2013-08-05T09:19:56-07:00 2012-12-31 RICHLAK LAWYER & CO 9140 TYLER BOULEVARD MENTOR OH 44060 990 2012-01-01 340928022 SLOVENE HOME FOR THE AGED SLOV 2164860268 18621 NEFF ROAD CLEVELAND OH 44119 ROBERT KLANCHER 2164860268 2013-05-13 true DALE E RICHLAK CPA 4402554400 2013-08-05 2012 2016-02-24 21:20:13Z ROBERT KLANCHER 18621 NEFF ROAD CLEVELAND OH 44119 9823506 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 11 223 115 0 6509 5129 10564332 9756878 116760 68691 -7192 10687601 9823506 0 0 6792819 6455790 0 0 3240598 3350642 10033417 9806432 654184 17074 11916983 18418210 1487521 7978941 10429462 10439269 THE false false 8307523 9756878 SKILLED AND INTERMEDIATE NURSING CARE FOR THE AGED OF THE COMMUNITY LICENSED AND CERTIFIED BY THE STATE OF OHIO. 8307523 true false 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 5 0 true 223 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 8.00 X X 0 0 0 PHILIP HRVATIN 2.00 X X 0 0 0 CELESTE FROLLO 2.00 X X 0 0 0 VERA MARSIC 2.00 X X 0 0 0 JEFFERY SAS 40.00 X 154403 0 0 CHRIS CHERMELY 2.00 X 0 0 0 DOUGLAS ELERSICH 2.00 X 0 0 0 DALE LUZAR 2.00 X 0 0 0 RICHARD TOMSIC 2.00 X 0 0 0 AGNES TURK 2.00 X 0 0 0 SCOTT ZELE 2.00 X 0 0 0 DARLENE ZELE 2.00 X 0 0 0 154403 1 false true false 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 6 5129 5129 RESIDENT FEES 623000 9756878 9756878 68691 LOSS ON DISPOSAL OF ASSETS 900099 -7192 -7192 -7192 9823506 9818377 154403 0 154403 0 5031670 4641527 390143 0 66026 52844 13182 0 657440 545684 111756 0 546251 508133 38118 0 15985 0 15985 0 35615 0 35615 0 5121 5121 0 0 21635 0 21635 0 13338 0 13338 0 222160 222160 0 0 9016 0 9016 0 107914 0 107914 0 296949 0 296949 0 186008 0 186008 0 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 483467 378620 104847 0 9806432 8307523 1498909 0 127620 99343 1553303 1393060 1666922 1515843 12657 10320 125968 115974 20608407 6126663 7656200 14481744 1105 1105 773208 800821 11916983 18418210 863066 234006 7154310 624455 590625 1487521 7978941 X 3994251 3994251 6435211 6445018 10429462 10439269 11916983 18418210 X 17074 -7267 X false false false X 0 0 0 6509 5129 11638 10862270 11216474 11392081 10564332 9756878 53792035 10862270 11216474 11392081 10570841 9762007 53803673 53803673 22600 81349 105260 116760 68691 394660 22600 81349 105260 116760 68691 394660 54198333 0.99270 0.99310 0.00730 0.00690 X 2028197 2028197 16770779 4539627 12231152 1809431 1587036 222395 14481744 WORKERS COMPENSATION DEPOSIT 1000 LONG RANGE PLANNING COSTS 744733 Due from foundation 55088 800821 Accrued wages 341389 ACCRUED & WITHHELD PAYROLL TAXES 88338 Accrued franchise permit fee 160898 590625 X X X false false false false false false false false false JEFFERY SAS 126256 16160 11987 154403 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. 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 false false SLOVENE HOME FOR THE AGED FOUNDATION e 7154311 CASH SLOVENE HOME FOR THE AGED FOUNDATION n CASH