2020-09-10T13:57:01-05:00 2019-10-31 420714325 RSM US LLP 1 S Wacker Drive Ste 800 Chicago IL 60606 990 2018-11-01 362770969 Slovak American Charitable Association SLOV 8477468382 3615 16th Street Zion IL 60099 Christine Hill Executive Director / CEO 8477468382 2020-09-09 1 Rebekuh Eley P01247672 3126343400 73.51.182.79 2020-09-09 13:44:57 CD P 64E34636FEC2DFD844E3D394C3B342543AC68841 117B6C86E8A10A4DFEE4D664DFC89C8F3476C6B5 2018 2020-11-19 02:30:22Z See Schedule O Christine Hill 3615 16th Street Zion IL 60099 14383224 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 17 355 55 0 0 12708 3618 14660988 14322510 111143 57096 0 0 14784839 14383224 2900 1500 0 0 9530830 9198739 0 0 0 5866540 5843640 15400270 15043879 -615431 -660655 13433903 12615503 7949931 7656368 5483972 4959135 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 12396355 1500 14322510 Skilled nursing, rehabilitation facility of 115 beds, and independent/assisted living of 59 apartments. 12396355 1 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 355 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 James Stefo Jr President 1.00 0.00 X X 4800 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 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 Raymond Murphy Director (Until 1/1/2019) 1.00 0.00 X 0 0 0 Dennis Plich Director 1.00 0.00 X 0 0 0 Carol Ruesch Director 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 Christopher Stefo Director (Until 10/2019) 1.00 0.00 X 0 0 0 Nan Stefo Director (Until 2/21/2019) 1.00 0.00 X 0 0 0 Christine Hill Executive Director/CEO 40.00 0.00 X 144067 0 3606 Bagh Ahmad Registered Nurse 40.00 0.00 X 100989 0 0 Marylaine Cunanan Registered Nurse 40.00 0.00 X 102110 0 3256 Scott Myers Administrator 40.00 0.00 X 125422 0 685 Jennifer Sims Director of Resident Services 40.00 0.00 X 100730 0 1971 602118 0 9518 5 0 0 0 Select Rehabilitation PO Box 809056 Chicago IL 60099 Therapy Services 1036534 Rxperts PO Box 486 Morton Grove IL 60053 Pharmaceutical Services 280024 2 3618 3618 Patient and Resident Services 623000 14322510 14322510 14322510 37929 37929 19167 0 19167 19167 19167 14383224 14322510 0 57096 1500 1500 145264 145264 7662510 6832440 830070 789700 691052 98648 601265 526156 75109 76458 76458 65877 65877 24723 761 23962 67957 125 67832 943087 821350 121737 119365 119365 16430 16430 293853 293853 520977 520977 503851 265993 237858 Therapy Expense 1096121 1096121 Food and Medicine 780136 780136 Assessment Fees and Pro 227108 227108 Repairs and Maintenance 172961 172961 934736 459675 475061 15043879 12396355 2647524 0 688676 560731 2266661 2103836 403302 365475 124342 147534 18800521 11673007 7540098 7127514 2350499 2259774 60325 50639 13433903 12615503 1562879 1230854 5114024 4974514 1000000 1250000 273028 201000 7949931 7656368 X 5483972 4959135 5483972 4959135 13433903 12615503 -660655 135818 0 X 0 1 X 1 0 X 22552 22067 105387 12708 3618 166332 14942513 14815205 14621551 14660988 14322510 73362767 14965065 14837272 14726938 14673696 14326128 73529099 0 0 0 73529099 43861 54965 52608 52433 37929 241796 43861 54965 52608 52433 37929 241796 15008926 14892237 14779546 14726129 14364057 73770895 0.99670 0.56050 0.00330 X 236453 236453 14710949 8394530 6316419 3853119 3278477 574642 7127514 Security Deposits 201000 201000 X 14519042 135818 135818 14383224 0 14383224 15043879 0 15043879 0 15043879 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, 2019 and 2018, 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, 2015 and prior. A Illinois Finance Authority 861091967 000000000 2015-02-06 6015000 Refund Prior Issue (05/28/2010) 0 0 0 A 840000 6015000 6015000 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 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 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 Members elect the directors and committee members at the annual Board Meeting 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. 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. 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.