Henry & Jane Vonderlieth Living Center Inc
- Assets
- $11.3m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 145
- Location
- Mt Pulaski, IL
- Founding
- 01/1974
- Data as of
- 12/2023
- 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 12/2023, Henry & Jane Vonderlieth Living Center Inc employed 145 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 12/2023, Henry & Jane Vonderlieth Living Center Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $6.8m during the year ending 12/2023. While expenses have increased by 3.8% per year over the past 9 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
2023
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 2023, PROVIDED 20,633 PATIENT DAYS OF SERVICE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Przykopanski Director | Trustee | 1 | $2,400 |
Crystal Kern Treasurer | Trustee | 2 | $2,400 |
Lynn Freer Director | Trustee | 1 | $2,400 |
James Hild Secretary | OfficerTrustee | 1 | $2,400 |
Rick Volle Director | Trustee | 2 | $2,400 |
Rick Aylesworth Director | OfficerTrustee | 1 | $2,400 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heritage Operations Group Llc Management | 12/30/23 | $663,033 |
Select Rehabilitation Inc Therapy Services | 12/30/23 | $528,211 |
Shiftkey Llc Contract Nursing | 12/30/23 | $130,864 |
Esp Personnel Contract Nursing | 12/30/23 | $216,344 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $120,513 |
| Government grants | $119,971 |
| 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 | $240,484 |
| Total Program Service Revenue | $6,826,620 |
| Investment income | $158,777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$9,893 |
| Net Gain/Loss on Asset Sales | $109,099 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,325,087 |
| 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. | $14,400 |
| Compensation of current officers, directors, key employees. | $14,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,966,595 |
| Pension plan accruals and contributions | $41,282 |
| Other employee benefits | $186,081 |
| Payroll taxes | $236,356 |
| Fees for services: Management | $334,507 |
| Fees for services: Legal | $8,289 |
| Fees for services: Accounting | $20,519 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,515 |
| Fees for services: Other | $1,133,827 |
| Advertising and promotion | $36,977 |
| Office expenses | $13,484 |
| Information technology | $77,785 |
| Royalties | $0 |
| Occupancy | $151,511 |
| Travel | $1,457 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,559 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $259,986 |
| Insurance | $320,350 |
| All other expenses | $95,489 |
| Total functional expenses | $6,846,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,502 |
| Savings and temporary cash investments | $522,226 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $491,486 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,997 |
| Prepaid expenses and deferred charges | $96,756 |
| Net Land, buildings, and equipment | $2,789,742 |
| Investments—publicly traded securities | $2,441,512 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,894,546 |
| Total assets | $11,346,767 |
| Accounts payable and accrued expenses | $467,340 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,117,000 |
| Total liabilities | $1,584,340 |
| Net assets without donor restrictions | $4,867,881 |
| Net assets with donor restrictions | $4,894,546 |
| 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 | $11,346,767 |