SLOVENE HOME FOR THE AGED: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SLOVENE HOME FOR THE AGED (EIN 34-0928022)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-30
IRS object ID
201432119349300203
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-07-30T05:58:49-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Richlak Lawyer & CoBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19140 Tyler BoulevardAddressLine1
CityMentorCity
StateOHState
ZIP Code44060ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340928022EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SLOVENE HOME FOR THE AGEDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSLOVBusinessNameControlTxt
Phone2164860268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118621 NEFF ROADAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44119ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT KLANCHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2164860268PhoneNum
Signature2014-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALE E RICHLAK CPAPreparerPersonNm
Phone4402554400PhoneNum
Preparation2014-07-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1ROBERT KLANCHERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line118621 NEFF ROADAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44119ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$10,628,951GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE SLOVENE HOME FOR THE AGED IS DEDICATED TO PROVIDING CARE AND SERVICES OF THE HIGHEST QUALITY POSSIBLE IN A HOMELIKE ENVIRONMENT IN ORDER TO MEET THE MEDICAL, SOCIAL, PSYCHOLOGICAL, RELIGIOUS, AND CULTURAL NEEDS OF ITS RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee216TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,129PYContributionsGrantsAmt
CY Contributions Grants$1,750,626CYContributionsGrantsAmt
PY Program Service Revenue$9,756,878PYProgramServiceRevenueAmt
CY Program Service Revenue$9,422,215CYProgramServiceRevenueAmt
PY Investment Income$68,691PYInvestmentIncomeAmt
CY Investment Income$23,096CYInvestmentIncomeAmt
PY Other Revenue-$7,192PYOtherRevenueAmt
CY Other Revenue-$566,986CYOtherRevenueAmt
PY Total Revenue$9,823,506PYTotalRevenueAmt
CY Total Revenue$10,628,951CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,455,790PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,433,201CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,350,642PYOtherExpensesAmt
CY Other Expenses$3,971,191CYOtherExpensesAmt
PY Total Expenses$9,806,432PYTotalExpensesAmt
CY Total Expenses$10,404,392CYTotalExpensesAmt
PY Revenues Less Expenses$17,074PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$224,559CYRevenuesLessExpensesAmt
Total Assets BOY$18,418,210TotalAssetsBOYAmt
Total Assets EOY$18,212,498TotalAssetsEOYAmt
Total Liabilities BOY$7,978,941TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,579,036TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,439,269NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,633,462NetAssetsOrFundBalancesEOYAmt
MissionTHEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,629,021ExpenseAmt
Revenue$9,422,215RevenueAmt
DescSKILLED AND INTERMEDIATE NURSING CARE FOR THE AGED OF THE COMMUNITY LICENSED AND CERTIFIED BY THE STATE OF OHIO.Desc
Total Program Service Expenses$8,629,021TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee216EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFFREY S SASPersonNm
Phone2164860268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118621 NEFF ROADAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44119ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmt
ROBERT KLANCHER
PRESIDENT8.00Yes (X)Yes (X)
PHILIP HRVATIN
VICE PRESIDENT2.00Yes (X)Yes (X)
CELESTE FROLLO
TREASURER2.00Yes (X)Yes (X)
VERA MARSIC
SECRETARY2.00Yes (X)Yes (X)
JEFFERY SAS
N.H.A.40.00Yes (X)$153,730
CHRIS CHERMELY
TRUSTEE2.00Yes (X)
DOUGLAS ELERSICH
TRUSTEE2.00Yes (X)
DALE LUZAR
TRUSTEE2.00Yes (X)
RICHARD TOMSIC
TRUSTEE2.00Yes (X)
AGNES TURK
TRUSTEE2.00Yes (X)
SCOTT ZELE
TRUSTEE2.00Yes (X)
DARLENE ZELE
TRUSTEE2.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$153,730TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
HERMAN GIBANS FODOR INC ARCHITECTS
1939 WEST 25TH ST SUITE 300CLEVELANDOH44113ARCHITECT$119,226
MAROUS BROTHERS CONSTRUCTION
1702 JOSEPH LLOYD PARKWAYWILLOUGHBYOH44060CONSTRUCTION/MGMT.$736,829
THERAPY PARTNERS
16600 SPRAGUE ROAD SUITE 365MIDDLEBURG HTSOH44130PHYSICAL & SPEECH THERAPY$544,394
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,750,626AllOtherContributionsAmt
Total Contributions$1,750,626TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESIDENT FEESDesc
Business623000BusinessCd
Total Revenue Column$9,422,215TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,422,215TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,096TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOSS ON DISPOSAL OF ASSETS900099-$669,313-$669,313
BWC REFUND999999$102,327$102,327
FieldValueIRS element (for citing)
Other Revenue Total-$566,986OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,628,951TotalRevenueColumnAmt
Related Or Exempt Func Income$8,878,325RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,730TotalAmt
Program Services$0ProgramServicesAmt
Management And General$153,730ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,016,434TotalAmt
Program Services$4,631,129ProgramServicesAmt
Management And General$385,305ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,845TotalAmt
Program Services$38,593ProgramServicesAmt
Management And General$29,252ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$650,412TotalAmt
Program Services$469,541ProgramServicesAmt
Management And General$180,871ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$544,780TotalAmt
Program Services$504,947ProgramServicesAmt
Management And General$39,833ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,361TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,361ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,290TotalAmt
Program Services$0ProgramServicesAmt
Management And General$49,290ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$109,150TotalAmt
Program Services$109,150ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,055TotalAmt
Program Services$0ProgramServicesAmt
Management And General$21,055ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,458TotalAmt
Program Services$0ProgramServicesAmt
Management And General$16,458ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$222,356TotalAmt
Program Services$222,356ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,302TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,302ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$238,159TotalAmt
Program Services$0ProgramServicesAmt
Management And General$238,159ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$365,975TotalAmt
Program Services$0ProgramServicesAmt
Management And General$365,975ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$173,638TotalAmt
Program Services$0ProgramServicesAmt
Management And General$173,638ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
THERAPY FEES$544,394$544,394$0$0
FRANCHISE PERMIT FEE$649,791$649,791$0$0
NURSING & MEDICAL SUPPLIES$280,658$280,658$0$0
DIETARY EXPENSES$360,750$360,750$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$921,854TotalAmt
Program Services$817,712ProgramServicesAmt
Management And General$104,142ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,404,392TotalAmt
Program Services$8,629,021ProgramServicesAmt
Management And General$1,775,371ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,343BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,393,060BOYAmt
EOY$1,355,899EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,515,843BOYAmt
EOY$1,245,196EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,320BOYAmt
EOY$11,477EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$115,974BOYAmt
EOY$67,383EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,923,924LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,492,649LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,481,744BOYAmt
EOY$15,431,275EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,105BOYAmt
EOY$1,105EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$800,821BOYAmt
EOY$100,163EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,418,210BOYAmt
EOY$18,212,498EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$234,006BOYAmt
EOY$166,115EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,744,935BOYAmt
EOY$7,412,921EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,978,941BOYAmt
EOY$7,579,036EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$3,994,251BOYAmt
EOY$3,994,251EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$6,445,018BOYAmt
EOY$6,639,211EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,439,269BOYAmt
EOY$10,633,462EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,418,210BOYAmt
EOY$18,212,498EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$224,559ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$30,366PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,129CurrentTaxYearMinus1YearAmt
Current Tax Year$70,626CurrentTaxYearAmt
Total$82,264TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,216,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,392,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,564,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,756,878CurrentTaxYearMinus1YearAmt
Current Tax Year$9,422,215CurrentTaxYearAmt
Total$52,351,980TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,216,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,392,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,570,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,762,007CurrentTaxYearMinus1YearAmt
Current Tax Year$9,492,841CurrentTaxYearAmt
Total$52,434,244TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$52,434,244PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,691CurrentTaxYearMinus1YearAmt
Current Tax Year$23,096CurrentTaxYearAmt
Total$395,156TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,691CurrentTaxYearMinus1YearAmt
Current Tax Year$23,096CurrentTaxYearAmt
Total$395,156TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$52,829,400TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99250PublicSupportCY509Pct
Public Support PY5090.99270PublicSupportPY509Pct
Investment Income CY0.00750InvestmentIncomeCYPct
Investment Income PY0.00730InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,115,172InvestmentCostOrOtherBasisAmt
Book Value$2,115,172BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$17,674,795InvestmentCostOrOtherBasisAmt
Depreciation$4,821,217DepreciationAmt
Book Value$12,853,578BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,133,957InvestmentCostOrOtherBasisAmt
Depreciation$1,671,432DepreciationAmt
Book Value$462,525BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,431,275TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
WORKERS COMPENSATION DEPOSIT$1,000
Due from foundation$99,163
LONG RANGE PLANNING COSTS
FieldValueIRS element (for citing)
Total Book Value Other Assets$100,163TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Accrued wages$357,537
ACCRUED & WITHHELD PAYROLL TAXES$98,998
Accrued franchise permit fee$163,917
NOTE PAYABLE SLOVENE HOME FOR THE AGED FOUNDATION$6,792,469
FieldValueIRS element (for citing)
Total Liability$7,412,921TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEFFERY SASPersonNm
Base Compensation Filing Org$130,000BaseCompensationFilingOrgAmt
Bonus Filing Organization$15,300BonusFilingOrganizationAmount
Other Compensation Filing Org$8,430OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$7,890DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$9,460NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$171,080TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE TRUSTEES REVIEW AND APPROVE FORM 990 BEFORE
Pt VI, Line 11bFILING.
Pt VI, Line 12cTHE FINANCE COMMITTEE REVIEWS AND MONITORS COMPLIANCE
Pt VI, Line 12cREGARDING CONFLICTS OF INTEREST AS IT RELATES
Pt VI, Line 12cTO THE CORPORATION.
Pt VI, Line 15aTHE HOME HAS A PERSONNEL AND PROFESSIONAL PRACTICES
Pt VI, Line 15bCOMMITTEE WHICH IS RESPONSIBLE FOR DETERMINING
Pt VI, Line 15bCOMPENSATION OF KEY EMPLOYEES.
Pt VI, Line 19THE HOME PROVIDES COPIES TO THE PUBLIC UPON REQUEST.
Pt VI, Line 6THE ORGANIZATION CONSISTS OF MEMBERS.
Pt VI, Line 7aTHE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING
Pt VI, Line 7aBODY.
Pt XILINE 8, OTHER CHANGES IN NET ASSETS INCLUDES AN ADJUSTMENT
Pt XIFOR PRIOR YEARS DAILY SERVICE CHARGES THAT WERE ADJUDICATED
Pt XIBY THE STATE OF OHIO.
Form 990, Part IX, Line 24fPURCHASED SERVICES- ADMINISTRATION 29645. 0. 29645. 0. POSTAGE & DELIVERY 11339. 0. 11339. 0. UNIVERSAL PRECAUTIONS SUPPLY 22903. 22903. 0. 0. HOUSEKEEPING SUPPLIES 30393. 30393. 0. 0. LAUNDRY SUPPLIES 50944. 50944. 0. 0. PHYSICIAN SERVICE 4800. 4800. 0. 0. MEDICAL DIRECTOR 19200. 19200. 0. 0. TELEPHONE 23976. 23976. 0. 0. CRAFT AND PROGRAM SUPPLIES 16686. 16686. 0. 0. BAD DEBT EXPENSE 532641. 532641. 0. 0. LICENSES, FEES & DUES 48639. 0. 48639. 0. BUILDING SERVICES 38278. 38278. 0. 0. BUILDING

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SLOVENE HOME FOR THE AGED FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line118621 NEFF ROADAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44119ZIPCode
FieldValueIRS element (for citing)
EIN311597513EIN
Primary ActivitiesFUNDRAISINGPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status11PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SLOVENE HOME FOR THE AGED FOUNDATION
e$238,159CASH
SLOVENE HOME FOR THE AGED FOUNDATION
nCASH
SLOVENE HOME FOR THE AGED FOUNDATION
r$600,000CASH

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.