FURP.ORG / PUBLIC DATA EXPLORER

HENRY & JANE VONDERLIETH LIVING CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HENRY & JANE VONDERLIETH LIVING CENTER INC (EIN 37-0967671)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-11
IRS object ID
202533159349300448
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-11T08:47:54-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371335003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ECK SCHAFER & PUNKE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1227 S Seventh StreetAddressLine1Txt
CitySpringfieldCityNm
State AbbreviationILStateAbbreviationCd
ZIP62701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN370967671EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Vonderlieth Living Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVONDBusinessNameControlTxt
Phone2177923218PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 N Topper DriveAddressLine1Txt
CityMt PulaskiCityNm
State AbbreviationILStateAbbreviationCd
ZIP62548ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCrystal KernPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2177923218PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJason D JonesPreparerPersonNm
PTINP01025214PTIN
Phone2175251111PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCrystal KernPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 N Topper DriveAddressLine1Txt
CityMt PulaskiCityNm
State AbbreviationILStateAbbreviationCd
ZIP62548ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,492,316GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.heritageofcare.com/mtpulaski.hmtlWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionNursing Home and apartments for the elderly in the Mt Pulaski areaActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee134TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$240,484PYContributionsGrantsAmt
CY Contributions Grants$119,812CYContributionsGrantsAmt
PY Program Service Revenue$6,826,620PYProgramServiceRevenueAmt
CY Program Service Revenue$6,997,808CYProgramServiceRevenueAmt
PY Investment Income$267,876PYInvestmentIncomeAmt
CY Investment Income$225,684CYInvestmentIncomeAmt
PY Other Revenue-$9,893PYOtherRevenueAmt
CY Other Revenue$2,160CYOtherRevenueAmt
PY Total Revenue$7,325,087PYTotalRevenueAmt
CY Total Revenue$7,345,464CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,444,714PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,749,352CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,563CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$3,104,455CYOtherExpensesAmt
PY Total Expenses$3,444,714PYTotalExpensesAmt
CY Total Expenses$6,853,807CYTotalExpensesAmt
PY Revenues Less Expenses$3,880,373PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$491,657CYRevenuesLessExpensesAmt
Total Assets BOY$11,346,767TotalAssetsBOYAmt
Total Assets EOY$12,711,599TotalAssetsEOYAmt
Total Liabilities BOY$1,584,340TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,629,387TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,762,427NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,082,212NetAssetsOrFundBalancesEOYAmt
MissionNursing Home and apartments for the elderly in the Mt Pulaski areaMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,609,076ExpenseAmt
DescRented 24 apartments to elderly residents of the area Operates nursing home - During 2024, provided 20,663 patient days of serviceDesc
Total Program Service Expenses$5,609,076TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee134EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Crystal KernBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2177923218PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 N Topper DrAddressLine1Txt
CityMt PulaskiCityNm
State AbbreviationILStateAbbreviationCd
ZIP62548ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Patrick Przykopanski
Director1.00Yes (X)$2,400$0$0
Crystal Kern
Treasurer2.00Yes (X)$2,400$0$0
Lynn Freer
Director1.00Yes (X)$2,400$0$0
James Hild
Secretary1.00Yes (X)$2,400$0$0Yes (X)
Rick Volle
Director2.00Yes (X)$2,400$0$0
Rick Aylesworth
Director1.00Yes (X)$2,400$0$0
Thomas Jeffrey Martin
Vice President4.00Yes (X)$0$0$0Yes (X)
Thomas Cross
President8.00Yes (X)$0$0$0Yes (X)
Julian Wubben
Director1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$14,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdCompensationCompensationAmt
Heritage Operations Group LLC
900 N Rutledge StSrpingfieldIL62702$643,643
Select Rehabilitation LLC
PO Box 71985ChicagoIL60694$454,128
Cory Burns
716 Grand AveLincolnIL62656$190,000
Shiftkey LLC
PO Box 735913DallasTX75373$159,797
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$119,812RelatedOrganizationsAmt
Total Contributions$119,812TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescResident ServicesDesc
Total Revenue Column$6,997,808TotalRevenueColumnAmt
Related Or Exempt Func Income$6,997,808RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,997,808TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$204,503TotalRevenueColumnAmt
Exclusion$204,503ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$168,033SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$146,852SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,181SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,181TotalRevenueColumnAmt
Related Or Exempt Func Income$21,181RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Rental Income$1,600$1,600
Other Income$560$560
FieldValueIRS element (for citing)
Other Revenue Total$2,160OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,345,464TotalRevenueColumnAmt
Related Or Exempt Func Income$7,021,149RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$204,503ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$14,400TotalAmt
Management And General$14,400ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,199,433TotalAmt
Program Services$2,883,945ProgramServicesAmt
Management And General$315,488ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,890TotalAmt
Program Services$26,411ProgramServicesAmt
Management And General$1,479ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$258,165TotalAmt
Program Services$244,470ProgramServicesAmt
Management And General$13,695ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$249,464TotalAmt
Program Services$228,613ProgramServicesAmt
Management And General$20,851ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$342,602TotalAmt
Management And General$342,602ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$308TotalAmt
Management And General$308ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,505TotalAmt
Management And General$21,505ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$817,044TotalAmt
Program Services$815,411ProgramServicesAmt
Management And General$1,633ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,331TotalAmt
Management And General$42,331ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$305,379TotalAmt
Program Services$302,983ProgramServicesAmt
Management And General$833ManagementAndGeneralAmt
Fundraising$1,563FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$106,496TotalAmt
Program Services$49,354ProgramServicesAmt
Management And General$57,142ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$164,786TotalAmt
Program Services$154,957ProgramServicesAmt
Management And General$9,829ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,641TotalAmt
Program Services$1,321ProgramServicesAmt
Management And General$1,320ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$290,623TotalAmt
Program Services$260,768ProgramServicesAmt
Management And General$29,855ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$284,496TotalAmt
Program Services$271,420ProgramServicesAmt
Management And General$13,076ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Licenses & Fees$347,515$347,515
Food$156,445$156,445
Repairs & Maintenance$130,538$6,067$124,471
Leased Equipment$54,455$54,455

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,291TotalAmt
Program Services$34,052ProgramServicesAmt
Management And General$3,239ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,853,807TotalAmt
Program Services$5,609,076ProgramServicesAmt
Management And General$1,243,168ManagementAndGeneralAmt
Fundraising$1,563FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,502BOYAmt
EOY$95,481EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$522,226BOYAmt
EOY$634,910EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$491,486BOYAmt
EOY$426,838EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$35,997BOYAmt
EOY$21,486EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$96,756BOYAmt
EOY$254,979EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,762,332LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,703,581LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,789,742BOYAmt
EOY$3,058,751EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,441,512BOYAmt
EOY$2,590,059EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,894,546BOYAmt
EOY$5,629,095EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,346,767BOYAmt
EOY$12,711,599EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$467,340BOYAmt
EOY$502,387EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,117,000BOYAmt
EOY$1,127,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,584,340BOYAmt
EOY$1,629,387EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,867,881BOYAmt
EOY$5,453,117EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,894,546BOYAmt
EOY$5,629,095EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,762,427BOYAmt
EOY$11,082,212EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,346,767BOYAmt
EOY$12,711,599EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$491,657ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$828,128NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$939,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,757CurrentTaxYearMinus1YearAmt
Current Tax Year$119,812CurrentTaxYearAmt
Total$2,242,493TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,242,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,923,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,011,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,826,622CurrentTaxYearMinus1YearAmt
Current Tax Year$6,997,808CurrentTaxYearAmt
Total$30,001,801TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,182,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,445,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,431,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,067,379CurrentTaxYearMinus1YearAmt
Current Tax Year$7,117,620CurrentTaxYearAmt
Total$32,244,294TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$32,244,294PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$544,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,777CurrentTaxYearMinus1YearAmt
Current Tax Year$204,503CurrentTaxYearAmt
Total$1,323,366TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$30,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$21,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$19,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$9,893CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total-$81,254TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$513,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,884CurrentTaxYearMinus1YearAmt
Current Tax Year$204,503CurrentTaxYearAmt
Total$1,242,112TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,696,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,667,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,584,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,216,263CurrentTaxYearMinus1YearAmt
Current Tax Year$7,322,123CurrentTaxYearAmt
Total$33,486,406TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96290PublicSupportCY509Pct
Public Support PY5090.95150PublicSupportPY509Pct
Investment Income CY0.03710InvestmentIncomeCYPct
Investment Income PY0.04850InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,101,600OtherCostOrOtherBasisAmt
Depreciation$6,232,808DepreciationAmt
Book Value$2,868,792BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,604,808OtherCostOrOtherBasisAmt
Depreciation$1,470,773DepreciationAmt
Book Value$134,035BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,058,751TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBeneficial Interests in TrustsDesc
Book Value$5,629,095BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,629,095TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescResident Apartment DepositsDesc
Amt$1,127,000Amt
FieldValueIRS element (for citing)
Total Liability$1,127,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2024, were reviewed, and it was determined that no provision for uncertain tax positions is requiredExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III - Additional InformationFormAndLineReferenceDesc
ExplanationTrustees 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 $250,000ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAT PRZYKOPANSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBoard MemberRelationshipDescriptionTxt
Transaction$284,496TransactionAmt
TransactionInsuranceTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSupplemental InformationFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PURCHASES LIABILITY AND WORKERS' COMPENSATION INSURANCE THROUGH ANINSURANCE AGENCY THAT IS PARTIALLY OWNED BY A BOARD MEMBER OF THE ORGANIZATION. THEINSURANCE AGENCY RECEIVES A COMMISSION FROM THE SALE OF THE INSURANCE, BUT THEINSURANCE AGENCY HELPS THE ORGANIZATION FIND THE BEST INSURANCE TO PURCHASE. MOST OFTHE AMOUNTS PAID TO THE INSURANCE AGENCY ARE FORWARDED TO SPECIFIC INSURANCECOMPANIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3Heritage Enterprises independently manages vonderlieth center for a management fee
Form 990, Part VI, Section B, line 11bThe board reviews the 990 and aproves at their board meeting
Form 990, Part VI, Section B, line 12cOfficers 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 15Board reviews other area nursing homes and industry standards for computing compensation
Form 990, Part VI, Section C, line 19The documents are held in the nursing home business office, which is open during normal business hours
Form 990, Part IX, line 11gConsulting: Program service expenses 53,557. Management and general expenses 1,633. Fundraising expenses 0. Total expenses 55,190. Contractual Services: Program service expenses 495,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 495,869. Leased Employees: Program service expenses 265,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 265,985.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
THE HENRY AND JANE VONDERLIETH FOUNDATION
1120 N TOPPER DRMT PULASKIIL62548263688399SUPPORTING ACTIVITYIL501(c)(3)The Vonderlieth Living CenterYes (1)
THE HENRY L VONDERLIETH TRUST
1 W 4TH ST 2ND FLWINSTONSALEMNC27101SUPPORTING ACTIVITYNC501(c)(3)0N/A
THE JANE L VONDERLIETH TRUST
1 W 4TH ST 2ND FLWINSTONSALEMNC27101SUPPORTING ACTIVITYNC501(c)(3)0N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Henry and Jane Vonderlieth FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$119,812InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt