2023-11-19T20:46:02-07:00 2022-12-31 990 2022-01-01 463825098 HEARTHSTONE AT SERENITY CREEK HEAR 8153214054 920 N SEMINARY AVENUE WOODSTOCK IL 60098 Crystal Briggs Interim Executive Director 7164876800 2023-11-17 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z CRYSTAL BRIGGS 920 N SEMINARY AVE WOODSTOCK IL 60098 119461 0 X WWW.HEARTHSTONEWOODSTOCK.ORG X 2013 IL HEARTHSTONE AT SERENITY CREEK, INC. OPERATES AN INDEPENDENT LIVING FACILITY CONSISTING OF DUPLEXES. 13 13 0 0 0 0 9600 5100 47856 28892 35246 84832 0 637 92702 119461 0 0 0 0 9600 6261 0 0 0 59518 64363 69118 70624 23584 48837 802241 584405 1192944 926271 -390703 -341866 HEARTHSTONE AT SERENITY CREEK, INC. OPERATES AN INDEPENDENT LIVING FACILITY CONSISTING OF DUPLEXES. 0 0 31745 0 29529 HEARTHSTONE AT SERENITY CREEK, INC. OPERATES AN INDEPENDENT LIVING FACILITY CONSISTING OF DUPLEXES. 0 0 0 31745 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 IL X ORGANIZATION 8153346200 920 N SEMINARY AVENUE WOODSTOCK IL 60098 Lisa Haglund President & CEO 1 39 X 0 331712 22749 Mark Wilcox Chief Information Officer 1 39 X 0 180692 22258 Jennifer Whitten Chief Operating Officer 1 39 X 0 172853 8680 Danielle Bozich Chief Human Resources Officer 1 39 X 0 159115 11808 Matthew Boswell VP of Finance 1 39 X 0 156792 10260 Richard Whitver Pharmacist 0 40 X 0 157304 2521 Mark Constantino VP of Quality & Clinical Strategies 1 39 X 0 147800 3302 Kathy Trisket Nurse Practitioner 0 40 X 0 129309 17086 Sallie Williams VP of Advancements 1 39 X 0 127655 13970 Paul DeSantis Chief Financial Officer 1 39 X 0 114009 7597 Bertha Saho Board Member 1 0 X 0 0 0 Dan Parrilli Board Member 1 0 X 0 0 0 Brent Richardson Chair 1 0 X X 0 0 0 Janet Snyder Board Member 1 0 X 0 0 0 Larry Roberts Secretary/Treasurer 1 0 X X 0 0 0 Peggy Grasley Board Member 1 0 X 0 0 0 Walter Fleming Vice Chair 1 0 X X 0 0 0 Susan Wilston Board Member 1 0 X 0 0 0 Honna Curtis Board Member 1 0 X 0 0 0 Charles Toy Board Member 1 0 X 0 0 0 Joanne Smikle Board Member 1 0 X 0 0 0 Peter Schmitt Board Member 1 0 X 0 0 0 Suzanne Mohnkern Board Member 1 0 X 0 0 0 0 1677241 120231 2 0 1 0 0 0 0 0 0 0 5100 0 5100 RENTAL INCOME 611110 26970 26970 0 0 ENTRANCE FEE AMORTIZATION 531110 1922 1922 0 0 0 0 0 0 28892 0 0 0 84832 0 0 0 84832 84832 0 0 84832 0 Other Revenue 531110 637 637 0 0 0 0 0 0 637 119461 29529 0 84832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5100 5100 0 0 50 50 0 0 749 749 0 0 362 362 0 0 5316 0 5316 0 19662 0 19662 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3911 1703 2208 0 0 0 0 0 20467 8911 11556 0 0 0 0 0 PURCHASED AND CONTRACTED SERVICES 14159 14159 0 0 SUPPLIES 711 711 0 0 137 0 137 0 70624 31745 38879 0 55855 4767 -637 0 764939 185301 747023 579638 802241 584405 4511 2125 24990 23068 110012 57361 1053431 843717 1192944 926271 X -390703 -341866 0 0 -390703 -341866 802241 584405 48837 0 0 0 0 0 X X 0 1 X 1 1 1 X 9600 9600 9600 9600 5100 43500 192731 50224 51115 47856 28892 370818 202331 59824 60715 57456 33992 414318 414318 637 637 202331 59824 60715 57456 34629 414955 0.99846 1 0 0 X Schedule A, Part III, Line 12 THIS LINE CONTAINS OTHER MISCELLANEOUS INCOME 0 0 0 764939 0 185301 579638 0 0 0 0 0 0 0 0 0 0 0 0 579638 REFUNDABLE ENTRANCE FEE 677688 DUE TO RELATED COMPANY 166029 843717 X Schedule D, Part X, Line 2 Income Taxes The Organization and its components are not-for-profit corporations and are exempt from income taxes as organizations qualified under Section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has also classified the Organization and its components as entities that are not private foundations. 0 0 0 0 0 0 0 0 0 Lisa Haglund President & CEO 0 303161 0 15000 0 13552 0 3204 0 19545 0 354462 0 0 Mark Wilcox Chief Information Officer 0 165865 0 8278 0 6549 0 2716 0 19542 0 202950 0 0 Danielle Bozich Chief Human Resources Officer 0 150634 0 8250 0 231 0 1628 0 10180 0 170923 0 0 Jennifer Whitten Chief Operating Officer 0 165041 0 5500 0 2313 0 1731 0 6949 0 181534 0 0 Matthew Boswell VP of Finance 0 142927 0 13640 0 224 0 2359 0 7902 0 167052 0 0 Richard Whitver Pharmacist 0 155721 0 1400 0 183 0 2365 0 156 0 159825 0 0 Mark Constantino VP of Quality & Clinical Strategies 0 135477 0 12000 0 323 0 2221 0 1081 0 151102 0 0 Form 990, Part VI, Section A, Line 3 THE ORGANIZATION HAS DELEGATED CONTROL RELATED TO SIGNIFICANT MANAGEMENT DUTIES NORMALLY PERFORMED BY OFFICERS OF THE ORGANIZATION TO HERITAGE MINISTRIES MANAGEMENT COMPANY (HMMC). HMMC PROVIDES VARIOUS ADMINISTRATIVE FUNCTIONS INCLUDING FINANCIAL REPORTING, PAYROLL, ACCOUNTS RECEIVABLE MANAGEMENT AND EMPLOYS IVES HILL AND ITS AFFILIATES CEO, CFO AND COO. Form 990, Part VI, Section A, Line 6 CORPORATE MEMBERS ARE AS FOLLOWS: HERITAGE MINISTRIES CHARITABLE CARE NETWORK (HMCCN) 100% CORPORATE MEMBER Form 990, Part VI, Section A, Line 7a HMCCN APPOINTS BOARD MEMBERS BASED ON THEIR SOLE CORPORATE MEMBERSHIP. Form 990, Part VI, Section B, Line 11b THE 990 IS AVAILABLE TO BOARD MEMBERS AT THEIR REQUEST. THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS REVIEW CONFLICTS OF INTEREST ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15 HEARTHSTONE AT SERENITY CREEK'S BOARD OF DIRECTORS CONTRACTS WITH HERITAGE MINISTRIES MANAGEMENT COMPANY TO PROVIDE ADMINISTRATIVE SUPPORT, WHICH INCLUDES REVIEW OF PERFORMANCE AND COMPENSATION OF OFFICERS OR TOP MANAGEMENT. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE MAILED OR SENT ELECTRONICALLY UPON REQUEST. Form 990, Part XII, Line 2c THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE YEAR. WOODSTOCK CHRISTIAN LIFE SERVICES INC 920 N SEMINARY AVE WOODSTOCK IL 60098 363186415 PROVIDE HEALTHCARE SERVICES IN NURSING HOME FACILITIES IL 501(c)(3) LINE 10 N/A 0 HERITAGE MINISTRIES MANAGEMENT CO INC 4600 ROUTE 60 GERRY NY 14740 261590078 SUPPORTING ORGANIZATION NY 501(c)(3) Line 12C, III-FI N/A 0 WESTERN NEW YORK MENNONITE RETIREMENT COMMUNITY INC 5945 VINECROFT DRIVE CLARENCE CENTER NY 14032 161560655 HOUSING FOR SENIORS NY 501(c)(3) LINE 10 N/A 0 HERITAGE VILLAGE REHAB & SKILLED NURSING INC 4570 ROUTE 60 GERRY NY 14740 261231096 HEALTH CARE FOR THE ELDERLY NY 501(c)(3) LINE 10 N/A 0 HERITAGE MINISTRIES CHARITABLE CARE NETWORK INC 4600 ROUTE 60 GERRY NY 14740 261454957 PASSIVE PARENT ORGANIZATION NY 501(c)(3) LINE 12A, I N/A 0 GERRY HOMES INC 4600 ROUTE 60 PO BOX350 GERRY NY 14740 160755780 HOUSING FOR THE ELDERLY, NURSING CARE, ASSISTED LIVING NY 501(c)(3) LINE 10 N/A 0 ROLLING FIELDS INC 9108 STATE HWY 198 CONNEAUTVILLE PA 16406 251364240 HEALTH CARE FOR THE ELDERLY PA 501(c)(3) LINE 10 N/A 0 IVES HILL RETIREMENT COMMUNITY INC 1200 JEWELL DR WATERTOWN NY 13601 161529379 SENIOR LIVING NY 501(c)(3) LINE 10 N/A 0 THE LODGE AT IVES HILL INC 1200 JEWELL DR WATERTOWN NY 13601 274249244 SENIOR CARE NY 501(c)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0