2014-07-30T05:58:49-07:00 2013-12-31 Richlak Lawyer & Co 9140 Tyler Boulevard Mentor OH 44060 990 2013-01-01 340928022 SLOVENE HOME FOR THE AGED SLOV 2164860268 18621 NEFF ROAD CLEVELAND OH 44119 ROBERT KLANCHER PRESIDENT 2164860268 2014-05-13 true DALE E RICHLAK CPA 4402554400 2014-07-30 2013 2015-11-30 17:44:51Z ROBERT KLANCHER 18621 NEFF ROAD CLEVELAND OH 44119 10628951 false X N/A X 1957 OH THE 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. 11 11 216 110 0 5129 1750626 9756878 9422215 68691 23096 -7192 -566986 9823506 10628951 0 0 6455790 6433201 0 0 3350642 3971191 9806432 10404392 17074 224559 18418210 18212498 7978941 7579036 10439269 10633462 THE false false 8629021 9422215 SKILLED AND INTERMEDIATE NURSING CARE FOR THE AGED OF THE COMMUNITY LICENSED AND CERTIFIED BY THE STATE OF OHIO. 8629021 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 true false false false false false false false false false false false false false true false false false true 9 0 true 216 true false false false false false false false false false false false false X 11 11 false false false false true true false true true false false true true true true true true true true false OH X JEFFREY S SAS 2164860268 18621 NEFF ROAD CLEVELAND OH 44119 X ROBERT KLANCHER PRESIDENT 8.00 X X PHILIP HRVATIN VICE PRESIDENT 2.00 X X CELESTE FROLLO TREASURER 2.00 X X VERA MARSIC SECRETARY 2.00 X X JEFFERY SAS N.H.A. 40.00 X 153730 CHRIS CHERMELY TRUSTEE 2.00 X DOUGLAS ELERSICH TRUSTEE 2.00 X DALE LUZAR TRUSTEE 2.00 X RICHARD TOMSIC TRUSTEE 2.00 X AGNES TURK TRUSTEE 2.00 X SCOTT ZELE TRUSTEE 2.00 X DARLENE ZELE TRUSTEE 2.00 X 153730 1 false true false HERMAN GIBANS FODOR INC ARCHITECTS 1939 WEST 25TH ST SUITE 300 CLEVELAND OH 44113 ARCHITECT 119226 MAROUS BROTHERS CONSTRUCTION 1702 JOSEPH LLOYD PARKWAY WILLOUGHBY OH 44060 CONSTRUCTION/MGMT. 736829 THERAPY PARTNERS 16600 SPRAGUE ROAD SUITE 365 MIDDLEBURG HTS OH 44130 PHYSICAL & SPEECH THERAPY 544394 3 1750626 1750626 RESIDENT FEES 623000 9422215 9422215 23096 LOSS ON DISPOSAL OF ASSETS 900099 -669313 -669313 BWC REFUND 999999 102327 102327 -566986 10628951 8878325 153730 0 153730 0 5016434 4631129 385305 0 67845 38593 29252 0 650412 469541 180871 0 544780 504947 39833 0 9361 0 9361 0 49290 0 49290 0 109150 109150 0 0 21055 0 21055 0 16458 0 16458 0 222356 222356 0 0 8302 0 8302 0 238159 0 238159 0 365975 0 365975 0 173638 0 173638 0 THERAPY FEES 544394 544394 0 0 FRANCHISE PERMIT FEE 649791 649791 0 0 NURSING & MEDICAL SUPPLIES 280658 280658 0 0 DIETARY EXPENSES 360750 360750 0 0 921854 817712 104142 0 10404392 8629021 1775371 0 99343 1393060 1355899 1515843 1245196 10320 11477 115974 67383 21923924 6492649 14481744 15431275 1105 1105 800821 100163 18418210 18212498 234006 166115 7744935 7412921 7978941 7579036 X 3994251 3994251 6445018 6639211 10439269 10633462 18418210 18212498 X 224559 -30366 X false false false X 0 0 0 6509 5129 70626 82264 11216474 11392081 10564332 9756878 9422215 52351980 11216474 11392081 10570841 9762007 9492841 52434244 52434244 81349 105260 116760 68691 23096 395156 81349 105260 116760 68691 23096 395156 52829400 0.99250 0.99270 0.00750 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2115172 2115172 17674795 4821217 12853578 2133957 1671432 462525 15431275 WORKERS COMPENSATION DEPOSIT 1000 Due from foundation 99163 LONG RANGE PLANNING COSTS 100163 Accrued wages 357537 ACCRUED & WITHHELD PAYROLL TAXES 98998 Accrued franchise permit fee 163917 NOTE PAYABLE SLOVENE HOME FOR THE AGED FOUNDATION 6792469 7412921 false false false false false false false false false JEFFERY SAS 130000 15300 8430 7890 9460 171080 Pt VI, Line 11b THE TRUSTEES REVIEW AND APPROVE FORM 990 BEFORE Pt VI, Line 11b FILING. Pt VI, Line 12c THE FINANCE COMMITTEE REVIEWS AND MONITORS COMPLIANCE Pt VI, Line 12c REGARDING CONFLICTS OF INTEREST AS IT RELATES Pt VI, Line 12c TO THE CORPORATION. Pt VI, Line 15a THE HOME HAS A PERSONNEL AND PROFESSIONAL PRACTICES Pt VI, Line 15b COMMITTEE WHICH IS RESPONSIBLE FOR DETERMINING Pt VI, Line 15b 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 Pt VI, Line 7a BODY. Pt XI LINE 8, OTHER CHANGES IN NET ASSETS INCLUDES AN ADJUSTMENT Pt XI FOR PRIOR YEARS DAILY SERVICE CHARGES THAT WERE ADJUDICATED Pt XI BY THE STATE OF OHIO. Form 990, Part IX, Line 24f PURCHASED 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 SLOVENE HOME FOR THE AGED FOUNDATION 18621 NEFF ROAD CLEVELAND OH 44119 311597513 FUNDRAISING OH 501(C)(3) 11 NA false false false false false true false false false false false false false false true false false false true false SLOVENE HOME FOR THE AGED FOUNDATION e 238159 CASH SLOVENE HOME FOR THE AGED FOUNDATION n CASH SLOVENE HOME FOR THE AGED FOUNDATION r 600000 CASH