Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2014 • EIN 34-0928022
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$19,717,209
Up $1,504,711 (+8.3%) from 2013
Net Assets
Up$10,816,147
Up $182,685 (+1.7%) from 2013
Liabilities
Up$8,901,062
Up $1,322,026 (+17%) from 2013
Revenue
Down$10,525,821
Down $103,130 (-1.0%) from 2013
Expenses
Down$10,327,551
Down $76,841 (-0.7%) from 2013
Net Income
Down$198,270
Down $26,289 (-12%) from 2013
The 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.
The slovene home for the aged is dedicated to providing care and services of the highest quality possible in a homelike environment in order to meet the medical, social, psychological, religious, and cultural needs of its residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,431,275 | $17,193,824 | ▲ $1,762,549 |
| Rtn Earn Endowment Incm Other Fnds | $6,639,211 | $6,821,896 | ▲ $182,685 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $3,994,251 | $3,994,251 | → $0 |
| Accounts Receivable | $1,245,196 | $1,480,387 | ▲ $235,191 |
| Savings and Temporary Cash Investments | $1,355,899 | $949,528 | ▼ $406,371 |
| Prepaid Expenses and Deferred Charges | $67,383 | $59,002 | ▼ $8,381 |
| Inventories for Sale or Use | $11,477 | $9,987 | ▼ $1,490 |
| Investments Other Securities | $1,105 | $1,105 | → $0 |
| Total Assets | $18,212,498 | $19,717,209 | ▲ $1,504,711 |
| Other Assets Total | $100,163 | $23,376 | ▼ $76,787 |
| Liabilities | |||
| Other Liabilities | $7,412,921 | $8,682,680 | ▲ $1,269,759 |
| Accounts Payable and Accrued Expenses | $166,115 | $218,382 | ▲ $52,267 |
| Total Liabilities | $7,579,036 | $8,901,062 | ▲ $1,322,026 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,633,462 | $10,816,147 | ▲ $182,685 |
| Total Liabilities and Net Assets / Fund Balance | $18,212,498 | $19,717,209 | ▲ $1,504,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,421,652 | $5,256,856 | - |
| Land | $2,259,107 | - | - |
| Equipment | $513,065 | $1,781,196 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffery Sas | - | - | $130,000 | $52,987 | $182,987 |
| Jeffery Sas | N.h.a. | FT | $159,349 | - | $159,349 |
| Name | Title |
|---|---|
| Robert Klancher | President |
| Philip Hrvatin | Vice President |
| Agnes Turk | Trustee |
| Chris Chermely | Trustee |
| Dale Luzar | Trustee |
| Darlene Zele | Trustee |
| Douglas Elersich | Trustee |
| Richard Tomsic | Trustee |
| Scott Zele | Trustee |
| Vera Marsic | Secretary |
| Celeste Frollo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Town Center Construction LLC | Construction/mgmt. | 7868 OLDE EIGHT ROAD, Northfield, OH 44067 | $809,861 |
| Healthpro Rehabilitation | Physical & Speech Therapy | 16600 SPRAGUE ROAD SUITE 365, Middleburg Hts, OH 44130 | $646,658 |
| Herman Gibans Fodor INC Architects | Architect | 1939 WEST 25TH ST SUITE 300, Cleveland, OH 44113 | $152,825 |
| Marous Brothers Construction | Construction/mgmt. | 1702 JOSEPH LLOYD PARKWAY, Willoughby, OH 44060 | $117,336 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,541,663 |
| Other Expenses | $3,785,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,720,643 | $385,686 | $0 | $5,106,329 |
| All Other Expenses | $2,421,349 | $141,161 | $0 | $2,562,510 |
| Other Employee Benefits | $449,077 | $193,478 | $0 | $642,555 |
| Payroll Taxes | $538,366 | $29,505 | $0 | $567,871 |
| Depreciation Depletion | $0 | $545,404 | $0 | $545,404 |
| Interest | $0 | $235,878 | $0 | $235,878 |
| Occupancy | $208,930 | $0 | $0 | $208,930 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $159,349 | $0 | $159,349 |
| Insurance | $0 | $116,575 | $0 | $116,575 |
| Pension Plan Contributions | $32,742 | $32,817 | $0 | $65,559 |
| Fees for Services Accounting | $0 | $38,870 | $0 | $38,870 |
| Fees for Services Legal | $0 | $31,199 | $0 | $31,199 |
| Office Expenses | $0 | $29,522 | $0 | $29,522 |
| Travel | $8,976 | $300 | $0 | $9,276 |
| Advertising | $7,724 | $0 | $0 | $7,724 |
| Total Functional Expenses | $8,387,807 | $1,939,744 | $0 | $10,327,551 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable Slovene Home for the Aged Foundation | $7,636,404 |
| Due to Sha Foundation | $411,642 |
| Accrued wages | $368,936 |
| Accrued franchise permit fee | $163,917 |
| Accrued & Withheld Payroll Taxes | $101,781 |
“The trustees review and approve form 990 before filing.”
“The finance committee reviews and monitors compliance regarding conflicts of interest as it relates to the corporation.”
“The home has a personnel and professional practices committee which is responsible for determining compensation of key employees.”
“The home provides copies to the public upon request.”
“The organization consists of members.”
“The members of the organization elect the governing body.”
“Line 8, other changes in net assets includes an adjustment for prior year accrued expenses.”
“The home has a personnel and professional practices committee which is responsible for determining compensation of key employees.”
“Administration:franchise permit fee 660837. 660837. 0. 0. Administration:repairs & maintenance 2 112. 112. 0. 0. Dietary:enternals 10805. 10805. 0. 0. Dietary:fees 2308. 2308. 0. 0. Dietary:raw materials 338473. 338473. 0. 0. Dietary:supplies maintenance 1325. 1325. 0. 0. Dietary:supplies/develop/r & m 29631. 29631. 0. 0. Diversional therapy expense:craft and program supplies 14777. 14777. 0. 0. Diversional therapy expense:miscellaneous 336. 336. 0. 0. General overhead:bad det expense 144000. 14”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 166115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1245196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1480387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SLOVENE HOME FOR THE AGED IS DEDICATED TO PROVIDING CARE AND SERVICES OF THE HIGHEST QUALITY POSSIBLE IN A HOMELIKE ENVIRONMENT IN ORDER TO MEET THE MEDICAL, SOCIAL, PSYCHOLOGICAL, RELIGIOUS, AND CULTURAL NEEDS OF ITS RESIDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7724 |
| IRS990/AllOtherContributionsAmt | 0 | 709 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2421349 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2562510 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY S SAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2164860268 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18621 NEFF ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159349 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159349 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 152825 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 117336 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 646658 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 809861 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1939 WEST 25TH ST SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1702 JOSEPH LLOYD PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 16600 SPRAGUE ROAD SUITE 365 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7868 OLDE EIGHT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WILLOUGHBY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIDDLEBURG HTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORTHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 44067 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HERMAN GIBANS FODOR INC ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MAROUS BROTHERS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HEALTHPRO REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TOWN CENTER CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION/MGMT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICAL & SPEECH THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION/MGMT. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 709 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4781 |
| IRS990/CYOtherExpensesAmt | 0 | 3785888 |
| IRS990/CYOtherRevenueAmt | 0 | 112605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10407726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 198270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6541663 |
| IRS990/CYTotalExpensesAmt | 0 | 10327551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10525821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 545404 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 545404 |
| IRS990/Desc | 0 | SKILLED AND INTERMEDIATE NURSING CARE FOR THE AGED OF THE COMMUNITY LICENSED AND CERTIFIED BY THE STATE OF OHIO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 230 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8387807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38870 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38870 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31199 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31199 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT KLANCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP HRVATIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CELESTE FROLLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERA MARSIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFERY SAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS CHERMELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS ELERSICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE LUZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD TOMSIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AGNES TURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT ZELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARLENE ZELE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 159349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | N.H.A. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10525821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 116575 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116575 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 235878 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 235878 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11477 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9987 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4781 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1105 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1105 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7038052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15431275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17193824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24231876 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10633462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10816147 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 208930 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29522 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100163 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23376 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 193478 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 449077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 642555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7412921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8682680 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BWC REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100075 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5269 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7261 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7261 |
| IRS990/OtherRevenueTotalAmt | 0 | 112605 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 385686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4720643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5106329 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 538366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 567871 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 3994251 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 3994251 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32817 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65559 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59002 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | PHILIP HRVATIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15585 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10407726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1750626 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23096 |
| IRS990/PYOtherExpensesAmt | 0 | 3971191 |
| IRS990/PYOtherRevenueAmt | 0 | -566986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9422215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 224559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6433201 |
| IRS990/PYTotalExpensesAmt | 0 | 10404392 |
| IRS990/PYTotalRevenueAmt | 0 | 10628951 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10407726 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6639211 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6821896 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1355899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 949528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 82973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4781 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 318588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10407726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9422215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9756878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10564332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11392081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51543232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 318588 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00610 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 51626205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10408435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9492841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9762007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10570841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11392081 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 51626205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 51944793 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14421652 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5256856 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 19678508 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 513065 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1781196 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2294261 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2259107 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2259107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 368936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 101781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 163917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7636404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 411642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued wages |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED & WITHHELD PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued franchise permit fee |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTE PAYABLE SLOVENE HOME FOR THE AGED FOUNDATION |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.