2022-04-08T12:21:30-05:00 2021-05-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2020-06-01 363410469 GREEK AMERICAN REHABILITATION AND CARE CENTRE GREE 8474598700 220 FIRST STREET WHEELING IL 60090 PETER KARAHALIOS PRESIDENT 8474598700 2022-04-04 1 PETER KARAHALIOS 999009999 DAVID LOWENTHAL P00378651 3122071040 2022-04-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PETER KARAHALIOS 220 FIRST STREET WHEELING IL 60090 18285558 0 X WWW.GREEKAMERICANCARE.ORG X 1985 IL TO PROVIDE QUALITY NURSING HOME CARE TO THE ELDERLY WITH GENUINE HOSPITALITY. 13 11 275 10 -44462 0 1353714 3452387 14567233 14483777 59308 33467 -7662 -40369 15972593 17929262 0 0 0 0 10094852 11142903 0 0 0 5521822 5301564 15616674 16444467 355919 1484795 13547490 12789386 4260229 2017330 9287261 10772056 TO PROVIDE QUALITY NURSING HOME CARE TO THE ELDERLY WITH GENUINE HOSPITALITY. 0 0 13580088 14486739 THE GREEK AMERICAN REHABILITATION AND CARE CENTER OPERATES A STATE-OF-THE-ART 188-BED NURSING FACILITY LOCATED IN THE NORTHWEST SUBURBS OF CHICAGO, ILLINOIS OFFERING SHORT-TERM REHABILITATION AND LONG TERM NURSING CARE, VACATION AND RESPITE CARE, HOSPICE AND MEMORY CARE, TO SERVE THE NEEDS OF THE COMMUNITY WITH LOVE, RESPECT, HONOR AND DIGNITY. 13580088 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 1 3 0 1 275 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X EFFIE GALETSIS-LALIOS 8474598700 220 FIRST STREET WHEELING IL 60090 DINO VARNAVAS ADMINISTRATOR 40.00 0.00 X 146226 0 0 PETER G KARAHALIOS JD PRESIDENT 36.90 3.10 X X 124992 0 0 KAREN ZIMMER DIRECTOR OF NURSING 40.00 0.00 X 109240 0 0 EFFIE GALETSIS CHIEF FINANCIAL OFFICER 40.00 0.00 X 105289 0 0 PAULA A TOLAN-FRANCIS JD SECRETARY 36.90 3.10 X X 77837 0 6386 LISA R PALIVOS MD VICE PRESIDENT 2.00 2.10 X X 0 0 0 PETER KOPSAFTIS TREASURER 2.00 2.10 X X 0 0 0 MARIA HARDUVEL-BOYLE ASSISTANT SECRETARY 2.00 3.10 X X 0 0 0 ELENI BOUSIS BOARD CHAIR 2.00 2.10 X X 0 0 0 ROBERT S FAKHOURI JD DIRECTOR 2.00 2.10 X 0 0 0 TEDDI GALANIS DIRECTOR 2.00 2.10 X 0 0 0 ANGELO G GIANOPULOS DIRECTOR THRU 3/21 2.00 2.10 X 0 0 0 NICHOLAS A LALIOS DPM DIRECTOR 2.00 2.10 X 0 0 0 GEORGE REVELIOTIS JD DIRECTOR 2.00 2.10 X 0 0 0 JAMES G ROMAS DIRECTOR 2.00 2.10 X 0 0 0 THERESA TZAKIS DIRECTOR 2.00 2.10 X 0 0 0 MAGDALENA VERVILOS JD DIRECTOR BEG 8/20 2.00 2.10 X 0 0 0 563584 0 6386 4 0 0 0 HEALTHPRO 18W140 BUTTERFIELD RD 15TH FLOOR OAKBROOK TERRACE IL 60181 THERAPY SERVICES 796756 OMNICARE 2313 S MT PROSPECT RD DES PLAINES IL 60018 PHARMACY SERVICES 181779 2 28420 1868600 1555367 63500 3452387 NET RESIDENT INCOME 623990 14483777 14483777 14483777 33467 33467 296215 340677 -44462 -44462 -44462 16750 28420 15619 1131 1131 MISCELLANEOUS REVENUE 623990 2962 2962 2962 17929262 14486739 -44462 34598 454344 454344 8692444 8227719 464725 1436999 1278354 158645 559116 480840 78276 132311 132311 73080 73080 1252670 1244006 8664 21569 21242 327 37350 37350 1256924 509361 747563 434 434 -4675 378 -5053 151043 145978 5065 398207 398207 SUPPLIES 744017 720341 23676 FOOD 427000 427000 SPECIAL ASSESSMENT 370264 370264 DUES AND SUBSCRIPTIONS 261450 4135 257315 179920 150470 29450 16444467 13580088 2864379 0 5487407 2847749 2458410 1464621 1742833 2227556 155245 192898 6123853 2863333 3029420 3260520 674175 2796042 13547490 12789386 1357922 1290581 660854 348638 1868600 0 372853 378111 4260229 2017330 X 7330135 8519467 1957126 2252589 9287261 10772056 13547490 12789386 1484795 0 X 0 1 X 1 0 X 730383 874572 786516 1353714 3452387 7197572 730383 874572 786516 1353714 3452387 7197572 1812009 5385563 288338 309580 354309 357521 329682 1639430 121872 123764 217275 79903 19712 562526 9399528 70176363 0.57300 0.36970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340757 340757 2539646 444140 2095506 1562288 952456 609832 1598136 1387257 210879 83026 79480 3546 3260520 DUE TO RELATED PARTY 533858 DEPOSITS 58968 RESTRICTED CASH 2025735 RESIDENT TRUST FUNDS 177481 2796042 DEPOSITS 200630 RESIDENT TRUST FUNDS LIABILITY 177481 378111 GOLF OUTING 44720 28420 16300 800 7239 5666 1641 44720 28420 16300 800 7239 5666 1641 15346 954 X HAND SANITIZER 3900 58500 FMV X CARPET 1 5000 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS COLUMN REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ELENI BOUSIS AND LISA R. PALIVOS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE 990 IS THEN APPROVED AND SIGNED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE SECRETARY OF THE BOARD OF DIRECTORS OVERSEES THE CONFLICT OF INTEREST POLICY. DISCLOSURES ARE REQUESTED PERIODICALLY BY ALL BOARD MEMBERS. ALL POTENTIAL CONFLICTS ARE THOROUGHLY INVESTIGATED AND ADDRESSED IN ACCORDANCE TO THE BY LAWS AND CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PERSON RESPONSIBLE FOR DAY TO DAY OPERATIONS IS THE ADMINISTRATOR. THE ADMINISTRATOR WAS INTERVIEWED BY THE CHAIRMAN OF THE BOARD, THE PRESIDENT AND THE ENTIRE BOARD OF DIRECTORS. THE ADMINISTRATOR WAS APPROVED BY A VOTE OF THE ENTIRE BOARD INCLUDING THE ADMINISTRATOR'S COMPENSATION. REGARDING COMPENSATION, THE HUMAN RESOURCES DIRECTOR DOES A MARKET ANALYSIS OF NURSING HOME POSITIONS AND MARKET RATE AND COMPENSATION. THE FULL BOARD REVIEWS THE COMPENSATION OF THE ADMINISTRATOR, THEN DEBATES AND DOCUMENTS ITS RECOMMENDATION OF REASONABLE COMPENSATION FOR THE ADMINISTRATOR. DEPARTMENT HEAD CANDIDATES ARE INTERVIEWED BY HR AND THE ADMINISTRATOR. NO ONE BOARD MEMBER IS IN CHARGE OF HIRING THE ADMINISTRATOR. IT IS A GROUP EFFORT. DURING THE CALENDAR YEAR 2020, THE ORGANIZATION COMPENSATED THE BOARD PRESIDENT FOR SERVICES. THE PAYMENT WAS FOR LEGAL SERVICES PROVIDED, AND NOT SERVICES PROVIDED IN HIS CAPACITY AS A MEMBER OF THE GOVERNING BODY. THE PAYMENT WAS DETERMINED AT ARM'S LENGTH ON FAIR MARKET VALUE TERMS AND APPROVED BY THE REMAINING MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ANY INTERESTED INDIVIDUAL CAN CALL THE ORGANIZATION TO REQUEST TO SEE THESE DOCUMENTS. WHEELING PROFESSIONAL BUILDING LLC 220 NORTH FIRST STREET WHEELING IL 60090 363410469 FACILITIES SUPPORT IL -44462 2577773 GREEK AMERICAN REHAB & CARE CENTER HELLENIC AMERICAN CARE FOUNDATION INC 220 NORTH FIRST STREET WHEELING IL 60090 461571800 REAL ESTATE IL 501(C)(2) N/A GREEK AMERICAN REHAB & CARE CENTER 1 GEORGE AND ANGELA PATERAKIS CENTER 220 NORTH FIRST STREET WHEELING IL 60090 474050597 FACILITIES SUPPORT IL 501(C)(2) N/A GREEK AMERICAN HEALTH SERVICES FOUNDATION 0 COMPASSIONATE LOVE DAY CARE 220 NORTH FIRST STREET WHEELING IL 60090 843441250 CHILD CARE IL 501(C)(3) LINE 12A, I GREEK AMERICAN HEALTH SERVICES FOUNDATION 0 GREEK AMERICAN HEALTH SERVICES FOUNDATION 220 NORTH FIRST STREET WHEELING IL 60090 831048507 FACILITIES SUPPORT IL 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 HELLENIC AMERICAN CARE FOUNDATION K 719891 FMV