Civic Intelligence

George a and Angela G Paterakis Center Ltd

990 • Fiscal year 2018 • EIN 47-4050597

Jun 01, 2017 to May 31, 2018 • Filed on Jan 17, 2019

220 First StreetWheeling, IL 60090

(847) 499-7150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-587%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$65,914

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1346.8% of source-year revenue.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,810,132

Down $28,745 (-1.6%) from 2017

Net Assets

Down

$1,810,132

Down $28,745 (-1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$4,894

Up $1,835 (+60%) from 2017

Expenses

Down

$33,639

Down $8,351 (-20%) from 2017

Net Income

Up

-$28,745

Up $10,186 (+26%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,877,809Liabilities 2016: $1Net Assets 2016: $1,877,8082016Assets 2017: $1,838,877Liabilities 2017: $0Net Assets 2017: $1,838,8772017Assets 2018: $1,810,132Liabilities 2018: $0Net Assets 2018: $1,810,1322018Assets 2019: $1,588,553Liabilities 2019: $234,462Net Assets 2019: $1,354,0912019Assets 2020: $1,453,812Liabilities 2020: $267,434Net Assets 2020: $1,186,3782020Assets 2021: $1,348,382Liabilities 2021: $373,354Net Assets 2021: $975,0282021Assets 2022: $1,313,501Liabilities 2022: $540,861Net Assets 2022: $772,6402022Assets 2023: $1,295,887Liabilities 2023: $741,019Net Assets 2023: $554,8682023Assets 2024: $1,214,151Liabilities 2024: $735,270Net Assets 2024: $478,8812024Assets 2025: $1,042,767Liabilities 2025: $732,065Net Assets 2025: $310,7022025

Highlighted filing

2018

Assets$1,810,132
Liabilities$0
Net Assets$1,810,132

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,001,863Expenses 2016: $39Net Income 2016: $1,001,8242016Revenue 2017: $3,059Expenses 2017: $41,990Net Income 2017: -$38,9312017Revenue 2018: $4,894Expenses 2018: $33,639Net Income 2018: -$28,7452018Revenue 2019: $11,960Expenses 2019: $468,001Net Income 2019: -$456,0412019Revenue 2020: $12,016Expenses 2020: $179,729Net Income 2020: -$167,7132020Revenue 2021: $276Expenses 2021: $211,626Net Income 2021: -$211,3502021Revenue 2022: $353Expenses 2022: $202,741Net Income 2022: -$202,3882022Revenue 2023: $8,228Expenses 2023: $226,000Net Income 2023: -$217,7722023Revenue 2024: $25,225Expenses 2024: $151,212Net Income 2024: -$125,9872024Revenue 2025: $17,334Expenses 2025: $185,513Net Income 2025: -$168,1792025

Highlighted filing

2018

Revenue$4,894
Expenses$33,639
Net Income-$28,745
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$4,894
Mission and Program Overview

Mission

Facilities support for the greek american rehabilitation & care center. Greek american rehabilitation and care center is a not-for-profit state-of-the-art facility located in the northwest suburbs of chicago, illinois offering short term rehabilitation and long term care, vacation/respite care, hospice and memory care, with love, respect, honor and dignity.

Provide facilities support for the greek american rehabilitation & care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$743,617$952,761▲ $209,144
Land, Buildings, and Equipment, Net$835,554$815,339▼ $20,215
Cash and Non-Interest-Bearing Accounts$2,418$42,032▲ $39,614
Total Assets$1,838,877$1,810,132▼ $28,745
Other Assets Total$257,288$0▼ $257,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,838,877$1,810,132▼ $28,745
Total Net Assets Fund Balance$1,838,877$1,810,132▼ $28,745
Total Liabilities and Net Assets / Fund Balance$1,838,877$1,810,132▼ $28,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,741$60,645$788,386
Land$87,598-$87,598
Compensation and Service Providers

Employees

NameTitleOtherTotal
Paula a Tolan-francis JdSecretary$65,914$65,914

Board Members and Trustees

NameTitle
Eleni BousisChair
Peter G Karahalios JdPresident
Lisa R Palivos MdVice President
Angelo G GianopulosDirector
Chadwick Prodromos MdDirector
Dino GeroulisDirector
George Reveliotis JdDirector
James G RomasDirector
Nicholas a Lalios DpmDirector
Robert S Fakhouri JdDirector
Theresa TzakisDirector
Demetrios PirpirisDirector (thru 5/2018)
Thomas DiamondDirector (thru 5/2018)
Nicholas PishosAssistant Secretary
Peter KopsaftisAssistant Treasurer
Alex AfshariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,894
Other Revenue
$0
Change in Net Assets
$-28,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$20,215
Fees for Services Legal---$3,038
Fees for Services Other---$2,075
Fees for Services Accounting---$1,440
Other Expenses---$100
All Other Expenses---$83
Total Functional Expenses$0$0$0$33,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members eleni bousis and lisa palivos have a family relationship.

Form 990, Part VI, Section B, Line 11B

The board retains the services of an independent cpa firm to prepare the organization's form 990. Management 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 president.

Form 990, Part VI, Section B, Line 12C

All board members receive the conflict of interest policy annually. A questionnaire is sent to all board members to determine if there is a conflict of interest. Conflicts get resolved as soon as they are discovered.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
George a and Angela G Paterakis
EIN
47-4050597
Phone
8474997150
Address
220 FIRST STREET, WHEELING, IL 60090

Signing Officer

Name
Peter Karahalios
Title
President
Phone
8474997150
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Karahalios
Formed
2015
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal
Phone
3122071040
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IRS990/MissionDesc0FACILITIES SUPPORT FOR THE GREEK AMERICAN REHABILITIATION & CARE CENTER. GREEK AMERICAN REHABILITATION AND CARE CENTER IS A NOT-FOR-PROFIT STATE-OF-THE-ART FACILITY LOCATED IN THE NORTHWEST SUBURBS OF CHICAGO, ILLINOIS OFFERING SHORT TERM REHABILITATION AND LONG TERM CARE, VACATION/RESPITE CARE, HOSPICE AND MEMORY CARE, WITH LOVE, RESPECT, HONOR AND DIGNITY.
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257288
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt13075
IRS990/OtherExpensesGrp/TotalAmt2473
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER KARAHALIOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03058
IRS990/PYOtherExpensesAmt041990
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38931
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03059
IRS990/ReconcilationRevenueExpnssAmt0-28745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0743617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0952761
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788386
IRS990ScheduleD/LandGrp/BookValueAmt087598
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ELENI BOUSIS AND LISA PALIVOS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT 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 PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY ANNUALLY. A QUESTIONNAIRE IS SENT TO ALL BOARD MEMBERS TO DETERMINE IF THERE IS A CONFLICT OF INTEREST. CONFLICTS GET RESOLVED AS SOON AS THEY ARE DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GREEK AMERICAN REHAB & CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREEK AMERICAN REHAB & CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HELLENIC AMERICAN CARE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363410469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461571800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0220 N FIRST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1220 N FIRST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHEELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WHEELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160090
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01838877
IRS990/TotalAssetsEOYAmt01810132
IRS990/TotalAssetsGrp/BOYAmt01838877
IRS990/TotalAssetsGrp/EOYAmt01810132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt033639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01838877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01810132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01838877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01810132
IRS990/TotReportableCompRltdOrgAmt065914
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01838877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01810132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 FIRST STREET
IRS990/USAddress/CityNm0WHEELING
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060090
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KARAHALIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474997150
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-17

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