SLOVAK AMERICAN CHARITABLE ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SLOVAK AMERICAN CHARITABLE ASSOCIATION (EIN 36-2770969)
- Tax period
- 2010-11-01 to 2011-10-31
- Filed
- 2012-06-12
- IRS object ID
- 201241649349300759
- Schema version
- 2010v3.4
- 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 | 2012-06-12T14:45:22-07:00 | Timestamp |
| Tax Period End Date | 2011-10-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362770969 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLOVAK AMERICAN CHARITABLE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SLOV | NameControl |
| Phone | 8474566681 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3615 16TH STREET | AddressLine1 |
| City | ZION | City |
| State | IL | State |
| ZIP Code | 60099 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES STEFO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8474566681 | Phone |
| Date Signed | 2012-06-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES S STEFO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3615 16TH STREET | AddressLine1 |
| City | ZION | City |
| State | IL | State |
| ZIP Code | 60099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14517186 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1915 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | NURSING HOME - APROXIMATELY 109 RESIDENTS AND AN INDEPENDENT AND ASSISTED LIVING FACILITY - APPROXIMATELY 53 RESIDENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 308 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3945 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7413 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13603553 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14454056 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38354 | InvestmentIncomePriorYear |
| Investment Income Current Year | 62702 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 180375 | OtherRevenuePriorYear |
| Other Revenue Current Year | -6985 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13826227 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14517186 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11453 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 26386 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8277172 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8354882 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4959708 | OtherExpensePriorYear |
| Other Expenses Current Year | 4981586 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13248333 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13362854 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 577894 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1154332 | RevenuesLessExpensesCY |
| Total Assets BOY | 13120308 | TotalAssetsBOY |
| Total Assets EOY | 14261648 | TotalAssetsEOY |
| Total Liabilities BOY | 8204916 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8191924 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4915392 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6069724 | NetAssetsOrFundBalancesEOY |
| Mission Description | NURSING HOME - APROXIMATELY 109 RESIDENTS AND INDEPENDENT AND ASSISTED LIVING RESIDENTS - APPROXIMATELY 52 RESIDENTS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11845336 | Expense |
| Grants | 26386 | Grants |
| Revenue | 14517186 | Revenue |
| Description | DELIVERY OF QUALITY CARE TO NURSING HOME AND ASSISTED / INDEPENDENT LIVING RESIDENTS AT THE LEAST MOST COSTLY FEES. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11845336 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 308 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES STEFO SR | NamePerson |
| Telephone Number | 8474566681 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3615 16TH STREET | AddressLine1 |
| City | ZION | City |
| State | IL | State |
| ZIP Code | 60099 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DOROTHY MITCHELL | ||||||||
| SECRETARY | 1 | X | X | 4200 | 0 | 0 | ||
| MARION STEFO | ||||||||
| DIRECTOR | 1 | X | 4200 | 0 | 0 | |||
| ANNE SCOTT | ||||||||
| VICE PRESIDENT | 1 | X | X | 4600 | 0 | 0 | ||
| JANET PILCH | ||||||||
| TREASURER | 1 | X | X | 4600 | 0 | 0 | ||
| JAMES STEFO JR | ||||||||
| PRESIDENT | 1 | X | X | 4600 | 0 | 0 | ||
| ELEANOR PETRAS | ||||||||
| DIRECTOR | 1 | X | 4200 | 0 | 0 | |||
| JAMES STEFO SR | ||||||||
| EXECUTIVE DIRECTOR/CEO | 40 | 139420 | 0 | 0 | X | X | ||
| MYRON TABIC | ||||||||
| ADMINISTRATOR | 40 | 100927 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 266747 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SIMPLY REHAB | |||||
| 3340 DUNDEE ROAD | NORTHBROOK | IL | 60062 | THERAY AND REHAB SERVICES | 1435734 |
| PHARMERICA | |||||
| PO BOX 409251 | ATLANTA | GA | 30384 | DRUGS AND MEDICINES | 466308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 7413 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 7413 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NY===NURSING HOME AND RESIDENT FACILITY - PATIENT AND RESIDENT SERVICES | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 14454056 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14454056 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14454056 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62702 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED NET LOSS OPN INVESTMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -6985 | TotalRevenueColumn |
| Related Or Exempt Function Income | -6985 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -6985 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14517186 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14509773 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26386 | Total |
| Program Services | 26386 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165820 | Total |
| Management And General | 165820 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6925199 | Total |
| Program Services | 6160971 | ProgramServices |
| Management And General | 764228 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51465 | Total |
| Program Services | 44883 | ProgramServices |
| Management And General | 6582 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690319 | Total |
| Program Services | 602027 | ProgramServices |
| Management And General | 88292 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522079 | Total |
| Program Services | 455305 | ProgramServices |
| Management And General | 66774 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50305 | Total |
| Management And General | 50305 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74829 | Total |
| Management And General | 74829 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16934 | Total |
| Management And General | 16934 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53108 | Total |
| Management And General | 53108 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52531 | Total |
| Management And General | 52531 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31878 | Total |
| Program Services | 31878 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650356 | Total |
| Program Services | 650356 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6233 | Total |
| Management And General | 6233 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13296 | Total |
| Management And General | 13296 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313955 | Total |
| Program Services | 313955 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498974 | Total |
| Program Services | 498974 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120607 | Total |
| Program Services | 103596 | ProgramServices |
| Management And General | 17011 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| THERAPY COSTS | 1435734 | 1435734 | 0 | 0 |
| NURSING SUPPLIES AND DRUG COSTS | 855400 | 855400 | 0 | 0 |
| FOOD AND NOURISHMENTS | 460650 | 460650 | 0 | 0 |
| BAD DEBT EXPENSE | 32976 | 0 | 32976 | 0 |
| STATE LICENSING FEE | 63475 | 63475 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250345 | Total |
| Program Services | 141746 | ProgramServices |
| Management And General | 108599 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13362854 | Total |
| Program Services | 11845336 | ProgramServices |
| Management And General | 1517518 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807356 | BOY |
| EOY | 1143780 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1674940 | BOY |
| EOY | 1765077 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1394851 | BOY |
| EOY | 1512228 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258714 | BOY |
| EOY | 324832 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583571 | BOY |
| EOY | 573744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16665130 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7723143 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8400876 | BOY |
| EOY | 8941987 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13120308 | BOY |
| EOY | 14261648 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1409916 | BOY |
| EOY | 1576924 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6795000 | BOY |
| EOY | 6615000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8204916 | BOY |
| EOY | 8191924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2942370 | BOY |
| EOY | 3934940 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1973022 | BOY |
| EOY | 2134784 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4915392 | BOY |
| EOY | 6069724 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13120308 | BOY |
| EOY | 14261648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1154332 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3945 | CurrentTaxYear |
| Total | 72309 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5561211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6728156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7347500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7923971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9311939 | CurrentTaxYear |
| Total | 36872777 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5570006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6742464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7376242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7940490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9315884 | CurrentTaxYear |
| Total | 36945086 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 36945086 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62702 | CurrentTaxYear |
| Total | 362947 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4614889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4324280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4447372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5311400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5138600 | CurrentTaxYear |
| Total | 23836541 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 61144574 | TotalSupport |
| Public Support Pertcentage170 | 0.60423 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59053 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | NONE | GeneralExplanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 236453 | OtherCostOrOtherBasis |
| Book Value | 236453 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 13260566 | OtherCostOrOtherBasis |
| Depreciation | 5271190 | Depreciation |
| Book Value | 7989376 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3118580 | OtherCostOrOtherBasis |
| Depreciation | 2451953 | Depreciation |
| Book Value | 666627 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 49531 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 49531 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8941987 | TotalOfBookValueLandBuildings |
| Total Revenue | 14517186 | TotalRevenue |
| Total Expenses | 13362854 | TotalExpenses |
| Excess Or Deficit For Year | 1154332 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1154332 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14567487 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 50301 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 50301 | RevenueNotRptdF990 |
| Revenue Subtotal | 14517186 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14517186 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13413155 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 50301 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 50301 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13362854 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13362854 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P13_S00_L02d | Identifier |
| Return Reference | Schedule D, Part XIII, Line 2d | ReturnReference |
| Explanation | NET UNREALIZED GAINS ON EXPENSES | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| SCHOLARSHIP GRANTS NOT EXCEEDING $1,750 EACH. | 4 | 7000 | 0 |
| CHARITABLE ORGANIZATIONS NOT EXCEEDING $1,500 EACH. | 3 | 4500 | 0 |
| ASSISTED LIVING RESIDENTS NOT EXCEEDING $5,000 EACH. | 4 | 14886 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | ALL GRANTS AND SUBSIDIES ARE ISSUED TO THE PROVIDERS OF THE SERVICES RENDERED TO THE GRANTEES. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLOVAK AMERICAN CHARITABLE ASSOCOATION | BusinessNameLine1 |
| Business Name Line2 | ILLINOIS FINANCE AUTHORITY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 362770969 | IssuerEIN |
| Date Issued | 2000-06-20 | DateIssued |
| Issue Price | 8200000 | IssuePrice |
| Description Of Purpose | REFINANCINDG AND NEW CONSTRUCTION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 0 | TotalProceeds |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 JAMEWS STEFO, SR. JANET PILCH IS THE WIFE OF DENIS PILCH. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | MEMBERS ELECT THE DIRECTORS AND THE COMMITTEE MEMBERS. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | 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 AN ANNUAL 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 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 AT THE QUARTERLY DIRECTORS' MEETING. |
| 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 ANNUALY BY THE MANAGEMENT COMMITTEE. ALL OTHER EMPLOYEES ARE CONSIDERED ANNUALY TO RECEIVE UNIFORM COST OF LIVING AND MERIT RAISES, AS APPROVED BY THE MANAGEMENT COMMITTEE. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMKENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS AVAILABLE IN ITS BUSINESS OFFICES. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE RETURN IS BEING FILED HAVING RECEIVED THE PROPER APPROVED EXTENSION. | Explanation |
Comments