Woodstock Christian Life Services
- Assets
- $21.6m
- Revenue
- $11.2m
- Investments
- $221.8k
- Employees
- 243
- Location
- Woodstock, IL
- Founding
- 04/1984
- Data as of
- 12/2022
- EIN
- 36-3186415
Organization Overview
Woodstock Christian Life Services, operating under the name Hearthstone Communities, is located in Woodstock, IL. The organization was established in 1984. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, Hearthstone Communities employed 243 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearthstone Communities is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hearthstone Communities generated $11.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $13.8m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTHCARE SERVICES IN A NURSING HOME FACILITY, HOUSING FOR THE ELDERLY, AND DAYCARE SERVICES FOR CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 MANOR SERVES APPROXIMATELY 200 SENIORS ANNUALLY.
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Haglund President & CEO | Officer | 1 | $0 |
Mark Wilcox Chief Information Officer | Officer | 1 | $0 |
Jennifer Whitten Chief Operating Officer | Officer | 1 | $0 |
Danielle Bozich Chief Human Resources Officer | Officer | 1 | $0 |
Matthew Boswell VP Of Finance | 1 | $0 | |
Richard Whitver Pharmacist | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthpro Heritage Therapy | 12/30/20 | $405,209 |
Commercial Buildouts Plus Construction | 12/30/20 | $205,640 |
Nicl Laboratories Medical Testing | 12/30/20 | $133,765 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,606 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,606 |
| Total Program Service Revenue | $10,725,134 |
| Investment income | $2,967 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,243,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,031,976 |
| Pension plan accruals and contributions | $49,739 |
| Other employee benefits | $817,815 |
| Payroll taxes | $367,465 |
| Fees for services: Management | $1,180,113 |
| Fees for services: Legal | $14,784 |
| Fees for services: Accounting | $4,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $94,989 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $447,177 |
| Travel | $7,542 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $743,506 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $986,455 |
| Insurance | $164,752 |
| All other expenses | $996,863 |
| Total functional expenses | $13,756,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,891 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $776,065 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $20,122,036 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $221,807 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $166,792 |
| Total assets | $21,639,591 |
| Accounts payable and accrued expenses | $2,155,619 |
| Grants payable | $0 |
| Deferred revenue | $460,989 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,564,041 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,502,513 |
| Total liabilities | $18,683,162 |
| Net assets without donor restrictions | $2,535,290 |
| Net assets with donor restrictions | $421,139 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,639,591 |