GREEK AMERICAN REHABILITATION AND CARE CENTRE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GREEK AMERICAN REHABILITATION AND CARE CENTRE INC (EIN 36-3410469)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-04-13
- IRS object ID
- 202641039349301244
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-13T21:34:51+00:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363410469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEK AMERICAN REHABILITATION AND CARE CENTRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 8474598700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 FIRST STREET | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EFFIE LALIOS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8474598700 | PhoneNum |
| Signature | 2026-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMANTHA L BECKER | PreparerPersonNm |
| PTIN | P01344887 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2026-04-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER KARAHALIOS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 FIRST STREET | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,508,025 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREEKAMERICANCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY NURSING CARE TO THE ELDERLY WITH GENUINE HOSPITALITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 360 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | -$124,043 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,186,474 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,064,033 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,770,273 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,071,716 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,680 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,623 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,341 | PYOtherRevenueAmt |
| CY Other Revenue | -$133,218 | CYOtherRevenueAmt |
| PY Total Revenue | $19,053,086 | PYTotalRevenueAmt |
| CY Total Revenue | $22,079,154 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,693,773 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,012,297 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,124,965 | PYOtherExpensesAmt |
| CY Other Expenses | $5,463,973 | CYOtherExpensesAmt |
| PY Total Expenses | $20,818,738 | PYTotalExpensesAmt |
| CY Total Expenses | $20,476,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,765,652 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,602,884 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,260,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,376,314 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,184,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,697,807 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,075,623 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,678,507 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE QUALITY NURSING HOME CARE TO THE ELDERLY WITH GENUINE HOSPITALITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,019,712 | ExpenseAmt |
| Revenue | $21,062,541 | RevenueAmt |
| Desc | THE GREEK AMERICAN REHABILITATION AND CARE CENTER OPERATES A STATE-OF-THE-ART 188-BED NURSING FACILITY LOCATED IN THE NORTHWEST SUBURBS OF CHICAGO, ILLINOIS OFFERING SHORT-TERM REHABILITATION AND LONG-TERM NURSING CARE, VACATION AND RESPITE CARE, HOSPICE AND MEMORY CARE, TO SERVE THE NEEDS OF THE COMMUNITY WITH LOVE, RESPECT, HONOR AND DIGNITY | Desc |
| Total Program Service Expenses | $18,019,712 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 360 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFFIE LALIOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8474598700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 FIRST STREET | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60090 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EFFIE LALIOS CPA | ||||||||
| CFO | 34.9 | 5.1 | Yes (X) | Yes (X) | $0 | $92,653 | $16,840 | |
| ELENI BOUSIS | ||||||||
| BOARD CHAIR | 2.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIA HARDUVEL-BOYLE | ||||||||
| ASSISTANT SECRETARY - THU 09/2024 | 2.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULA A TOLAN-FRANCIS JD | ||||||||
| SECRETARY | 34.9 | 5.1 | Yes (X) | Yes (X) | $0 | $74,939 | $6,650 | |
| PETER G KARAHALIOS JD | ||||||||
| PRESIDENT | 2.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER KOPSAFTIS | ||||||||
| TREASURER | 2.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ATHENA KAMPAS JD | ||||||||
| DIRECTOR - THRU 09/2024 | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| DEAN S ARGIRIS | ||||||||
| DIRECTOR - THRU 09/2024 | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| DENISE MANIATIS | ||||||||
| DIRECTOR - THRU 09/2024 | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE REVELOTIS JD | ||||||||
| DIRECTOR - THRU 09/2024 | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| GEORGETTE GIGI PAPPAS | ||||||||
| DIRECTOR - THRU 09/2024 | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES G ROMAS | ||||||||
| DIRECTOR - THRU 09/2024 | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| MAGDALENA VERVILOS JD | ||||||||
| DIRECTOR - THRU 09/2024 | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS A LALIOS DPM | ||||||||
| DIRECTOR - THRU 09/2024 | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| TEDDI GALANIS | ||||||||
| DIRECTOR - THRU 09/2024 | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| THERESA TZAKIS | ||||||||
| DIRECTOR - THRU 09/2024 | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| DINO VARNAVAS MBA LNHA | ||||||||
| ADMINISTRATOR | 40.0 | 0.0 | Yes (X) | $178,829 | $0 | $18,711 | ||
| ARNOLD MARTINEZ | ||||||||
| NURSE | 40.0 | 0.0 | $129,274 | $0 | $0 | Yes (X) | ||
| DIMITROS DEMOGIORGAS | ||||||||
| NURSE | 40.0 | 0.0 | $117,453 | $0 | $13,584 | Yes (X) | ||
| JINCY BABU | ||||||||
| NURSE SUPERVISOR | 40.0 | 0.0 | $114,921 | $0 | $7,428 | Yes (X) | ||
| REESHA JOYAL | ||||||||
| DIRECTOR OF NURSING | 40.0 | 0.0 | $145,692 | $0 | $24,912 | Yes (X) | ||
| WILFREDO BRAVO GARCIA | ||||||||
| Registered nurse | 40.0 | 0.0 | $118,780 | $0 | $18,696 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $804,949 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $167,592 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| HEALTHPRO REHABILITATION | ||||||
| PO BOX 69268 | BALTIMORE | MD | 212649268 | THERAPY COMPANY | $760,308 | |
| GIS BENEFITS | ||||||
| PO BOX 1806 | SAN ANTONIO | TX | 782961806 | EMPLOYEE BENEFITS | $149,134 | |
| PLANTE & MORAN PLLC | ||||||
| 10 S RIVERSIDE PLAZA | CHICAGO | IL | 606063770 | PROFESSIONAL SERVICES | $115,846 | 9TH FLOOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $92,643 | GovernmentGrantsAmt |
| All Other Contributions | $971,390 | AllOtherContributionsAmt |
| Total Contributions | $1,064,033 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET RESIDENT INCOME | 623000 | $21,037,103 | $21,037,103 |
| ANCILLARY RESIDENT SERVICES | 623000 | $34,613 | $34,613 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,071,716 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,623 | TotalRevenueColumnAmt |
| Exclusion | $76,623 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $304,828 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $428,871 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$124,043 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$124,043 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$124,043 | UnrelatedBusinessRevenueAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GIFT SHOP | 459900 | $9,285 | $9,285 |
| VENDING & BAKE SALE | 459900 | $683 | $683 |
| AUXILLARY OPERATING INCOME | 923000 | -$19,143 | -$19,143 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$9,175 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,079,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,062,541 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$124,043 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,623 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,540 | TotalAmt |
| Management And General | $197,540 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,120,820 | TotalAmt |
| Program Services | $10,904,655 | ProgramServicesAmt |
| Management And General | $1,216,165 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,801,213 | TotalAmt |
| Program Services | $1,533,073 | ProgramServicesAmt |
| Management And General | $268,140 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,724 | TotalAmt |
| Program Services | $759,827 | ProgramServicesAmt |
| Management And General | $132,897 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,687 | TotalAmt |
| Management And General | $32,687 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,704 | TotalAmt |
| Management And General | $133,704 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,367 | TotalAmt |
| Program Services | $323,963 | ProgramServicesAmt |
| Management And General | $206,404 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,195 | TotalAmt |
| Program Services | $14,195 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,388 | TotalAmt |
| Program Services | $430,704 | ProgramServicesAmt |
| Management And General | $50,684 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,374 | TotalAmt |
| Program Services | $11,966 | ProgramServicesAmt |
| Management And General | $1,408 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,403 | TotalAmt |
| Program Services | $5,729 | ProgramServicesAmt |
| Management And General | $674 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,039 | TotalAmt |
| Program Services | $58,039 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,935 | TotalAmt |
| Program Services | $531,401 | ProgramServicesAmt |
| Management And General | $62,534 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $1,856,997 | $1,722,306 | $134,691 |
| SPECIAL ASSESSMENT | $1,010,534 | $1,010,534 | |
| FOOD | $594,210 | $594,210 | |
| REPAIRS | $133,127 | $119,110 | $14,017 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,013 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,013 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,476,270 | TotalAmt |
| Program Services | $18,019,712 | ProgramServicesAmt |
| Management And General | $2,456,558 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,356 | BOYAmt |
| EOY | $2,294,889 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,376 | BOYAmt |
| EOY | $128,135 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,774 | BOYAmt |
| EOY | $3,737,913 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,407 | BOYAmt |
| EOY | $290,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,712,568 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,666,576 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,172,451 | BOYAmt |
| EOY | $3,045,992 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,078,067 | BOYAmt |
| EOY | $2,879,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,260,431 | BOYAmt |
| EOY | $12,376,314 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,994 | BOYAmt |
| EOY | $1,597,915 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $28,321 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,532,814 | BOYAmt |
| EOY | $2,071,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,184,808 | BOYAmt |
| EOY | $3,697,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,758,062 | BOYAmt |
| EOY | $8,326,705 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,317,561 | BOYAmt |
| EOY | $351,802 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,075,623 | BOYAmt |
| EOY | $8,678,507 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,260,431 | BOYAmt |
| EOY | $12,376,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,602,884 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,452,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,513,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,386,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,186,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,064,033 | CurrentTaxYearAmt |
| Total | $8,602,919 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,452,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,513,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,386,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,186,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,064,033 | CurrentTaxYearAmt |
| Total | $8,602,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,416,323 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,186,596 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,623 | CurrentTaxYearAmt |
| Total | $296,243 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$9,175 | CurrentTaxYearAmt |
| Total | $284,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,183,831 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $87,732,525 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78253 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64736 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER, COLUMN A - 19712.0, COLUMN B - 98322.0, COLUMN C - 91717.0, COLUMN D - 84093.0, COLUMN E - -9175.0, COLUMN F - 284669.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $340,757 | OtherCostOrOtherBasisAmt |
| Book Value | $340,757 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,770,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $819,018 | DepreciationAmt |
| Book Value | $1,951,686 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,778,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,760,857 | DepreciationAmt |
| Book Value | -$982,769 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,739,993 | OtherCostOrOtherBasisAmt |
| Book Value | $1,739,993 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,701 | DepreciationAmt |
| Book Value | -$3,675 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,045,992 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE TO RELATED PARTY | $436,607 |
| DEPOSITS | $135,916 |
| RESTRICTED CASH | $382,294 |
| RESIDENT TRUST FUNDS | $180,925 |
| RIGHT-OF-USE OPERATING LEASE ASSET | $1,743,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,879,033 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DEPOSITS | $147,355 |
| RESIDENT TRUST FUNDS LIABILITY | $91,921 |
| OPERATING LEASE LIABILITY | $1,832,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,071,571 | TotalLiabilityAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DINO VARNAVAS MBA LNHA | ||||||||||||||
| ADMINISTRATOR | $178,829 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,711 | $0 | $197,540 | $0 | $0 | $0 |
| REESHA JOYAL | ||||||||||||||
| DIRECTOR OF NURSING | $145,692 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,912 | $0 | $170,604 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | REGARDING COMPENSATION, THE HUMAN RESOURCES DIRECTOR DOES A MARKET ANALYSIS OF NURSING HOME POSITIONS AND MARKET RATE AND COMPENSATION. THE FULL BOARD REVIEWS THE COMPENSATION OF THE ADMINISTRATOR, THEN DEBATES AND DOCUMENTS ITS RECOMMENDATION OF REASONABLE COMPENSATION FOR THE ADMINISTRATOR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRJ HEALTH LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | GEORGE BOUSIS, SON | RelationshipDescriptionTxt |
| Transaction | $35,667 | TransactionAmt |
| Transaction | GRJ HEALTH | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: GRJ HEALTH LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: GEORGE BOUSIS, SON OF BOARD CHAIR, ELENI BOUSIS, OWNS > 35% OF GRJ HEALTH. (D) DESCRIPTION OF TRANSACTION: GRJ HEALTH, LLC, SUPPLIES GARCC WITH MEDICAL SUPPLIES USED FOR GENERAL OPERATIONS. TRANSACTIONS WITH GRJ HEALTH ARE DETERMINED AT FAIR MARKET VALUE AND ARM'S LENGTH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 | THE PERSON RESPONSIBLE FOR DAY TO DAY OPERATIONS IS THE ADMINISTRATOR. THE ADMINISTRATOR WAS INTERVIEWED BY THE CHAIRMAN OF THE BOARD, THE PRESIDENT AND THE ENTIRE BOARD OF DIRECTORS. THE ADMINISTRATOR WAS APPROVED BY A VOTE OF THE ENTIRE BOARD INCLUDING THE ADMINISTRATOR'S COMPENSATION REGARDING COMPENSATION, THE HUMAN RESOURCES DIRECTOR DOES A MARKET ANALYSIS OF NURSING HOME POSITIONS AND MARKET RATE AND COMPENSATION. THE FULL BOARD REVIEWS THE COMPENSATION OF THE ADMINISTRATOR, THEN DEBATES AND DOCUMENTS ITS RECOMMENDATION OF REASONABLE COMPENSATION FOR THE ADMINISTRATOR. DEPARTMENT HEAD CANDIDATES ARE INTERVIEWED BY HR AND THE ADMINISTRATOR. NO ONE BOARD MEMBER IS IN CHARGE OF HIRING THE ADMINISTRATOR. IT IS A GROUP EFFORT. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | EFFIE LALIOS & NICHOLAS A. LALIOS, D.P.M. - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE 990 IS THEN APPROVED AND SIGNED BY THE CHIEF FINANCIAL OFFICER. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE SECRETARY OF THE BOARD OF DIRECTORS OVERSEES THE CONFLICT OF INTEREST POLICY. DISCLOSURES ARE REQUESTED PERIODICALLY BY ALL BOARD MEMBERS. ALL POTENTIAL CONFLICTS ARE THOROUGHLY INVESTIGATED AND ADDRESSED IN ACCORDANCE TO THE BY LAWS AND CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Line 19 Required documents available to the public | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ANY INTERESTED INDIVIDUAL CAN CALL THE ORGANIZATION TO REQUEST TO SEE THESE DOCUMENTS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELING PROFESSIONAL BUILDING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 NORTH FIRST STREET | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363410469 | EIN |
| Primary Activities | FACILITIES SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $304,828 | TotalIncomeAmt |
| End Of Year Assets | $2,605,476 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEK AMERICAN REHAB & CARE CENTER | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| HELLENIC AMERICAN CARE FOUNDATION INC | ||||||||||
| 220 N FIRST STREET | WHEELING | IL | 60090 | 461571800 | REAL ESTATE | IL | 501(c)(2) | GREEK AMERICAN REHAB & CARE CENTER | Yes (true) | |
| GEORGE AND ANGELA PATERAKIS CENTER | ||||||||||
| 220 NORTH FIRST STREET | WHEELING | IL | 60090 | 474050597 | FACILITIES SUPPORT | IL | 501(c)(2) | GREEK AMERICAN HEALTH SERVICES FOUNDATION | Yes (true) | |
| COMPASSIONATE LOVE DAY CARE | ||||||||||
| 220 NORTH FIRST STREET | WHEELING | IL | 60090 | 843441250 | CHILD CARE | IL | 501(c)(3) | GREEK AMERICAN HEALTH SERVICES FOUNDATION | Yes (true) | Type I |
| GREEK AMERICAN HEALTH SERVICES FOUNDATION | ||||||||||
| 220 NORTH FIRST STREET | WHEELING | IL | 60090 | 831048507 | FACILITIES SUPPORT | IL | 501(c)(3) | na | false | 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELLENIC AMERICAN ARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $721,224 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |