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Hearthstone At Serenity Creek

  • Woodstock, IL
  • Tax-exempt since Oct. 2015
  • EIN: 46-3825098

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$728k (2024)

Expenses
$428k (2024)

Total Assets
$72.1k (2024)

Total Liabilities
$0 (2024)

Years with multiple filings
Source: Form 990 tax filings from 2014 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$727,964
Expenses
$428,188
Net Income
$299,776
Net Assets
$72,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $683,025
93.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,939
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,102
Total Liabilities $0
Net Assets $72,102
Compensation
Key Employees and Officers Compensation Related Other
Dr Brent Richardson (Chairman) $0 $0 $0
Dan Parilli (Director) $0 $0 $0
Susan Wilston (Treasurer) $0 $0 $0
Peggy Grasley (Director) $0 $0 $0
Susanne Mohnkern Rn Ph D (Director) $0 $0 $0
Honna Curtis (Director) $0 $0 $0
Judy Rich (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 8, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$20,495
Expenses
$76,494
Net Income
-$55,999
Net Assets
-$227,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
14.6%
Program Services $17,495
85.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $475,640
Total Liabilities $703,314
Net Assets -$227,674
Compensation
Key Employees and Officers Compensation Other
Dr Brent Richardson (Chairman) $0 $0
Dan Parilli (Director) $0 $0
Susan Wilston (Treasurer) $0 $0
Peggy Grasley (Director) $0 $0
Susanne Mohnkern Rn Ph D (Director) $0 $0
Jo Anne Smikle Ph D (Director) $0 $0
Honna Curtis (Director) $0 $0
Judy Rich (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 16, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,461
Expenses
$70,624
Net Income
$48,837
Net Assets
-$341,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,100
4.3%
Program Services $28,892
24.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $84,832
71.0%
Net Inventory Sales $0
Other Revenue $637
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,100
7.2%
Assets/Debt
Total Assets $584,405
Total Liabilities $926,271
Net Assets -$341,866
Compensation
Key Employees and Officers Compensation Related Other
Lisa Haglund (President & Ceo) $0 $331,712 $22,749
Mark Wilcox (Chief Information Officer) $0 $180,692 $22,258
Jennifer Whitten (Chief Operating Officer) $0 $172,853 $8,680
Danielle Bozich (Chief Human Resources Officer) $0 $159,115 $11,808
Matthew Boswell (Vp Of Finance) $0 $156,792 $10,260
Richard Whitver (Pharmacist) $0 $157,304 $2,521
Mark Constantino (Vp Of Quality & Clinical Strategies) $0 $147,800 $3,302
Kathy Trisket (Nurse Practitioner) $0 $129,309 $17,086
Sallie Williams (Vp Of Advancements) $0 $127,655 $13,970
Paul De Santis (Chief Financial Officer) $0 $114,009 $7,597
Bertha Saho (Board Member) $0 $0 $0
Dan Parrilli (Board Member) $0 $0 $0
Brent Richardson (Chair) $0 $0 $0
Janet Snyder (Board Member) $0 $0 $0
Larry Roberts (Secretary/Treasurer) $0 $0 $0
Peggy Grasley (Board Member) $0 $0 $0
Walter Fleming (Vice Chair) $0 $0 $0
Susan Wilston (Board Member) $0 $0 $0
Honna Curtis (Board Member) $0 $0 $0
Charles Toy (Board Member) $0 $0 $0
Joanne Smikle (Board Member) $0 $0 $0
Peter Schmitt (Board Member) $0 $0 $0
Suzanne Mohnkern (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 20, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,702
Expenses
$69,118
Net Income
$23,584
Net Assets
-$390,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,600
10.4%
Program Services $47,856
51.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,246
38.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,600
13.9%
Assets/Debt
Total Assets $802,241
Total Liabilities $1,192,944
Net Assets -$390,703
Compensation
Key Employees and Officers Compensation Related Other
Lisa Haglund (President & Ceo) $0 $308,970 $17,652
Mark Wilcox (Chief Information Officer) $0 $170,269 $17,652
Jeremy Rutter (Chief Clinical Officer) $0 $144,450 $14,710
Jennifer Whitten (Chief Operating Officer) $0 $146,964 $0
Gregory Fernandez (Chief Financial Officer) $0 $122,210 $0
Karen Hardick (Chief Financial Officer) $0 $57,949 $0
Bertha Saho (Board Member) $0 $0 $0
Dan Parrilli (Treasurer) $0 $0 $0
Brent Richardson (Chair) $0 $0 $0
Janet Snyder (Board Member) $0 $0 $0
Larry Roberts (Board Member) $0 $0 $0
Peggy Grasley (Board Member) $0 $0 $0
Walter Fleming (Vice Chair) $0 $0 $0
Susan Wilston (Secretary) $0 $0 $0
Honna Curtis (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,715
Expenses
$77,980
Net Income
-$72,265
Net Assets
-$414,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,600
> 100%
Program Services $51,115
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$55,000
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,600
12.3%
Assets/Debt
Total Assets $1,007,809
Total Liabilities $1,422,096
Net Assets -$414,287
Compensation
Key Employees and Officers Compensation Related Other
Lisa Haglund (President & Ceo) $0 $247,004 $21,242
David Smeltzer (President & Ceo) $0 $207,320 $8,926
Gregory Fernandez (Chief Financial Officer) $0 $72,575 $0
Bertha Saho (Board Member) $0 $0 $0
Dan Parrilli (Treasurer) $0 $0 $0
Brent Richardson (Chair) $0 $0 $0
Janet Snyder (Board Member) $0 $0 $0
Larry Roberts (Board Member) $0 $0 $0
Peggy Grasley (Board Member) $0 $0 $0
Walter Fleming (Vice Chair) $0 $0 $0
William Rushik (Vice Chair) $0 $0 $0
Richard Hilliker (Board Member) $0 $0 $0
Susan Wilston (Secretary) $0 $0 $0
Randal Gerig (Chief Financial Officer) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,824
Expenses
$85,479
Net Income
-$25,655
Net Assets
-$342,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,600
16.0%
Program Services $50,224
84.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,061,158
Total Liabilities $1,403,180
Net Assets -$342,022
Compensation
Key Employees and Officers Compensation Related Other
Bertha Saho (Board Member) $0 $0 $0
Dan Parrilli (Treasurer) $0 $0 $0
Brent Richardson (Chair) $0 $0 $0
Janet Snyder (Board Member) $0 $0 $0
Peggy Grasley (Board Member) $0 $0 $0
Richard Hilliker (Board Member) $0 $0 $0
William Rushik (Vice Chair) $0 $0 $0
Susan Wilston (Secretary) $0 $0 $0
David Smeltzer (President & Ceo) $0 $0 $0
Randal Gerig (Cfo) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,331
Expenses
$163,058
Net Income
$39,273
Net Assets
-$316,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,600
4.7%
Program Services $146,524
72.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,207
22.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,066,686
Total Liabilities $1,383,053
Net Assets -$316,367
Compensation
Key Employees and Officers Compensation Related Other
Dr Brent Richardson (Chairman/Director) $0 $0 $0
Dan Parilli (Treasurer/Director) $0 $0 $0
Richard Hilliker (Director) $0 $0 $0
Susan Wilston (Director) $0 $0 $0
Bob Lowen (Director) $0 $0 $0
Bertha Saho (Director) $0 $0 $0
Linda Liddell (Director) $0 $0 $0
Peggy Grasley (Director) $0 $0 $0
David Rishell (Director) $0 $0 $0
Rev William Rushik (Director) $0 $0 $0
Terrence Egan (Ceo) $0 $147,409 $12,697
David Smeltzer (President & Ceo) $0 $380,494 $22,362
Randal Gerig (Cfo) $0 $0 $0
Jeff Ondrey (Vp Of Skilled Nursing) $0 $164,472 $18,332
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990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,436
Expenses
$125,705
Net Income
-$31,269
Net Assets
-$355,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,800
5.1%
Program Services $92,857
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,221
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,551,420
Total Liabilities $1,907,060
Net Assets -$355,640

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,011
Expenses
$175,679
Net Income
-$62,668
Net Assets
-$162,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,311
93.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,700
6.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,950,525
Total Liabilities $2,113,393
Net Assets -$162,868
Compensation
Key Employees and Officers Compensation Related Other
Peggy Grasley (Director) $0 $0 $0
Tom Lutter (Director) $0 $0 $0
Douglas W Andrews (Director / Secretary) $0 $0 $0
Suzanne Kirk (Director) $0 $0 $0
Melissa Cooney (Director / Vice Chair) $0 $0 $0
Linda Liddell (Director) $0 $0 $0
Robert Lowen (Director) $0 $0 $0
Dan Parrilli (Director / Treasurer) $0 $0 $0
Janet Smith (Director) $0 $0 $0
Brent Richardson (Director / Chairman) $0 $0 $0
Paul Killinger (Director) $0 $0 $0
Terrance Egan (President & Ceo) $0 $155,457 $15,802
John Delavan (Finance Consultant) $0 $62,444 $0
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990
Filed on Feb. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,005
Expenses
$218,230
Net Income
-$63,225
Net Assets
-$109,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,902
92.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,103
7.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,059,694
Total Liabilities $2,169,494
Net Assets -$109,800
Compensation
Key Employees and Officers Compensation Related Other
Dan Neely (Director) $0 $0 $0
Tom Lutter (Director) $0 $0 $0
Douglas W Andrews (Director / Secretary) $0 $0 $0
Suzanne Kirk (Director) $0 $0 $0
Melissa Cooney (Director / Vice Chair) $0 $0 $0
Linda Liddell (Director) $0 $0 $0
Robert Lowen (Director) $0 $0 $0
Dan Parrilli (Director / Treasurer) $0 $0 $0
Janet Smith (Director) $0 $0 $0
Brent Richardson (Director / Chairman) $0 $0 $0
Francis Ted Self (Director) $0 $0 $0
Shaun Strange (Director) $0 $0 $0
Paul Killinger (Director) $0 $0 $0
Terrance Egan (President & Ceo) $0 $154,081 $13,658
John Delavan (Interim Cfo) $0 $66,811 $0
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990
Filed on Dec. 20, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,902
Expenses
$182,868
Net Income
-$25,966
Net Assets
-$46,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,902
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,654,658
Total Liabilities $2,701,233
Net Assets -$46,575
Compensation
Key Employees and Officers Compensation Related Other
Dan Neely (Director) $0 $0 $0
Tom Lutter (Director) $0 $0 $0
Douglas W Andrews (Director / Secretary) $0 $0 $0
Mark Adams (Director) $0 $0 $0
Melissa Cooney (Director / Vice Chair) $0 $0 $0
Linda Liddell (Director) $0 $0 $0
Robert Lowen (Director) $0 $0 $0
Dan Parrilli (Director / Treasurer) $0 $0 $0
Janet Smith (Director) $0 $0 $0
Brent Richardson (Director / Chairman) $0 $0 $0
Francis Ted Self (Director) $0 $0 $0
Shaun Strange (Director) $0 $0 $0
Paul Killinger (Director) $0 $0 $0
Terrance Egan (President & Ceo) $0 $122,077 $24,400
John Delavan (Interim Cfo) $0 $67,449 $0
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990
Filed on Dec. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,134
Expenses
$132,743
Net Income
-$20,609
Net Assets
-$20,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,134
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,716,920
Total Liabilities $2,737,529
Net Assets -$20,609

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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