2014-06-10T17:28:13-07:00 2013-10-31 990 2012-11-01 362770969 SLOVAK AMERICAN CHARITABLE ASSOCIATION SLOV 8474566681 3615 16TH STREET ZION IL 60099 JAMES STEFO 8474566681 2014-03-05 2012 2015-11-30 17:44:51Z JAMES S STEFO JR 3615 16TH STREET ZION IL 60099 14642770 0 X X 1915 IL REHB AND SKILLED CARENURSING HOME - APROXIMATELY 115 BEDS AND AN INDEPENDENT AND ASSISTED LIVING FACILITY - 60 ROOMS 20 17 342 52 0 0 39191 6264 13816502 14379096 55245 63853 112332 193557 14023270 14642770 22601 12467 0 0 8464696 8913624 0 0 0 5514751 5572964 14002048 14499055 21222 143715 14247852 14106346 8156906 7871685 6090946 6234661 NURSING HOME - APROXIMATELY 110 RESIDENTS AND INDEPENDENT AND ASSISTED LIVING RESIDENTS - APPROXIMATELY 56 RESIDENTS 0 0 12890998 12467 14642770 DELIVERY OF SERVICE AND CARE AT THE HIGHEST LEVEL OF QUALITY AND COMPASSION, WHILE MAINTAINING THE MOST REASONABLE COST POSSIBLE. 0 0 0 12890998 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 0 342 1 0 0 0 0 0 0 X 20 17 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JAMES STEFO SR 8474566681 3615 16TH STREET ZION IL 60099 DOROTHY MITCHELL 1.0 0 X X 4800 0 0 MARION STEFO 1.0 0 X 4400 0 0 ANNE SCOTT 1.00 0 X X 4800 0 0 JANET PILCH 1.00 0 X X 4800 0 0 JAMES STEFO JR 1.0 0 X X 4800 0 0 ELEANOR PETRAS 1.0 0 X 3200 0 0 STEVEN FUSEK 1.0 0 X 4800 0 0 JAMES STEFO SR 40.0 0 X X 149144 0 0 MYRON TABIC 40.0 0 X 106735 0 0 287479 0 0 2 0 0 0 SELECT REHAB P O BOX 809056 CHICAGO IL 60680 THERAY AND REHAB SERVICES 1544146 PHARMERICA PO BOX 409251 ATLANTA GA 30384 DRUGS AND MEDICINES 632274 2 0 0 0 0 0 6264 0 6264 NURSING HOME AND ASSISTED LIVING FEES 623000 14379096 14379096 0 0 0 0 0 0 14379096 63853 63853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REALIZD AND UNREALIZED INVESTMENT IONCOME 900099 193557 193557 0 0 0 0 0 0 193557 14642770 14636506 0 0 0 12467 12467 287479 287479 0 7215678 6492119 723559 55081 47659 7422 787613 681482 106131 567773 491266 76507 42285 42285 48086 48086 18924 18924 49814 49814 48364 48364 62053 62053 522723 522723 6483 6483 8093 8093 308412 308412 496819 496819 115308 95249 20059 THERAPY COSTS 1544146 1544146 0 NURSING SUPPLIES AND DRUG COSTS 1203474 1203474 0 FOOD AND NOURISHMENT EXPENSES 502176 502176 0 STATE LICENSING FEE AND BED TAX 202537 202537 0 393267 228416 164851 14499055 12890998 1608057 0 953191 429603 1909870 2109880 1947081 2268448 338291 341807 444065 506287 17129763 8679442 8655354 8450321 14247852 14106346 1721906 1361039 6435000 6255000 250000 5646 8156906 7871685 X 3993594 3932248 2097352 2302413 0 0 6090946 6234661 14247852 14106346 143715 0 0 0 0 0 X 0 1 X 1 0 X 28742 16519 3945 7413 39191 95810 7347500 7923971 9311939 9384880 9353096 43321386 7376242 7940490 9315884 9392293 9392287 43417196 43417196 110084 54504 38355 62702 265645 4447372 5311400 5162947 5069176 19990895 63673736 0.68187 0.62316 X NONE 0 236453 236453 0 13588957 6041003 7547954 0 0 0 0 0 3254822 2638439 616383 0 49531 0 49531 8450321 RESIDENTS' CREDIT BALANCES 5646 5646 14642770 0 0 0 0 0 14642770 0 0 0 14642770 14499055 0 0 0 0 0 14499055 0 0 0 14499055 1 SCHOLARSHIP AWARDS 4 6000 0 $1,500 TO EACH RECEPIENT ALL CASH AWARDS ASSISTANCE TO ASSISTED LIVING RESIDENTS 5 6467 0 LESS THAN $1,500 EACH ALL CASH ASSISTANCE SchI_P01_S00_L02 Schedule I, Part I, Line 2 A COMPLETED RECORD OF ALL GRANTS IS MAINTAINED, INCLUDING NAMES AND AMOUNTS OF AWARDS. A SLOVAK AMERICAN CHARITABLE ASSOCOATION ILLINOIS FINANCE AUTHORITY 362770969 2000-06-20 8200000 REFINANCINDG AND NEW CONSTRUCTION 0 0 0 A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 A 0 0 0 0 0 0 0 1 0 1 A 0 0 0 0 0 0 0 0 0 A 1 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 MARION STEFO IS THE MOTHER OF JAMES STEFO, JR. AND THE WIFE OF JAMES STEFO, SR. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 MEMBERS ELECT THE DIRECTORS AND COMMITTEE MEMBERS AT THE ANNUAL MEMBERS' MEETING. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a THE DIRCTORS ELECT THE OFFFCERS AND MEMBERS OF THE MANAGEMENT COMMITTEE AT THE ANNUAL DIRECTORS' MEETING. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b THE DIRECTORS REPORT TO THE MEMBERS AT THE ANNUAL MEMBERS' MEETING. ANNUAL REPORTS ARE REVIEWED, DISCUSSED, AND APPROVED, IF AGREED UPON. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b THE ANUUAL FORM 990 IS REVIEWED AT THE APPPROPIRATE QUARTERLY DIRECTORS' MEETING. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c THE MANAGEMENT COMMITTEE MEETS MONTHLY; ANY CHANGES ARE NOTED AND REPORTED TO THE DIRECTORS AT THEIR NEXT QUARTERLY DIRECTORS' MEETING. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 THE ANNUAL COMPENSATION REVIEW BY APPROPPRIATE LEVELS OF MANAGEMENT INCLUDES DOCUEMENTATION OF PEER LEVELS OF COMPENSATION AND AN ANALYSIS OF PEER PERFORMANCE. ONLY THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALY BY THE MANAGEMENT COMMITTEE, WHERE IN RELATED INDIVIDUALS ARE RECUSED. ALL OTHER ARE CONSIDERED ANNUALLY TO RECEIVE COST OF LIVING AND MERIT RAISES. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUEMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS INFORMATION IS AVAILABLE IN THE BUSINESS OFFICE. FILED WITH EXTENSION.