2013-02-12T11:44:22-08:00 2012-06-30 Pehlman & Dold PC 100 North Amos Avenue Springfield IL 627024739 990 2011-07-01 370699717 Independent Order of Odd Fellows Odd Fellow Rebehah Home INDE 2172355449 201 Lafayette Avenue East Mattoon IL 61938 E Eugene Etherton 2013-02-12 true Todd J Anderson 2177870563 2011 2016-03-07 17:11:31Z 8411343 false false X N/A IL To provide health care and a home for the elderly and disabled. 7 7 190 26 0 110 2769 7715505 7984252 9853 2468 213011 421854 7938479 8411343 0 0 4075394 4198170 0 0 3310189 3319058 7385583 7517228 552896 894115 7303379 8343584 1062651 1208741 6240728 7134843 To provide health care and a home for the elderly and disabled. false false 6129010 7984252 To provide health care and a home for the elderly and disabled. 6129010 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 33 0 true 190 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 7 false true false false false false false true true false false false true true true false true true true true false false X Heritage Enterprises 3098237135 115 W Jefferson Bloomington IL 61702 X Richard Jones 3.00 0 0 0 Annetta Mecalo 3.00 X 0 0 0 Valaria Dotson 3.00 X X 0 0 0 Hugo Block 3.00 X 0 0 0 Rich Herring 5.00 X X 0 0 0 E Eugene Etherton 5.00 X X 0 0 0 Jean Taylor 3.00 X 0 0 0 David Standerfer 50.00 X 84426 0 0 84426 0 false false false Select Rehabilitation 35338 Eagle Way Chicago IL 606781353 Therapy 675431 Martin Brothers Distributing 406 Viking Rd Cedar Falls IA 50613 Food 341370 Heritage Enterprises 115 W Jefferson Bloomington IL 61702 Management 405050 Greentree Pharmacy 568 N Chestnut Minonk IL 61760 Prescription Drugs 284999 Coventry Health Care of Illinois 2110 Fox Drive Suite A Champaign IL 61820 Health Insurance 343235 7 2769 2769 Therapy & Rehabilitation 2332440 2332440 Other Services & Charges 43810 43810 Medical Supplies 133133 133133 Drug Chages 459859 459859 Care of the Elderly 7417974 7417974 -2402964 -2402964 7984252 2468 2468 0 0 24378 24378 24378 24378 0 0 0 0 Earnings Trustee Trust 103654 103654 Earned-Grand Lodge Funds 293822 293822 397476 8411343 7984252 424322 0 0 0 0 0 0 3388722 3019984 368738 674 674 492388 438816 53572 316386 281963 34423 405050 405050 16653 16653 18675 18675 0 0 0 22652 22652 34707 34707 16698 16698 33681 33681 0 366324 326468 39856 16007 16007 0 0 15863 15863 0 251910 224502 27408 255947 228100 27847 Supplies 230441 230441 Pharmacy purchases 282110 282110 Food purchases 347239 347239 Contractual services 727442 727442 277659 21945 255714 7517228 6129010 1388218 0 1021289 1146437 0 0 305349 1271735 0 0 0 32754 34291 29344 34481 9257354 6511946 2950309 2745408 0 0 0 0 2964334 3111232 7303379 8343584 258132 480815 403750 203750 400769 524176 1062651 1208741 X 3276394 4023611 2964334 3111232 6240728 7134843 7303379 8343584 894115 X false true true X false false X 7616004 5092543 2523461 46175 46175 1595175 1373228 221947 2745408 Funds held by Trustee Trust 874602 Funds held by Grand Lodge 2236630 3111232 Liability for Paid Time Off 228395 IHFS Provider Assesment 207521 Accrued Wages 69986 Accrued Payroll Taxes 18274 524176 8411343 7517228 894115 894115 8411343 8411343 8411343 7517228 7517228 7517228 Part X 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 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. Form 990, Part VI, Line 15b 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Board reviews the 990 at a board meeting prior to its filing. Form 990, Part VI, Line 3 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. Rebekah Assembly of Illinois 723 Wyatt Ave Lincoln IL 626560887 Fraternal Orginization IL 501(C)8 N/A false IOOF Grand Lodge of Illinois 845 Wyatt Ave Lincoln IL 62656 370346370 Fraternal Organization IL 501(c)8 N/A false false false false false true false false false false false false true false false false false false true IOOF Grand Lodge of Illinois r 250000 Oper. Loan IOOF Grand Lodge of Illinois l 10000 Management Fee IOOF Grand Lodge of Illinois e 203750 Loan Balance