2024-09-23T06:35:52-07:00 2023-12-31 371188139 JM Abbott & Associates Ltd 207 S McLean St Lincoln IL 62656 990 2023-01-01 370967671 THE VONDERLIETH LIVING CENTER INC VOND 2177923218 1120 N TOPPER DR MT PULASKI IL 62548 CRYSTAL KERN Treasurer 2024-09-19 true true Andrew M Fitzpatrick CPA P01260096 2177351576 2023 2024-08-08 14:25:15Z CRYSTAL KERN 1120 N TOPPER DR MT PULASKI IL 62548 9440037 false X WWW.HERITAGEOFCARE.COM/MTPULASKI.HTML X 1972 IL NURSING HOME AND APARTMENTS FOR THE ELDERLY IN THE MT PULASKI AREA. 9 9 145 40 -9893 420277 240484 6011121 6826620 196859 267876 -19372 -9893 6608885 7325087 0 0 3043000 3444714 0 3471 3498757 3401914 6541757 6846628 67128 478459 10457418 11346767 1841585 1584340 8615833 9762427 NURSING HOME AND APARTMENTS FOR THE ELDERLY IN THE MT PULASKI AREA. false false 5651336 RENTED 24 APARTMENTS TO ELDERLY RESIDENTS OF THE AREAOPERATES NURSING HOME - DURING 2023, PROVIDED 20,633 PATIENT DAYS OF SERVICE. 5651336 true false false false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 32 0 true 145 true true true false false false false false false 0 false false false false false false false X 9 9 false true false false false false false true true false false true true true true true true true true false IL X CRYSTAL KERN 2174141232 1448 800TH ST MT PULASKI IL 62548 X PATRICK PRZYKOPANSKI Director 1.00 0.00 X 2400 0 0 CRYSTAL KERN Treasurer 2.00 0.00 X 2400 0 0 LYNN FREER Director 1.00 0.00 X 2400 0 0 JAMES HILD Secretary 1.00 0.00 X X 2400 0 0 RICK VOLLE Director 2.00 0.00 X 2400 0 0 RICK AYLESWORTH Director 1.00 0.00 X X 2400 0 0 THOMAS JEFFREY MARTIN Vice President 4.00 0.00 X X 0 0 0 THOMAS CROSS President 8.00 0.00 X 0 0 0 JULIAN WUBBEN Director 1.00 0.00 X 0 0 0 MAXINE DOWNING SPOUSE OF FORMER TRUSTEE 0.00 0.00 0 0 0 14400 0 true false false HERITAGE OPERATIONS GROUP LLC 115 W JEFFERSON SUITE 401 BLOOMINGTON IL 61702 MANAGEMENT 663033 SELECT REHABILITATION INC PO BOX 71985 CHICAGO IL 606941985 THERAPY SERVICES 528211 SHIFTKEY LLC 5221 N OCONNOR BLVD 1400 IRVING TX 75039 CONTRACT NURSING 130864 ESP PERSONNEL 72877 DINAH SHORE DR STE 103 RANCHO MIRAGE CA 92270 CONTRACT NURSING 216344 4 120513 119971 240484 Fees & Contracts Gov Agencies 623000 3418237 3418237 OPERATION OF NURSING HOME 623000 3408383 3408383 6826620 158777 158777 0 0 16000 25893 -9893 -9893 -9893 2198156 2089057 109099 109099 109099 0 0 0 0 7325087 6935719 -9893 158777 X 0 0 0 0 14400 14400 0 2966595 2710144 256451 41282 39291 1991 186081 177719 8362 236356 218138 18218 334507 334507 8289 8289 20519 20519 0 0 15515 15515 1133827 1062291 71536 36977 36977 13484 8739 1274 3471 77785 41996 35789 0 151511 144461 7050 1457 1457 0 4559 3277 1282 0 0 259986 249155 10831 320350 305459 14891 LICENSES & FEES 319309 319309 SUPPLIES 306696 306696 FOOD 181792 181792 REPAIRS & MAINT 119862 114442 5420 95489 86279 9210 6846628 5651336 1191821 3471 9352 74502 362200 522226 0 432365 491486 0 0 0 35392 35997 89308 96756 10202699 7412957 2799763 2789742 2414216 2441512 0 0 0 4314821 4894546 10457418 11346767 610699 467340 1600 210086 1019200 1117000 1841585 1584340 X 4301012 4867881 4314821 4894546 8615833 9762427 10457418 11346767 478459 668135 X false true X false false X 3245 939709 521938 420277 240484 2125653 4696128 5242490 4923760 6011121 6826622 27700121 0 0 0 4699373 6182199 5445698 6431398 7067106 29825774 0 0 29825774 501187 544254 243653 172179 158777 1620050 -17681 -30269 -21720 -19372 -9893 -98935 483506 513985 221933 152807 148884 1521115 0 0 5182879 6696184 5667631 6584205 7215990 31346889 0.95150 0.93590 0.04850 0.06410 X 55924 55924 8256168 5833991 2422177 1569339 1432356 136983 321268 146610 174658 2789742 BENEFICIAL INTEREST IN TRUSTS 4894546 4894546 APARTMENT DEPOSITS HELD 1117000 1117000 X Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUNDS ARE FOR THE SUPPORT OF THE ORGANIZATION AS NEEDED, AND TO PROVIDE DISCOUNTED SERVICES TO LONG-TERM RESIDENTS OF MT. PULASKI. Part X : FIN48 Footnote NOTE T TO THE AUDITED FINANCIAL STATEMENTS READS AS FOLLOWS: THE ORGANIZATION IS CHARTERED AS AN ILLINOIS NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO FILE FEDERAL AND STATE INFORMATIONAL RETURNS. WITH LIMITED EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2014 FOR FEDERAL AND STATE PURPOSES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL OTHER INCOME TAX POSITIONS TAKEN ON ALL OPEN INFORMATIONAL RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX PROVISIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. false false false false false false false false false Part III, Additional Information TRUSTEES WHO SERVE TEN YEARS OR MORE, AND WERE TRUSTEES BEFORE A CERTAIN DATE, AND THEIR SPOUSES, RECEIVE NURSING HOME CARE IN LIEU OF COMPENSATION FOR PRIOR YEAR SERVICES, UP TO A LIFETIME MAXIMUM OF $250,000. PAT PRZYKOPANSKI BOARD MEMBER 264516 INSURANCE false Schedule L, Part V Supplemental Information THE ORGANIZATION PURCHASES LIABILITY AND WORKERS' COMPENSATION INSURANCE THROUGH AN INSURANCE AGENCY THAT IS PARTIALLY OWNED BY A BOARD MEMBER OF THE ORGANIZATION. THE INSURANCE AGENCY RECEIVES A COMMISSION FROM THE SALE OF THE INSURANCE, BUT THE INSURANCE AGENCY HELPS THE ORGANIZATION FIND THE BEST INSURANCE TO PURCHASE. MOST OF THE AMOUNTS PAID TO THE INSURANCE AGENCY ARE FORWARDED TO SPECIFIC INSURANCE COMPANIES. Form 990, Part VI, Section A, Line 3 HERITAGE ENTERPRISES INDEPENDENTLY MANAGES VONDERLIETH LIVING CENTER FOR A MANAGEMENT FEE. Form 990, Part VI, Section B, Line 11b THE BOARD REVIEWS THE 990 AND APPROVES AT THEIR BOARD MEETING. Form 990, Part VI, Section B, Line 12c OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. KEY EMPLOYEES SIGNED AN ACKNOWLEDGEMENT STATEMENT UPON HIRE THAT THEY WOULD FOLLOW THE ORGANIZATION'S CODE OF ETHICS WHICH INCLUDES DISCLOSING CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a BOARD REVIEWS OTHER AREA NURSING HOMES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION. Form 990, Part VI, Section B, Line 15b BOARD REVIEWS OTHER AREA NURSING HOMES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION. Form 990, Part VI, Section C, Line 19 THE DOCUMENTS ARE HELD IN THE NURSING HOME BUSINESS OFFICE, WHICH IS OPEN DURING NORMAL BUSINESS HOURS. Statement Note 1 SCHEDULE D, PART XI AND XII THE FOUNDATION IS COMBINED WITH THE LIVING CENTER FOR THE AUDITED FINANCIAL STATEMENTS, BUT IS A SEPARATE ENTITY FOR TAX PURPOSES. THE HENRY AND JANE VONDERLIETH FOUNDATIO 1120 N TOPPER DR MT PULASKI IL 62548 263688399 SUPPORTING ORGANIZATION IL 501(C)(3) TYPE I THE VONDERLIETH LIVING CENTER true THE HENRY L VONDERLIETH TRUST WELLS FARGO 1 W 4TH ST 2ND FL WINSTONSALEM NC 27101 SUPPORTING FOUNDATION NC 501(C)(3) PRIVATE FOUNDATION N/A false THE JANE L VONDERLIETH TRUST WELLS FARGO 1 W 4TH ST 2ND FL WINSTONSALEM NC 27101 SUPPORTING ORGANIZATION NC 501(C)(3) PRIVATE FOUNDATION N/A false false false false false false false false false false false false false false false false false false false false