HEARTHSTONE SENIOR COMMUNITIES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 90,421,287 |
| Program Service Revenue from current year | USD $ 97,932,498 |
| Investment Income from prior year | USD $ 228,481 |
| Investment Income from current year | USD $ 4,568 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 100,712,066 |
| Net assets / fund balances at end of fiscal year | USD $ -4,082,041 |
| Net assets / fund balances at beginning of fiscal year | USD $ -4,325,127 |
| Total liabilities at end of fiscal year | USD $ 133,808,236 |
| Total liabilities at beginning of fiscal year | USD $ 138,146,464 |
| Total assets at end of fiscal year | USD $ 129,726,195 |
| Total assets at beginning of fiscal year | USD $ 133,821,337 |
| Revenues less expenses for current year | USD $ 243,086 |
| Revenues less expenses for previous year | USD $ -820,960 |
| Total expenses for current year | USD $ 100,468,980 |
| Total expenses for previous year | USD $ 93,735,708 |
| Other expenses in current year | USD $ 47,262,973 |
| Other expenses in previous year | USD $ 46,466,960 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 53,206,007 |
| Employee salary and benefits paid in previous year | USD $ 47,268,748 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 100,712,066 |
| Total revenue in previous fiscal year | USD $ 92,914,748 |
| Contributions and grants from current year | USD $ 2,775,000 |
| Contributions and grants from previous year | USD $ 2,264,980 |
| Total of other revenue | USD $ 0 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 81,133,704 |
| Program Service Revenue from current year | USD $ 90,421,287 |
| Investment Income from prior year | USD $ 13,308 |
| Investment Income from current year | USD $ 228,481 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 92,914,748 |
| Net assets / fund balances at end of fiscal year | USD $ -4,325,127 |
| Net assets / fund balances at beginning of fiscal year | USD $ -3,041,455 |
| Total liabilities at end of fiscal year | USD $ 138,146,464 |
| Total liabilities at beginning of fiscal year | USD $ 105,423,695 |
| Total assets at end of fiscal year | USD $ 133,821,337 |
| Total assets at beginning of fiscal year | USD $ 102,382,240 |
| Revenues less expenses for current year | USD $ -820,960 |
| Revenues less expenses for previous year | USD $ -11,092,839 |
| Total expenses for current year | USD $ 93,735,708 |
| Total expenses for previous year | USD $ 94,137,201 |
| Other expenses in current year | USD $ 46,466,960 |
| Other expenses in previous year | USD $ 50,587,295 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 47,268,748 |
| Employee salary and benefits paid in previous year | USD $ 43,549,906 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 92,914,748 |
| Total revenue in previous fiscal year | USD $ 83,044,362 |
| Contributions and grants from current year | USD $ 2,264,980 |
| Contributions and grants from previous year | USD $ 1,897,350 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 81,572,473 |
| Program Service Revenue from current year | USD $ 81,133,704 |
| Investment Income from prior year | USD $ 23,441 |
| Investment Income from current year | USD $ 13,308 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 83,044,362 |
| Net assets / fund balances at end of fiscal year | USD $ -3,041,455 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,051,384 |
| Total liabilities at end of fiscal year | USD $ 105,423,695 |
| Total liabilities at beginning of fiscal year | USD $ 15,900,680 |
| Total assets at end of fiscal year | USD $ 102,382,240 |
| Total assets at beginning of fiscal year | USD $ 23,952,064 |
| Revenues less expenses for current year | USD $ -11,092,839 |
| Revenues less expenses for previous year | USD $ -12,543,189 |
| Total expenses for current year | USD $ 94,137,201 |
| Total expenses for previous year | USD $ 95,991,307 |
| Other expenses in current year | USD $ 50,587,295 |
| Other expenses in previous year | USD $ 53,570,289 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 43,549,906 |
| Employee salary and benefits paid in previous year | USD $ 42,421,018 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 83,044,362 |
| Total revenue in previous fiscal year | USD $ 83,448,118 |
| Contributions and grants from current year | USD $ 1,897,350 |
| Contributions and grants from previous year | USD $ 1,852,204 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 81,070,658 |
| Program Service Revenue from current year | USD $ 81,572,473 |
| Investment Income from prior year | USD $ 71,525 |
| Investment Income from current year | USD $ 23,441 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 83,448,118 |
| Net assets / fund balances at end of fiscal year | USD $ 8,051,384 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,594,573 |
| Total liabilities at end of fiscal year | USD $ 15,900,680 |
| Total liabilities at beginning of fiscal year | USD $ 6,728,506 |
| Total assets at end of fiscal year | USD $ 23,952,064 |
| Total assets at beginning of fiscal year | USD $ 27,323,079 |
| Revenues less expenses for current year | USD $ -12,543,189 |
| Revenues less expenses for previous year | USD $ -2,956,471 |
| Total expenses for current year | USD $ 95,991,307 |
| Total expenses for previous year | USD $ 90,658,659 |
| Other expenses in current year | USD $ 53,570,289 |
| Other expenses in previous year | USD $ 50,497,752 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 42,421,018 |
| Employee salary and benefits paid in previous year | USD $ 40,160,907 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 83,448,118 |
| Total revenue in previous fiscal year | USD $ 87,702,188 |
| Contributions and grants from current year | USD $ 1,852,204 |
| Contributions and grants from previous year | USD $ 6,560,005 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 82,511,910 |
| Program Service Revenue from current year | USD $ 81,070,658 |
| Investment Income from prior year | USD $ 64,555 |
| Investment Income from current year | USD $ 71,525 |
| Other Revenue from prior year | USD $ 131,114 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 87,702,188 |
| Net assets / fund balances at end of fiscal year | USD $ 20,594,573 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,551,044 |
| Total liabilities at end of fiscal year | USD $ 6,728,506 |
| Total liabilities at beginning of fiscal year | USD $ 8,348,385 |
| Total assets at end of fiscal year | USD $ 27,323,079 |
| Total assets at beginning of fiscal year | USD $ 31,899,429 |
| Revenues less expenses for current year | USD $ -2,956,471 |
| Revenues less expenses for previous year | USD $ -3,884,298 |
| Total expenses for current year | USD $ 90,658,659 |
| Total expenses for previous year | USD $ 88,805,839 |
| Other expenses in current year | USD $ 50,497,752 |
| Other expenses in previous year | USD $ 49,368,083 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 40,160,907 |
| Employee salary and benefits paid in previous year | USD $ 39,437,756 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 87,702,188 |
| Total revenue in previous fiscal year | USD $ 84,921,541 |
| Contributions and grants from current year | USD $ 6,560,005 |
| Contributions and grants from previous year | USD $ 2,213,962 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 100,762,861 |
| Program Service Revenue from current year | USD $ 82,511,910 |
| Investment Income from prior year | USD $ 49,577 |
| Investment Income from current year | USD $ 64,555 |
| Other Revenue from prior year | USD $ 113,857 |
| Other Revenue from current year | USD $ 131,114 |
| Gross receipts from all sources | USD $ 84,921,541 |
| Net assets / fund balances at end of fiscal year | USD $ 23,551,044 |
| Net assets / fund balances at beginning of fiscal year | USD $ 27,435,342 |
| Total liabilities at end of fiscal year | USD $ 8,348,385 |
| Total liabilities at beginning of fiscal year | USD $ 10,145,740 |
| Total assets at end of fiscal year | USD $ 31,899,429 |
| Total assets at beginning of fiscal year | USD $ 37,581,082 |
| Revenues less expenses for current year | USD $ -3,884,298 |
| Revenues less expenses for previous year | USD $ -3,836,426 |
| Total expenses for current year | USD $ 88,805,839 |
| Total expenses for previous year | USD $ 105,762,721 |
| Other expenses in current year | USD $ 49,368,083 |
| Other expenses in previous year | USD $ 60,543,669 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 39,437,756 |
| Employee salary and benefits paid in previous year | USD $ 45,219,052 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 84,921,541 |
| Total revenue in previous fiscal year | USD $ 101,926,295 |
| Contributions and grants from current year | USD $ 2,213,962 |
| Contributions and grants from previous year | USD $ 1,000,000 |
| Total of other revenue | USD $ 131,114 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 103,832,736 |
| Program Service Revenue from current year | USD $ 100,762,861 |
| Investment Income from prior year | USD $ 46,695 |
| Investment Income from current year | USD $ 49,577 |
| Other Revenue from prior year | USD $ 147,732 |
| Other Revenue from current year | USD $ 113,857 |
| Gross receipts from all sources | USD $ 101,926,295 |
| Net assets / fund balances at end of fiscal year | USD $ 27,435,342 |
| Net assets / fund balances at beginning of fiscal year | USD $ 31,970,775 |
| Total liabilities at end of fiscal year | USD $ 10,145,740 |
| Total liabilities at beginning of fiscal year | USD $ 10,823,675 |
| Total assets at end of fiscal year | USD $ 37,581,082 |
| Total assets at beginning of fiscal year | USD $ 42,794,450 |
| Revenues less expenses for current year | USD $ -3,836,426 |
| Revenues less expenses for previous year | USD $ -2,774,294 |
| Total expenses for current year | USD $ 105,762,721 |
| Total expenses for previous year | USD $ 106,801,482 |
| Other expenses in current year | USD $ 60,543,669 |
| Other expenses in previous year | USD $ 61,428,086 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 45,219,052 |
| Employee salary and benefits paid in previous year | USD $ 45,362,631 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 10,765 |
| Total revenue in current fiscal year | USD $ 101,926,295 |
| Total revenue in previous fiscal year | USD $ 104,027,188 |
| Contributions and grants from current year | USD $ 1,000,000 |
| Contributions and grants from previous year | USD $ 25 |
| Total of other revenue | USD $ 113,857 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 98,727,187 |
| Program Service Revenue from current year | USD $ 103,832,736 |
| Investment Income from prior year | USD $ 51,699 |
| Investment Income from current year | USD $ 46,695 |
| Other Revenue from prior year | USD $ 110,163 |
| Other Revenue from current year | USD $ 147,732 |
| Gross receipts from all sources | USD $ 104,027,188 |
| Net assets / fund balances at end of fiscal year | USD $ 31,970,775 |
| Net assets / fund balances at beginning of fiscal year | USD $ 34,745,069 |
| Total liabilities at end of fiscal year | USD $ 10,523,675 |
| Total liabilities at beginning of fiscal year | USD $ 9,209,691 |
| Total assets at end of fiscal year | USD $ 42,494,450 |
| Total assets at beginning of fiscal year | USD $ 43,954,760 |
| Revenues less expenses for current year | USD $ -2,774,294 |
| Revenues less expenses for previous year | USD $ -4,243,799 |
| Total expenses for current year | USD $ 106,801,482 |
| Total expenses for previous year | USD $ 103,346,988 |
| Other expenses in current year | USD $ 61,428,086 |
| Other expenses in previous year | USD $ 57,782,331 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 45,362,631 |
| Employee salary and benefits paid in previous year | USD $ 45,532,361 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 10,765 |
| Grants and similar amounts paid in previous year | USD $ 32,296 |
| Total revenue in current fiscal year | USD $ 104,027,188 |
| Total revenue in previous fiscal year | USD $ 99,103,189 |
| Contributions and grants from current year | USD $ 25 |
| Contributions and grants from previous year | USD $ 214,140 |
| Total of other revenue | USD $ 147,732 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 99,986,992 |
| Program Service Revenue from current year | USD $ 98,727,187 |
| Investment Income from prior year | USD $ 20,559 |
| Investment Income from current year | USD $ 51,699 |
| Other Revenue from prior year | USD $ 149,775 |
| Other Revenue from current year | USD $ 110,163 |
| Gross receipts from all sources | USD $ 99,103,189 |
| Net assets / fund balances at end of fiscal year | USD $ 34,745,069 |
| Net assets / fund balances at beginning of fiscal year | USD $ 38,988,868 |
| Total liabilities at end of fiscal year | USD $ 9,209,691 |
| Total liabilities at beginning of fiscal year | USD $ 9,934,231 |
| Total assets at end of fiscal year | USD $ 43,954,760 |
| Total assets at beginning of fiscal year | USD $ 48,923,099 |
| Revenues less expenses for current year | USD $ -4,243,799 |
| Revenues less expenses for previous year | USD $ -2,585,059 |
| Total expenses for current year | USD $ 103,346,988 |
| Total expenses for previous year | USD $ 103,011,697 |
| Other expenses in current year | USD $ 57,782,331 |
| Other expenses in previous year | USD $ 56,430,093 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 45,532,361 |
| Employee salary and benefits paid in previous year | USD $ 43,542,570 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 32,296 |
| Grants and similar amounts paid in previous year | USD $ 3,039,034 |
| Total revenue in current fiscal year | USD $ 99,103,189 |
| Total revenue in previous fiscal year | USD $ 100,426,638 |
| Contributions and grants from current year | USD $ 214,140 |
| Contributions and grants from previous year | USD $ 269,312 |
| Total of other revenue | USD $ 110,163 |
The following addresses have been detected as associated with Tax Indentification Number 232856813