2025-11-11T08:47:54-06:00 2024-12-31 371335003 ECK SCHAFER & PUNKE LLP 227 S Seventh Street Springfield IL 62701 990 2024-01-01 370967671 Vonderlieth Living Center Inc VOND 2177923218 1120 N Topper Drive Mt Pulaski IL 62548 Crystal Kern Treasurer 2177923218 2025-11-10 1 0 Jason D Jones P01025214 2175251111 2025-11-10 2024 2025-03-06 01:10:19Z Crystal Kern 1120 N Topper Drive Mt Pulaski IL 62548 7492316 0 X www.heritageofcare.com/mtpulaski.hmtl X 1972 IL Nursing Home and apartments for the elderly in the Mt Pulaski area 9 9 134 40 0 0 240484 119812 6826620 6997808 267876 225684 -9893 2160 7325087 7345464 0 0 0 0 3444714 3749352 0 0 1563 0 3104455 3444714 6853807 3880373 491657 11346767 12711599 1584340 1629387 9762427 11082212 Nursing Home and apartments for the elderly in the Mt Pulaski area 0 0 5609076 Rented 24 apartments to elderly residents of the area Operates nursing home - During 2024, provided 20,663 patient days of service 5609076 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 29 0 1 134 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Crystal Kern 2177923218 1120 N Topper Dr Mt Pulaski IL 62548 Patrick Przykopanski Director 1.00 X 2400 0 0 Crystal Kern Treasurer 2.00 X 2400 0 0 Lynn Freer Director 1.00 X 2400 0 0 James Hild Secretary 1.00 X X 2400 0 0 Rick Volle Director 2.00 X 2400 0 0 Rick Aylesworth Director 1.00 X 2400 0 0 Thomas Jeffrey Martin Vice President 4.00 X X 0 0 0 Thomas Cross President 8.00 X X 0 0 0 Julian Wubben Director 1.00 X 0 0 0 14400 0 0 0 1 0 0 Heritage Operations Group LLC 900 N Rutledge St Srpingfield IL 62702 643643 Select Rehabilitation LLC PO Box 71985 Chicago IL 60694 454128 Cory Burns 716 Grand Ave Lincoln IL 62656 190000 Shiftkey LLC PO Box 735913 Dallas TX 75373 159797 4 119812 119812 Resident Services 6997808 6997808 6997808 204503 204503 168033 146852 21181 21181 21181 Rental Income 1600 1600 Other Income 560 560 2160 7345464 7021149 0 204503 X 14400 14400 3199433 2883945 315488 27890 26411 1479 258165 244470 13695 249464 228613 20851 342602 342602 308 308 21505 21505 817044 815411 1633 42331 42331 305379 302983 833 1563 106496 49354 57142 164786 154957 9829 2641 1321 1320 290623 260768 29855 284496 271420 13076 Licenses & Fees 347515 347515 Food 156445 156445 Repairs & Maintenance 130538 124471 6067 Leased Equipment 54455 54455 37291 34052 3239 6853807 5609076 1243168 1563 74502 95481 522226 634910 491486 426838 35997 21486 96756 254979 10762332 7703581 2789742 3058751 2441512 2590059 4894546 5629095 11346767 12711599 467340 502387 1117000 1127000 1584340 1629387 X 4867881 5453117 4894546 5629095 9762427 11082212 11346767 12711599 491657 828128 0 X 0 1 X 0 0 X 939709 521938 420277 240757 119812 2242493 5242490 4923760 6011121 6826622 6997808 30001801 6182199 5445698 6431398 7067379 7117620 32244294 0 0 0 32244294 544254 243653 172179 158777 204503 1323366 -30269 -21720 -19372 -9893 0 -81254 513985 221933 152807 148884 204503 1242112 6696184 5667631 6584205 7216263 7322123 33486406 0.96290 0.95150 0.03710 0.04850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55924 55924 9101600 6232808 2868792 1604808 1470773 134035 3058751 Beneficial Interests in Trusts 5629095 5629095 Resident Apartment Deposits 1127000 1127000 X Part X, Line 2: The 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 required 0 0 0 0 0 0 0 0 0 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 284496 Insurance 0 Supplemental Information THE 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. Form 990, Part VI, Section A, line 3 Heritage Enterprises independently manages vonderlieth center for a management fee Form 990, Part VI, Section B, line 11b The board reviews the 990 and aproves 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 15 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 Form 990, Part IX, line 11g Consulting: 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. THE HENRY AND JANE VONDERLIETH FOUNDATION 1120 N TOPPER DR MT PULASKI IL 62548 263688399 SUPPORTING ACTIVITY IL 501(c)(3) The Vonderlieth Living Center 1 THE HENRY L VONDERLIETH TRUST 1 W 4TH ST 2ND FL WINSTONSALEM NC 27101 SUPPORTING ACTIVITY NC 501(c)(3) N/A 0 THE JANE L VONDERLIETH TRUST 1 W 4TH ST 2ND FL WINSTONSALEM NC 27101 SUPPORTING ACTIVITY NC 501(c)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Henry and Jane Vonderlieth Foundation S 119812 Cash