Independent Order Of Odd Fellows
- Assets
- $10.2m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 226
- Location
- Mattoon, IL
- Founding
- 05/1962
- Data as of
- 06/2022
- EIN
- 37-0699717
Organization Overview
Independent Order Of Odd Fellows is located in Mattoon, IL. The organization was established in 1962. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Independent Order Of Odd Fellows employed 226 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Independent Order Of Odd Fellows is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Independent Order Of Odd Fellows generated $9.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $10.4m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE AND A HOME FOR THE ELDERLY AND DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HEALTH CARE AND A HOME FOR THE ELDERLY AND DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Standerfer Administrator | 45 | $123,806 | |
Mary Mckerrow Dir. Of Nursing | 44 | $76,240 | |
Kenneth Evans Ast Dir Of Nursing | 40 | $71,754 | |
Marcia Peterson Mds Coordinator | 42 | $71,415 | |
Melode Margenthaler Lpn | 42 | $66,014 | |
Linda Jones Secretary | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heritage Enterprises Management Fees | 6/29/22 | $427,768 |
Select Rehabilitation Therapy | 6/29/22 | $569,883 |
People 1st Health Stratagies Inc Health Insurance | 6/29/22 | $596,780 |
Greentree Pharmacy Prescription Drugs | 6/29/22 | $483,830 |
Sysco Central Illinois Food & Supplies | 6/29/22 | $378,425 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $751,129 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $751,129 |
| Total Program Service Revenue | $8,645,559 |
| Investment income | $2,144 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,884 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,419,716 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,535,532 |
| Pension plan accruals and contributions | $9,338 |
| Other employee benefits | $1,362,804 |
| Payroll taxes | $298,932 |
| Fees for services: Management | $427,768 |
| Fees for services: Legal | $3,615 |
| Fees for services: Accounting | $16,347 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,000 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $63,855 |
| Information technology | $116,161 |
| Royalties | $0 |
| Occupancy | $336,811 |
| Travel | $8,040 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $815 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,811 |
| Insurance | $255,393 |
| All other expenses | $388,820 |
| Total functional expenses | $10,417,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,431,345 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $776,033 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,751 |
| Prepaid expenses and deferred charges | $21,378 |
| Net Land, buildings, and equipment | $2,337,309 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,620,233 |
| Total assets | $10,215,049 |
| Accounts payable and accrued expenses | $1,103,389 |
| Grants payable | $0 |
| Deferred revenue | $267,809 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $612,026 |
| Total liabilities | $1,983,224 |
| Net assets without donor restrictions | $2,611,592 |
| Net assets with donor restrictions | $5,620,233 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,215,049 |