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Nonprofiteer
← WOODSTOCK CHRISTIAN LIFE SERVICES

Form 990 for tax year 2024

Filed by WOODSTOCK CHRISTIAN LIFE SERVICES.

Totals

Total revenue
$8,619,904
Total expenses
$14,723,189
Contributions and grants received
$38,350
Grants paid
$0
Program service revenue
$8,540,891
Investment income
$523
Other revenue
$40,140
Total assets, end of year
$21,838,245
Total liabilities, end of year
$27,885,949
Net assets or fund balances, end of year
-$6,047,704
Program services expenses (Part IX)
$9,503,229
Management and general expenses
$5,219,960
Fundraising expenses
$0
Program service expenses (Part III)
$9,503,229

Program services were 64.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $38,350

  • 2a · Program service revenue: SENIOR NURSING FACILIT

    total $5,992,424 · related or exempt $5,992,424

  • 2b · Program service revenue: INDEPENDENT/ASSISTED L

    total $2,058,701 · related or exempt $2,058,701

  • 2c · Program service revenue: EARLY LEARNING CENTER

    total $429,693 · related or exempt $429,693

  • 2d · Program service revenue: ENTRANCE FEE AMORTIZAT

    total $60,073 · related or exempt $60,073

  • 3 · Investment income

    total $523 · excluded $523

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $13,892 · excluded $13,892

  • 11b · Other revenue: HAIR CARE REVENUE

    total $12,084 · excluded $12,084

  • 11c · Other revenue: CAFETERIA REVENUE

    total $12,064 · excluded $12,064

  • 11d · All other revenue

    total $2,100 · excluded $2,100

  • 11e · Other revenue, total

    $40,140

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,561,291 · program services $4,813,547 · management and general $747,744

  • 9 · Other employee benefits

    total $726,553 · program services $538,301 · management and general $188,252

  • 10 · Payroll taxes

    total $480,043 · program services $355,663 · management and general $124,380

  • 11a · Fees: management

    total $574,673 · management and general $574,673

  • 11b · Fees: legal

    total $546,335 · management and general $546,335

  • 11g · Fees: other

    total $528,067 · program services $480,882 · management and general $47,185

  • 12 · Advertising and promotion

    total $37,563 · management and general $37,563

  • 13 · Office expenses

    total $769,251 · program services $148,021 · management and general $621,230

  • 14 · Information technology

    total $772,435 · management and general $772,435

  • 16 · Occupancy

    total $1,496,562 · program services $960,272 · management and general $536,290

  • 17 · Travel

    total $101,468 · program services $4,090 · management and general $97,378

  • 20 · Interest

    total $1,230,163 · program services $789,338 · management and general $440,825

  • 22 · Depreciation, depletion and amortization

    total $316,997 · program services $203,402 · management and general $113,595

  • 23 · Insurance

    total $956,627 · program services $741,242 · management and general $215,385

  • 24a · Other expenses: EDUCATION/TRAINING

    total $353,888 · program services $244,782 · management and general $109,106

  • 24b · Other expenses: LICENSE TAX/BED TAX

    total $88,885 · program services $88,885

  • 24c · Other expenses: BAD DEBT

    total $54,691 · program services $54,691

  • 24d · Other expenses: PENALTIES AND SETTLEMEN

    total $48,138 · program services $33,296 · management and general $14,842

  • 24e · All other expenses

    total $79,559 · program services $46,817 · management and general $32,742

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,581 · end of year $98,713

  • 4 · Accounts receivable

    beginning of year $776,065 · end of year $2,234,682

  • 9 · Prepaid expenses and deferred charges

    end of year $60,259

  • 10a · Land, buildings and equipment: cost or other basis

    $26,278,910

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,160,617

  • 10c · Land, buildings and equipment, net

    beginning of year $20,122,036 · end of year $19,118,293

  • 12 · Investments: other securities

    beginning of year $221,807 · end of year $219,712

  • 15 · Other assets

    beginning of year $166,792 · end of year $106,586

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,155,619 · end of year $2,774,556

  • 19 · Deferred revenue

    beginning of year $460,989 · end of year $376,480

  • 23 · Secured mortgages and notes payable

    beginning of year $15,167,579 · end of year $16,736,532

  • 25 · Other liabilities

    beginning of year $3,502,513 · end of year $7,998,381

  • 27 · Net assets without donor restrictions

    beginning of year -$365,558 · end of year -$6,468,843

  • 28 · Net assets with donor restrictions

    beginning of year $421,139 · end of year $421,139

Mission and programs · 2024

Mission

TO PROVIDE HEALTHCARE SERVICES IN A NURSING HOME FACILITY, HOUSING FOR THE ELDERLY, AND DAYCARE SERVICES FOR CHILDREN

  • 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.

    Expenses $6,734,458 · Revenue $6,052,497

  • 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.

    Expenses $2,290,663 · Revenue $2,058,701

  • 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.

    Expenses $478,108 · Revenue $429,693

As filed on the 2024 return.

Listed in Part VII

  • Sak Illinois LLC

    APPOINTED RECEIVER

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
24 November 2025
IRS schema version
2024v5.2
Source object
202503289349300910

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