2021-08-26T11:48:00-05:00 2020-10-31 420714325 RSM US LLP 30 South Wacker Dr Ste 3300 Chicago IL 60606 990 2019-11-01 362770969 Slovak American Charitable Association SLOV 8477468382 3615 16th Street Zion IL 60099 Christine Hill Executive Director / CEO 8477468382 2021-08-26 1 Rebekuh Eley P01247672 3126343400 2021-08-26 2019 2022-09-23 18:48:47Z See Schedule O Christine Hill 3615 16th Street Zion IL 60099 14111197 0 X rollinghillscampus.org X 1915 IL The Slovak American Charitable Association, guided and empowered by its charter, exists to provide charitable outreach. We serve those in need as re represent the values of our heritage by loving and caring for each other, and those individuals and organization which strive for dignity, respect and care with the community. 17 16 355 0 0 0 3618 775132 14322510 12803845 57096 59876 0 0 14383224 13638853 1500 0 0 0 9198739 9148088 0 0 0 5843640 5446730 15043879 14594818 -660655 -955965 12615503 13712719 7656368 9689524 4959135 4023195 Delivery of service and care at the highest level of quality and compassion, while maintaining the most reasonable cost possible. Skilled nursing and rehabilitation facility of 115 beds and independent/assisted living of 59 apartments. 0 0 12024701 12803845 Skilled nursing, rehabilitation facility of 115 beds, and independent/assisted living of 59 apartments. 12024701 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 355 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X Christine Hill 8477468382 3615 16th Street Zion IL 60099 Christine Hill Executive Director/CEO 40.00 0.00 X 144067 0 12956 Jennifer Sims Director of Resident Services 40.00 0.00 X 100730 0 33431 Scott Myers Administrator 40.00 0.00 X 125422 0 685 Marylaine Cunanan Registered Nurse 40.00 0.00 X 102110 0 5540 Bagh Ahmad Registered Nurse 40.00 0.00 X 100989 0 0 James Stefo Jr President 1.00 0.00 X X 30150 0 0 Steve Fusek Vice President 1.00 0.00 X X 4800 0 0 Janet Pilch Treasurer 1.00 0.00 X X 4800 0 0 Dorothy Mitchell-Murphy Secretary 1.00 0.00 X X 4800 0 0 Anne Lesak Scott Management Committee/Director 1.00 0.00 X 4800 0 0 Bryan Ipsen Management Committee/Director 1.00 0.00 X 4800 0 0 Andrew Stefo Director 1.00 0.00 X 3600 0 0 Lori Bracher Director 1.00 0.00 X 0 0 0 Brian Faut Director 1.00 0.00 X 0 0 0 Linda Fusek Director 1.00 0.00 X 0 0 0 Karen Ipsen Director 1.00 0.00 X 0 0 0 Dennis Plich Director 1.00 0.00 X 0 0 0 Carol Ruesch Director (Until 3/12/20) 1.00 0.00 X 0 0 0 Richard Semyck Director 1.00 0.00 X 0 0 0 Lucia Stefo Director 1.00 0.00 X 0 0 0 Irene Tomaskovic Director 1.00 0.00 X 0 0 0 Janet Tomaskovic Director 1.00 0.00 X 0 0 0 Keith Lencho Director 1.00 0.00 X 0 0 0 631068 0 52612 5 0 1 0 Select Rehabilitation PO BOX 71985 Chicago IL 60694 Therapy Services 941796 Rxperts PO BOX 488 Morton Grove IL 60053 Pharmacy Services 208605 Gale Healthcare PO BOX 4729 Winter Park FL 32793 Staff Agency Services 117738 3 699171 75961 775132 Patient and Resident Services 623000 12803845 12803845 12803845 60348 60348 471872 472344 -472 -472 -472 13638853 12803845 0 59876 180631 159695 20936 7800143 6896074 904069 691573 611605 79968 475741 420601 55140 46110 46110 85040 85040 52188 250 51938 923223 790598 132625 143374 143374 2300 2300 205309 205309 513754 513754 589136 215408 373728 Therapy Expense 980250 980250 Food and Medicine 651409 651409 Assessment Fees and Pro 217978 217978 Repairs and Maintenance 125872 125872 910787 441207 469580 14594818 12024701 2570117 0 560731 2321122 2103836 2163882 365475 408291 147534 103490 18862175 12186763 7127514 6675412 2259774 2004952 50639 35570 12615503 13712719 1230854 1376766 0 255044 4974514 4755614 1250000 1250000 0 1881300 201000 170800 7656368 9689524 X 4959135 4023195 4959135 4023195 12615503 13712719 -955965 20025 0 X 0 1 X 1 0 X 22067 105387 12708 3618 775132 918912 14815205 14621551 14660988 14322510 12803845 71224099 14837272 14726938 14673696 14326128 13578977 72143011 0 0 0 72143011 54965 52608 52433 37929 60348 258283 54965 52608 52433 37929 60348 258283 14892237 14779546 14726129 14364057 13639325 72401294 0.99640 0.99670 0.00360 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236453 236453 14739250 8794335 5944915 3886472 3392428 494044 6675412 Security Deposits 170800 170800 X 13658878 20025 20025 13638853 0 13638853 14594818 0 14594818 0 14594818 Part X, Line 2: The Association is exempt from Federal taxes under Internal Revenue Code (IRC) Section 501(c)(3) as public charities, and is also exempt from Illinois income tax. The Association files a Form 990, Return of Organizations Exempt from Income Tax, annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Unrelated business income (UBI) is reported on Form 990-T, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that met the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. As of October 31, 2020 and 2019, there were no unrecognized tax benefits identified and recorded as liabilities. Forms 990 filed by the Association are subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. Forms 990 filed by the Association are no longer subject to examination for the years ended October 31, 2016 and prior. X X 0 0 0 0 0 0 0 0 0 Christine Hill Executive Director/CEO 144067 0 0 0 0 0 11898 0 1058 0 157023 0 0 0 A Illinois Finance Authority 861091967 000000000 2015-02-06 6015000 Refund Prior Issue (05/28/2010) 0 0 0 A 1020000 6015000 6015000 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 1 0 1 0 0 0 0 A 0 Form 990, Part 1, Doing Business as Slovak American Charitable Association is doing business as Rolling Hills Manor & Rolling Hills Place. Form 990, Part VI, Section A, line 2 The President of the Board and a Director have a husband/wife relationship. Form 990, Part VI, Section A, line 6 Slovak American Chritable Association shall have two classes of memebers; organizational members and individual members. Members have the right to elect the directors and committee members at the annual Board Meeting and to approve board decisions. Form 990, Part VI, Section A, line 7a Directors elect the officers and management committee members after the annual Board Meeting Form 990, Part VI, Section A, line 7b Directors report to the members at the Annual Members Meeting. Reports are reviewed, discussed and approved if agreed upon. Form 990, Part VI, Section B, line 11b The annual Form 990 is handed to Directors/Members and reviewed at the quarterly meeting following completion of the return. Form 990, Part VI, Section B, line 12c The Management Committee meets monthly and reports to directors quarterly Form 990, Part VI, Section B, line 15 The annual compensation review includes documentation of peer level compensation information and analysis of peer review performance using comparison data from the LeadingAge Salary Book received every year. The Executive Director's compensation is reviewed by the management committee after related officers are excused. Employee compensation is based on merit and cost of living increases. The compensation review and approval process is contemporaneously documented and kept in the employee file. Form 990, Part VI, Section C, line 19 In accordance with section 6104, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. This information is available in the business office.