY AND HELP TO THE AFFLICTED, AS ENJOINED UPON US BY THE LORD JESUS CHRIST IN LUKE 6:36, "BE YE THEREFORE MERCIFUL, AS YOUR FATHER ALSO IS MERCIFUL." 0 0 13127942 13500940 PROVIDED SKILLED NURSING SERVICES TO APPROXIMATELY 210 INDIVIDUALS DURING THE FISCAL YEAR. ABOUT 80% OF THE INDIVIDUALS ARE MEDICAID RECIPIENTS, HAVING EXHAUSTED THEIR FINANCIAL RESOURCES. 5% OF THE INDIVIDUALS RECEIVED REHABILITATION SERVICES UNDER MEDICARE/MEDICARE ADVANTAGE AND 15% OF THE INDIVIDUALS WERE SELF OR PRIVATE PAY. 1443143 1226435 PROVIDED ASSISTED LIVING SERVICES TO APPROXIMATELY 40 INDIVIDUALS DURING THE FISCAL YEAR. INDIVIDUALS MAY RECEIVE DISCOUNTED SERVICES IF THEY EXHAUST THEIR FINANCIAL RESOURCES. THE DISCOUNT GIVEN WOULD BE BASED ON THE INDIVIDUAL'S MONTHLY INCOME. THE REDUCTION IN MONTHLY FEES TYPICALLY RANGE FROM 30-70% FROM STATED RATES. THIS FISCAL YEAR ALL THE INDIVIDUALS WERE SELF OR PRIVATE PAY. 946577 939502 PROVIDED SENIOR HOUSING TO APPROXIMATELY 40 INDIVIDUALS DURING THE FISCAL YEAR. ABOUT 5% OF THE INDIVIDUALS RECEIVED DISCOUNTED SERVICES BECAUSE THEY EXHAUSTED THEIR FINANCIAL RESOURCES. THE DISCOUNT GIVEN WAS BASED ON THE INDIVIDUAL'S MONTHLY INCOME. THE REDUCTION IN MONTHLY FEES RANGED FROM 10-30% FROM STATED RATES. 15517662 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 42 0 1 394 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X JAMES HORJUS 6164532475 1000 EDISON NW GRAND RAPIDS MI 49504 ROBERT MYERS PRESIDENT 0.40 0.00 X X 0 0 0 DAVID VERHEY PRESIDENT - PART YEAR 0.10 0.00 X X 0 0 0 RENZ VERBEEK VICE PRESIDENT 0.40 0.00 X X 0 0 0 JULIE SPAANS SECRETARY 0.40 0.00 X X 0 0 0 MARTIN FAASSE TREASURER 0.40 0.00 X X 0 0 0 MICHAEL BILLINGSLEY BOARD MEMBER 0.40 0.00 X 0 0 0 CORA BUETE BOARD MEMBER 0.40 0.00 X 0 0 0 VONNIE ENGELSMA BOARD MEMBER 0.40 0.00 X 0 0 0 KRISTIN MAST BOARD MEMBER 0.40 0.00 X 0 0 0 SHERRI THENN BOARD MEMBER 0.40 0.00 X 0 0 0 JAN VANSTRIEN BOARD MEMBER 0.40 0.00 X 0 0 0 KAREN VANZWEDEN BOARD MEMBER 0.40 0.00 X 0 0 0 MARK BAUER BOARD MEMBER 0.30 0.00 X 0 0 0 JAMES HORJUS BUSINESS MANAGER 45.00 0.30 X 155791 0 33343 TODD NYEHOLT ADMINISTRATOR - PART YEAR 45.00 0.30 X 193092 0 30255 ESTHER HEEREMA ADMINISTRATOR 45.00 0.30 X 140145 0 8098 GAYLE DYKEMA DIRECTOR OF NURSING 45.00 0.00 X 110369 0 31030 ANDREW SYSWERDA REGISTERED NURSE 40.00 0.00 X 109281 0 14038 708678 0 116764 5 0 1 0 QCI HEALTHCARE 2805 COIT NE GRAND RAPIDS MI 49505 STAFFING AGENCY 249145 SELECT REHABILITATION LLC 2600 COMPASS RD GLENVIEW IL 60026 THERAPY SERVICES 216050 CLM INTERPRISES INC 1971 EAST BELTLINE AVE SUITE 216 GRAND RAPIDS MI 495257045 STAFFING AGENCY 120312 3 300000 592775 1025052 1917827 SERVICE CARE REVENUE 623000 13870377 13870377 QUALITY ASSURANCE SUPPLEMENT 623000 1796500 1796500 15666877 381107 381107 103427 63989 39438 39438 39438 86316 95894 -9578 -9578 -9578 ANCILLARY SERVICE REVENUE 900099 176585 176585 BEAUTY & BARBER SHOP 812900 23623 23623 200208 18195879 15666877 0 611175 572804 572804 9285569 9079421 156585 49563 192439 192439 970755 911681 52663 6411 751842 736071 11979 3792 359090 359090 22314 22314 58790 58790 313817 313817 13052 13052 150807 104584 46223 42177 42177 420929 381503 39426 2447 2447 341998 338578 3420 124524 124524 QUALITY ASSURANCE 1115197 1115197 FOOD AND SUPPLIES 921199 921199 NURSING SUPPLIES 423599 423599 REPAIRS & MAINTENANCE 311979 295747 16232 175588 175588 16570916 15517662 980436 72818 2242177 4413464 896950 1106889 444022 257082 13332057 10049237 3495130 3282820 11119022 11600885 3949626 2804553 22146927 23465693 880361 726898 33053 0 419298 107536 1332712 834434 X 20814215 22631259 20814215 22631259 22146927 23465693 1624963 192081 0 X X 0 1 X 1 0 X 479552 4162034 5282614 1476887 1917827 13318914 14268851 11705482 10717576 12330034 15666877 64688820 14748403 15867516 16000190 13806921 17584704 78007734 250000 250000 250000 300000 300000 1350000 0 250000 250000 250000 300000 300000 1350000 76657734 266820 226276 160357 494665 484534 1632652 266820 226276 160357 494665 484534 1632652 401563 442808 320557 186883 200208 1552019 15416786 16536600 16481104 14488469 18269446 81192405 0.94410 0.94400 0.02010 0.01810 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ANCILLARY SERVICES - 2019 AMOUNT: $ 365,860. 2020 AMOUNT: $ 431,758. 2021 AMOUNT: $ 297,653. 2022 AMOUNT: $ 161,791. 2023 AMOUNT: $ 176,585. BEAUTY BARBER SHOP - 2019 AMOUNT: $ 35,703. 2020 AMOUNT: $ 11,050. 2021 AMOUNT: $ 22,904. 2022 AMOUNT: $ 25,092. 2023 AMOUNT: $ 23,623. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60224 60224 10430727 7539752 2890975 554874 531272 23602 2275799 1978213 297586 10433 10433 3282820 CERTIFICATES OF DEPOSIT 11600885 C 11600885 ERC RECEIVABLE 1203345 RIGHT OF USE ASSETS 78508 THIRD PARTY SETTLEMENTS 1522700 2804553 DEPOSITS FROM RESIDENTS 28259 LEASE LIABILITIES 79277 107536 X X X 0 0 0 0 0 0 0 1 0 TODD NYEHOLT ADMINISTRATOR - PART YEAR 193092 0 0 0 0 0 9849 0 20406 0 223347 0 0 0 JAMES HORJUS BUSINESS MANAGER 155791 0 0 0 0 0 7914 0 25429 0 189134 0 0 0 PART I, LINE 7 ALL EMPLOYEES HAVE AN ANNUAL EVALUATION AND ARE ELIGIBLE FOR A PERFORMANCE BONUS BASED ON MEETING GOALS AND EXPECTATIONS. THE BOARD DETERMINES AND VOTES ON THE DISCRETIONARY BONUS FOR THE ADMINISTRATOR. THE ADMINSTRATOR DETERMINES THE DISCRETIONARY BONUS FOR THE REST OF THE STAFF. FORM 990, PART I, ITEM C DBA: EDISON MANOR DBA: EDISON ASSISTED LIVING CENTER DBA: EDISON CHRISTIAN ASSISTED LIVING DBA: EDISON CHRISTIAN HEALTH CENTER DBA: EDISON CHRISTIAN INDEPENDENT LIVING DBA: EDISON CHRISTIAN LIFE SERVICES FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON WHO SUBSCRIBES TO THE PURPOSES AND BASIS OF THE ASSOCIATION, AS SET FORTH IN ITS ARTICLES OF INCORPORATION AND BY-LAWS, AND WHO MAKES AN ANNUAL FINANCIAL CONTRIBUTION DIRECTLY TO THE ASSOCIATION, SHALL BE A MEMBER THEREOF. FORM 990, PART VI, SECTION A, LINE 7A FOR EACH BOARD VACANCY, THE BOARD APPROVES A BOARD NOMINEE. THAT NOMINEE IS THEN APPROVED BY THE ASSOCIATION'S MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENTS TO THE EO'S BY-LAWS REQUIRE APPROVAL OF SUPPORTERS. A QUALIFIED VOTING SUPPORTER IS AN INDIVIDUAL WHO HAS CONTRIBUTED $5.00 OR MORE IN THE PAST 12 MONTHS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT RETURN IS PROVIDED TO MANAGEMENT, WHO FORWARDS COPIES TO THE FINANCE COMMITTEE FOR APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICT OF INTEREST DISCLOSURES FOR POSSIBLE CONFLICTS. IF A CONFLICT OCCURS, THE PRESIDENT INFORMS THE REST OF THE BOARD ON THE CONFLICT OF INTEREST AND EXCLUDES THE BOARD MEMBER WHO HAS A CONFLICT OF INTEREST FROM VOTING ON MATTERS RELATED TO THAT CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA PRIOR TO MAKING COMPENSATION RECOMMENDATIONS TO THE ENTIRE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE RECOMMENDATIONS OF THIS COMMITTEE AND VOTES UPON THE COMPENSATION OF THE ADMINISTRATOR. THE ADMINISTRATOR DETERMINES COMPENSATION AMOUNTS BASED ON JOB PERFORMANCE MEASURES AND COMPARABILITY DATA. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN DURING FISCAL YEAR 2024. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2 THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR. CHRISTIAN REST HOME FOUNDATION 1000 EDISON AVE NW GRAND RAPIDS MI 49504 382689011 PROVIDE FUNDS TO CHRISTIAN REST HOME ASSOCIATION MI 501(C)(3) LINE 12A, I CHRISTIAN REST HOME ASSOCIATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTIAN REST HOME FOUNDATION C 300000 BOARD ELECTION