STRATEGY STUDIO / PUBLIC DATA EXPLORER

SLOVENE HOME FOR THE AGED: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SLOVENE HOME FOR THE AGED (EIN 34-0928022)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-15
IRS object ID
202202279349301010
Schema version
2021v4.1
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)
Return2022-08-15T05:57:33-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonPHILIP HRVATINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2164860268PhoneNum
Signature2022-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPHILIPPersonFirstNm
Person LastHRVATINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALE E RICHLAK CPAPreparerPersonNm
PTINP00541873PTIN
Phone4402554400PhoneNum
Preparation2022-08-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILIP HRVATINBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118621 NEFF ROADAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,753,686GrossReceiptsAmt
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 Employee182TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,220,243PYContributionsGrantsAmt
CY Contributions Grants$300CYContributionsGrantsAmt
PY Program Service Revenue$10,442,492PYProgramServiceRevenueAmt
CY Program Service Revenue$7,334,957CYProgramServiceRevenueAmt
PY Investment Income$3,602PYInvestmentIncomeAmt
CY Investment Income$607CYInvestmentIncomeAmt
PY Other Revenue$1,710,090PYOtherRevenueAmt
CY Other Revenue$1,417,822CYOtherRevenueAmt
PY Total Revenue$14,376,427PYTotalRevenueAmt
CY Total Revenue$8,753,686CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,462,364PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,593,502CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,316,074PYOtherExpensesAmt
CY Other Expenses$3,836,305CYOtherExpensesAmt
PY Total Expenses$10,778,438PYTotalExpensesAmt
CY Total Expenses$7,429,807CYTotalExpensesAmt
PY Revenues Less Expenses$3,597,989PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,323,879CYRevenuesLessExpensesAmt
Total Assets BOY$28,666,041TotalAssetsBOYAmt
Total Assets EOY$27,855,426TotalAssetsEOYAmt
Total Liabilities BOY$10,999,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,808,683TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,666,876NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,046,743NetAssetsOrFundBalancesEOYAmt
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$5,461,312ExpenseAmt
Grant$0GrantAmt
Revenue$7,008,739RevenueAmt
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$220,412ExpenseAmt
Grant$0GrantAmt
Revenue$326,218RevenueAmt
DescASSISTED LIVING UNITS TO SERVICE THE NEEDS OF THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,681,724TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee182EmployeeCnt
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
PHILIP HRVATIN
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
SCOTT ZELE
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DALE LUZAR
TRUSTEE2.00Yes (X)$0$0$0
JEFFERY SAS
N.H.A.40.00$215,071$0$0Yes (X)
DOUGLAS ELERSICH
TRUSTEE2.00Yes (X)$0$0$0
RICHARD TOMSIC
TRUSTEE2.00Yes (X)$0$0$0
TIMOTHY PERCIC
TRUSTEE2.00Yes (X)$0$0$0
ANTHONY HITI
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
KAREN ZIGMAN
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$215,071TotalReportableCompFromOrgAmt
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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
US FOODSERVICE INC
PO BOX 642561PITTSBURGHPA15264FOODSERVICE$296,362
ABSOLUTE REHABILITATION
PO BOX 497GREENOH44232PHYSICAL & SPEECH THERAPY$294,420
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$300AllOtherContributionsAmt
Total Contributions$300TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
RESIDENT FEES623000$7,008,739$0$0
RESIDENT FEES ASSISTED LIVING623000$326,218$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$7,334,957TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$607TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MISCELLANEOUS999999$2,894$2,894$0$0
WORKERS COMPENSATION REBATE999999$15,443$15,443$0$0
PPP FORGIVENESS999999$1,281,779$1,281,779$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,706TotalRevenueColumnAmt
Related Or Exempt Func Income$117,706RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,417,822OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,753,686TotalRevenueColumnAmt
Related Or Exempt Func Income$8,753,386RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$203,269TotalAmt
Program Services$0ProgramServicesAmt
Management And General$203,269ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,314,843TotalAmt
Program Services$2,252,500ProgramServicesAmt
Management And General$62,343ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$63,111TotalAmt
Program Services$42,397ProgramServicesAmt
Management And General$20,714ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$619,498TotalAmt
Program Services$493,303ProgramServicesAmt
Management And General$126,195ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$392,781TotalAmt
Program Services$347,456ProgramServicesAmt
Management And General$45,325ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$67,169TotalAmt
Program Services$0ProgramServicesAmt
Management And General$67,169ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$74,818TotalAmt
Program Services$0ProgramServicesAmt
Management And General$74,818ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,781TotalAmt
Program Services$8,781ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,062TotalAmt
Program Services$0ProgramServicesAmt
Management And General$50,062ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$187,913TotalAmt
Program Services$187,913ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$609TotalAmt
Program Services$0ProgramServicesAmt
Management And General$609ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$687,011TotalAmt
Program Services$0ProgramServicesAmt
Management And General$687,011ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$156,833TotalAmt
Program Services$0ProgramServicesAmt
Management And General$156,833ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,603,109TotalAmt
Program Services$2,349,374ProgramServicesAmt
Management And General$253,735ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,429,807TotalAmt
Program Services$5,681,724ProgramServicesAmt
Management And General$1,748,083ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,741,222BOYAmt
EOY$1,732,345EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,411,612BOYAmt
EOY$5,175,718EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,518BOYAmt
EOY$6,517EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$74,911BOYAmt
EOY$249,342EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,763,722LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,882,714LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,428,547BOYAmt
EOY$18,881,008EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,171BOYAmt
EOY$1,809,436EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,666,041BOYAmt
EOY$27,855,426EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$115,859BOYAmt
EOY$441,640EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,883,306BOYAmt
EOY$8,367,043EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,999,165BOYAmt
EOY$8,808,683EOYAmt
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$13,672,625BOYAmt
EOY$15,052,492EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,666,876BOYAmt
EOY$19,046,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,666,041BOYAmt
EOY$27,855,426EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,323,879ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$55,988OtherChangesInNetAssetsAmt
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$71,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,047CurrentTaxYearMinus1YearAmt
Current Tax Year$300CurrentTaxYearAmt
Total$317,956TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,638,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,473,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,092,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,442,492CurrentTaxYearMinus1YearAmt
Current Tax Year$7,334,957CurrentTaxYearAmt
Total$52,981,994TotalAmt

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$11,710,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,669,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,094,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,490,539CurrentTaxYearMinus1YearAmt
Current Tax Year$7,335,257CurrentTaxYearAmt
Total$53,299,950TotalAmt

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$53,299,950PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,602CurrentTaxYearMinus1YearAmt
Current Tax Year$607CurrentTaxYearAmt
Total$29,537TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,602CurrentTaxYearMinus1YearAmt
Current Tax Year$607CurrentTaxYearAmt
Total$29,537TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$53,329,487TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,636,265InvestmentCostOrOtherBasisAmt
Book Value$2,636,265BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$23,770,105InvestmentCostOrOtherBasisAmt
Depreciation$8,147,897DepreciationAmt
Book Value$15,622,208BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,357,352InvestmentCostOrOtherBasisAmt
Depreciation$734,817DepreciationAmt
Book Value$622,535BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,881,008TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM SHA FOUNDATION$30,985
EMPLOYEE RETENSION CREDIT RECEIVABLE$1,778,451
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,809,436TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Accrued wages$252,512
Accrued franchise permit fee$172,167
NOTE PAYABLE SLOVENE HOME FOR THE AGED FOUNDATION$7,935,655
Accrued Expenses$1,500
403B PAYABLE$5,209
FieldValueIRS element (for citing)
Total Liability$8,367,043TotalLiabilityAmt

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$158,578BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$34,118BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$28,404OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,528DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,540NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$248,168TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (40 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 XILINE 8, OTHER CHANGES IN NET ASSETS INCLUDES AN ADJUSTMENT FOR PRIOR YEAR ACCRUED REVENUE.
Pt VI, Line 15bTHE HOME HAS A PERSONNEL AND PROFESSIONAL PRACTICES COMMITTEE WHICH IS RESPONSIBLE FOR DETERMINING COMPENSATION OF KEY EMPLOYEES.
OtherPART IX, LINE 5 AND 7 WAGES HAVE BEEN REDUCED BY THE EMPLOYEE RETENSION CREDIT OF $1,778,451.
Form 990, Part IX, Line 24ePURCHASED SERVICES 33383. 0. 33383. 0.
Form 990, Part IX, Line 24eFRANCHISE PERMIT FEE 720510. 720510. 0. 0.
Form 990, Part IX, Line 24eLICENSES, FEES & DUES 186653. 0. 186653. 0.
Form 990, Part IX, Line 24ePOSTAGE 5920. 0. 5920. 0.
Form 990, Part IX, Line 24eBAD DEBT EXPENSE 186000. 186000. 0. 0.
Form 990, Part IX, Line 24eUNIVERSAL PRECAUTIONS SUPPLY 63008. 63008. 0. 0.
Form 990, Part IX, Line 24eTelephone 27779. 0. 27779. 0.
Form 990, Part IX, Line 24eBUILDING SERVICES 98865. 98865. 0. 0.
Form 990, Part IX, Line 24eREPAIRS & MAINTENANCE BULIDING 59407. 59407. 0. 0.
Form 990, Part IX, Line 24eLICENSED DIETICIAN 2191. 2191. 0. 0.
Form 990, Part IX, Line 24eRAW MATERIALS DIETARY 299236. 299236. 0. 0.
Form 990, Part IX, Line 24eDIETARY SUPPLIES 47126. 47126. 0. 0.
Form 990, Part IX, Line 24eENTERNALS 7856. 7856. 0. 0.
Form 990, Part IX, Line 24eDIETARY FEES & OTHER 4847. 4847. 0. 0.
Form 990, Part IX, Line 24eHOUSEKEEPING SUPPLIES 36029. 36029. 0. 0.
Form 990, Part IX, Line 24eLAUNDRY SUPPLIES 50397. 50397. 0. 0.
Form 990, Part IX, Line 24ePURCHASED SERVICES NURSING 16996. 16996. 0. 0.
Form 990, Part IX, Line 24eNURSES AIDES TRAINING 3395. 3395. 0. 0.
Form 990, Part IX, Line 24ePHYSICIAN & DENTAL 33974. 33974. 0. 0.
Form 990, Part IX, Line 24eNURSING & MEDICAL SUPPLIES 256704. 256704. 0. 0.
Form 990, Part IX, Line 24ePHYSICAL THERAPY 167631. 167631. 0. 0.
Form 990, Part IX, Line 24eOCCUPATIONAL THERAPY 106912. 106912. 0. 0.
Form 990, Part IX, Line 24eCRAFT & PROGRAM SUPPLIES 10401. 10401. 0. 0.
Form 990, Part IX, Line 24eAL-DIETARY EXPENSE 21799. 21799. 0. 0.
Form 990, Part IX, Line 24eAL-HOUSEKEEPING 2221. 2221. 0. 0.
Form 990, Part IX, Line 24eAL-LAUNDRY 3780. 3780. 0. 0.
Form 990, Part IX, Line 24eAL-OFFICE SUPPLIES 6099. 6099. 0. 0.
Form 990, Part IX, Line 24eAL-PURCHASED SERVICES NURSING 121992. 121992. 0. 0.
Form 990, Part IX, Line 24eAL-REPAIRS 5388. 5388. 0. 0.
Form 990, Part IX, Line 24eAL-UTILITIES 11845. 11845. 0. 0.
Form 990, Part IX, Line 24eAL-TRANSPORTATION 4765. 4765. 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 OrgfalseGiftGrntCapContriFromOthOrgInd
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 OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SLOVENE HOME FOR THE AGED FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeNTransactionTypeTxt
Involved$0InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt