2026-05-15T15:41:59+00:00 2025-06-30 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2024-07-01 351163961 Golden Years Homestead Inc GOLD 2607499655 3136 GOEGLEIN ROAD FORT WAYNE IN 46815 PAM ALEXANDER CFO 2607499655 2026-05-15 true true Lauren Denton P01571860 2604604000 2026-05-15 2024 2025-03-06 01:10:19Z PAM ALEXANDER 3136 GOEGLEIN ROAD FORT WAYNE IN 46815 17927673 false X WWW.GOLDENYEARSHOME.ORG X 1967 IN SEE SCHEDULE O 12 12 243 24 0 0 10563 9525 16627348 17005048 461261 546452 364307 366243 17463479 17927268 0 0 8096376 8561797 0 0 6948692 7418956 15045068 15980753 2418411 1946515 49724532 54368069 16239544 17044852 33484988 37323217 GOLDEN YEARS HOMESTEAD INC IS A RETIREMENT & HEALTH CARE CENTER. OUR NON-FOR-PROFIT, CHRISTIAN COMMITMENT HAS ALLOWED US TO HOLD OUR AGING IN REVERENCE BY PROVIDING MULTIPLE CARE OPTIONS FROM INDEPENDENT LIVING AND SHORT-TERM REHABILITATION STAYS TO LONG TERM CARE. false false 13146585 17189186 SEE SCHEDULE O 13146585 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 true false false false false false false false false false false false false false false false true true false false false true 22 0 true 243 true false false false false false false false false false false false false X 12 12 false true false false true true true true true false false false true true true true true true false false false false IN X PAM ALEXANDER 5745374000 1721 GREENCROFT BLVD GOSHEN IN 46526 X CYNDY ELICK CHAIR 1.0 1.0 X X 0 0 0 DONNA MISNER VICE CHAIR 1.0 1.0 X X 0 0 0 ANDREA VAN WYNGARDEN BOARD MEMBER 1.0 1.0 X 0 0 0 DALE D DEAN BOARD MEMBER 1.0 1.0 X 0 0 0 DON SCHMIDT BOARD MEMBER 1.0 1.0 X 0 0 0 DOUG SHAW BOARD MEMBER (LEFT 01/25) 1.0 1.0 X 0 0 0 DR GEORGE BULLION BOARD MEMBER 1.0 1.0 X 0 0 0 JEANNINE N B VILLARREAL BOARD MEMBER 1.0 1.0 X 0 0 0 JOE HEINS BOARD MEMBER (LEFT 11/24) 1.0 1.0 X 0 0 0 JOHN HARRIS BOARD MEMBER 1.0 1.0 X 0 0 0 LINDA SMITH BOARD MEMBER 1.0 1.0 X 0 0 0 MICHAEL CARPENTER BOARD MEMBER 1.0 1.0 X 0 0 0 RAY MCINTOSH BOARD MEMBER 1.0 1.0 X 0 0 0 THOMAS PHILLIPS BOARD MEMBER 1.0 1.0 X 0 0 0 AIMEE RIEMKE ASSISTANT SECRETARY 1.0 44.0 X 0 0 0 CALLIE SELNER HARTUNG ASSISTANT TREASURER (LEFT 8/24) 1.0 44.0 X 0 0 0 ERIC HERSHBERGER CORORATE TREASURER (LEFT 04/25) 1.0 44.0 X 0 0 0 RYDELL BONTRAGER SECRETARY 1.0 44.0 X 0 0 0 SHAUNA SHAFER PRESIDENT (START 06/25) 5.0 35.0 X 0 0 0 STEVE SCHAAF PRESIDENT (LEFT 06/25) 35.0 5.0 X 0 0 0 KIMBERLY BROWN RN SUPERVISOR 40.0 0.0 X 125394 0 7811 LINDIWE MALATSE LPN 40.0 0.0 X 131765 0 17738 257159 0 25549 2 false false false HTS IN IV INC 1500 American Way Suite 110 Greenwood IN 46143 Therapy Services 385606 Rosewood Staffing Inc PO BOX 577 West Bend WI 530950577 Agency Staffing 361544 Van Contracting Inc PO Box 1001 Columbia City IN 46725 Construction 314330 Colonial Homes Inc PO BOX 15519 Fort Wayne IN 46885 Construction 256787 WISE MANS LAWN LLC PO BOX 15372 Fort Wayne IN 46885 LAWN SERVICE 123514 6 9525 9525 CARE SERVICES 561000 12773703 12773703 BUILDING USE 531390 3136747 3136747 MANAGEMENT FEES 541610 1094598 1094598 0 0 0 0 17005048 546857 546857 180000 180000 2105 2105 0 2105 2105 405 -405 0 -405 -405 INCOME FROM SAMARITAN ALLIANCE 900099 98492 98492 GUEST MEALS/VENDING 722513 81102 81102 LAUNDRY/HOUSEKEEPING 623990 4544 4544 0 0 0 0 184138 17927268 17189186 0 728557 6915096 6515894 399202 240082 226222 13860 903280 851134 52146 503339 475868 27471 661244 223455 437789 45000 45000 46630 46630 1491662 507165 984497 0 33964 33964 902110 306717 595393 745364 745364 23351 23351 1038 1038 586835 586835 1171262 967056 204206 216110 216110 BAD DEBTS 790805 790805 FOOD & DIETARY 457275 457275 REPAIRS & MAINTENANCE 195794 168858 26936 GIFT & SNACK SHOP 50512 50512 0 0 0 0 15980753 13146585 2834168 0 2000840 614281 2027 2028 2214628 3945731 0 0 0 0 17139 142567 41786639 15180306 25453718 26606333 19933518 22461978 18642 18642 0 84020 576509 49724532 54368069 1105630 1695249 668558 862113 13058389 12461170 0 0 1406967 2026320 16239544 17044852 X 33484988 37323217 33484988 37323217 49724532 54368069 X 1946515 1982532 -90818 X false true true false X 1556355 15039 12122 10563 9525 1603604 14672366 14692141 16269625 16810045 17189186 79633363 0 0 0 16228721 14707180 16281747 16820608 17198711 81236967 0 0 0 0 0 0 80530 40980 1769772 1826150 1173221 4890653 80530 40980 1769772 1826150 1173221 4890653 76346314 228491 259976 449807 645057 728962 2312293 0 228491 259976 449807 645057 728962 2312293 0 0 0 0 0 0 0 16457212 14967156 16731554 17465665 17927673 83549260 0.91379 0.92882 0.03 0.02 X Schedule A, Part III, Line 12 EXPLANATION FOR OTHER INCOME: OTHER INCOME PART III THE COLUMNS IN SCHEDULE A PART III CORRESPOND TO THE FOLLOWING TAX YEARS: 2020 = FYE 6/30/21 2021 = FYE 6/30/22 2022 = FYE 6/30/23 2023 = FYE 6/30/24 2014 = FYE 6/30/25 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 4609423 4609423 34728420 13224331 21504089 2448796 1955975 492821 26606333 Federal Income Taxes INTEREST RATE SWAP 427870 REFUNDABLE ENTRANCE FEES 1598450 2026320 19909800 1982532 0 1982532 17927268 0 0 17927268 15980753 0 0 15980753 0 0 15980753 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part IV, Line 2b Explanation of escrow agreement 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. A INDIANA FINANCE AUTHORITY 351602316 2014-10-17 22800000 REFUNDING 2010 BOND ISSUANCE false false false A 9862665 22800000 209630 22590370 2014 true false true true A false false false false false false 0 0 0.0 false false 0 false false A false true false false true false 0 false false false 0 false false false A false Schedule K, Part I THE ORGANIZATION DID NOT HAVE WRITTEN POLICIES AND PROCEDURES IN PLACE GOVERNING POST-ISSUANCE COMPLIANCE FOR ITS TAX-EXEMPT BONDS FOR THE 2024 YEAR. Form 990, Part I, Line 1 GOLDEN YEARS HOMESTEAD INC IS A RETIREMENT & HEALTH CARE CENTER. OUR NON-FOR-PROFIT, CHRISTIAN COMMITMENT HAS ALLOWED US TO HOLD OUR AGING IN REVERENCE BY PROVIDING MULTIPLE CARE OPTIONS FROM INDEPENDENT LIVING AND SHORT-TERM REHABILITATION STAYS TO LONG TERM CARE. Form 990, Part III, Line 4a THE ORGANIZATION PROVIDES NURSING CARE IN A HOME AS WELL AS IN INDEPENDENT LIVING UNITS FOR THE ELDERLY. OUR NURSING FACILITY CONTAINS 111 COMPREHENSIVE CARE BEDS. RESIDENTS MAY CHOOSE BETWEEN PRIVATE AND SEMI-PRIVATE ROOMS. EIGHTY-FIVE OF THE 111 BEDS ARE MEDICAL, AND THE REMAINING 26 ARE SECURE CARE. SECURE CARE HAS BEEN DESIGNED WITH THE SPECIAL NEEDS OF ALZHEIMER'S RESIDENTS IN MIND. THIRTEEN BEDS ARE UTILIZED FOR SHORT-TERM PHYSICAL REHAB (LESS THAN 100 DAYS) WITHIN THE FACILITY. WE OFFER 44 ASSISTED LIVING ROOMS WITH 24-HOUR CARE. INDEPENDENT LIVING CONSISTS OF 72 VILLAS IN OUR FORT WAYNE, IN CAMPUS. 2% OF TOTAL REVENUE WAS USED TO PROVIDE COMMUNITY BENEFITS, WHICH INCLUDE THE FOLLOWING AMOUNTS; INDIGENT CARE/CHARITY CARE $376,150 FOR FOR FYE JUNE 30, 2025. Form 990, Part VI, 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". Form 990, Part VI, 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, Line 1a Delegate broad authority to a committee 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, Line 3 Delegation of management duties 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 - $199,839 RYDELL BONTRAGER, SECRETARY - $4,539 AIMEE RIEMKE, ASSISTANT SECRETARY - $4,410 ERIC HERSHBERGER, TREASURER - $2,119 CALLIE SELNER, ASSISTANT TREASURER - $1,511 Form 990, Part VI, Line 6 Classes of members or stockholders CHRISTIAN MINISTRIES, INC SHALL BE THE SOLE MEMBER OF THE ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE MEMBER OF THE ORGANIZATION SHALL SELECT AND APPOINT THE DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders VACANCIES IN THE BOARD MEMBERSHIP BY DEATH, RESIGNATION, OR REMOVAL, SHALL BE FILLED BY APPOINTMENT BY THE SOLE MEMBER, BASED ON NOMINATIONS FROM THE CORPORATION. NO AMENDMENT OF THE BYLAWS SHALL TAKE EFFECT UNTIL APPROVED BY THE SOLE MEMBER. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public 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 Other changes in net assets or fund balances CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENTS - -90818; Total - -90818; Form 990, Part XII, Line 2c THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GREAT LAKES CHRISTIAN HOMES 3136 GOEGLEIN ROAD FORT WAYNE IN 46815 510139244 INDEPENDENT MI 501(c)(3) 10 CMI true CHRISTIAN MINISTRIES INC 3136 GOEGLEIN RD FORT WAYNE IN 46815 261424404 HEALTH CARE IN 501(c)(3) 1 NA false false false false false false false false false false false false false false false true false true false false