SLOVENE HOME FOR THE AGED: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SLOVENE HOME FOR THE AGED (EIN 34-0928022)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-25
- IRS object ID
- 201912689349300841
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-25T11:21:38-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richlak Lawyer & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9140 Tyler Boulevard | AddressLine1Txt |
| City | Mentor | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340928022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLOVENE HOME FOR THE AGED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SLOV | BusinessNameControlTxt |
| Phone | 2164860268 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18621 NEFF ROAD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP HRVATIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2164860268 | PhoneNum |
| Signature | 2019-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DALE E RICHLAK CPA | PreparerPersonNm |
| PTIN | P00541873 | PTIN |
| Phone | 4402554400 | PhoneNum |
| Preparation | 2019-09-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.219.220.94 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-25 | IPDt |
| IP Tm | 11:21:30 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 18FC01FDD9CA33DCF6C00E4A85D076589692888D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 18FC01FDD9CA33DCF6C00E4A85D076589692888D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP HRVATIN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18621 NEFF ROAD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,846,063 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SLOVENEHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE SLOVENE HOME FOR THE AGED IS DEDICATED TO PROVIDING CARE AND SERVICES OF THE HIGHEST QUALITY POSSIBLE IN A HOME LIKE ENVIRONMENT IN ORDER TO MEET THE MEDICAL, SOCIAL, PSYCHOLOGICAL, RELIGIOUS, AND CULTURAL NEEDS OF ITS RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 280 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $71,475 | PYContributionsGrantsAmt |
| CY Contributions Grants | $195,437 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,638,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,473,721 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,209 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,671 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,285 | PYOtherRevenueAmt |
| CY Other Revenue | $168,189 | CYOtherRevenueAmt |
| PY Total Revenue | $11,882,780 | PYTotalRevenueAmt |
| CY Total Revenue | $11,846,018 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,261,528 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,522,650 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,682,492 | PYOtherExpensesAmt |
| CY Other Expenses | $4,800,209 | CYOtherExpensesAmt |
| PY Total Expenses | $11,944,020 | PYTotalExpensesAmt |
| CY Total Expenses | $12,322,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$61,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$476,841 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,769,608 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,047,362 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,975,670 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,755,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,793,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,291,474 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SLOVENE HOME FOR THE AGED IS DEDICATED TO PROVIDING CARE AND SERVICES OF THE HIGHEST QUALITY POSSIBLE IN A HOME LIKE ENVIRONMENT IN ORDER TO MEET THE MEDICAL, SOCIAL, PSYCHOLOGICAL, RELIGIOUS, AND CULTURAL NEEDS OF ITS RESIDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,697,530 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,106,401 | RevenueAmt |
| Desc | SKILLED AND INTERMEDIATE NURSING CARE FOR THE AGED OF THE COMMUNITY LICENSED AND CERTIFIED BY THE STATE OF OHIO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271,858 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $367,320 | RevenueAmt |
| Desc | ASSISTED LIVING UNITS TO SERVICE THE NEEDS OF THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,969,388 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 280 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY S SAS | PersonNm |
| Phone | 2164860268 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18621 NEFF ROAD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PHILIP HRVATIN | |||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT ZELE | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DALE LUZAR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFERY SAS | |||||||
| N.H.A. | 40.00 | $147,138 | $0 | $0 | Yes (X) | ||
| DOUGLAS ELERSICH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD TOMSIC | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AGNES TURK | |||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY PERCIC | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLENE ZELE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KLANCHER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,138 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EVERGREEN COOPERATIVE LAUNDRY | |||||
| 540 EAST 105TH STREET | CLEVELAND | OH | 44108 | LAUNDRY | $147,257 |
| CHARLES SCHULTZ BUILDING CO INC | |||||
| 4519 BROOKPARK ROAD | PARMA | OH | 44134 | CONSTRUCTION/MGMT. | $179,831 |
| HEALTHPRO HERITAGE | |||||
| 536 OLD HOWELL ROAD | GREENVILLE | SC | 29615 | PHYSICAL & SPEECH THERAPY | $576,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $195,437 | AllOtherContributionsAmt |
| Total Contributions | $195,437 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| RESIDENT FEES | 623000 | $11,106,401 | $0 | $0 |
| RESIDENT FEES ASSISTED LIVING | 623000 | $367,320 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,473,721 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,254 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,462 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,417 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,417 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MISCELLANEOUS | 999999 | $5,826 | $5,826 | $0 | $0 |
| WORKERS COMPENSATION REBATE | 999999 | $150,863 | $150,863 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $168,189 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,846,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,635,664 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,917 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,909 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $153,909 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,777,996 | TotalAmt |
| Program Services | $5,293,745 | ProgramServicesAmt |
| Management And General | $484,251 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,860 | TotalAmt |
| Program Services | $57,727 | ProgramServicesAmt |
| Management And General | $25,133 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,337 | TotalAmt |
| Program Services | $867,008 | ProgramServicesAmt |
| Management And General | $43,329 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,548 | TotalAmt |
| Program Services | $540,057 | ProgramServicesAmt |
| Management And General | $57,491 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,265 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,265 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,692 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $99,692 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017 | TotalAmt |
| Program Services | $1,017 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,734 | TotalAmt |
| Program Services | $25,734 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,638 | TotalAmt |
| Program Services | $2,868 | ProgramServicesAmt |
| Management And General | $34,770 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,037 | TotalAmt |
| Program Services | $191,037 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,377 | TotalAmt |
| Program Services | $6,897 | ProgramServicesAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,685 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $526,685 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,878 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $598,878 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,270 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $127,270 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,167,616 | TotalAmt |
| Program Services | $2,983,298 | ProgramServicesAmt |
| Management And General | $184,318 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,322,859 | TotalAmt |
| Program Services | $9,969,388 | ProgramServicesAmt |
| Management And General | $2,353,471 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,734 | BOYAmt |
| EOY | $1,713,688 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,987,572 | BOYAmt |
| EOY | $2,480,566 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,906 | BOYAmt |
| EOY | $6,518 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,868 | BOYAmt |
| EOY | $99,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,551,468 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,841,613 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,408,982 | BOYAmt |
| EOY | $20,709,855 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105 | BOYAmt |
| EOY | $1,060 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441 | BOYAmt |
| EOY | $35,757 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,769,608 | BOYAmt |
| EOY | $25,047,362 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,438 | BOYAmt |
| EOY | $146,742 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,764,232 | BOYAmt |
| EOY | $11,609,146 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,975,670 | BOYAmt |
| EOY | $11,755,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,994,251 | BOYAmt |
| EOY | $3,994,251 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,799,687 | BOYAmt |
| EOY | $9,297,223 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,793,938 | BOYAmt |
| EOY | $13,291,474 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,769,608 | BOYAmt |
| EOY | $25,047,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$476,841 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$25,623 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,437 | CurrentTaxYearAmt |
| Total | $321,919 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,407,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,928,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,797,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,638,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,473,721 | CurrentTaxYearAmt |
| Total | $56,245,587 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,408,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,970,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,809,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,710,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,669,158 | CurrentTaxYearAmt |
| Total | $56,567,506 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $56,567,506 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,254 | CurrentTaxYearAmt |
| Total | $24,474 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,254 | CurrentTaxYearAmt |
| Total | $24,474 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,591,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,600,326 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,600,326 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $22,873,854 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,336,535 | DepreciationAmt |
| Book Value | $16,537,319 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,077,288 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $505,078 | DepreciationAmt |
| Book Value | $572,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,709,855 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued wages | $381,179 |
| Accrued franchise permit fee | $179,961 |
| NOTE PAYABLE SLOVENE HOME FOR THE AGED FOUNDATION | $11,038,256 |
| ACCRUED EXPENSES | $9,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,609,146 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFERY SAS | PersonNm |
| Base Compensation Filing Org | $130,858 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $200 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $16,080 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,645 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,427 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,210 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (62 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE TRUSTEES REVIEW AND APPROVE FORM 990 BEFORE FILING. |
| Pt VI, Line 12c | THE FINANCE COMMITTEE REVIEWS AND MONITORS COMPLIANCE REGARDING CONFLICTS OF INTEREST AS IT RELATES TO THE CORPORATION. |
| Pt VI, Line 15a | THE HOME HAS A PERSONNEL AND PROFESSIONAL PRACTICES COMMITTEE WHICH IS RESPONSIBLE FOR DETERMINING COMPENSATION OF KEY EMPLOYEES. |
| Pt VI, Line 19 | THE HOME PROVIDES COPIES TO THE PUBLIC UPON REQUEST. |
| Pt VI, Line 6 | THE ORGANIZATION CONSISTS OF MEMBERS. |
| Pt VI, Line 7a | THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. |
| Pt XI | LINE 8, OTHER CHANGES IN NET ASSETS INCLUDES AN ADJUSTMENT FOR PRIOR YEAR ACCRUED EXPENSES. |
| Pt VI, Line 15b | THE HOME HAS A PERSONNEL AND PROFESSIONAL PRACTICES COMMITTEE WHICH IS RESPONSIBLE FOR DETERMINING COMPENSATION OF KEY EMPLOYEES. |
| Form 990, Part IX, Line 24e | Administration:Franchise Permit Fee 702350. 702350. 0. 0. |
| Form 990, Part IX, Line 24e | Dietary:Enternals 11639. 11639. 0. 0. |
| Form 990, Part IX, Line 24e | Dietary:Fees 2603. 2603. 0. 0. |
| Form 990, Part IX, Line 24e | Dietary:Raw materials 347348. 347348. 0. 0. |
| Form 990, Part IX, Line 24e | Dietary:Supplies Maintenance 1084. 1084. 0. 0. |
| Form 990, Part IX, Line 24e | Dietary:Licensed Dietician 16268. 16268. 0. 0. |
| Form 990, Part IX, Line 24e | Dietary:Supplies/Develop/R & M 35440. 35440. 0. 0. |
| Form 990, Part IX, Line 24e | Diversional Therapy Expense:Craft and program supplies 16113. 16113. 0. 0. |
| Form 990, Part IX, Line 24e | Diversional Therapy Expense:Miscellaneous 195. 195. 0. 0. |
| Form 990, Part IX, Line 24e | General Overhead:Bad Det Expense 144000. 144000. 0. 0. |
| Form 990, Part IX, Line 24e | General Overhead:Telephone 28875. 28875. 0. 0. |
| Form 990, Part IX, Line 24e | General Overhead:Universal Precautions Supply 31701. 31701. 0. 0. |
| Form 990, Part IX, Line 24e | Environmental Services:Laundry supplies 153264. 153264. 0. 0. |
| Form 990, Part IX, Line 24e | Environmental Services:Linens 1965. 1965. 0. 0. |
| Form 990, Part IX, Line 24e | Nursing & Medical Supplies:Ambulance service 6106. 6106. 0. 0. |
| Form 990, Part IX, Line 24e | Nursing & Medical Supplies:Incontinence supplies 89528. 89528. 0. 0. |
| Form 990, Part IX, Line 24e | Nursing & Medical Supplies:Lab services- Medicare 19821. 19821. 0. 0. |
| Form 990, Part IX, Line 24e | Nursing & Medical Supplies:Legend drugs 9164. 9164. 0. 0. |
| Form 990, Part IX, Line 24e | Nursing & Medical Supplies:Nursing supplies 131991. 131991. 0. 0. |
| Form 990, Part IX, Line 24e | Nursing & Medical Supplies:Oxygen Expense 20476. 20476. 0. 0. |
| Form 990, Part IX, Line 24e | Nursing & Medical Supplies:Pharmaceuticals-Medicare 86780. 86780. 0. 0. |
| Form 990, Part IX, Line 24e | Nursing & Medical Supplies:Purchased Services 16925. 16925. 0. 0. |
| Form 990, Part IX, Line 24e | Nursing & Medical Supplies:Records Sm. equip R & M 17345. 17345. 0. 0. |
| Form 990, Part IX, Line 24e | Nursing & Medical Supplies:Special Hab./Rehab 2282. 2282. 0. 0. |
| Form 990, Part IX, Line 24e | Nursing & Medical Supplies:Staff developement 102. 102. 0. 0. |
| Form 990, Part IX, Line 24e | Nursing & Medical Supplies:Urological supplies 4757. 4757. 0. 0. |
| Form 990, Part IX, Line 24e | Nursing & Medical Supplies:dues 2815. 2815. 0. 0. |
| Form 990, Part IX, Line 24e | Occupational Therapy:Fees 238081. 238081. 0. 0. |
| Form 990, Part IX, Line 24e | Physical Therapy:Fees-Physical therapist 257095. 257095. 0. 0. |
| Form 990, Part IX, Line 24e | Physical Therapy:Fees-Speech therapist PS 81372. 81372. 0. 0. |
| Form 990, Part IX, Line 24e | Physician & Dental:Medical director 24000. 24000. 0. 0. |
| Form 990, Part IX, Line 24e | Plant Maintenance:Building services 101236. 101236. 0. 0. |
| Form 990, Part IX, Line 24e | Plant Maintenance:Repairs & maintenance 64475. 64475. 0. 0. |
| Form 990, Part IX, Line 24e | Plant Maintenance:Trash and Rubbish removal 31969. 31969. 0. 0. |
| Form 990, Part IX, Line 24e | Administration:Computer training & support 24450. 0. 24450. 0. |
| Form 990, Part IX, Line 24e | Administration:License, fee, & dues 83760. 0. 83760. 0. |
| Form 990, Part IX, Line 24e | Administration:Purchased Service 33580. 0. 33580. 0. |
| Form 990, Part IX, Line 24e | Environmental Services:Miscellaneous 1220. 1220. 0. 0. |
| Form 990, Part IX, Line 24e | Nursing & Medical Supplies:Enternals 2856. 2856. 0. 0. |
| Form 990, Part IX, Line 24e | Physician & Dental:Physicain Service 9000. 9000. 0. 0. |
| Form 990, Part IX, Line 24e | Nursing & Medical Supplies:IV Therapy-Part A 1306. 1306. 0. 0. |
| Form 990, Part IX, Line 24e | AL-LICENSES AND PERMITS 422. 422. 0. 0. |
| Form 990, Part IX, Line 24e | AL-DEPRECIATION 42528. 0. 42528. 0. |
| Form 990, Part IX, Line 24e | AL-DIETARY EXPENSE 29060. 29060. 0. 0. |
| Form 990, Part IX, Line 24e | AL-HOUSEKEEPING 2280. 2280. 0. 0. |
| Form 990, Part IX, Line 24e | AL-LAUNDRY 240. 240. 0. 0. |
| Form 990, Part IX, Line 24e | AL-OFFICE SUPPLIES 193. 193. 0. 0. |
| Form 990, Part IX, Line 24e | AL-PURCHASED SERVICES NURSING 179847. 179847. 0. 0. |
| Form 990, Part IX, Line 24e | AL-REPAIRS 1793. 1793. 0. 0. |
| Form 990, Part IX, Line 24e | AL-UTILITIES 15495. 15495. 0. 0. |
| Form 990, Part IX, Line 24e | Environmental Services:Repairs & maintenance Laundry 322. 322. 0. 0. |
| Form 990, Part IX, Line 24e | Nurses Aides Training:Books & supplies 3260. 3260. 0. 0. |
| Form 990, Part IX, Line 24e | Occupational Therapy:Therapy supplies 200. 200. 0. 0. |
| Form 990, Part IX, Line 24e | Environmental Services:Supplies, repairs & maintenance 36639. 36639. 0. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLOVENE HOME FOR THE AGED FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18621 NEFF ROAD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311597513 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SLOVENE HOME FOR THE AGED FOUNDATION | ||
| E | $311,648 | CASH |
| SLOVENE HOME FOR THE AGED FOUNDATION | ||
| N | $0 | CASH |
Comments