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Nonprofiteer
← GEORGE A AND ANGELA G PATERAKIS CENTER LTD

Form 990 for tax year 2022

Filed by GEORGE A AND ANGELA G PATERAKIS CENTER LTD.

Totals

Total revenue
$8,228
Total expenses
$226,000
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$8,228
Other revenue
$0
Total assets, end of year
$1,295,887
Total liabilities, end of year
$741,019
Net assets or fund balances, end of year
$554,868
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $8,228 · excluded $8,228

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $10

  • 11g · Fees: other

    total $1,700

  • 13 · Office expenses

    total $3,771

  • 16 · Occupancy

    total $39,080

  • 22 · Depreciation, depletion and amortization

    total $26,683

  • 24a · Other expenses: PROPERTY TAXES

    total $143,515

  • 24b · Other expenses: OTHER MISC EXPENSES

    total $11,241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,604 · end of year $8,445

  • 2 · Savings and temporary cash investments

    beginning of year $550,854 · end of year $559,082

  • 10a · Land, buildings and equipment: cost or other basis

    $916,590

  • 10b · Land, buildings and equipment: accumulated depreciation

    $188,230

  • 10c · Land, buildings and equipment, net

    beginning of year $755,043 · end of year $728,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,861 · end of year $71,019

  • 25 · Other liabilities

    beginning of year $485,000 · end of year $670,000

  • 27 · Net assets without donor restrictions

    beginning of year $772,640 · end of year $554,868

Mission and programs · 2022

Mission

FACILITIES 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.

Activities or mission (Part I)

PROVIDE FACILITIES SUPPORT FOR THE GREEK AMERICAN REHABILITATION & CARE CENTER.

  • THE PATERAKIS CENTER FUNCTIONS AS A TITLE-HOLDING ORGANIZATION FOR GREEK AMERICAN HEALTH SERVICES FOUNDATION (EIN: 83-1048507) WHICH MAINTAINS THE PRIMARY PURPOSE OF PROVIDING REHABILITATION AND LONG-TERM CARE SERVICES TO THE GREATER COMMUNITY. THE RELATIONSHIP PROVIDES FOR CONTINUING FINANCIAL SUPPORT AS WELL AS SHARED ADMINISTRATION COUPLED WITH UTILIZATION OF SHARED OFFICERS, DIRECTORS AND TRUSTEES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paula A Tolan-Francis JD

    BOARD SECRETARY

    Total calculated
    $62,315
    From this org
    $0
    From related orgs
    $55,884
    Other
    $6,431
    Hours/week
    0.1 + 39.9 related

  • Eleni Bousis

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 5.9 related

  • Peter G Karahalios JD

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 39.9 related

  • Effie Galetsis-Lalios

    GARCC - CHIEF FINANCIAL OFFICER

    Total calculated
    $139,919
    From this org
    $0
    From related orgs
    $122,730
    Other
    $17,189
    Hours/week
    0.1 + 39.9 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 April 2024
IRS schema version
2022v5.0
Source object
202421059349301162

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