2022-11-03T06:11:01-07:00 2021-12-31 371188139 JM Abbott & Associates Ltd 207 S McLean St Lincoln IL 62656 990 2021-01-01 370967671 THE VONDERLIETH LIVING CENTER INC VOND 2177923218 1120 N TOPPER DR MT PULASKI IL 62548 THOMAS JEFFREY MARTIN Treasurer 2022-10-18 true THOMAS JEFFREY MARTIN 999009999 Clayton GeorgeCPA P00052565 2177351576 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z THOMAS JEFFREY MARTIN 1120 N TOPPER DR MT PULASKI IL 62548 6388037 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 -21720 939139 521938 5242490 4923760 234215 243653 -30269 -21720 6385575 5667631 0 0 2983727 2597451 0 180 3058267 3342066 6041994 5939517 343581 -271886 11785834 12285983 2600007 2314832 9185827 9971151 NURSING HOME AND APARTMENTS FOR THE ELDERLY IN THE MT PULASKI AREA. false false 4953283 RENTED 24 APARTMENTS TO ELDERLY RESIDENTS OF THE AREAOPERATES NURSING HOME - DURING 2021, PROVIDED 19,188 PATIENT DAYS OF SERVICE. 4953283 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 MAXINE DOWNING SPOUSE OF FORMER TRUSTEE 0.00 0.00 14943 0 0 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 26943 0 true false false HERITAGE OPERATIONS GROUP LLC 115 W JEFFERSON SUITE 401 BLOOMINGTON IL 61702 MANAGEMENT 580120 SELECT REHABILITATION INC PO BOX 71985 CHICAGO IL 606941985 THERAPY SERVICES 483160 AIRMASTERS HEATING AND COOLING 1330 N GRAND AVE SPRINGFIELD IL 62702 BOILER PROJECT 376449 ESP PERSONNEL 72877 DINAH SHORE DR STE 103 RANCHO MIRAGE CA 92270 CONTRACT NURSING 458306 BRIGHTSTAR CARE OF SPRINGFIELD 801 S MACARTHUR BLVD SPRINGFIELD IL 62704 CONTRACT NURSING 189385 5 521238 700 521938 Fees & Contracts Gov Agencies 623000 3176022 3176022 OPERATION OF NURSING HOME 623000 1747738 1747738 4923760 126036 126036 0 0 19200 40920 -21720 -21720 -21720 797103 679486 117617 117617 117617 0 0 0 0 5667631 5041377 -21720 126036 X 0 0 0 0 26943 26943 0 2204429 2032661 171768 10745 10303 442 180834 173381 7453 174500 160607 13893 240652 240652 15839 15839 19595 19595 0 0 21553 21553 1459042 1400951 58091 23041 23041 9650 5694 3776 180 75665 33406 42259 0 134034 127384 6650 1008 1008 0 1820 216 1604 0 256419 256419 235204 225926 9278 257987 246268 11719 SUPPLIES 226476 226476 FOOD 146801 146801 REPAIRS & MAINT 79986 76294 3692 LICENSES & FEES 52046 52046 85248 85907 -659 5939517 4953283 986054 180 23118 14011 270082 644494 0 507106 178242 0 0 0 29625 16771 27789 33479 9661874 6849160 2466963 2812714 3494753 3166609 0 0 0 4966398 5419663 11785834 12285983 586233 425039 374024 275385 483094 440352 1156656 1174056 2600007 2314832 X 4657968 4551488 4527859 5419663 9185827 9971151 11785834 12285983 -271886 1057210 X false true X false false X 3316 24066 3245 939709 521938 1492274 4550668 4747137 4696128 5242490 4923760 24160183 0 0 0 4553984 4771203 4699373 6182199 5445698 25652457 0 0 25652457 528822 562022 501187 544254 243653 2379938 -30392 -47412 -17681 -30269 -21720 -147474 498430 514610 483506 513985 221933 2232464 0 0 5052414 5285813 5182879 6696184 5667631 27884921 0.91990 0.91550 0.08010 0.08450 X 5033298 700 385196 644805 80901 4693488 5255367 357249 511237 68081 5033298 4894736 3245 621331 184675 79270 5255367 5075306 109228 -2292 260843 26663 4894736 4550147 2824 686742 141820 22587 5075306 true true true 55924 55924 7759323 5398723 2360600 1525359 1342376 182983 321268 108061 213207 2812714 BENEFICIAL INTEREST IN TRUSTS 5419663 CASH VALUE OF LIFE INSURANCE 5419663 APARTMENT DEPOSITS HELD 1174056 1174056 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 MAXINE DOWNING SPOUSE OF FORMER TRUSTEE 14943 14943 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 195010 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. 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. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company HERITAGE ENTERPRISES INDEPENDENTLY MANAGES VONDERLIETH LIVING CENTER FOR A MANAGEMENT FEE. Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD REVIEWS THE 990 AND APPROVES AT THEIR BOARD MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD REVIEWS OTHER AREA NURSING HOMES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD REVIEWS OTHER AREA NURSING HOMES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE DOCUMENTS ARE HELD IN THE NURSING HOME BUSINESS OFFICE, WHICH IS OPEN DURING NORMAL BUSINESS HOURS. 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