Civic Intelligence

The Vonderlieth Living Center Inc

EIN 37-0967671 • 501(c)3 • MT Pulaski, IL

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Profile

Nursing home and apartments for the elderly in the mt pulaski area.

1120 N Topper DrMT Pulaski, IL 62548

www.heritageofcare.com/MTPULASKI.HTML

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$2,400

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$12,711,599

Up $2,254,181 (+22%) from 2022

Liabilities

Down

$1,629,387

Down $212,198 (-12%) from 2022

Net Assets

Up

$11,082,212

Up $2,466,379 (+29%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$7,345,464

Up $736,579 (+11%) from 2022

Expenses

Up

$6,853,807

Up $312,050 (+4.8%) from 2022

Net Income

Up

$491,657

Up $424,529 (+632%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $7,089,977Liabilities 2012: $1,642,980Net Assets 2012: $5,446,9972012Assets 2013: $11,659,788Liabilities 2013: $1,504,752Net Assets 2013: $10,155,0362013Assets 2014: $11,045,266Liabilities 2014: $1,222,273Net Assets 2014: $9,822,9932014Assets 2015: $10,800,634Liabilities 2015: $1,488,461Net Assets 2015: $9,312,1732015Assets 2016: $11,734,210Liabilities 2016: $2,622,826Net Assets 2016: $9,111,3842016Assets 2018: $10,327,332Liabilities 2018: $2,464,125Net Assets 2018: $7,863,2072018Assets 2019: $10,921,227Liabilities 2019: $2,411,759Net Assets 2019: $8,509,4682019Assets 2020: $11,785,834Liabilities 2020: $2,600,007Net Assets 2020: $9,185,8272020Assets 2021: $12,285,983Liabilities 2021: $2,314,832Net Assets 2021: $9,971,1512021Assets 2022: $10,457,418Liabilities 2022: $1,841,585Net Assets 2022: $8,615,8332022Assets 2024: $12,711,599Liabilities 2024: $1,629,387Net Assets 2024: $11,082,2122024

Highlighted filing

2024

Assets$12,711,599
Liabilities$1,629,387
Net Assets$11,082,212
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,013,8732012Revenue 2013: $4,620,222Expenses 2013: $4,822,349Net Income 2013: -$202,1272013Revenue 2014: $4,788,056Expenses 2014: $4,988,753Net Income 2014: -$200,6972014Revenue 2015: $4,776,988Expenses 2015: $4,876,465Net Income 2015: -$99,4772015Revenue 2016: $4,816,570Expenses 2016: $5,190,279Net Income 2016: -$373,7092016Revenue 2018: $5,285,813Expenses 2018: $5,435,218Net Income 2018: -$149,4052018Revenue 2019: $5,182,879Expenses 2019: $5,143,715Net Income 2019: $39,1642019Revenue 2020: $6,385,575Expenses 2020: $6,041,994Net Income 2020: $343,5812020Revenue 2021: $5,667,631Expenses 2021: $5,939,517Net Income 2021: -$271,8862021Revenue 2022: $6,608,885Expenses 2022: $6,541,757Net Income 2022: $67,1282022Revenue 2024: $7,345,464Expenses 2024: $6,853,807Net Income 2024: $491,6572024

Highlighted filing

2024

Revenue$7,345,464
Expenses$6,853,807
Net Income$491,657
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,711,599
Liabilities
$1,629,387
Net assets
$11,082,212
Revenue
$7,345,464
Expenses
$6,853,807
Net income
$491,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.63$11.1$7.35$6.85$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.84$8.62$6.61$6.54$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.31$9.97$5.67$5.94$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.60$9.19$6.39$6.04$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$2.41$8.51$5.18$5.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.46$7.86$5.29$5.44$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.62$9.11$4.82$5.19$0.37
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.49$9.31$4.78$4.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.0$1.22$9.82$4.79$4.99$0.20
2013Detailed filing. Detailed filing data is available for this year.$11.7$1.50$10.2$4.62$4.82$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$1.64$5.45$5.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,358,027
Mission and Program Overview

Mission

Nursing home and apartments for the elderly in the mt pulaski area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,812,714$2,799,763▼ $12,951
Investments in Publicly Traded Securities$3,166,609$2,414,216▼ $752,393
Accounts Receivable$178,242$432,365▲ $254,123
Savings and Temporary Cash Investments$644,494$362,200▼ $282,294
Prepaid Expenses and Deferred Charges$33,479$89,308▲ $55,829
Inventories for Sale or Use$16,771$35,392▲ $18,621
Cash and Non-Interest-Bearing Accounts$14,011$9,352▼ $4,659
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$12,285,983$10,457,418▼ $1,828,565
Other Assets Total$5,419,663$4,314,821▼ $1,104,842
Liabilities
Other Liabilities$1,174,056$1,019,200▼ $154,856
Accounts Payable and Accrued Expenses$425,039$610,699▲ $185,660
Mortgage Notes Payable Secured by Investment Property$440,352$210,086▼ $230,266
Deferred Revenue$275,385$1,600▼ $273,785
Total Liabilities$2,314,832$1,841,585▼ $473,247
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,419,663$4,314,821▼ $1,104,842
Net Assets Without Donor Restrictions$4,551,488$4,301,012▼ $250,476
Total Net Assets Fund Balance$9,971,151$8,615,833▼ $1,355,318
Total Liabilities and Net Assets / Fund Balance$12,285,983$10,457,418▼ $1,828,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,392,303$5,615,137$8,007,440
Equipment$157,603$1,391,223$1,548,826
Other Land Buildings$193,933$127,335$321,268
Land$55,924-$55,924
Other Assets Org$4,314,821--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,693,488-▼ $139,706$409,790$4,069,045
2021$5,033,298$700▲ $385,196$644,805$4,693,488
2020$5,255,367-▲ $357,249$511,237$5,033,298
2019$4,894,736$3,245▲ $621,331$184,675$5,255,367
2018$5,075,306$109,228▼ $2,292$260,843$4,894,736
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleBaseTotal
Crystal KernDirector$2,400$2,400
Rick VolleDirector$2,400$2,400
James HildSecretary$2,400$2,400
Lynn FreerDirector$2,400$2,400
Rick AylesworthPresident$2,400$2,400

Board Members and Trustees

NameTitle
Julian WubbenDirector
Patrick PrzykopanskiDirector
Thomas CrossDirector
Maxine DowningSpouse of Former Trustee
Thomas Jeffrey MartinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heritage Operations Group LLCManagement115 W JEFFERSON SUITE 401, Bloomington, IL 61702$490,243
Select Rehabilitation INCTherapy ServicesPO BOX 71985, Chicago, IL 60694-1985$465,358
Esp PersonnelContract Nursing72877 DINAH SHORE DR STE 103, Rancho Mirage, CA 92270$281,683
Brightstar Care Of SpringfieldContract Nursing801 S MACARTHUR BLVD, Springfield, IL 62704$191,154
Cross Country Medical Staffing NetworkContract NursingPO BOX 840292, Dallas, TX 75284$131,553
Revenue and Support

Revenue Composition

Contributions and Grants
$420,277
Program Service Revenue
$6,011,121
Investment Income
$196,859
Other Revenue
$-19,372
Change in Net Assets
$67,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,498,757
Salaries, Compensation, and Employee Benefits$3,043,000
Total Fundraising Expense$57
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,415,579$219,560-$2,635,139
Fees for Services Other$1,330,371$68,530-$1,398,901
Fees for Services Management-$292,578-$292,578
Insurance$267,344$13,070-$280,414
Depreciation Depletion$254,286$10,976-$265,262
Payroll Taxes$193,039$16,072-$209,111
Occupancy$176,046$9,175-$185,221
Other Employee Benefits$151,434$7,217-$158,651
All Other Expenses$70,239$59,046-$129,285
Other Expenses$85,856$3,740-$89,596
Information Technology$35,035$43,567-$78,602
Fees for Services Legal-$36,047-$36,047
Pension Plan Contributions$26,821$1,278-$28,099
Advertising-$23,227-$23,227
Fees for Service Investment Mgmnt Fees-$17,627-$17,627
Office Expenses$7,983$5,010$57$13,050
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Fees for Services Accounting-$2,831-$2,831
Conferences and Meetings$199$1,446-$1,645
Travel$647--$647
Total Functional Expenses$5,502,522$1,039,178$57$6,541,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pat PrzykopanskiBoard MemberInsuranceNo$297,192

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Apartment Deposits Held$1,019,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Heritage enterprises independently manages vonderlieth living center for a management fee.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 and approves at their board meeting.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“Board reviews other area nursing homes and industry standards for computing compensation.”

Form 990, Part VI, Section B, Line 15B

“Board reviews other area nursing homes and industry standards for computing compensation.”

Form 990, Part VI, Section C, Line 19

“The documents are held in the nursing home business office, which is open during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The Vonderlieth Living Center Inc
EIN
37-0967671
Phone
2177923218
Address
1120 N TOPPER DR, MT PULASKI, IL 62548

Signing Officer

Name
Thomas Jeffrey Martin
Title
Treasurer
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Jeffrey Martin
Formed
1972
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
133
Volunteers
40

Preparer

Firm
JM Abbott & Associates Ltd
Address
207 S McLean St, Lincoln, IL 62656
Preparer
Clayton GeorgeCPA
Phone
2177351576
Supplemental Narrative

Additional Explanations

Statement Note 1

“Schedule d, part xi and xii the foundation is combined with the living center for the audited financial statements, but is a separate entity for tax purposes.”

Financial Statement Notes

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.”

Part X : FIN48 Footnote

“Note t to the audited financial statements reads as follows: the organization is chartered as an illinois not-for-profit corporation and is exempt from federal taxation under section 501(c)(3) of the internal revenue code. The organization is required to file federal and state informational returns. With limited exceptions, the organization is no longer subject to income tax examination for any years earlier than 2014 for federal and state purposes. Management has performed its evaluation of all other income tax positions taken on all open informational returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax provisions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 673 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NURSING HOME AND APARTMENTS FOR THE ELDERLY IN THE MT PULASKI AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023227
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt0105693
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACT NURSING
IRS990/CreditCounselingInd0false
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