2019-11-15T09:19:42-06:00 2018-12-31 990 2018-01-01 363186415 WOODSTOCK CHRISTIAN LIFE SERVICES INC WOOD 8153346200 920 N SEMINARY AVENUE WOODSTOCK IL 60098 DAVID SMELTZER PRESIDENT 7164876800 2019-11-15 74.84.229.67 2019-11-15 10:16:08 ES P 29CF61E69A343F0F9E92979F662C591A3D406F2C 29CF61E69A343F0F9E92979F662C591A3D406F2C 2018 2020-04-17 16:48:07Z HEARTHSTONE COMMUNITIES DAVID SMELTZER 4600 ROUTE 60 GERRY NY 14740 10343804 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. 10 10 284 40 0 0 40205 164222 5257069 10020511 8401 19017 24327 140054 5330002 10343804 0 0 0 0 3518478 6716589 0 0 0 2791414 5484395 6309892 12200984 -979890 -1857180 24331922 26845696 11383164 15766776 12948758 11078920 TO PROVIDE HEALTHCARE SERVICES IN A NURSING HOME FACILITY, HOUSING FOR THE ELDERLY, AND DAYCARE SERVICES FOR CHILDREN 0 0 7037937 7083976 HEARTHSTONE MANOR REHABILITATIVE AND NURSING CARE HAS LICENSED SHELTERED CARE/ASSISTED LIVING, REHABILITATION, A DEDICATED ALZHEIMER'S DISEASE AND DEMENTIA PROGRAM, AND INTERMEDIATE/SKILLED NURSING CARE WITH MEDICARE CERTIFICATION. HEARTHSTONE MANOR SERVES APPROXIMATELY 200 SENIORS ANNUALLY. 1360190 2168224 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. 661002 917786 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. AVERAGE ENROLLMENT IS 95 WITH A CAPACITY OF 126. 9059129 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 1 1 0 0 1 74 0 284 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X ORGANIZATION 7164876800 4600 ROUTE 60 GERRY NY 14740 DR BRENT RICHARDSON CHAIRMAN/DIRECTOR 1.00 X X 0 0 0 DAN PARILLI TREASURER/DIRECTOR 1.00 X X 0 0 0 RICHARD HILLIKER DIRECTOR 1.00 X 0 0 0 SUSAN WILSTON DIRECTOR 1.00 X 0 0 0 BOB LOWEN DIRECTOR 1.00 X 0 0 0 BERTHA SAHO DIRECTOR 1.00 X 0 0 0 LINDA LIDDELL DIRECTOR 1.00 X 0 0 0 PEGGY GRASLEY DIRECTOR 1.00 X 0 0 0 DAVID RISHELL DIRECTOR 1.00 X 0 0 0 REV WILLIAM RUSHIK VICE CHAIR/DIRECTOR 1.00 X 0 0 0 TERRENCE EGAN CEO 38.00 2.00 X 147409 0 12697 DAVID SMELTZER PRESIDENT & CEO 1.00 37.50 X 0 380494 22362 RANDAL GERIG CHIEF FINANCIAL OFFICER 0.00 37.50 X 0 0 0 JEFF ONDREY VP OF SKILLED NURSING 1.00 37.50 X 0 164472 18332 JONI FISHER ADMINISTRATOR 40.00 X 103510 0 8724 250919 544966 62115 2 0 1 0 THOMAS TIERNEY PO BOX 974 WOODSTOCK IL 60098 CONSTRUCTION 620214 HEALTHPRO THERAPY SERVICES LLC 536 OLD HOWELL RD GREENVILLE SC 29615 THERAPY SERVICES 452899 REINHART FOODSERVICE LLC 9950 S REINHART DR OAK CREEK WI 53154 FOOD SERVICE 373176 CONSTELLATION ENERGY SERVICES PO BOX 4640 CAROL STREAM IL 60197 ENERGY 246155 MEDLINE INDUSTRIES DEPT CH 14400 PALATINE IL 60055 SUPPLIES 137764 5 164222 164222 RESIDENT SERVICES 623000 8495853 8495853 ALZHEIMERS SERVICES 623000 1133295 1133295 RENTAL INCOME 623000 300773 300773 AMORT-ENT FEES 623000 90590 90590 10020511 9596 9596 9421 0 9421 9421 9421 OTHER INCOME 623000 78681 78681 CAFETERIA SALES 623000 59553 59553 REBATES AND REFUNDS 623000 1820 1820 140054 10343804 10169986 0 9596 398944 398944 4582375 3831267 751108 1090 838 252 1329160 1022293 306867 405020 311512 93508 300000 300000 38447 38447 43663 43663 97675 97675 53356 38655 14701 170770 170770 396928 396928 52440 7025 45415 462546 347799 114747 1072191 806204 265987 153389 135633 17756 CONTRACTED SERVICES 1211626 1121047 90579 SUPPLIES 905521 859366 46155 BAD DEBTS, ASSESSMENT, 468656 165200 303456 RECRUITMENT 39388 15362 24026 17799 17799 12200984 9059129 3141855 0 303564 419290 506 741299 1169843 44423 88299 23984796 1587493 22407205 22397303 160108 147428 674817 2623533 24331922 26845696 1045584 916075 455945 442278 7105814 11541586 2775821 2866837 11383164 15766776 X 12726298 10822538 64593 111173 157867 145209 12948758 11078920 24331922 26845696 X -1857180 -12658 X X 0 0 0 X 138458 191552 165193 40205 164222 699630 11650861 11377741 10487864 5271964 10169986 48958416 11789319 11569293 10653057 5312169 10334208 49658046 0 0 0 49658046 20397 24957 35661 17833 9596 108444 20397 24957 35661 17833 9596 108444 11809716 11594250 10688718 5330002 10343804 49766490 0.99780 0.99700 0.00220 0.00240 X SCHEDULE A, PART III, PUBLIC SUPPORT PERCENTAGE: YEAR 2017 IS A SHORT YEAR, REPORTED AS 7/1/2017 THROUGH 12/31/2017, DUE TO A CHANGE IN ACCOUNTING PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157867 -12658 145209 153691 4176 157867 144144 9547 153691 150407 -6263 144144 166773 -2592 13774 150407 0 0 2280000 2280000 18308157 689695 17618462 3092942 897798 2195144 303697 303697 22397303 DUE FROM RELATED COMPANIES 2071805 OTHER CURRENT ASSETS 213439 DUE FROM AFFILIATE 338289 2623533 DEPOSITS 193571 ENTRANCE FEES 2653266 OTHER LT LIABILITIES 20000 2866837 X 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. PART X, LINE 2: THE ORGANIZATION AND ITS COMPONENTS, WITH THE EXCEPTION OF ROLLING FIELDS, 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. X 0 0 0 0 0 0 0 0 0 TERRENCE EGAN CEO 147409 0 0 0 0 0 0 0 12697 0 160106 0 0 0 DAVID SMELTZER PRESIDENT & CEO 0 345494 0 35000 0 0 0 0 0 22362 0 402856 0 0 JEFF ONDREY VP OF SKILLED NURSING 0 150772 0 13700 0 0 0 0 0 18332 0 182804 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S COMPLIANCE OFFICER HOLDS REGULAR MEETINGS TO DISCUSS COMPLIANCE ACROSS CAMPUS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE AND DOES EVALUATION AND SETS SALARY BASED ON IT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PERM RESTRICTED NET ASSETS -12,658. FORM 990, PART XII, LINE 2C: NO CHANGES IN OVERSIGHT PROCESS YEAR OVER YEAR. HEARTHSTONE AT SERENITY CREEK 920 N SEMINARY AVENUE WOODSTOCK IL 60098 463825098 ACQUIRE AND OPERATE INDEPENDENT LIVING FACILITIES IL 501(C)(3) LINE 10 WOODSTOCK CHRISTIAN LIFE SERVICES INC 1 HERITAGE MINISTRIES MANAGEMENT CO INC 4600 ROUTE 60 GERRY NY 14740 261590078 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12A, I 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 BOX 350 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0