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SLOVENE HOME FOR THE AGED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SLOVENE HOME FOR THE AGED (EIN 34-0928022)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-31
IRS object ID
202423059349300722
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-10-31T07:23:48-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593827844PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Richlak Lawyer & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19140 Tyler BoulevardAddressLine1Txt
CityMentorCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44060ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340928022EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SLOVENE HOME FOR THE AGEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSLOVBusinessNameControlTxt
Phone2164860268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118621 NEFF ROADAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY W HITIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2164860268PhoneNum
Signature2024-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALE E RICHLAK CPAPreparerPersonNm
PTINP00541873PTIN
Phone4402554400PhoneNum
Preparation2024-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY W HITIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118621 NEFF ROADAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,348,607GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SLOVENEHOME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE SLOVENE HOME FOR THE AGED IS DEDICATED TO PROVIDING CARE AND SERVICES OF THE HIGHEST QUALITY POSSIBLE IN A HOME LIKE ENVIRONMENT IN ORDER TO MEET THE MEDICAL, SOCIAL, PSYCHOLOGICAL, RELIGIOUS, AND CULTURAL NEEDS OF ITS RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee159TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$580,150PYContributionsGrantsAmt
CY Contributions Grants$1,000,000CYContributionsGrantsAmt
PY Program Service Revenue$6,864,923PYProgramServiceRevenueAmt
CY Program Service Revenue$6,946,944CYProgramServiceRevenueAmt
PY Investment Income-$1,151,903PYInvestmentIncomeAmt
CY Investment Income$176,861CYInvestmentIncomeAmt
PY Other Revenue$462,982PYOtherRevenueAmt
CY Other Revenue$224,802CYOtherRevenueAmt
PY Total Revenue$6,756,152PYTotalRevenueAmt
CY Total Revenue$8,348,607CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,533,392PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,693,733CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,750,158PYOtherExpensesAmt
CY Other Expenses$7,546,590CYOtherExpensesAmt
PY Total Expenses$10,283,550PYTotalExpensesAmt
CY Total Expenses$12,240,323CYTotalExpensesAmt
PY Revenues Less Expenses-$3,527,398PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,891,716CYRevenuesLessExpensesAmt
Total Assets BOY$23,993,506TotalAssetsBOYAmt
Total Assets EOY$20,558,288TotalAssetsEOYAmt
Total Liabilities BOY$8,574,192TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,030,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,419,314NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,527,598NetAssetsOrFundBalancesEOYAmt
MissionTHE SLOVENE HOME FOR THE AGED IS DEDICATED TO PROVIDING CARE AND SERVICES OF THE HIGHEST QUALITY POSSIBLE IN A HOME LIKE ENVIRONMENT IN ORDER TO MEET THE MEDICAL, SOCIAL, PSYCHOLOGICAL, RELIGIOUS, AND CULTURAL NEEDS OF ITS RESIDENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,594,006ExpenseAmt
Grant$1,185,461GrantAmt
Revenue$6,561,585RevenueAmt
DescSKILLED AND INTERMEDIATE NURSING CARE FOR THE AGED OF THE COMMUNITY LICENSED AND CERTIFIED BY THE STATE OF OHIO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$223,623ExpenseAmt
Grant$0GrantAmt
Revenue$385,359RevenueAmt
DescASSISTED LIVING UNITS TO SERVICE THE NEEDS OF THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,817,629TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee159EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFFREY S SASPersonNm
Phone2164860268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118621 NEFF ROADAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY HITI
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
SCOTT ZELE
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TIMOTHY PERCIC
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
JEFFERY SAS
N.H.A.40.00$181,724$0$0Yes (X)
DOUGLAS ELERSICH
TRUSTEE2.00Yes (X)$0$0$0
RICHARD TOMSIC
TRUSTEE2.00Yes (X)$0$0$0
DALE LUZAR
TRUSTEE2.00Yes (X)$0$0$0
KAREN ZIGMAN
TRUSTEE2.00Yes (X)$0$0$0
PHILIP HRVATIN
PAST PRESIDENT2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$181,724TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COREWORKS
13028 COLLECTION CENTER DRIVECHICAGOIL60693ENVIRONMENTAL SERVICES$227,100
ABSOLUTE REHABILITATION
PO BOX 497GREENOH44232PHYSICAL & SPEECH THERAPY$396,190
MORRISON LIVING
PO BOX 102289ATLANTAGA30368FOODSERVICE$795,032
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$1,000,000RelatedOrganizationsAmt
Total Contributions$1,000,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
RESIDENT FEES623000$6,561,585$0$0
RESIDENT FEES ASSISTED LIVING623000$385,359$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$6,946,944TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,861TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MISCELLANEOUS999999$14,230$14,230$0$0
STATE OF OHIO RELIEF FUND999999$185,461$185,461$0$0
BWC REBATE999999$25,111$25,111$0$0
FieldValueIRS element (for citing)
Other Revenue Total$224,802OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,348,607TotalRevenueColumnAmt
Related Or Exempt Func Income$7,348,607RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$181,724TotalAmt
Program Services$0ProgramServicesAmt
Management And General$181,724ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,475,650TotalAmt
Program Services$2,694,586ProgramServicesAmt
Management And General$781,064ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,194TotalAmt
Program Services$38,295ProgramServicesAmt
Management And General$14,899ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$715,440TotalAmt
Program Services$597,488ProgramServicesAmt
Management And General$117,952ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$267,725TotalAmt
Program Services$171,446ProgramServicesAmt
Management And General$96,279ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,280TotalAmt
Program Services$0ProgramServicesAmt
Management And General$29,280ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,688TotalAmt
Program Services$0ProgramServicesAmt
Management And General$73,688ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,958TotalAmt
Program Services$37,958ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,081TotalAmt
Program Services$0ProgramServicesAmt
Management And General$34,081ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$66,077TotalAmt
Program Services$0ProgramServicesAmt
Management And General$66,077ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$219,885TotalAmt
Program Services$219,885ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,010TotalAmt
Program Services$6,010ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$855TotalAmt
Program Services$0ProgramServicesAmt
Management And General$855ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$621,430TotalAmt
Program Services$0ProgramServicesAmt
Management And General$621,430ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$198,138TotalAmt
Program Services$0ProgramServicesAmt
Management And General$198,138ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,259,188TotalAmt
Program Services$6,051,961ProgramServicesAmt
Management And General$207,227ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,240,323TotalAmt
Program Services$9,817,629ProgramServicesAmt
Management And General$2,422,694ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$510,180BOYAmt
EOY$1,041,254EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,010,140BOYAmt
EOY$3,479,221EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$102,189BOYAmt
EOY$91,110EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,113,455LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,179,571LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,552,504BOYAmt
EOY$15,933,884EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,060BOYAmt
EOY$1,060EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,812,433BOYAmt
EOY$6,759EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,993,506BOYAmt
EOY$20,558,288EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,430BOYAmt
EOY$398,599EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,523,762BOYAmt
EOY$8,632,091EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,574,192BOYAmt
EOY$9,030,690EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$3,994,251BOYAmt
EOY$3,994,251EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$11,425,063BOYAmt
EOY$7,533,347EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,419,314BOYAmt
EOY$11,527,598EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,993,506BOYAmt
EOY$20,558,288EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,891,716ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$51,198TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,092,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,442,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,334,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,864,923CurrentTaxYearMinus1YearAmt
Current Tax Year$6,946,944CurrentTaxYearAmt
Total$43,681,329TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,094,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,490,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,335,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,865,073CurrentTaxYearMinus1YearAmt
Current Tax Year$6,946,945CurrentTaxYearAmt
Total$43,732,527TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$43,732,527PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160CurrentTaxYearMinus1YearAmt
Current Tax Year$176,861CurrentTaxYearAmt
Total$193,273TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160CurrentTaxYearMinus1YearAmt
Current Tax Year$176,861CurrentTaxYearAmt
Total$193,273TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$43,925,800TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99560PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00440InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$965,284InvestmentCostOrOtherBasisAmt
Book Value$965,284BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$24,116,623InvestmentCostOrOtherBasisAmt
Depreciation$9,552,209DepreciationAmt
Book Value$14,564,414BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,031,548InvestmentCostOrOtherBasisAmt
Depreciation$627,362DepreciationAmt
Book Value$404,186BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,933,884TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM SHA FOUNDATION$6,759
EMPLOYEE RETENTION CREDIT RECEIVABLE$0
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,759TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED WAGES$228,460
ACCRUED FRANCHISE PERMIT FEE$329,312
NOTE PAYABLE SLOVENE HOME FOR THE AGED FOUNDATION$7,935,655
ACCRUED EXPENSES$138,664
FieldValueIRS element (for citing)
Total Liability$8,632,091TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEFFERY SASPersonNm
Base Compensation Filing Org$153,658BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$300BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$27,766OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,543DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$27,215NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$213,482TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (39 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE TRUSTEES REVIEW AND APPROVE FORM 990 BEFORE FILING.
Pt VI, Line 12cTHE FINANCE COMMITTEE REVIEWS AND MONITORS COMPLIANCE REGARDING CONFLICTS OF INTEREST AS IT RELATES TO THE CORPORATION.
Pt VI, Line 15aTHE HOME HAS A PERSONNEL AND PROFESSIONAL PRACTICES COMMITTEE WHICH IS RESPONSIBLE FOR DETERMINING COMPENSATION OF KEY EMPLOYEES.
Pt VI, Line 19THE HOME PROVIDES COPIES TO THE PUBLIC UPON REQUEST.
Pt VI, Line 6THE ORGANIZATION CONSISTS OF MEMBERS.
Pt VI, Line 7aTHE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY.
Pt VI, Line 15bTHE HOME HAS A PERSONNEL AND PROFESSIONAL PRACTICES COMMITTEE WHICH IS RESPONSIBLE FOR DETERMINING COMPENSATION OF KEY EMPLOYEES.
Form 990, Part IX, Line 24ePURCHASED SERVICES 63576. 0. 63576. 0.
Form 990, Part IX, Line 24eFRANCHISE PERMIT FEE 720510. 720510. 0. 0.
Form 990, Part IX, Line 24eLICENSES, FEES & DUES 111896. 0. 111896. 0.
Form 990, Part IX, Line 24ePOSTAGE 4319. 0. 4319. 0.
Form 990, Part IX, Line 24eBAD DEBT EXPENSE 2709498. 2709498. 0. 0.
Form 990, Part IX, Line 24eUNIVERSAL PRECAUTIONS SUPPLY 17921. 17921. 0. 0.
Form 990, Part IX, Line 24eTelephone 27436. 0. 27436. 0.
Form 990, Part IX, Line 24eBUILDING SERVICES 115568. 115568. 0. 0.
Form 990, Part IX, Line 24eREPAIRS & MAINTENANCE BULIDING 28147. 28147. 0. 0.
Form 990, Part IX, Line 24eLICENSED DIETICIAN 10045. 10045. 0. 0.
Form 990, Part IX, Line 24eDIETARY EXPENSE 877746. 877746. 0. 0.
Form 990, Part IX, Line 24eDIETARY SUPPLIES 5643. 5643. 0. 0.
Form 990, Part IX, Line 24eENTERNALS 15881. 15881. 0. 0.
Form 990, Part IX, Line 24eHOUSEKEEPING-OUTSOURCED 314216. 314216. 0. 0.
Form 990, Part IX, Line 24eLAUNDRY SUPPLIES & MAINTENANCE 13212. 13212. 0. 0.
Form 990, Part IX, Line 24ePURCHASED SERVICES NURSING 204645. 204645. 0. 0.
Form 990, Part IX, Line 24eNURSES AIDES TRAINING 420. 420. 0. 0.
Form 990, Part IX, Line 24ePHYSICIAN & DENTAL 34034. 34034. 0. 0.
Form 990, Part IX, Line 24eNURSING & MEDICAL SUPPLIES 245073. 245073. 0. 0.
Form 990, Part IX, Line 24ePHYSICAL THERAPY 334950. 334950. 0. 0.
Form 990, Part IX, Line 24eOCCUPATIONAL THERAPY 192417. 192417. 0. 0.
Form 990, Part IX, Line 24eCRAFT & PROGRAM SUPPLIES 17663. 17663. 0. 0.
Form 990, Part IX, Line 24ePENALTIES 13000. 13000. 0. 0.
Form 990, Part IX, Line 24eAL-DIETARY EXPENSE 22800. 22800. 0. 0.
Form 990, Part IX, Line 24eAL-HOUSEKEEPING 2400. 2400. 0. 0.
Form 990, Part IX, Line 24eAL-LAUNDRY 3780. 3780. 0. 0.
Form 990, Part IX, Line 24eAL-SUPPLIES 2265. 2265. 0. 0.
Form 990, Part IX, Line 24eAL-PURCHASED SERVICES NURSING 131400. 131400. 0. 0.
Form 990, Part IX, Line 24eAL-REPAIRS 1250. 1250. 0. 0.
Form 990, Part IX, Line 24eAL-UTILITIES 11856. 11856. 0. 0.
Form 990, Part IX, Line 24eAL-VEHICLE EXPENSE 5199. 5199. 0. 0.
Form 990, Part IX, Line 24eAL-DUES 422. 422. 0. 0.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SLOVENE HOME FOR THE AGED FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118621 NEFF ROADAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44119ZIPCd
FieldValueIRS element (for citing)
EIN311597513EIN
Primary ActivitiesFUNDRAISINGPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status12PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SLOVENE HOME FOR THE AGED FOUNDATION
C$1,000,000CASH
SLOVENE HOME FOR THE AGED FOUNDATION
N$0CASH
SLOVENE HOME FOR THE AGED FOUNDATION
Q$60,115CASH