HENRY & JANE VONDERLIETH LIVING CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HENRY & JANE VONDERLIETH LIVING CENTER INC (EIN 37-0967671)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-31
IRS object ID: 202002449349300515
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-31T13:59:45-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	371188139	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JM Abbott & Associates Ltd	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	207 S McLean St	AddressLine1Txt
City	Lincoln	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62656	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	370967671	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE VONDERLIETH LIVING CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VOND	BusinessNameControlTxt
Phone	2177923218	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 N TOPPER DR	AddressLine1Txt
City	MT PULASKI	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62548	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS JEFFREY MARTIN	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2020-08-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Clayton GeorgeCPA	PreparerPersonNm
PTIN	P00052565	PTIN
Phone	2177351576	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS JEFFREY MARTIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 N TOPPER DR	AddressLine1Txt
City	MT PULASKI	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62548	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,632,122	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HERITAGEOFCARE.COM/MTPULASKI.HTML	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	NURSING HOME AND APARTMENTS FOR THE ELDERLY IN THE MT PULASKI AREA.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	159	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	-$17,681	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$17,525	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$24,066	PYContributionsGrantsAmt
CY Contributions Grants	$3,245	CYContributionsGrantsAmt
PY Program Service Revenue	$4,747,137	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,696,128	CYProgramServiceRevenueAmt
PY Investment Income	$562,022	PYInvestmentIncomeAmt
CY Investment Income	$501,187	CYInvestmentIncomeAmt
PY Other Revenue	-$47,412	PYOtherRevenueAmt
CY Other Revenue	-$17,681	CYOtherRevenueAmt
PY Total Revenue	$5,285,813	PYTotalRevenueAmt
CY Total Revenue	$5,182,879	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,122,242	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,814,822	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,312,976	PYOtherExpensesAmt
CY Other Expenses	$2,328,893	CYOtherExpensesAmt
PY Total Expenses	$5,435,218	PYTotalExpensesAmt
CY Total Expenses	$5,143,715	CYTotalExpensesAmt
PY Revenues Less Expenses	-$149,405	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$39,164	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,327,332	TotalAssetsBOYAmt
Total Assets EOY	$10,921,227	TotalAssetsEOYAmt
Total Liabilities BOY	$2,464,125	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,411,759	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,863,207	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,509,468	NetAssetsOrFundBalancesEOYAmt
Mission	NURSING HOME AND APARTMENTS FOR THE ELDERLY IN THE MT PULASKI AREA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,328,596	ExpenseAmt
Revenue	$4,696,128	RevenueAmt
Desc	RENTED 24 APARTMENTS TO ELDERLY RESIDENTS OF THE AREAOPERATES NURSING HOME - DURING 2019, PROVIDED 21,784 PATIENT DAYS OF SERVICE.	Desc
Total Program Service Expenses	$4,328,596	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	159	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JEFF MARTIN	PersonNm
Phone	2177923218	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	486 1600TH AVE	AddressLine1Txt
City	MT PULASKI	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62548	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
MAXINE DOWNING
SPOUSE OF FORMER TRUSTEE	0.00	0.00	$51,992	$0	$0
LYNN FREER
Director	1.00	0.00	$2,400	$0	$0	Yes (X)
JAMES HILD
Secretary	1.00	0.00	$2,400	$0	$0	Yes (X)	Yes (X)
RICK AYLESWORTH
Director	1.00	0.00	$2,400	$0	$0	Yes (X)
PATRICK PRZYKOPANSKI
Director	1.00	0.00	$0	$0	$0	Yes (X)
THOMAS JEFFREY MARTIN
Treasurer	4.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
THOMAS CROSS
Director	8.00	0.00	$0	$0	$0	Yes (X)
JULIAN WUBBEN
Director	1.00	0.00	$0	$0	$0	Yes (X)
RICK VOLLE
President	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,192	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HERITAGE OPERATIONS GROUP LLC
115 W JEFFERSON SUITE 401	BLOOMINGTON	IL	61702	MANAGEMENT	$432,092
SELECT REHABILITATION INC
PO BOX 71985	CHICAGO	IL	606941985	THERAPY SERVICES	$464,337

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,245	AllOtherContributionsAmt
Total Contributions	$3,245	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Fees & Contracts Gov Agencies	623000	$2,683,192	$2,683,192
OPERATION OF NURSING HOME	623000	$2,012,936	$2,012,936

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,696,128	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$213,748	TotalRevenueColumnAmt
Exclusion	$213,748	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$22,800	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$40,481	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$17,681	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,681	TotalRevenueColumnAmt
Unrelated Business Revenue	-$17,681	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,695,501	SecuritiesAmt
Other	$700	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,407,463	SecuritiesAmt
Other	$1,299	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$288,038	SecuritiesAmt
Other	-$599	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$287,439	TotalRevenueColumnAmt
Exclusion	$287,439	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,182,879	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,696,128	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$17,681	UnrelatedBusinessRevenueAmt
Exclusion	$501,187	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$59,192	TotalAmt
Management And General	$59,192	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,380,473	TotalAmt
Program Services	$2,197,697	ProgramServicesAmt
Management And General	$182,776	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,862	TotalAmt
Program Services	$14,218	ProgramServicesAmt
Management And General	$644	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$172,531	TotalAmt
Program Services	$165,060	ProgramServicesAmt
Management And General	$7,471	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$187,764	TotalAmt
Program Services	$174,313	ProgramServicesAmt
Management And General	$13,451	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$229,480	TotalAmt
Management And General	$229,480	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$62,678	TotalAmt
Management And General	$62,678	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,817	TotalAmt
Management And General	$16,817	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21,775	TotalAmt
Management And General	$21,775	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$655,761	TotalAmt
Program Services	$600,508	ProgramServicesAmt
Management And General	$55,253	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,347	TotalAmt
Management And General	$14,347	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,455	TotalAmt
Program Services	$6,231	ProgramServicesAmt
Management And General	$7,224	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$78,667	TotalAmt
Program Services	$35,610	ProgramServicesAmt
Management And General	$43,057	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$128,255	TotalAmt
Program Services	$122,080	ProgramServicesAmt
Management And General	$6,175	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,061	TotalAmt
Program Services	$1,061	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,352	TotalAmt
Program Services	$2,492	ProgramServicesAmt
Management And General	$1,860	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$224,825	TotalAmt
Program Services	$216,020	ProgramServicesAmt
Management And General	$8,805	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$244,087	TotalAmt
Program Services	$232,189	ProgramServicesAmt
Management And General	$11,898	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$250,149	$250,149
FOOD	$147,442	$147,442
REPAIRS & MAINT	$93,794	$90,428	$3,366
LICENSES & FEES	$51,932		$51,932

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,016	TotalAmt
Program Services	$73,098	ProgramServicesAmt
Management And General	$16,918	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,143,715	TotalAmt
Program Services	$4,328,596	ProgramServicesAmt
Management And General	$815,119	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,955	BOYAmt
EOY	$6,445	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$474,253	BOYAmt
EOY	$386,379	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$611,014	BOYAmt
EOY	$514,456	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,563	BOYAmt
EOY	$12,979	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$46,468	BOYAmt
EOY	$75,220	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,741,853	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,362,493	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,545,689	BOYAmt
EOY	$2,379,360	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,479,207	BOYAmt
EOY	$2,915,432	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,150,183	BOYAmt
EOY	$4,630,956	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,327,332	BOYAmt
EOY	$10,921,227	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$694,276	BOYAmt
EOY	$648,175	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,600	BOYAmt
EOY	$1,600	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$554,293	BOYAmt
EOY	$519,378	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,213,956	BOYAmt
EOY	$1,242,606	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,464,125	BOYAmt
EOY	$2,411,759	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,039,568	BOYAmt
EOY	$4,208,328	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,823,639	BOYAmt
EOY	$4,301,140	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,863,207	BOYAmt
EOY	$8,509,468	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,327,332	BOYAmt
EOY	$10,921,227	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$39,164	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$607,097	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,245	CurrentTaxYearAmt
Total	$40,223	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,552,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,540,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,550,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,747,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,696,128	CurrentTaxYearAmt
Total	$23,087,655	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,560,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,542,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,553,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,771,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,699,373	CurrentTaxYearAmt
Total	$23,127,878	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$23,127,878	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,316	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$296,415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$528,822	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$562,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$501,187	CurrentTaxYearAmt
Total	$2,039,762	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	-$22,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$30,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$47,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$17,681	CurrentTaxYearAmt
Total	-$118,302	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,316	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$273,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$498,430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$514,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$483,506	CurrentTaxYearAmt
Total	$1,921,460	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,711,662	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,816,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,052,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,285,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,182,879	CurrentTaxYearAmt
Total	$25,049,338	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92330	PublicSupportCY509Pct
Public Support PY509	0.92220	PublicSupportPY509Pct
Investment Income CY	0.07670	InvestmentIncomeCYPct
Investment Income PY	0.07780	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,894,736	BeginningYearBalanceAmt
Contributions	$3,245	ContributionsAmt
Investment Earnings Or Losses	$621,331	InvestmentEarningsOrLossesAmt
Other Expenditures	$184,675	OtherExpendituresAmt
Administrative Expenses	$79,270	AdministrativeExpensesAmt
End Year Balance	$5,255,367	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,075,306	BeginningYearBalanceAmt
Contributions	$109,228	ContributionsAmt
Investment Earnings Or Losses	-$2,292	InvestmentEarningsOrLossesAmt
Other Expenditures	$260,843	OtherExpendituresAmt
Administrative Expenses	$26,663	AdministrativeExpensesAmt
End Year Balance	$4,894,736	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,550,147	BeginningYearBalanceAmt
Contributions	$2,824	ContributionsAmt
Investment Earnings Or Losses	$686,742	InvestmentEarningsOrLossesAmt
Other Expenditures	$141,820	OtherExpendituresAmt
Administrative Expenses	$22,587	AdministrativeExpensesAmt
End Year Balance	$5,075,306	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,916,410	BeginningYearBalanceAmt
Contributions	$2,004	ContributionsAmt
Investment Earnings Or Losses	$732,746	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,031,348	OtherExpendituresAmt
Administrative Expenses	$69,665	AdministrativeExpensesAmt
End Year Balance	$4,550,147	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,041,144	BeginningYearBalanceAmt
Contributions	$3,094	ContributionsAmt
Investment Earnings Or Losses	-$6,963	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,584	GrantsOrScholarshipsAmt
Other Expenditures	$85,742	OtherExpendituresAmt
Administrative Expenses	$30,539	AdministrativeExpensesAmt
End Year Balance	$4,916,410	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,924	OtherCostOrOtherBasisAmt
Book Value	$55,924	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,009,723	OtherCostOrOtherBasisAmt
Depreciation	$4,964,198	DepreciationAmt
Book Value	$2,045,525	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,419,938	OtherCostOrOtherBasisAmt
Depreciation	$1,245,836	DepreciationAmt
Book Value	$174,102	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$256,268	OtherCostOrOtherBasisAmt
Depreciation	$152,459	DepreciationAmt
Book Value	$103,809	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,379,360	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUSTS	$4,301,140
CASH VALUE OF LIFE INSURANCE	$329,816

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,630,956	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	APARTMENT DEPOSITS HELD	Desc
Amt	$1,242,606	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,242,606	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 P 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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MAXINE DOWNING	PersonNm
Title	SPOUSE OF FORMER TRUSTEE	TitleTxt
Other Compensation Filing Org	$51,992	OtherCompensationFilingOrgAmt
Total Compensation Filing Org	$51,992	TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part III, Additional Information	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	PAT PRZYKOPANSKI	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$190,282	TransactionAmt
Transaction	INSURANCE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Client Note 1	Client 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
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	Yes (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		false	N/A
THE JANE L VONDERLIETH TRUST
WELLS FARGO 1 W 4TH ST 2ND FL	WINSTONSALEM	NC	27101		SUPPORTING ORGANIZATION	NC	501(C)(3)	PRIVATE FOUNDATION		false	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (true)	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE HENRY L VONDERLIETH TRUST
f	$105,000	CASH TRANSF.
THE JANE L VONDERLIETH TRUST
f	$45,700	CASH TRANSF.