2018-08-31T12:06:38-07:00 2017-12-31 371188139 JM Abbott & Associates Ltd 207 S McLean St Lincoln IL 62656 990 2017-01-01 370967671 THE VONDERLIETH LIVING CENTER INC VOND 2177923218 1120 N TOPPER DR MT PULASKI IL 62548 THOMAS JEFFREY MARTIN Treasurer 2018-08-29 true Clayton GeorgeCPA P00052565 2177351576 2017 2022-09-23 18:48:47Z 6215638 false false X WWW.HERITAGEOFCARE.COM/MTPULASKI.HTML X 1972 IL NURSING HOME AND APARTMENTS FOR THE ELDERLY IN THE MT PULASKI AREA. 10 10 178 40 -30392 -30392 2202 3316 4540770 4550668 296415 528822 -22817 -30392 4816570 5052414 1930 0 2981386 2854288 0 4304 2208893 2848408 5190279 5704626 -373709 -652212 11734210 12216891 2622826 3234481 9111384 8982410 NURSING HOME AND APARTMENTS FOR THE ELDERLY IN THE MT PULASKI AREA. false false 4778418 4550667 RENTED 24 APARTMENTS TO ELDERLY RESIDENTS OF THE AREAOPERATES NURSING HOME - DURING 2017, PROVIDED 24,106 PATIENT DAYS OF SERVICE. 4778418 true false false false false false false false false true true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false true false false false false false true true true false false true 22 0 true 178 true true true false false false false false false 0 false false false false false false false false false false X 10 10 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 PATRICK PRZYKOPANSKI Director 4.00 0.00 X 2400 0 0 THOMAS JEFFREY MARTIN Treasurer 5.00 0.00 X X 0 0 0 THOMAS CROSS President 5.00 0.00 X X 0 0 0 MICHAEL MASKE Director 4.00 0.00 X 0 0 0 RICHARD EDWARDS Director 4.00 0.00 X 0 0 0 LYNN FREER Director 4.00 0.00 X 2400 0 0 JULIAN WUBBEN Secretary 4.00 0.00 X X 0 0 0 JAMES HILD Director 4.00 0.00 X 2400 0 0 RICK VOLLE Director 4.00 0.00 X 2400 0 0 RICK AYLESWORTH Trustee 4.00 0.00 X 2400 0 0 MAXINE DOWNING SPOUSE OF FORMER TRUSTEE 0.00 0.00 X 46675 0 0 DAN VOLLE FORMER TRUSTEE 0.00 0.00 X 46675 0 0 105350 0 true false false HERITAGE OPERATIONS GROUP LLC 115 W JEFFERSON SUITE 401 BLOOMINGTON IL 61702 MANAGEMENT 394672 SELECT REHABILITATION INC PO BOX 809056 CHICAGO IL 606809056 THERAPY SERVICES 324554 MEDICAL STAFFING NETWORK 1057 W MAIN ST DECATUR IL 62522 NURSING STAFF 689758 3 3316 3316 Fees & Contracts Gov Agencies 623000 2197022 2197022 OPERATION OF NURSING HOME 623000 2353646 2353646 4550668 225008 225008 0 0 33600 63992 -30392 -30392 -30392 1403046 1099232 303814 303814 303814 0 0 0 0 5052414 4550668 -30392 528822 X 1930 1930 0 0 0 105349 105349 0 2327278 2054030 270382 2866 14550 12910 1622 18 214968 193546 21188 234 192143 166617 25220 306 221372 221372 2823 2823 12443 12443 0 0 40194 40194 1178682 1131771 46146 765 35714 35714 10369 10369 57172 1143 56029 0 108282 106252 2030 1682 1682 0 8930 8930 0 0 211304 208197 3107 254123 240655 13353 115 SUPPLIES 243463 243463 REPAIRS & MAINT 126163 124210 1953 FOOD 117123 117123 BAD DEBT 70000 70000 148569 95959 52610 5704626 4778418 921904 4304 6102 5614 187032 188799 0 520850 553457 0 0 0 13434 15021 83143 77051 8484895 5879151 2799214 2605744 3769654 4080684 0 0 0 4354781 4690521 11734210 12216891 535036 659454 1600 1600 997102 1350703 1089088 1222724 2622826 3234481 X 5059789 4607304 4051595 4375106 9111384 8982410 11734210 12216891 -652212 523238 X false true X false false X 5907 17740 7394 2202 3316 36559 4173396 4290514 4552952 4540770 4550668 22108300 0 0 0 4179303 4308254 4560346 4542972 4553984 22144859 77730 77730 0 77730 77730 22067129 440919 479802 151316 296415 528822 1897274 -22817 -30392 -53209 440919 479802 151316 273598 498430 1844065 0 0 4620222 4788056 4711662 4816570 5052414 23988924 0.91990 0.92850 0.07690 0.06320 X 4550147 2824 686742 141820 22587 5075306 4916410 2004 732746 1031348 69665 4550147 5041144 3094 -6963 4584 85742 30539 4916410 4902586 12775 294437 35776 109245 23633 5041144 4394770 6094 685170 142354 41094 4902586 1.00000 true true true 55924 55924 6827571 4596254 2231317 1345132 1151241 193891 256268 131656 124612 2605744 BENEFICIAL INTEREST IN TRUSTS 4375106 CASH VALUE OF LIFE INSURANCE 315415 4690521 APARTMENT DEPOSITS HELD 1222724 1222724 X 5576807 523238 1155 524393 5052414 5052414 5703421 -1205 -1205 5704626 5704626 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 2013 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FOUNDATION REV REPORTED ON SEP RETURN $17 GIFT FROM FOUNDATION $-492 GIFT TO FOUNDATION $1630 false false false false false false false false false false DAN VOLLE FORMER TRUSTEE 46675 46675 MAXINE DOWNING SPOUSE OF FORMER TRUSTEE 46675 46675 Part III, Additional Information TRUSTEES WHO SERVE TEN YEARS OR MORE, AND THEIR SPOUSES, RECEIVE NURSING HOME CARE IN LIEU OF COMPENSATION FOR PRIOR YEAR SERVICES. PAT PRZYKOPANSKI BOARD MEMBER 157738 INSURANCE AGENT 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. Client Note 1 Client Note 1 - SCHEDULE D, PART V ACTIVITY PRIOR TO 2013 FOR ENDOWMENT FUNDS IS NOT AVAILABLE AS IT WAS NOT TRACKED BY THE PRIOR ACCOUNTANT.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 true true false false false false false false false false false false false false false false false false THE HENRY AND JANE VONDERLIETH FOUNDATIO b 1630 COST THE HENRY AND JANE VONDERLIETH FOUNDATIO c 492 COST THE HENRY L VONDERLIETH TRUST c 100000 AMT RECEIVED THE JANE L VONDERLIETH TRUST c 45000 AMT RECEIVED