2025-11-24T10:58:33-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-01-01 363186415 WOODSTOCK CHRISTIAN LIFE SERVICES WOOD 8153346200 920 N SEMINARY AVENUE WOODSTOCK IL 60098 JENNIFER MEYEROWITZ RECEIVER REPRESENTATIVE 8153346200 2025-11-24 1 0 JEFF PARKER P00970069 6182331200 2025-11-17 2024 2025-03-06 01:10:19Z HEARTHSTONE COMMUNITIES JENNIFER MEYEROWITZ 920 N SEMINARY AVENUE WOODSTOCK IL 60098 8619904 0 X WWW.HEARTHSTONEWOODSTOCK.ORG X 1888 IL TO PROVIDE HEALTHCARE SERVICES IN A NURSING HOME FACILITY, HOUSING FOR THE ELDERLY, AND DAYCARE SERVICES FOR CHILDREN 1 1 335 0 0 0 0 38350 0 8540891 0 523 0 40140 0 8619904 0 0 0 0 0 6767887 0 0 0 0 7955302 0 14723189 0 -6103285 21342281 21838245 21286700 27885949 55581 -6047704 TO PROVIDE HEALTHCARE SERVICES IN A NURSING HOME FACILITY, HOUSING FOR THE ELDERLY, AND DAYCARE SERVICES FOR CHILDREN 0 0 6734458 0 6052497 HEARTHSTONE MANOR REHABILITATIVE AND NURSING CARE HAS LICENSED SHELTERED CARE/ASSISTED LIVING, REHABILITATION, A DEDICATED ALZHEIMER'S DISEASE AND DEMENTIA PROGRAM, AND SKILLED NURSING CARE WITH MEDICARE CERTIFICATION. HEARTHSTONE MAOR SERVES APPROXIMATELY 200 SENIORS ANNUALLY. 2290663 0 2058701 HEARTHSTONE VILLAGE IS AN INDEPENDENT AND ASSISTED LIVING APARTMENT COMMUNITY FOR INDEPENDENT SENIORS. THOSE WITH MILD MEMORY LOSS ARE ALSO SERVED HERE. HEARTHSTONE VILLAGE SERVES APPROXIMATELY 100 SENIORS ANNUALLY. 478108 0 429693 HEARTHSTONE EARLY LEARNING CENTER IS AN EARLY LEARNING CENTER WITH SCHOOL-AGE AND PRE-SCHOOL PROGRAMS WHOSE MISSION IS TO PROVIDE CHILDREN IN THE 6 MONTH OLD - 12 YEAR OLD AGE GROUP WITH DAY TIME CARE, ENRICHING EXPERIENCES AND DEVELOPMENTAL OPPORTUNITIES SPECIFICALLY DESIGNED TO MEET THEIR UNIQUE NEEDS, BEFORE AND AFTER SCHOOL AND ON 'NO-SCHOOL' DAYS. WE SERVE APPROXIMATELY 200 CHILDREN ANNUALLY. CAPACITY IS 126. 9503229 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 0 0 0 1 0 0 335 1 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X SAK HEALTHCARE 8474468400 300 SAUNDERS RD RIVERWOODS IL 60015 X SAK ILLINOIS LLC APPOINTED RECEIVER 40.00 X 0 0 0 0 0 0 0 0 0 0 0 38350 38350 SENIOR NURSING FACILIT 623000 5992424 5992424 INDEPENDENT/ASSISTED L 623000 2058701 2058701 EARLY LEARNING CENTER 623000 429693 429693 ENTRANCE FEE AMORTIZAT 623000 60073 60073 8540891 523 523 MISCELLANEOUS REVENUE 623000 13892 13892 HAIR CARE REVENUE 623000 12084 12084 CAFETERIA REVENUE 623000 12064 12064 2100 2100 40140 8619904 8540891 0 40663 5561291 4813547 747744 726553 538301 188252 480043 355663 124380 574673 574673 546335 546335 528067 480882 47185 37563 37563 769251 148021 621230 772435 772435 1496562 960272 536290 101468 4090 97378 1230163 789338 440825 316997 203402 113595 956627 741242 215385 EDUCATION/TRAINING 353888 244782 109106 LICENSE TAX/BED TAX 88885 88885 BAD DEBT 54691 54691 PENALTIES AND SETTLEMEN 48138 33296 14842 79559 46817 32742 14723189 9503229 5219960 0 55581 98713 776065 2234682 60259 26278910 7160617 20122036 19118293 221807 219712 166792 106586 21342281 21838245 2155619 2774556 460989 376480 15167579 16736532 3502513 7998381 21286700 27885949 X -365558 -6468843 421139 421139 55581 -6047704 21342281 21838245 -6103285 0 X 0 0 0 X 1158928 1897138 355795 38350 3450211 11393962 10897634 10725134 8540891 41557621 54692 113696 159945 26248 354581 12607582 12908468 11240874 8605489 45362413 0 0 0 45362413 4587 4251 2967 523 12328 4587 4251 2967 523 12328 13892 13892 12612169 12912719 11243841 8619904 45388633 0.99940 0.00030 X SCHEDULE A, PART II, LINE 10 OTHER INCOME IS PRIMARILY RELATED TO CAFETERIA REVENUE, HAIR CARE REVENUE, LAUNDRY REVENUE, AND OTHER OPERATING INCOME. 175712 175712 175712 175712 207884 -32172 175712 185187 22697 207884 162900 22287 185187 0.00000 1.00000 0.00000 1 0 2286400 2286400 18134500 3564471 14570029 2226184 306008 1920176 3631826 3290138 341688 19118293 CLEARING ACCOUNTS 3407082 CAPITAL LEASE 231126 OTHER LIABILITIES 1230163 REFUNDABLE ENTRANCE FEES 709182 SECURITY DEPOSITS 2415528 EMPLOYEE COUNCIL FUND 5300 7998381 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE UTILIZED TO ASSIST IN FUNDING OF CAPITAL PROJECTS AND TO ASSIST FINANCIALLY DISTRESSED CAMPUS RESIDENTS WHO ARE CURRENTLY BEHIND ON FINANCIAL OBLIGATIONS ON AN AS-NEEDED BASIS. 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 SAK HEALTHCARE. SAK HEALTHCARE PROVIDES VARIOUS ADMINISTRATIVE FUNCTIONS INCLUDING FINANCIAL REPORTING, PAYROLL, ACCOUNTS RECEIVABLE MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 6 CORPORATE MEMBERS ARE AS FOLLOWS: SAK ILLINOIS, LLC. FORM 990, PART VI, SECTION A, LINE 7A SAK ILLINOIS, LLC APPOINTS BOARD MEMBERS BASED ON THEIR SOLE CORPORATE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS AVAILABLE THE BOARD MEMBER PRIOR TO FILING. THE 990 IS REVIEWED BY MANAGEMENT COMPANY REPRESENTATIVES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE MAILED OR SENT ELECTRONICALLY UPON REQUEST HEARTHSTONE AT SERENITY CREEK 920 N SEMINARY AVE WOODSTOCK IL 60098 463825098 ACQUIRE AND OPERATE INDEPENDENT LIVING FACILITIES IL 501(C)(3) LINE 10 N/A 0 HERITAGE MINISTRIES MANAGEMENT COMPANY INC 4600 ROUTE 60 GERRY NY 14740 261590078 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12A, I N/A 0 WNY MENNONITE RETIREMENT COMMUNITY INC 5945 VINECROFT DR CLARENCE CENTER NY 14032 161560655 HOUSING FOR SENIORS 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) N/A 0 THE GERRY HOMES 4600 ROUTE 60 PO BOX 350 GERRY NY 14740 160755780 HOUSING FOR THE ELDERLY, NURSING CARE, ASSISTED LIVING NY 501(C)(3) LINE 12A, I 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 LODGE AT IVES HILL INC 1200 JEWELL DR WATERTOWN NY 13601 272429244 SENIOR CARE NY 501(C)(3) 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0