2013-05-30T12:09:20-07:00 2012-10-31 990 2011-11-01 362770969 SLOVAK AMERICAN CHARITABLE ASSOCIATION SLOV 8474566681 3615 16TH STREET ZION IL 60099 JAMES STEFO 8474566681 2013-05-29 2011 2016-02-24 21:20:13Z JAMES S STEFO SR 3220 MAPLE LEAF DRIVE ZION IL 60099 14023270 0 X X 1915 IL REHB AND SKILLED CARENURSING HOME - APROXIMATELY 115 BEDS AND AN INDEPENDENT AND ASSISTED LIVING FACILITY - 60 ROOMS 19 16 309 42 0 0 7413 39191 14454056 13816502 62702 55245 -6985 112332 14517186 14023270 26386 22601 0 0 8354882 8464696 0 0 0 4981586 5514751 13362854 14002048 1154332 21222 14261648 14247852 8191924 8156906 6069724 6090946 NURSING HOME - APROXIMATELY 110 RESIDENTS AND INDEPENDENT AND ASSISTED LIVING RESIDENTS - APPROXIMATELY 56 RESIDENTS 0 0 12433311 22601 14023045 DELIVERY OF SERVICE AND CARE AT THE HIGHEST LEVEL OF QUALITY AND COMPASSION, WHILE MAINTAINING THE MOST REASONABLE COST POSSIBLE. 0 0 0 12433311 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 0 309 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 16 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 X X 4400 0 0 MARION STEFO 1 X 4800 0 0 ANNE SCOTT 1 X X 4800 0 0 JANET PILCH 1 X X 4800 0 0 JAMES STEFO JR 1 X X 4800 0 0 ELEANOR PETRAS 1 X 4400 0 0 STEVEN FUSEK 1 X 2000 0 0 JAMES STEFO SR 40 X X 144461 0 0 MYRON TABIC 40 X X 104492 0 0 278953 0 0 2 0 0 0 SIMPLY REHAB 3340 DUNDEE ROAD NORTHBROOK IL 60062 THERAY AND REHAB SERVICES 1502572 PHARMERICA PO BOX 409251 ATLANTA GA 30384 DRUGS AND MEDICINES 572090 2 0 0 0 0 0 39191 0 39191 NURSING HOME AND RESIDENT FACILITY - PATIENT AND RESIDENT SERVICES 623000 13816502 13816502 0 0 0 0 0 0 13816502 55245 55245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REALIZED AND UNREALIZED LOSS ON INVESTMENTS 900099 112332 112332 0 0 0 0 0 0 112332 14023270 13984079 0 0 0 0 22601 22601 0 0 0 0 278953 0 278953 0 6913444 6194128 719316 0 0 0 0 0 53256 46056 7200 0 699295 604750 94545 0 519748 449478 70270 0 0 0 0 25355 0 25355 0 49340 0 49340 0 0 0 0 0 0 0 17335 0 17335 0 0 0 0 0 55082 0 55082 0 50120 0 50120 0 38369 38369 0 0 0 0 0 0 523540 523540 0 0 8135 0 8135 0 0 0 0 9011 0 9011 0 310137 310137 0 0 0 0 0 0 499497 499497 0 0 115932 97528 18404 0 THERAPY COSTS 1502572 1502572 0 0 NURSING SUPPLIES AND DRUG COSTS 1112179 1112179 0 0 FOOD AND NOURISHMENT EXPENSES 466030 466030 0 STATE LICENSING FEES AND BED TAX 310447 310447 0 0 421670 255999 165671 0 14002048 12433311 1568737 0 1143780 953191 1765077 1909870 1512228 1947081 324832 338291 573744 444065 16877994 8222640 8941987 8655354 14261648 14247852 1576924 1721906 6615000 6435000 8191924 8156906 X 3934940 3993594 2134784 2097352 0 0 6069724 6090946 14261648 14247852 21222 0 X 0 1 1 X 0 X 14308 28742 16519 3945 7413 70927 6728156 7347500 7923971 9311939 9384880 40696446 6742464 7376242 7940490 9315884 9392293 40767373 40767373 72408 110084 54504 38355 62702 338053 0 0 4324280 4447372 5311400 5162947 5069176 24315175 65420601 0 0.62316 0.60423 X NONE REQUIRED 0 236453 236453 0 13387036 5653051 7733985 0 0 0 0 0 3204974 2569589 635385 0 49531 0 49531 8655354 14023270 14002048 21222 0 0 0 0 0 0 21222 14044615 21345 0 0 0 21345 14023270 0 0 0 14023270 14002048 0 0 0 0 0 14002048 0 0 0 14002048 1 SCHOLARSHIP GRANTS 4 8000 0 CHARITABLE ORGANIZATIONS 3 4500 0 ASSISTED LIVING RESIDENTS 4 10101 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 DETAILED INFORMATION ON ALL ASSISTANCE IS MAINTAINED THROUGH FILES MAINTAINED IN THE BUSINESS OFFICE. SLOVAK AMERICAN CHARITABLE ASSOCOATION ILLINOIS FINANCE AUTHORITY 362770969 2000-06-20 8200000 REFINANCINDG AND NEW CONSTRUCTION 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 DIRECTORS ELECT THE OFFICERS AND MEMBERS OF THE MANAGEMENT COMMITTEE. 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 ANNUAL FORM 990 IS REVIEWED AT THE APPROPRIATE MANAGEMENT COMMITTEE MEETING AND THE APPROPRIATE QUARTERLY DIRECTORS' MEETING. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c NEW DIRECTORS AND MEMBERS OF THE MANAGEMENT COMMITTEE ARE REQUIRED TO SUBMIT A COMPLETRED CONFLICT OF INTEREST FORM. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 THE ANNUAL COMPENSATION REVIEW INCLUDES DOCUEMENTATION OF PEER LEVELS OF COMPENSATION AND AN ANALYSIS OF PEER PERFORMANCE. ONLY THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE MANAGEMENT COMMITTEE WHERE IN RELATED INDIVIDUALS ARE RECUSED. ALL OTHER EMPLOYEES ARE CONSIDERED ANNUALY, BY THEIR IMMEDIATE SUPERVISOR, TO RECEIVE COST OF LIVING AND MERIT RAISES. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE BUSINESS OFFICE UPON REQUEST. THE ORGANIZATION HAD TO AWAIT THE INDEPENDENT AUDITORS' REPORT TO COMPLETE THE SUBMISSION OF THIS REPORT AND THE COMPLETED FORM 990 TO THE DIRECTORS AT THE JUNE 23, 2013 DIRECTORS MEETING. UPON THEIR REVIEW AND APPROVAL, THE FORM 990 WILL BE ELECTRONICALLY FILED.