2022-05-15T15:33:52-07:00 2021-06-30 371236680 Pehlman & Dold PC 100 North Amos Avenue Springfield IL 62702 990 2020-07-01 370699717 Independent Order of Odd Fellows Odd Fellow Rebekah Home INDE 2172355449 201 Lafayette Avenue East Mattoon IL 61938 Larry Gean President 2022-05-15 true Larry Gean 999009999 Todd J Anderson P00650071 2177870563 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 201 Lafayette Avenue East Mattoon IL 61938 9351250 false X N/A IL To provide health care and a home for the elderly and disabled. 7 7 226 119 0 162825 2025872 8516670 7298603 1836 5616 43734 21159 8725065 9351250 0 0 4900583 4958848 0 0 3833637 3861289 8734220 8820137 -9155 531113 11786513 10702204 3088054 1472632 8698459 9229572 To provide health care and a home for the elderly and disabled. false false 7481999 7298603 To provide health care and a home for the elderly and disabled. 7481999 false true 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 false false false false false false false false false false false false true false false true 21 0 true 226 true false false false false false false false 0 false false false false false false false false false false X 7 7 false true false false false false false true true false false true true true false true true true true false X Heritage Enterprises 3098237135 115 W Jefferson Bloomington IL 61702 X David Standerfer Administrator 45.00 0.00 120603 0 0 Mary McKerrow Dir. of Nursing 44.00 0.00 72714 0 0 Marcia Peterson MDS Coordinator 42.00 0.00 70065 0 0 Kenneth Evans Ast Dir of Nursing 40.00 0.00 66396 0 0 Melode Margenthaler LPN 42.00 0.00 64806 0 0 Linda Jones Secretary 3.00 0.00 X X 0 0 0 Larry Gean Chairman 5.00 0.00 X X 0 0 0 Kent Staley Treasurer 5.00 0.00 X X 0 0 0 Hugo Block Vice President 3.00 0.00 X 0 0 0 Richard Jones President 3.00 0.00 X 0 0 0 Valaria Dotson Trustee 3.00 0.00 X X 0 0 0 Carolyn Walker Trustee 3.00 0.00 X 0 0 0 394584 1 false false false Heritage Enterprises 115 W Jefferson Bloomington IL 61702 Management Fees 362154 Select Rehabilitation 35338 Eagle Way Chicago IL 606781353 Therapy 539515 People 1st Health Stratagies Inc 309 Insurance Drive STE A Fort Wayne IN 46825 Health Insurance 647150 Greentree Pharmacy 568 N Chestnut Minonk IL 61760 Prescription Drugs 369316 Sysco Central Illinois 1 Sysco Drive Lincoln IL 626565255 Food & Supplies 299891 5 2025872 2025872 Care of the Elderly 6977314 6977314 Drug Chages 690615 690615 Medical Supplies 21517 21517 Other Services & Charges 11632 11632 Therapy & Rehabilitation 1737615 1737615 -2140090 -2140090 7298603 5616 5616 0 0 21159 21159 21159 21159 0 0 0 0 Earned-Grand Lodge Funds Earnings Trustee Trust 0 9351250 7298603 26775 0 0 0 0 0 0 3568658 3093965 474693 6726 5922 804 1077479 948613 128866 305985 269389 36596 362154 362154 7210 7210 10242 10242 0 0 10000 10000 0 47212 5809 41403 54300 54300 114528 100830 13698 0 296874 261368 35506 7024 6184 840 0 614 541 73 0 0 240122 211403 28719 251228 221181 30047 Contractual services 1248709 1245564 3145 Pharmacy purchases 380631 380631 Food purchases 293217 293217 Supplies 289725 289650 75 247499 147732 99767 8820137 7481999 1338138 0 2644308 1740810 0 0 635152 702925 0 0 0 25488 23495 84029 32023 11343912 8734835 2803405 2609077 0 0 0 0 5594131 5593874 11786513 10702204 586674 551073 455000 1402498 323436 643882 598123 3088054 1472632 X 3326971 3635700 5371488 5593872 8698459 9229572 11786513 10702204 531113 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9254592 6772875 2481717 2089320 1961960 127360 2609077 Funds held by Grand Lodge 4349173 Funds held by Grand Lodge 571663 Funds held by Trustee Trust 673036 Rounding 2 5593874 Accrued Insurance Payable 200000 Accrued Payroll Taxes 3742 Accrued Wages 165347 IHFS Provider Assesment 14307 Liability for Paid Time Off 214727 598123 X Part X : FIN48 Footnote The Odd Fellow Rebekah Home is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and similar provisions of State tax laws. Management believes that the organization has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecorded taxes. Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee Committees may only bring recommendations to the Board for final approval. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Day-to-day operations of the home have been delegated to Heritage Enterprises, 115 W. Jefferson St Suite 401 Bloomington Il. 61702-3188.Heritage Enterprises owns and operates a number of nursing homes, and provides management services to several others, including this property. Heritage Enterprises pays all of the operating expenses of the Home, hires all of the employees and bills for and collects all of the revenue of the Home, provides accounting services and reports directly to the Board. Form 990, Part VI, Line 11b: Form 990 Review Process Board reviews the 990 at a board meeting prior to its filing. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation of all employees including the CEO (the Home Administrator) is determined by the management company Heritage Enterprises. The management company pays the market amount for wages and salaries as determined by their management of numerous nursing homes. All salaries are reviewed by the governing board. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation of all employees is determined by the management company Heritage Enterprises. The management company pays the market amount for wages and salaries as determined by their management of numerous nursing homes. All salaries are reviewed by the governing board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. IOOF Grand Lodge of Illinois 845 Wyatt Ave Lincoln IL 62656 370346370 Fraternal Organization IL 501(c)8 N/A false Rebekah Assembly of Illinois 723 Wyatt Ave Lincoln IL 626560887 Fraternal Orginization IL 501(C)8 N/A false false false false false false false false false false false false false false false false false false false false