2012-06-12T14:45:22-07:00 2011-10-31 990 2010-11-01 362770969 SLOVAK AMERICAN CHARITABLE ASSOCIATION SLOV 8474566681 3615 16TH STREET ZION IL 60099 JAMES STEFO 8474566681 2012-06-12 2010 2016-02-24 21:20:13Z JAMES S STEFO 3615 16TH STREET ZION IL 60099 14517186 0 X X 1915 IL NURSING HOME - APROXIMATELY 109 RESIDENTS AND AN INDEPENDENT AND ASSISTED LIVING FACILITY - APPROXIMATELY 53 RESIDENTS 21 16 308 21 0 0 3945 7413 13603553 14454056 38354 62702 180375 -6985 13826227 14517186 11453 26386 0 0 8277172 8354882 0 0 0 4959708 4981586 13248333 13362854 577894 1154332 13120308 14261648 8204916 8191924 4915392 6069724 NURSING HOME - APROXIMATELY 109 RESIDENTS AND INDEPENDENT AND ASSISTED LIVING RESIDENTS - APPROXIMATELY 52 RESIDENTS 0 0 11845336 26386 14517186 DELIVERY OF QUALITY CARE TO NURSING HOME AND ASSISTED / INDEPENDENT LIVING RESIDENTS AT THE LEAST MOST COSTLY FEES. 0 0 0 11845336 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 19 0 308 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 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 4200 0 0 MARION STEFO 1 X 4200 0 0 ANNE SCOTT 1 X X 4600 0 0 JANET PILCH 1 X X 4600 0 0 JAMES STEFO JR 1 X X 4600 0 0 ELEANOR PETRAS 1 X 4200 0 0 JAMES STEFO SR 40 X X 139420 0 0 MYRON TABIC 40 X 100927 0 0 266747 0 0 2 0 0 0 SIMPLY REHAB 3340 DUNDEE ROAD NORTHBROOK IL 60062 THERAY AND REHAB SERVICES 1435734 PHARMERICA PO BOX 409251 ATLANTA GA 30384 DRUGS AND MEDICINES 466308 2 0 0 0 0 0 7413 0 7413 NY===NURSING HOME AND RESIDENT FACILITY - PATIENT AND RESIDENT SERVICES 623000 14454056 14454056 0 0 0 0 0 0 14454056 62702 62702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNREALIZED NET LOSS OPN INVESTMENTS 900099 -6985 -6985 0 0 0 0 0 0 -6985 14517186 14509773 0 0 26386 26386 165820 165820 6925199 6160971 764228 51465 44883 6582 690319 602027 88292 522079 455305 66774 50305 50305 74829 74829 16934 16934 53108 53108 52531 52531 31878 31878 650356 650356 6233 6233 13296 13296 313955 313955 498974 498974 120607 103596 17011 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 250345 141746 108599 13362854 11845336 1517518 0 807356 1143780 1674940 1765077 1394851 1512228 258714 324832 583571 573744 16665130 7723143 8400876 8941987 13120308 14261648 1409916 1576924 6795000 6615000 0 8204916 8191924 X 2942370 3934940 1973022 2134784 0 0 4915392 6069724 13120308 14261648 1154332 0 X 0 1 1 0 X 8795 14308 28742 16519 3945 72309 0 0 5561211 6728156 7347500 7923971 9311939 36872777 5570006 6742464 7376242 7940490 9315884 36945086 36945086 63249 72408 110084 54504 62702 362947 0 0 0 4614889 4324280 4447372 5311400 5138600 23836541 61144574 0.60423 0.59053 X NONE 0 236453 236453 0 13260566 5271190 7989376 0 0 0 0 0 3118580 2451953 666627 0 49531 0 49531 8941987 14517186 13362854 1154332 0 0 0 0 0 0 1154332 14567487 50301 0 0 0 50301 14517186 0 0 0 14517186 13413155 0 0 0 50301 50301 13362854 0 0 0 13362854 SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d NET UNREALIZED GAINS ON EXPENSES 1 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 SchI_P01_S00_L02 Schedule I, Part I, Line 2 ALL GRANTS AND SUBSIDIES ARE ISSUED TO THE PROVIDERS OF THE SERVICES RENDERED TO THE GRANTEES. 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 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 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. THE RETURN IS BEING FILED HAVING RECEIVED THE PROPER APPROVED EXTENSION.