2012-09-26T06:46:49-07:00 2011-12-31 RICHLAK LAWYER & CO 9140 TYLER BOULEVARD MENTOR OH 44060 990 2011-01-01 340928022 SLOVENE HOME FOR THE AGED SLOV 2164860268 18621 NEFF ROAD CLEVELAND OH 44119 ROBERT KLANCHER 2164860268 2012-09-15 true DALE E RICHLAK CPA 4402554400 2012-09-26 2011 2016-02-24 21:20:13Z ROBERT KLANCHER 18621 NEFF ROAD CLEVELAND OH 44119 10687601 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 11 244 125 0 6509 11392081 10564332 105260 116760 0 11497341 10687601 0 0 7188900 6792819 0 0 3504044 3240598 10692944 10033417 804397 654184 10544449 11916983 726507 1487521 9817942 10429462 THE false false 8729071 10564332 SKILLED AND INTERMEDIATE NURSING CARE FOR THE AGED OF THE COMMUNITY LICENSED AND CERTIFIED BY THE STATE OF OHIO. 8729071 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 false false false false false false false false false false false false false false true false false false true 7 0 true 244 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 143104 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 143104 1 false false false HERMAN GIBANS FODOR INC ARCHITECTS 1939 WEST 25TH ST SUITE 300 CLEVELAND OH 44113 ARCHITECT 336381 MAROUS BROTHERS CONSTRUCTION 1702 JOSEPH LLOYD PARKWAY WILLOUGHBY OH 44060 CONSTRUCTION/MGMT. 1010094 THERAPY PARTNERS 16600 SPRAGUE ROAD SUITE 365 MIDDLEBURG HTS OH 44130 PHYSICAL & SPEECH THERAPY 614012 3 6509 6509 RESIDENT FEES 623000 10564332 10564332 116760 10687601 10681092 143104 0 143104 0 5285724 4903535 382189 0 72771 60910 11861 0 697656 572044 125612 0 593564 557342 36222 0 26259 0 26259 0 43120 0 43120 0 8297 8297 0 0 21656 0 21656 0 19620 0 19620 0 283242 283242 0 0 3950 0 3950 0 278817 0 278817 0 179625 0 179625 0 THERAPY FEES 667463 667463 0 0 FRANCHISE PERMIT FEE 608538 608538 0 0 NURSING & MEDICAL SUPPLIES 101656 101656 0 0 DIETARY EXPENSES 376989 376989 0 0 621366 589055 32311 0 10033417 8729071 1304346 0 102297 127620 2399695 1553303 1944064 1666922 11341 12657 136597 125968 13615704 5959504 5202830 7656200 1105 1105 746520 773208 10544449 11916983 134022 863066 592485 624455 726507 1487521 X 3994251 3994251 5823691 6435211 9817942 10429462 10544449 11916983 X 654184 -42664 X false false false X 0 0 0 6509 6509 10357463 10862270 11216474 11392081 10564332 54392620 10357463 10862270 11216474 11392081 10570841 54399129 54399129 53108 22600 81349 105260 116760 379077 53108 22600 81349 105260 116760 379077 54778206 0.99310 0.99450 0.00690 0.00550 X 2016825 2016825 9769300 4440217 5329083 1829579 1519287 310292 7656200 WORKERS COMPENSATION DEPOSIT 1000 LONG RANGE PLANNING COSTS 744733 DUE FROM FOUNDATION 27475 773208 ACCRUED WAGES 304423 ACCRUED & WITHHELD PAYROLL TAXES 137558 ACCRUED FRANCHISE PERMIT FEE 158976 MEDICARE & CO-INSURANCE 23498 624455 Pt VI, Line 11a 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 15 THE HOME HAS A PERSONNEL AND PROFESSIONAL PRACTICES 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 5, 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 30241. 0. 30241. 0. POSTAGE & DELIVERY 12143. 12143. 0. 0. VEHICLE EXPENSE 2070. 0. 2070. 0. UNIVERSAL PRECAUTIONS SUPPLY 27325. 27325. 0. 0. HOUSEKEEPING SUPPLIES 30369. 30369. 0. 0. LAUNDRY SUPPLIES 21065. 21065. 0. 0. LINENS 1508. 1508. 0. 0. NURSING PURCHASED SERVICE 575. 575. 0. 0. MEDICAL DIRECTOR 24000. 24000. 0. 0. AMBULANCE SERVICE 19798. 19798. 0. 0. OXYGEN EXPENSE 20467. 20467. 0. 0. INCONTINENCE SUPPLIES 34511. 34511. 0. 0. SPECIAL HAB./REHAB 1804. 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 false false false false false false false false true false false false false false SLOVENE HOME FOR THE AGED FOUNDATION m CASH