2017-08-07T14:15:20-07:00 2016-10-31 990 2015-11-01 362770969 SLOVAK AMERICAN CHARITABLE ASSOCIATION SLOV 5147468382 3615 16TH STREET ZION IL 60099 JAMES STEFO EXECUTIVE DIRECTOR 8474566681 2017-08-07 2015 2021-01-29 14:40:06Z JAMES STEFO SR 3615 16TH STREET ZION IL 60099 14890887 0 X X 1915 IL REHAB AND SKILLED CARE NURSING HIME - 115 BEDS AND INDEPENDENT LIVING FACILITY - 59 BEDS 21 18 352 41 0 0 22067 16271 14978132 14815205 54965 49605 -46238 9806 15008926 14890887 14300 8000 0 9376013 9279163 5797937 0 0 5716884 15188250 15004047 -179324 -113160 14068100 14406153 7837410 8288623 6230690 6117530 DELIVERY OF SERVICE AND CARE AT THE HIGHEST LEVEL OF QUALITY AND COMPAS\SION, WHILE MAINTAINING THE MOST RASONABLE COST POSSIBLE. 0 0 13154586 8000 14815205 DELIVERY OF SERVICE ANC CARE AT THE HIGHEST LEVEL OF QUALITY AND COMPASSION, WHILE MAINTAINING THE MOST RESONABLE COST POSSIBLE. 0 0 0 13154586 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 18 0 1 352 1 0 0 0 0 0 0 X 21 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JAMES SSTEFO SR 8474566681 3615 16TH STREET ZION IL 60099 JAMES STEFO JR PRESIDENT 1.00 0 X X 4800 0 0 STEVE FUSEK VICE PRESIDENT 1.00 0 X X 4800 0 0 DOROTHY MITCHELL SECRETARY 1.00 0 X X 4800 0 0 JANET PILCH TREASURER 1.00 0 X X 4400 0 0 ANNE SCOTT MANAGEMENT COMMITTEE 1.00 0 X 4800 0 0 ELEANOR PETRAS MANAGEMENT COMMITTEE 1.00 0 X 4800 0 0 MARION STEFO MANAGEMENT COMMITTEE 1.00 0 X 600 0 0 JAMES STEFO SR EXECUTIVE DIRECTOR 40.0 0 X X 162808 0 0 MIRON TABIC ADMINISTRATOR 40.0 0 X X 116526 0 0 308334 0 0 2 0 1 0 SELECT REHABILITATION P O BOX 809056 CHICAGO IL 60099 THERAPY AND REHAB SERVICES 1382852 RXPERTS P O BOX 486 MORTON GROVE IL 60053 DRUGS AND MEDICINES 437533 2 0 0 0 0 0 16271 0 16271 NURSING HOME AND RESIDENT FACILITY - PPATIENT AND RESIDENT SERVICES 623000 14815205 14815205 0 0 0 0 0 0 14815205 49605 49605 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REALIZED AND UNREALIZED NET INVESTMENT INCOME 900099 9806 9806 0 0 0 0 0 0 9806 14890887 14874616 0 0 8000 8000 308334 308334 7492858 6530174 962684 61204 53339 7865 844342 735844 108498 572425 498868 73557 68970 68970 53439 53439 20620 20620 72755 72755 52965 52965 62908 62908 494617 494617 7830 7830 3780 3780 265249 265249 493874 493874 91353 72395 18958 THERAPY COSTS 1382852 1382852 0 0 NURSING SUPPLIES AND DRUG COSTS 1126089 1126089 0 0 FOOD AND DIETARY EXPENSES 598480 598480 0 0 STATE LICENSING FEE AND BED TAX 226458 226458 0 0 694645 605439 89206 15004047 13154586 1849461 0 935326 963984 2151996 2214348 1999847 2522480 389836 380144 463550 485364 18001058 10161225 8127545 7839833 14068100 14406153 1442410 1573623 5895000 5715000 500000 1000000 7837410 8288623 X 3839941 3671803 2390749 2445727 0 0 6230690 6117530 14068100 14406153 -113160 0 0 0 0 0 X 1 1 1 0 X 7413 39191 6264 22552 22067 97487 0 0 0 0 0 0 9384880 9353096 9163602 8136491 8255277 44293346 9392293 9392287 9169866 8159043 8277344 44390833 44390833 62702 55245 63853 43861 54965 280626 0 0 0 0 0 0 5069176 4575738 5409051 6806022 6677517 28537504 73208963 0 0.60636 0.6247 X Schedule A, Part II, Line 10 INCOME RCEIVED FOR NON GOVERNMENTAL SOURCES. 0 236453 236453 0 14223849 7210357 7013492 0 0 0 0 0 3507735 2950868 556867 0 33021 0 33021 7839833 14890887 0 0 0 0 0 14890887 0 0 0 14890887 15004047 0 0 0 0 0 15004047 0 0 0 15004047 1 SCHOLARSHIP GRANTS 2 3000 0 ASSISTANCE TO RESIDENTS 2 5000 0 Schedule I, Part I, Line 2 NAMES AND QUALIFICTION FOR ASSISTANCE ARE FILED AND MAINTAINED. 0 0 0 0 0 0 0 0 0 JAMES STEFO JR PRESIDENT 4800 0 0 0 0 0 0 0 0 0 4800 0 0 0 STEVE FUSEK VICE PRESIDENT 4800 0 0 0 0 0 0 0 0 0 4800 0 0 0 DOROTHY MITCHELL SECRETARY 4800 0 0 0 0 0 0 0 0 0 4800 0 0 0 JANET PILCH TREASURER 4400 0 0 0 0 0 0 0 0 0 4400 0 0 0 ANNE SCOTT MANAGEMENT COMMITTEE 4800 0 0 0 0 0 0 0 0 0 4800 0 0 0 ELEANOR PETRAS MANAGEMENT COMMITTEE 4800 0 0 0 0 0 0 0 0 0 4800 0 0 0 MARION STEFO MANAGEMENT COMMITTEE 600 0 0 0 0 0 0 0 0 0 600 0 0 0 JAMES STEFO SR EXECUTIVE DIRECTOR 162808 0 0 0 0 0 0 0 0 0 162808 0 0 0 MIRON TABIC ADMINISTRATOR 116526 0 0 0 0 0 0 0 0 0 116526 0 0 0 Form 990, Part VI, Section A, Line 2 JAMES STEFO SR. IS THE FATHER OF JAMES STEFO JR. Form 990, Part VI, Section A, Line 6 MEMBERS ELECT THE DIRECTORS AND COMMI9TTEE MEMBERS AT THE ANNUAL MEMBERS MEETING. Form 990, Part VI, Section A, Line 7a DIRECTORS ELECT THE OFFICERS AND MEMVBERS OF THE MANAGEMENT COMMITTEE AT THE DIRECTORS' MEETING WHICH FOLLOWS THE ANNUAL MEMBERS' MEETING. Form 990, Part VI, Section A, Line 7b THE DIRECTORS REPORT TO THE MEMBERS AT THE ANNUAL MEMBERS' MEETING. REPORTS AARE REVIEWED , DISCUSSED, AND APPROVED, IF AGREED UPON. Form 990, Part VI, Section B, Line 11b THE ANNUAL FORM 990 IS REVIEWED AT THE APPROPRIATE QUARTERLY DIRECCTORS' MEETING. Form 990, Part VI, Section B, Line 12c THE MANAGEMENT COMMITTED MEETS MONTHLY. ANNY NEW MATTERS ARE NOTED AND REPORTED TO THE DIRECTORS AT THEIR NEXT QUARTERLY MEETING. Form 990, Part VI, Section B, Line 15 THE ANNUAL COMPENSATION REVIEW INCLUDES DOCUMENTATION OF PEER LEVELS OF COMPENSATION AND ANALYSIS OF PEER PERFORMANCE. ONLY THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE MANAGEMENT COMMITTEE, WHERE IN RELATED INDIVIDUALS ARE RECUSED FROM VOTING. ALL OTHER EMPLOYEES ARE CONSIDERED ANNUALLY TO RECIEVE COST OF LIVING AND MERIT RAISES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PBLIC UPON REQUEST. THIS INFORMATION IS AVAILABLE IN THE BUSINESS OFFICE. AWAITING INDEPENDENT AUDOTPRS AUDIT REPORT