SLOVENE HOME FOR THE AGED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SLOVENE HOME FOR THE AGED (EIN 34-0928022)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201322179349300677
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-05T09:19:56-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHLAK LAWYER & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9140 TYLER BOULEVARD | AddressLine1 |
| City | MENTOR | City |
| State | OH | State |
| ZIP Code | 44060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340928022 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLOVENE HOME FOR THE AGED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SLOV | NameControl |
| Phone | 2164860268 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18621 NEFF ROAD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44119 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT KLANCHER | Name |
| Title | PRESIDENT | Title |
| Phone | 2164860268 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE E RICHLAK CPA | Name |
| Phone | 4402554400 | Phone |
| Date Prepared | 2013-08-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT KLANCHER | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18621 NEFF ROAD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9823506 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 223 | TotalNbrEmployees |
| Total Nbr Volunteers | 115 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6509 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5129 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10564332 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9756878 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 116760 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68691 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -7192 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10687601 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9823506 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6792819 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6455790 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3240598 | OtherExpensePriorYear |
| Other Expenses Current Year | 3350642 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10033417 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9806432 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 654184 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17074 | RevenuesLessExpensesCY |
| Total Assets BOY | 11916983 | TotalAssetsBOY |
| Total Assets EOY | 18418210 | TotalAssetsEOY |
| Total Liabilities BOY | 1487521 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7978941 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10429462 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10439269 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8307523 | Expense |
| Revenue | 9756878 | Revenue |
| Description | SKILLED AND INTERMEDIATE NURSING CARE FOR THE AGED OF THE COMMUNITY LICENSED AND CERTIFIED BY THE STATE OF OHIO. | Description |
| Total Program Service Expense | 8307523 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 223 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFREY S SAS | NamePerson |
| Telephone Number | 2164860268 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18621 NEFF ROAD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT KLANCHER | |||||||
| PRESIDENT | 8.00 | X | X | 0 | 0 | 0 | |
| PHILIP HRVATIN | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| CELESTE FROLLO | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| VERA MARSIC | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| JEFFERY SAS | |||||||
| N.H.A. | 40.00 | 154403 | 0 | 0 | X | ||
| CHRIS CHERMELY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DOUGLAS ELERSICH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DALE LUZAR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD TOMSIC | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| AGNES TURK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT ZELE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DARLENE ZELE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 154403 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HERMAN GIBANS FODOR INC ARCHITECTS | |||||
| 1939 WEST 25TH ST SUITE 300 | CLEVELAND | OH | 44113 | ARCHITECT | 174724 |
| MAROUS BROTHERS CONSTRUCTION | |||||
| 1702 JOSEPH LLOYD PARKWAY | WILLOUGHBY | OH | 44060 | CONSTRUCTION/MGMT. | 6079449 |
| THERAPY PARTNERS | |||||
| 16600 SPRAGUE ROAD SUITE 365 | MIDDLEBURG HTS | OH | 44130 | PHYSICAL & SPEECH THERAPY | 671087 |
| LEFF ELECTRIC | |||||
| PO BOX 72150 | CLEVELAND | OH | 44192 | CONSTRUCTION | 329033 |
| SHERIDAN MILLWORK & CABINETRY INC | |||||
| 17801 SOUTH MILES ROAD | CLEVELAND | OH | 44128 | CONSTRUCTION | 115855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 5129 | AllOtherContributions |
| Total Contributions | 5129 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT FEES | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 9756878 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9756878 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68691 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOSS ON DISPOSAL OF ASSETS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -7192 | TotalRevenueColumn |
| Related Or Exempt Function Income | -7192 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -7192 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9823506 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9818377 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154403 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 154403 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5031670 | Total |
| Program Services | 4641527 | ProgramServices |
| Management And General | 390143 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66026 | Total |
| Program Services | 52844 | ProgramServices |
| Management And General | 13182 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657440 | Total |
| Program Services | 545684 | ProgramServices |
| Management And General | 111756 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546251 | Total |
| Program Services | 508133 | ProgramServices |
| Management And General | 38118 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15985 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15985 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35615 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 35615 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5121 | Total |
| Program Services | 5121 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21635 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 21635 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13338 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13338 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222160 | Total |
| Program Services | 222160 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9016 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9016 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107914 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 107914 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296949 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 296949 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186008 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 186008 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| THERAPY FEES | 668085 | 668085 | 0 | 0 |
| FRANCHISE PERMIT FEE | 637268 | 637268 | 0 | 0 |
| NURSING & MEDICAL SUPPLIES | 286014 | 286014 | 0 | 0 |
| DIETARY EXPENSES | 362067 | 362067 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483467 | Total |
| Program Services | 378620 | ProgramServices |
| Management And General | 104847 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9806432 | Total |
| Program Services | 8307523 | ProgramServices |
| Management And General | 1498909 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127620 | BOY |
| EOY | 99343 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1553303 | BOY |
| EOY | 1393060 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1666922 | BOY |
| EOY | 1515843 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12657 | BOY |
| EOY | 10320 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125968 | BOY |
| EOY | 115974 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20608407 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6126663 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7656200 | BOY |
| EOY | 14481744 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1105 | BOY |
| EOY | 1105 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773208 | BOY |
| EOY | 800821 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11916983 | BOY |
| EOY | 18418210 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863066 | BOY |
| EOY | 234006 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7154310 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624455 | BOY |
| EOY | 590625 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1487521 | BOY |
| EOY | 7978941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3994251 | BOY |
| EOY | 3994251 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6435211 | BOY |
| EOY | 6445018 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10429462 | BOY |
| EOY | 10439269 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11916983 | BOY |
| EOY | 18418210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 17074 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -7267 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 6509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5129 | CurrentTaxYear |
| Total | 11638 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10862270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11216474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11392081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10564332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9756878 | CurrentTaxYear |
| Total | 53792035 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10862270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11216474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11392081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10570841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9762007 | CurrentTaxYear |
| Total | 53803673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 53803673 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68691 | CurrentTaxYear |
| Total | 394660 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68691 | CurrentTaxYear |
| Total | 394660 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54198333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00730 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00690 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2028197 | InvestmentCostOrOtherBasis |
| Book Value | 2028197 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16770779 | InvestmentCostOrOtherBasis |
| Depreciation | 4539627 | Depreciation |
| Book Value | 12231152 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1809431 | InvestmentCostOrOtherBasis |
| Depreciation | 1587036 | Depreciation |
| Book Value | 222395 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14481744 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| WORKERS COMPENSATION DEPOSIT | 1000 |
| LONG RANGE PLANNING COSTS | 744733 |
| Due from foundation | 55088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 800821 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued wages | $341,389 |
| ACCRUED & WITHHELD PAYROLL TAXES | $88,338 |
| Accrued franchise permit fee | $160,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 590625 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFERY SAS | NamePerson |
| Base Compensation Filing Org | 126256 | BaseCompensationFilingOrg |
| Bonus Filing Org | 16160 | BonusFilingOrg |
| Other Compensation Filing Org | 11987 | OtherCompensationFilingOrg |
| Total Compensation Filing Org | 154403 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | THE TRUSTEES REVIEW AND APPROVE FORM 990 BEFORE |
| FILING | |
| Pt VI, Line 12c | THE FINANCE COMMITTEE REVIEWS AND MONITORS COMPLIANCE |
| REGARDING CONFLICTS OF INTEREST AS IT RELATES | |
| 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 |
| 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 |
| BODY. | |
| Pt XI | LINE 8, OTHER CHANGES IN NET ASSETS INCLUDES AN ADJUSTMENT |
| FOR PRIOR YEARS DAILY SERVICE CHARGES THAT WERE ADJUDICATED | |
| BY THE STATE OF OHIO. | |
| Form 990, Part IX, Line 24f | PURCHASED SERVICES- ADMINISTRATION 27022. 0. 27022. 0. POSTAGE & DELIVERY 10970. 0. 10970. 0. UNIVERSAL PRECAUTIONS SUPPLY 23584. 23584. 0. 0. HOUSEKEEPING SUPPLIES 29704. 29704. 0. 0. LAUNDRY SUPPLIES 37319. 37319. 0. 0. NURSING PURCHASED SERVICE 413. 413. 0. 0. NURSING AIDES TRAINING 3125. 3125. 0. 0. MEDICAL DIRECTOR 24000. 24000. 0. 0. TELEPHONE 25077. 25077. 0. 0. CRAFT AND PROGRAM SUPPLIES 18035. 18035. 0. 0. PERSONNEL MAINTENANCE 10906. 10906. 0. 0. BAD DEBT EXPENSE 144000. 144000. 0. 0. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLOVENE HOME FOR THE AGED FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18621 NEFF ROAD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311597513 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SLOVENE HOME FOR THE AGED FOUNDATION | ||
| e | 7154311 | CASH |
| SLOVENE HOME FOR THE AGED FOUNDATION | ||
| n | CASH | |
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