Henry & Jane Vonderlieth Living Center Inc
- Assets
- $12.3m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 133
- Location
- Mt Pulaski, IL
- Founding
- 01/1974
- Data as of
- 12/2021
- EIN
- 37-0967671
Organization Overview
Henry & Jane Vonderlieth Living Center Inc is located in Mt Pulaski, IL. The organization was established in 1974. 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 12/2021, Henry & Jane Vonderlieth Living Center Inc employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henry & Jane Vonderlieth Living Center Inc 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 12/2021, Henry & Jane Vonderlieth Living Center Inc generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $5.9m during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NURSING HOME AND APARTMENTS FOR THE ELDERLY IN THE MT PULASKI AREA.
Describe the Organization's Program Activity:
RENTED 24 APARTMENTS TO ELDERLY RESIDENTS OF THE AREAOPERATES NURSING HOME - DURING 2021, PROVIDED 19,188 PATIENT DAYS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maxine Downing Spouse Of Former Trustee | 0 | $14,943 | |
Rick Aylesworth President | OfficerTrustee | 1 | $2,400 |
James Hild Secretary | OfficerTrustee | 1 | $2,400 |
Lynn Freer Director | Trustee | 1 | $2,400 |
Rick Volle Director | Trustee | 2 | $2,400 |
Crystal Kern Director | Trustee | 2 | $2,400 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heritage Operations Group Llc Management | 12/30/21 | $580,120 |
Esp Personnel Contract Nursing | 12/30/21 | $458,306 |
Select Rehabilitation Inc Therapy Services | 12/30/21 | $483,160 |
Airmasters Heating And Cooling Boiler Project | 12/30/21 | $376,449 |
Brightstar Care Of Springfield Contract Nursing | 12/30/21 | $189,385 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $521,238 |
| All other contributions, gifts, grants, and similar amounts not included above | $700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $521,938 |
| Total Program Service Revenue | $4,923,760 |
| Investment income | $126,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$21,720 |
| Net Gain/Loss on Asset Sales | $117,617 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,667,631 |
| 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. | $26,943 |
| Compensation of current officers, directors, key employees. | $26,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,204,429 |
| Pension plan accruals and contributions | $10,745 |
| Other employee benefits | $180,834 |
| Payroll taxes | $174,500 |
| Fees for services: Management | $240,652 |
| Fees for services: Legal | $15,839 |
| Fees for services: Accounting | $19,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,553 |
| Fees for services: Other | $1,459,042 |
| Advertising and promotion | $23,041 |
| Office expenses | $9,650 |
| Information technology | $75,665 |
| Royalties | $0 |
| Occupancy | $134,034 |
| Travel | $1,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,820 |
| Interest | $0 |
| Payments to affiliates | $256,419 |
| Depreciation, depletion, and amortization | $235,204 |
| Insurance | $257,987 |
| All other expenses | $85,248 |
| Total functional expenses | $5,939,517 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,011 |
| Savings and temporary cash investments | $644,494 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $178,242 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,771 |
| Prepaid expenses and deferred charges | $33,479 |
| Net Land, buildings, and equipment | $2,812,714 |
| Investments—publicly traded securities | $3,166,609 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,419,663 |
| Total assets | $12,285,983 |
| Accounts payable and accrued expenses | $425,039 |
| Grants payable | $0 |
| Deferred revenue | $275,385 |
| 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 | $440,352 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,174,056 |
| Total liabilities | $2,314,832 |
| Net assets without donor restrictions | $4,551,488 |
| Net assets with donor restrictions | $5,419,663 |
| 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 | $12,285,983 |
Endowment Analysis
| Beg. Balance | $5,033,298 |
| Earnings | $385,196 |
| Admin Expense | $80,901 |
| Net Contributions | $700 |
| Other Expense | $644,805 |
| Ending Balance | $4,693,488 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oakwood Village University Woods Homes Inc Madison, WI | $65,944,381 | $14,695,232 |
Methodist Manor Health Center Inc West Allis, WI | $6,950,058 | $15,339,815 |
St Patrick Residence Naperville, IL | $29,023,475 | $20,568,774 |
Visiting Nurse And Hospice Home Inc Fort Wayne, IN | $27,656,641 | $21,519,999 |
Bethany Manor Inc Story City, IA | $35,629,736 | $20,182,256 |
Holy Family Villa Palos Park, IL | $17,637,306 | $12,934,325 |
St Clair Darden Health System Inc South Bend, IN | $21,453,139 | $17,018,170 |
Marion County Horizon Center Salem, IL | $15,469,817 | $24,896,962 |
Greek American Rehabilitation And Care Centre Inc Wheeling, IL | $12,789,386 | $17,929,262 |
Penta Group Inc Centralia, IL | $8,034,770 | $18,495,604 |
Cedar Crest Inc Janesville, WI | $47,272,483 | $15,719,717 |
Wittenberg Lutheran Village Inc Crown Point, IN | $21,140,856 | $12,598,437 |