2023-09-18T14:04:45-07:00 2022-12-31 371188139 JM Abbott & Associates Ltd 207 S McLean St Lincoln IL 62656 990 2022-01-01 370967671 THE VONDERLIETH LIVING CENTER INC VOND 2177923218 1120 N TOPPER DR MT PULASKI IL 62548 THOMAS JEFFREY MARTIN Treasurer 2023-09-15 true THOMAS JEFFREY MARTIN 999009999 true Clayton GeorgeCPA P00052565 2177351576 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z THOMAS JEFFREY MARTIN 1120 N TOPPER DR MT PULASKI IL 62548 7358027 false X WWW.HERITAGEOFCARE.COM/MTPULASKI.HTML X 1972 IL NURSING HOME AND APARTMENTS FOR THE ELDERLY IN THE MT PULASKI AREA. 9 9 133 40 -19372 521938 420277 4923760 6011121 243653 196859 -21720 -19372 5667631 6608885 0 0 2597451 3043000 0 57 3342066 3498757 5939517 6541757 -271886 67128 12285983 10457418 2314832 1841585 9971151 8615833 NURSING HOME AND APARTMENTS FOR THE ELDERLY IN THE MT PULASKI AREA. false false 5502522 RENTED 24 APARTMENTS TO ELDERLY RESIDENTS OF THE AREAOPERATES NURSING HOME - DURING 2021, PROVIDED 19,188 PATIENT DAYS OF SERVICE. 5502522 true false false false false false false false false true 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 29 0 true 133 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 JEFF MARTIN 2177923218 486 1600TH AVE MT PULASKI IL 62548 X CRYSTAL KERN Director 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 President 1.00 0.00 X X 2400 0 0 PATRICK PRZYKOPANSKI Director 1.00 0.00 X 0 0 0 THOMAS JEFFREY MARTIN Treasurer 4.00 0.00 X X 0 0 0 THOMAS CROSS Director 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 12000 0 true false false HERITAGE OPERATIONS GROUP LLC 115 W JEFFERSON SUITE 401 BLOOMINGTON IL 61702 MANAGEMENT 490243 SELECT REHABILITATION INC PO BOX 71985 CHICAGO IL 606941985 THERAPY SERVICES 465358 CROSS COUNTRY MEDICAL STAFFING NETWORK PO BOX 840292 DALLAS TX 75284 CONTRACT NURSING 131553 ESP PERSONNEL 72877 DINAH SHORE DR STE 103 RANCHO MIRAGE CA 92270 CONTRACT NURSING 281683 BRIGHTSTAR CARE OF SPRINGFIELD 801 S MACARTHUR BLVD SPRINGFIELD IL 62704 CONTRACT NURSING 191154 105693 22342 397935 420277 Fees & Contracts Gov Agencies 623000 3357296 3357296 OPERATION OF NURSING HOME 623000 2653825 2653825 6011121 172179 172179 0 0 19200 38572 -19372 -19372 -19372 735250 710570 24680 24680 24680 0 0 0 0 6608885 6035801 -19372 172179 X 0 0 0 0 12000 12000 0 2635139 2415579 219560 28099 26821 1278 158651 151434 7217 209111 193039 16072 292578 292578 36047 36047 2831 2831 0 0 17627 17627 1398901 1330371 68530 23227 23227 13050 7983 5010 57 78602 35035 43567 0 185221 176046 9175 647 647 0 1645 199 1446 0 0 265262 254286 10976 280414 267344 13070 SUPPLIES 302472 302472 LICENSES & FEES 196181 196181 FOOD 185171 185171 REPAIRS & MAINT 89596 85856 3740 129285 70239 59046 6541757 5502522 1039178 57 14011 9352 644494 362200 0 178242 432365 0 0 0 16771 35392 33479 89308 9933458 7133695 2812714 2799763 3166609 2414216 0 0 0 5419663 4314821 12285983 10457418 425039 610699 275385 1600 440352 210086 1174056 1019200 2314832 1841585 X 4551488 4301012 5419663 4314821 9971151 8615833 12285983 10457418 67128 -1422446 X false true X false false X 24066 3245 939709 521938 420277 1909235 4747137 4696128 5242490 4923760 6011121 25620636 0 0 0 4771203 4699373 6182199 5445698 6431398 27529871 0 0 27529871 562022 501187 544254 243653 172179 2023295 -47412 -17681 -30269 -21720 -19372 -136454 514610 483506 513985 221933 152807 1886841 0 0 5285813 5182879 6696184 5667631 6584205 29416712 0.93590 0.91990 0.06410 0.08010 X 4693488 -139706 409790 74947 4069045 5033298 700 385196 644805 80901 4693488 5255367 357249 511237 68081 5033298 4894736 3245 621331 184675 79270 5255367 5075306 109228 -2292 260843 26663 4894736 true true true 55924 55924 8007440 5615137 2392303 1548826 1391223 157603 321268 127335 193933 2799763 BENEFICIAL INTEREST IN TRUSTS 4314821 4314821 APARTMENT DEPOSITS HELD 1019200 1019200 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 297192 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