2014-08-28T06:46:16-07:00 2013-12-31 JM Abbott & Associates Ltd 207 S McLean St Lincoln IL 62656 990 2013-01-01 370967671 THE VONDERLIETH LIVING CENTER INC VOND 2177923218 1120 N TOPPER DR MT PULASKI IL 62548 THOMAS JEFFREY MARTIN Treasurer 2014-08-28 true Clayton GeorgeCPA P00052565 2177351576 2013 2015-11-30 17:44:51Z THOMAS JEFFREY MARTIN 1120 N TOPPER DR MT PULASKI IL 62548 5468762 false false X WWW.HERITAGEOFCARE.COM/MTPULASKI.HTML X 1972 IL NURSING HOME AND APARTMENTS FOR THE ELDERLY IN THE MT PULASKI AREA. 9 9 118 48 0 115025 5907 4280773 4173396 548755 440919 0 4944553 4620222 0 0 2750000 2759318 0 3643 2263873 2063031 5013873 4822349 -69320 -202127 7089977 11659788 1642980 1504752 5446997 10155036 NURSING HOME AND APARTMENTS FOR THE ELDERLY IN THE MT PULASKI AREA. false false 3934556 4173396 RENTED 24 APARTMENTS TO ELDERLY RESIDENTS OF THE AREAOPERATES NURSING HOME - DURING 2013, PROVIDED 25,498 PATIENT DAYS OF SERVICE. 3934556 true false false false false false false false false true true false false true true false true false 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 false false false true 11 0 false 118 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false true false false false false false true true false false true true true true true true true true false X JEFF MARTIN 2177923218 486 1600TH AVE MT PULASKI IL 62548 X TOM CROSS Director 1.00 0.00 X 0 0 0 MIKE MASKE Director 1.00 0.00 X 0 0 0 RICH EDWARDS Director 1.00 0.00 X 0 0 0 LYNN FREER Director 1.00 0.00 X 0 0 0 JULIAN WUBBEN Director 1.00 0.00 X 0 0 0 JAMES HILD Director 1.00 0.00 X 0 0 0 DAN VOLLE Director 1.00 0.00 X 15324 0 0 PATRICK PRZYKOPANSKI President 1.00 0.00 X 0 0 0 THOMAS JEFFREY MARTIN Treasurer 1.00 0.00 X 0 0 0 MARGARET BORGERSON SPOUSE OF FORMER TRUSTEE 0.00 0.00 X 41851 0 0 MAXINE DOWNING SPOUSE OF FORMER TRUSTEE 0.00 0.00 X 12967 0 0 LURELLA MARTIN SPOUSE OF FORMER TRUSTEE 0.00 0.00 X 43106 0 0 113248 0 true false false HERITAGE OPERATIONS GROUP LLC 115 W JEFFERSON SUITE 401 BLOOMINGTON IL 61702 MANAGEMENT 372515 SELECT REHABILITATION INC PO BOX 809056 CHICAGO IL 606809056 REHAB SERVICES 309187 HEALTHCARE AND FAMILY SERVICES PO BOX 19491 SPRINGFIELD IL 62794 BED TAX ASSESSMENT 225445 UNITED HEALTHCARE 22070 NETWORK PLACE CHICAGO IL 606731220 HEALTH INSURANCE 194705 INMAN BUILDING & REMODELING 1468 900TH STREET MT PULASKI IL 62548 REPAIRS AND REMODEL 165875 7 5907 5907 Fees & Contracts Gov Agencies 623000 2127830 2127830 OPERATION OF NURSING HOME 623000 2045566 2045566 4173396 253100 253100 0 0 0 1036359 836802 11738 199557 -11738 187819 187819 0 0 0 0 4620222 4361215 253100 X 0 0 0 0 15324 15324 0 2117668 2076731 38505 2432 0 441928 201813 239883 232 184398 163556 20593 249 206328 206328 1568 1568 7900 7900 0 0 30845 30845 510171 347017 162534 620 42815 42815 20386 10563 9823 34794 535 34259 0 123576 121236 2340 2760 2760 0 9456 9456 0 0 207881 204867 3014 238800 226221 12469 110 SUPPLIES 230225 230225 FOOD 179517 179517 REPAIRS & MAINT 112378 110958 1420 LICENSES & FEES 50155 50155 53476 49101 4375 4822349 3934556 884150 3643 502242 7116 185721 0 666078 590676 0 0 0 17662 17274 39040 65342 7106194 5004743 1998818 2101451 3866137 3864399 0 0 0 4827809 7089977 11659788 444845 390834 1198135 1113918 1642980 1504752 X 5446997 5601176 4553860 5446997 10155036 7089977 11659788 X -202127 595740 4319126 -4700 X false true X false false X 268000 224000 194161 115025 5907 807093 4011656 4413273 4338669 4064351 4173396 21001345 0 0 0 4279656 4637273 4532830 4179376 4179303 21808438 268000 224000 194161 115025 77730 878916 0 268000 224000 194161 115025 77730 878916 20929522 111099 129866 140405 122850 440919 945139 0 111099 129866 140405 122850 440919 945139 0 0 4390755 4767139 4673235 4302226 4620222 22753577 0.91980 0.04150 X 4399471 6094 685170 142354 41093 4907288 1.00000 false false false 55924 55924 5597565 3893924 1703641 256268 86503 169765 1196437 1024316 172121 2101451 BENEFICIAL INTEREST IN TRUSTS 4553860 CASH VALUE OF LIFE INSURANCE 273949 4827809 APARTMENT DEPOSITS HELD 1113918 1113918 5215962 595740 595740 4620222 4620222 4822349 4822349 4822349 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. false false false false false false false false false false LURELLA MARTIN SPOUSE OF FORMER TRUSTEE 43106 43106 MARGARET BORGERSON SPOUSE OF FORMER TRUSTEE 41851 41851 MAXINE DOWNING SPOUSE OF FORMER TRUSTEE 12967 12967 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 PRESIDENT 124867 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 THE PRESIDENT 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 PRIOR YEAR ACTIVITY FOR ENDOWMENT FUNDS IS NOT AVAILABLE AS IT WAS NOT TRACKED BY THE PRIOR ACCOUNTANT. 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. Other Changes In Net Assets Or Fund Balances - Other Decreases TRANSFER TO FOUNDATION = -$4700 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 false true false false true false false false false false false false false false false false false false THE HENRY L VONDERLIETH TRUST c 77730 CASH REC'D THE HENRY L VONDERLIETH TRUST f 70639 CASH REC'D THE JANE L VONDERLIETH TRUST f 28487 CASH REC'D