2024-04-15T10:54:02-05:00 2023-05-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-06-01 363410469 GREEK AMERICAN REHABILITATION AND CARE CENTRE GREE 8474598700 220 FIRST STREET WHEELING IL 60090 EFFIE GALETSIS-LALIOS CHIEF FINANCIAL OFFICER 8474598700 2024-04-14 1 EFFIE GALETSIS-LALIOS 999009999 1 DAVID LOWENTHAL P00378651 3122071040 2024-04-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER KARAHALIOS 220 FIRST STREET WHEELING IL 60090 20264556 0 X WWW.GREEKAMERICANCARE.ORG X 1985 IL TO PROVIDE QUALITY NURSING HOME CARE TO THE ELDERLY WITH GENUINE HOSPITALITY. 15 13 275 14 -189514 0 1513493 1386532 15925457 18481302 47295 40178 -124478 -97797 17361767 19810215 0 0 0 0 11191629 12358772 0 0 0 5555784 7901421 16747413 20260193 614354 -449978 12159366 15723963 2072956 6463688 10086410 9260275 TO PROVIDE QUALITY NURSING HOME CARE TO THE ELDERLY WITH GENUINE HOSPITALITY. 0 0 17514470 18569369 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. 17514470 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 1 3 0 1 275 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X EFFIE GALETSIS-LALIOS 8474598700 220 FIRST STREET WHEELING IL 60090 PAULA A TOLAN-FRANCIS JD SECRETARY 34.90 5.10 X X 0 55884 6431 PETER G KARAHALIOS JD PRESIDENT 34.90 5.10 X X 0 0 0 LISA R PALIVOS MD VICE PRESIDENT - PART YEAR 2.00 4.00 X X 0 0 0 ELENI BOUSIS BOARD CHAIR 2.00 4.00 X X 0 0 0 PETER KOPSAFTIS TREASURER 2.00 4.00 X X 0 0 0 MARIA HARDUVEL-BOYLE ASSISTANT SECRETARY 2.00 4.00 X X 0 0 0 ROBERT S FAKHOURI JD DIRECTOR 2.00 4.00 X 0 0 0 TEDDI GALANIS DIRECTOR 2.00 4.00 X 0 0 0 ATHENA KAMPAS JD DIRECTOR - BEG. 2/2023 2.00 4.00 X 0 0 0 NICHOLAS A LALIOS DPM DIRECTOR 2.00 4.00 X 0 0 0 DENISE MANIATIS DIRECTOR - BEG. 10/2022 2.00 4.00 X 0 0 0 GEORGETTE GIGI PAPPAS DIRECTOR 2.00 4.00 X 0 0 0 GEORGE REVELIOTIS JD DIRECTOR 2.00 4.00 X 0 0 0 JAMES G ROMAS DIRECTOR 2.00 4.00 X 0 0 0 THERESA TZAKIS DIRECTOR 2.00 4.00 X 0 0 0 MAGDALENA VERVILOS JD DIRECTOR 2.00 4.00 X 0 0 0 DINO VARNAVAS ADMINISTRATOR 40.00 0.00 X 137676 0 18711 EFFIE GALETSIS-LALIOS CFO 34.90 5.10 X 0 122730 17189 MERCITA SALUD NURSE 40.00 0.00 X 171656 0 3980 KAREN ZIMMER DIRECTOR OF NURSING 40.00 0.00 X 116171 0 0 BINU KURIAN NURSE 40.00 0.00 X 112920 0 19388 ARNOLD MARTINEZ NURSE 40.00 0.00 X 106634 0 0 WILFRED GARCIA NURSE 40.00 0.00 X 105741 0 18696 750798 178614 84395 7 0 1 0 HEALTHPRO REHABILITATION PO BOX 69268 BALTIMORE MD 212646298 THERAPY SERVICES 808272 US FOODSERVICE BOX 98420 COLLECTION CENTER DRIVE CHICAGO IL 60693 FOOD SERVICES 565774 DMS NURSING SOLUTION INC 2250 E DEVON AVE STE 341 DES PLAINES IL 60018 NURSING CONTRACTORS 417820 MEGA CONTRACT NURSING LLC 7720 SOUTH SOUTH-SHORE DR SUITE 406 CHICAGO IL 60649 NURSING CONTRACTORS 374515 4 47733 692919 645880 1386532 NET RESIDENT INCOME 623000 18481302 18481302 18481302 40178 40178 264827 454341 -189514 -189514 -189514 3650 47733 0 3650 3650 MISCELLANEOUS REVENUE 623000 48512 48512 ANCILLARY RESIDENT SERVICES 623000 39555 39555 88067 19810215 18569369 -189514 43828 X 156387 156387 10095014 9661169 433845 1366821 1355996 10825 740550 700544 40006 7053 7053 50015 50015 2544439 2000884 543555 39039 39039 1248620 487026 761594 5813 5813 3509 1544 1965 121756 117221 4535 578572 578572 SPECIAL ASSESSMENT 1077006 1077006 SUPPLIES 603599 582471 21128 BAD DEBT 588202 588202 FOOD 572258 572258 461540 331110 130430 20260193 17514470 2745723 0 1623741 1722350 1740954 1044307 2090823 2380332 227031 187205 6457241 3270871 3167682 3186370 3309135 7203399 12159366 15723963 1814067 2407463 258889 4056225 2072956 6463688 X 7818773 6967670 2267637 2292605 10086410 9260275 12159366 15723963 -449978 -376157 0 X 0 1 X 1 0 X 786516 1353714 3452387 1513493 1386532 8492642 786516 1353714 3452387 1513493 1386532 8492642 1786828 6705814 354309 357521 329682 325166 305005 1671683 217275 79903 19712 89322 88067 494279 10658604 77664131 0.62910 0.60710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340757 340757 2770704 589519 2181185 1611260 1048537 562723 1651494 1546114 105380 83026 86701 -3675 3186370 DUE TO RELATED PARTY 1086658 DEPOSITS 123356 RESTRICTED CASH 2094735 RESIDENT TRUST FUNDS 60524 RIGHT-OF-USE OPERATING LEASE ASSET 2773126 INSURANCE RECOVERIES RECEIVABLE 1065000 7203399 DEPOSITS 157575 RESIDENT TRUST FUNDS LIABILITY 60524 OPERATING LEASE LIABILITY 2773126 ACCRUED PROFESSIONAL LIABILITY 1065000 4056225 GOLF OUTING 28609 28159 450 28609 28159 450 450 0 0 0 0 0 0 0 0 0 MERCITA SALUD NURSE 171656 0 0 0 0 0 0 0 3980 0 175636 0 0 0 DINO VARNAVAS ADMINISTRATOR 137676 0 0 0 0 0 0 0 18711 0 156387 0 0 0 GRJ HEALTH LLC GEORGE BOUSIS, SON OF BOARD CHARI, ELENI BOUSIS, OWNS 35% + OF GRJ HEALTH. 23024 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. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ELENI BOUSIS AND LISA R. 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 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, SECTION B, 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, 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. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 9,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,700. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,991,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,991,184. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 187,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,315. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,331. RELATED PARTY MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 328,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328,909. WHEELING PROFESSIONAL BUILDING LLC 220 NORTH FIRST STREET WHEELING IL 60090 363410469 FACILITIES SUPPORT IL -189514 2604440 GREEK AMERICAN REHAB & CARE CENTER HELLENIC AMERICAN CARE FOUNDATION INC 220 NORTH FIRST STREET WHEELING IL 60090 461571800 REAL ESTATE IL 501(C)(2) N/A GREEK AMERICAN REHAB & CARE CENTER 1 GEORGE AND ANGELA PATERAKIS CENTER 220 NORTH FIRST STREET WHEELING IL 60090 474050597 FACILITIES SUPPORT IL 501(C)(2) N/A GREEK AMERICAN HEALTH SERVICES FOUNDATION 0 COMPASSIONATE LOVE DAY CARE 220 NORTH FIRST STREET WHEELING IL 60090 843441250 CHILD CARE IL 501(C)(3) LINE 12A, I GREEK AMERICAN HEALTH SERVICES FOUNDATION 0 GREEK AMERICAN HEALTH SERVICES FOUNDATION 220 NORTH FIRST STREET WHEELING IL 60090 831048507 FACILITIES SUPPORT IL 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 HELLENIC AMERICAN CARE FOUNDATION K 734693 FMV