2014-05-15T14:00:32-05:00 2013-06-30 FROST RUTTENBERG & ROTHBLATT PC 111 PFINGSTEN RD SUITE 300 DEERFIELD IL 600154981 990 2012-07-01 363680983 HOLY FAMILY VILLA % ROBERTA MAGURANY HOLY 6302572291 12220 S WILL-COOK ROAD Suite PALOS PARK IL 60464 ROBERTA MAGURANY 6302572291 2014-05-15 true 8472361111 2012 2015-11-30 17:44:51Z ROBERTA MAGURANY 12220 S WILL-COOK ROAD PALOS PARK IL 60464 8123204 false 0928 X N/A IL SKILLED NURSING FACILITY FOR THE AGED 11 8 219 43 0 352907 343974 7621205 7763736 9830 5018 14125 10476 7998067 8123204 0 0 0 0 4016723 4489936 0 0 0 3452124 3385259 7468847 7875195 529220 248009 9805988 14312267 3857123 8099682 5948865 6212585 FOR SENIORS WHO ARE UNABLE TO LIVE ALONE, CATHOLIC CHARITIES PROVIDES A FULLY LICENSED NURSING HOME WITH A ROUND-THE-CLOCK NURSING STAFF. THE HOME OFFERS PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL SERVICES, PASTORAL CARE AND NUTRITIOUS MEALS. IT HAS A WIDE VARIETY OF SOCIAL AND RECREATIONAL ACTIVITIES FOR EACH LEVEL OF CARE. false false 6125209 7763736 HOLY FAMILY VILLA IS AN INTERMEDIATE CARE FACILITY FOR THE AGED AND THOSE THAT NEED CUSTODIAL CARE. HOLY FAMILY VILLA PROVIDES CARE TO APPROXIMATELY 99 RESIDENTS. 6125209 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 219 true false false false false false false false false false false X 11 8 true true false false true true true true true false false true true true true true true true true false X ROBERTA MAGURANY 6302572291 12220 S WILL-COOK ROAD PALOS PARK IL 60464 REV JOHN KUZINSKAS 3.0 X X 24771 0 0 REV MICHAEL BOLAND 3.0 40.0 X X 0 42170 0 MR MRS RICHARD GUZIOR 3.0 X 0 0 0 MR AND MRS ED BLEKA 3.0 X 0 0 0 ROBERTA MAGURANY 3.0 40.0 X X 0 94879 0 EILEEN HIGGINS 3.0 40.0 X X 0 106654 5658 ROBERT KNOPPE 3.0 X 0 0 0 MR AND MRS RAYMOND J WALSH 3.0 X 0 0 0 ED MCMAHON 3.0 X 0 0 0 DONNA JANIA 3.0 X 0 0 0 MIKE MCNULTY 3.0 X 0 0 0 24771 243703 5658 0 false false false QUALITY THERAPY 16170 KINGSPORT ROAD ORLAND PARK IL 60467 THERAPY SERVICES 378604 DUANE MORRIS LLP 30 S 17TH STREET PHILADELPHIA PA 191034196 LEGAL SERVICES 185364 2 343974 343974 MONTHLY SERVICE 623000 7763736 7763736 7763736 5018 5018 0 0 0 0 0 0 0 0 0 OTHER RELATED REVENUES 900099 10476 10476 10476 8123204 7774212 5018 0 0 0 0 24771 24771 0 3502700 3176098 326602 261633 209306 52327 397792 318234 79558 303040 273413 29627 0 125732 125732 31150 31150 0 0 0 63750 63750 8552 8552 326876 272738 54138 0 0 233735 233735 42781 42781 0 7944 7944 4960 4960 0 298908 298908 60893 60893 MANAGEMENT FEES 593275 593275 FOOD 281433 281433 PROFESSIONAL FEES, SERVICES 280818 280818 MEDICARE ANCILLARY EXPENSE 511319 511319 513133 183543 329590 7875195 6125209 1749986 0 34687 124391 0 0 0 0 1188161 644070 0 0 0 0 0 0 0 0 3955 12510 10935516 3791725 7048390 7143791 110896 131564 0 0 0 0 0 0 1419899 6255941 9805988 14312267 157709 849443 0 0 237917 255949 0 0 0 0 0 0 3242723 3026542 0 3831546 218774 136202 3857123 8099682 X 5728204 6109300 220661 103285 0 0 5948865 6212585 9805988 14312267 X 248009 15711 X true false true false X 7728351 7687479 8031951 7974112 8107710 39529603 0 0 0 0 7728351 7687479 8031951 7974112 8107710 39529603 0 0 0 39529603 4718 2600 2588 4049 5018 18973 0 4718 2600 2588 4049 5018 18973 0 51398 731 4425 14125 10476 81155 7784467 7690810 8038964 7992286 8123204 39629731 0.99747 0.99725 0.00048 0.00064 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9450311 2662338 6787973 284051 127588 156463 1201154 1001799 199355 7143791 CONSTRUCTION IN PROGRESS 6255941 6255941 0 ACCRUED COMPENSATION AND BENEF 63415 ACCRUED PAYROLL TAXES 5024 ACCRUED EXPENSES 67763 136202 N/A FAMILY RELATIONSHIPS WITHIN GOVERNING BODY PART VI, SECTION A, QUESTION 2 SIX OF THE DIRECTORS REPRESENT THREE MARRIED COUPLES: 1. RICHARD & CHRISTINE GUZIOR 2. ED & JEAN BLEKA 3. RAYMOND J. AND THERESA WALSH MANAGEMENT OF ORGANIZATION PART VI, SECTION A, LINE 3 THE DAILY OPERATIONS OF THE ORGANIZATION ARE MANAGED BY THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO, A RELATED NOT-FOR-PROFIT ENTITY. REVIEW OF FORM 990 PART VI, SECTION B, LINE 11B COPIES OF THE FINAL FORM 990 AND SCHEDULES ARE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR APPROVAL BEFORE THEY ARE FILED. WRITTEN CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY HAVING DISCUSSIONS AT BOARD MEETINGS WHEN THERE MAY BE A POTENTIAL CONFLICT OF INTEREST. DETERMINING COMPENSATION PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED AND SET WITHIN THE COMPENSATION STRUCTURE OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO, THE SPONSORING ORGANIZATION. AVAILABILITY OF GOVERNING DOCUMENTS PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. DOES THE ORGANIZATION HAVE MEMBERS OR STOCKHOLDERS PART VI, SECTION A, LINE 6 THE ORGANIZATION'S CORPORATE MEMBER IS THE CATHOLIC BISHOP OF CHICAGO. MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT GOVERNING BODY PART VI, SECTION A, LINE 7a THE BOARD OF DIRECTORS SUBMIT A SLATE OF CANDIDATES FOR BOARD OF DIRECTORS POSITIONS TO THE CORPORATE MEMBER FOR APPROVAL. THE CORPORATE MEMBER MAY MAKE ADDITIONS OR DELETIONS TO THE SLATE, THEREAFTER, THE CORPORATE MEMBER APPOINTS THE CANDIDATES TO THE BOARD OF DIRECTORS. ARE ANY DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS PART VI, SECTION A, LINE 7b THE BOARD OF DIRECTORS SUBMIT A SLATE OF CANDIDATES FOR BOARD OF DIRECTORS POSITIONS TO THE CORPORATE MEMBER FOR APPROVAL. THE CORPORATE MEMBER MAY MAKE ADDITIONS OR DELETIONS TO THE SLATE, THEREAFTER, THE CORPORATE MEMBER APPOINTS THE CANDIDATES TO THE BOARD OF DIRECTORS. RECONCILIATION OF NET ASSETS PART XI, LINE 5 UNREALIZED GAIN ON INVESTMENT $15,711. CATHOLIC CHARITIES ARCHDIOCESE CHICAGO 721 N LASALLE DR CHICAGO IL 60654 362170821 SOCIAL SERV. IL 501(C)(3) 9 CATHOLIC BIS false ARCHDIOCESE OF CHICAGO (CHURCH) 835 N RUSH ST CHICAGO IL 60611 CHURCH IL N/A N/A NA false CATHOLIC BISHOP OF CHICAGO 835 N RUSH ST CHICAGO IL 60611 362170826 CHURCH IL 501(C)(3) 1 NA false CATHOLIC CHARITIES HOUSING DEVELOPMENT 721 N LASALLE DR 5TH FLOOR CHICAGO IL 60654 364325317 HOUSING IL 501(C)(3) 7 CATHOLIC CHA false false false false true true false false false false false false false true false false true false false false