2015-02-08T14:24:33-08:00 2014-06-30 Pehlman & Dold PC 100 North Amos Avenue Springfield IL 627024739 990 2013-07-01 370699717 Independent Order of Odd Fellows Odd Fellow Rebehah Home INDE 2172355449 201 Lafayette Avenue East Mattoon IL 61938 E Eugene Etherton President 2015-02-08 true Todd J Anderson P00650071 2177870563 2013 2016-03-07 17:11:31Z 8547347 false false X N/A IL To provide health care and a home for the elderly and disabled. 7 7 214 209 0 4685 2199 7901520 8238250 10538 49704 238111 257194 8154854 8547347 0 0 4354737 4483244 0 0 3286672 3618218 7641409 8101462 513445 445885 8392424 8991420 744136 897247 7648288 8094173 To provide health care and a home for the elderly and disabled. false false 6600405 8238250 To provide health care and a home for the elderly and disabled. 6600405 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true false true 15 0 true 214 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false true false false false false false true true false false true true true false true true true true false X Heritage Enterprises 3098237135 115 W Jefferson Bloomington IL 61702 X Richard Jones Trustee 3.00 0.00 0 0 0 Linda Jones Trustee 3.00 0.00 X X 0 0 0 E Eugene Etherton President 5.00 0.00 X X 0 0 0 Rich Herring Treasurer 5.00 0.00 X X 0 0 0 Hugo Block Vice President 3.00 0.00 X 0 0 0 Valaria Dotson Secretary 3.00 0.00 X X 0 0 0 Mary Ann Block Trustee 3.00 0.00 X 0 0 0 David Standerfer Administrator 50.00 0.00 X 91953 0 0 91953 0 false false false Heritage Enterprises 115 W Jefferson Bloomington IL 61702 Management 498020 Select Rehabilitation 35338 Eagle Way Chicago IL 606781353 Therapy 684332 Coventry Health Care of Illinois 2110 Fox Drive Suite A Champaign IL 61820 Health Insurance 438252 Greentree Pharmacy 568 N Chestnut Minonk IL 61760 Prescription Drugs 271439 Martin Brothers Distributing 406 Viking Rd Cedar Falls IA 50613 Food & Supplies 318491 5 2199 2199 Care of the Elderly 7647577 7647577 Drug Chages 578337 578337 Medical Supplies 47247 47247 Other Services & Charges 65008 65008 Therapy & Rehabilitation 2865005 2865005 -2964924 -2964924 8238250 49704 49704 0 0 23963 23963 23963 23963 0 0 0 0 Earned-Grand Lodge Funds 169444 169444 Earnings Trustee Trust 63787 63787 233231 8547347 8238250 306898 0 0 0 0 0 0 3457520 3074487 383033 5503 5503 711256 632947 78309 308965 274948 34017 498020 498020 17787 17787 34535 34535 0 0 0 0 40970 40970 0 39086 39086 0 374668 333417 41251 14549 14549 0 0 0 0 262975 234021 28954 267837 238348 29489 Contractual services 885632 863792 21840 Food purchases 378881 378881 Pharmacy purchases 322157 322157 Supplies 244926 226106 18820 236195 21301 214894 8101462 6600405 1501057 0 1469477 1441441 0 0 1042847 1265570 0 0 0 36265 36961 47286 78635 9761830 7024525 2598273 2737305 0 0 0 0 3198276 3431508 8392424 8991420 277579 438083 466557 459164 744136 897247 X 4450012 4662665 3198276 3431508 7648288 8094173 8392424 8991420 445885 X false true X true false X 7934371 5474221 2460150 1827459 1550304 277155 2737305 Funds held by Grand Lodge 2783903 Funds held by Trustee Trust 647605 3431508 Accrued Payroll Taxes 9515 Accrued Wages 96871 IHFS Provider Assesment 110790 Liability for Paid Time Off 241988 459164 X 8547347 8547347 8547347 8101462 8101462 8101462 Part X : FIN48 Footnote The Odd Fellow Rebekah Home is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and similar provisions of State tax laws. Management believes that the organization has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecorded taxes. Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee Committees may only bring recommendations to the Board for final approval. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Day-to-day operations of the home have been delegated to Heritage Enterprises, 115 W. Jefferson St Suite 401 Bloomington Il. 61702-3188.Heritage Enterprises owns and operates a number of nursing homes, and provides management services to several others, including this property. Heritage Enterprises pays all of the operating expenses of the Home, hires all of the employees and bills for and collects all of the revenue of the Home, provides accounting services and reports directly to the Board. Form 990, Part VI, Line 11b: Form 990 Review Process Board reviews the 990 at a board meeting prior to its filing. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation of all employees including the CEO (the Home Administrator) is determined by the management company Heritage Enterprises. The management company pays the market amount for wages and salaries as determined by their management of numerous nursing homes. All salaries are reviewed by the governing board. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation of all employees is determined by the management company Heritage Enterprises. The management company pays the market amount for wages and salaries as determined by their management of numerous nursing homes. All salaries are reviewed by the governing board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. IOOF Grand Lodge of Illinois 845 Wyatt Ave Lincoln IL 62656 370346370 Fraternal Organization IL 501(c)8 N/A false Rebekah Assembly of Illinois 723 Wyatt Ave Lincoln IL 626560887 Fraternal Orginization IL 501(C)8 N/A false false false false false false false false false false false false false true false false false false false false IOOF Grand Lodge of Illinois m 10000 Cash