THE SOTERIA FOUNDATION INC

Address
220 NORTH FIRST STREET
WHEELING, IL 60090
Contact
Phone: +1 (847) 459-8700
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 84-1721726

Mission

THE ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES TO SUPPORT GREEK AMERICAN REHAB & CARE CTR THROUGH FINANCIAL ASSISTANCE E.G. TO SUBSIDIZE CHARITY CASES, SOCIAL AND EDUCATIONAL PROGRAMS, ETC.
 20162015201420132012
Basic features of the organization
Year of formation2006
Form of organization
CorporationTrue
Metropolitan statistical area1602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$0.00    
Number of employees00300
Number of people compensated >$100k00000
Number of volunteers0000 
Number of highly compensated contractors000  
Personnel
Bousis, Eleni
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personELENI BOUSISELENI BOUSISELENI BOUSISELENI BOUSISELENI BOUSIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.02.02.02.0
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs4.10    
Garbis, Gerald
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  GERALD GARBISGERALD GARBISGERALD GARBIS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  2.02.02.0
Spiratos, Christina
Title  ASSISTANT SECRETARYASSISTANT SECRETARYASSISTANT SECRETARY
Name of key/compensated person  CHRISTINA SPIRATOS JDCHRISTINA SPIRATOS JDCHRISTINA SPIRATOS JD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  2.02.02.0
Tzakis, Theresa
TitleSECRETARYSECRETARY SECRETARYSECRETARY
Name of key/compensated personTHERESA TZAKISTHERESA TZAKIS THERESA TZAKISTHERESA TZAKIS
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Current officerTrueTrue TrueTrue
Average hours per week working for org2.002.0 2.02.0
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs4.10    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION OPERATES EXCLUSIVELY TO SUPPORT GREEK AMERICAN REHAB & CARE CTR THROUGH FINANCIAL ASSISTANCE E.G. TO SUBSIDIZE CHARITY CASES, SOCIAL AND EDUCATIONAL PROGRAMS, ETC.THE ORGANIZATION OPERATES EXCLUSIVELY TO SUPPORT GREEK AMERICAN REHAB.& CARE CTR. THROUGH FINANCIAL ASSISTANCE E.G. TO SUBSIDIZE CHARITY CASES, SOCIAL AND EDUCATIONAL PROGRAMS, ETC.THE ORGANIZATION OPERATES EXCLUSIVELY TO SUPPORT GREEK AMERICAN REHAB.& CARE CTR. THROUGH FINANCIAL ASSISTANCE E.G. TO SUBSIDIZE CHARITY CASES, SOCIAL AND EDUCATIONAL PROGRAMS, ETC.THE ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES TO SUPPORT GREEK AMERICAN REHAB.& CARE CTR. THROUGH FINANCIAL ASSISTANCE E.G. TO SUBSIDIZE CHARITY CASES, SOCIAL AND EDUCATIONAL PROGRAMS, ETC.THE ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES TO SUPPORT GREEK AMERICAN REHAB.& CARE CTR. THROUGH FINANCIAL ASSISTANCE E.G. TO SUBSIDIZE CHARITY CASES, SOCIAL AND EDUCATIONAL PROGRAMS, ETC.
Program service expenses, total $0.00$2,497,766.00$600,000.00$600,000.00
Programs, including revenue & expenses
THE ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES TO SUPPORT GREEK AMERICAN REHAB & CARE CTR THROUGH FINANCIAL ASSISTANCE E.G. TO SUBSIDIZE CHARITY CASES, SOCIAL AND EDUCATIONAL PROGRAMS, ETC.
Program expenses $0.00$2,497,766.00$600,000.00$600,000.00
Program revenue $0.00   
Grants and allocations made $0.00$2,497,766.00  
Program descriptionTHE ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES TO SUPPORT GREEK AMERICAN REHAB & CARE CTR THROUGH FINANCIAL ASSISTANCE E.G. TO SUBSIDIZE CHARITY CASES, SOCIAL AND EDUCATIONAL PROGRAMS, ETC.THE ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES TO SUPPORT GREEK AMERICAN REHAB.& CARE CTR. THROUGH FINANCIAL ASSISTANCE E.G. TO SUBSIDIZE CHARITY CASES, SOCIAL AND EDUCATIONAL PROGRAMS, ETC.THE ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES TO SUPPORT GREEK AMERICAN REHAB.& CARE CTR. THROUGH FINANCIAL ASSISTANCE E.G. TO SUBSIDIZE CHARITY CASES, SOCIAL AND EDUCATIONAL PROGRAMS, ETC.THE ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES TO SUPPORT GREEK AMERICAN REHAB.& CARE CTR. THROUGH FINANCIAL ASSISTANCE E.G. TO SUBSIDIZE CHARITY CASES, SOCIAL AND EDUCATIONAL PROGRAMS, ETC.THE ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES TO SUPPORT GREEK AMERICAN REHAB.& CARE CTR. THROUGH FINANCIAL ASSISTANCE E.G. TO SUBSIDIZE CHARITY CASES, SOCIAL AND EDUCATIONAL PROGRAMS, ETC
Financial data
Revenue
Total revenue$0.00$233.00$870,096.00$1,286,068.00$1,025,489.00
Revenue from contributions (total) $0.00$857,980.00$1,313,551.00$1,011,924.00
Investment income, current yr$0.00$140.00$9,402.00-$13,216.00$7,007.00
Total revenue from grants, etc., current yr$0.00$0.00$857,980.00$1,313,551.00$1,011,924.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current yr$0.00$93.00$2,714.00-$14,267.00$6,558.00
Net unrelated business taxable revenue$0.00    
Program service revenue (total) $0.00$0.00$0.00$0.00
Sources of contributions
Revenue from fundraising events  $74,072.00$164,794.00$175,218.00
Revenue from all other contributions  $783,908.00$1,148,757.00$836,706.00
Other types of revenue
Royalties (total) $0.00$0.00$0.00$0.00
Miscellaneous revenue (total) $93.00$17,148.00$0.00$1,912.00
Net revenue from gaming (total) $0.00$0.00$0.00$0.00
Investment income $140.00$9,402.00$3,421.00$7,007.00
Net rental income $0.00$0.00$0.00 
Net income from fundraising events $0.00-$14,434.00-$14,267.00$4,646.00
Net inventory sales (total) $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$0.00$7,006.00$2,648,163.00$761,136.00$731,670.00
Total functional expenses: program service $0.00$0.00$2,497,766.00$600,000.00$600,000.00
Total functional expenses: management and general$0.00$7,006.00$144,971.00$148,622.00$131,670.00
Total functional expenses: fundraising$0.00$0.00$5,426.00$12,514.00$0.00
Fees for services
Lobbying fees (total) $0.00$0.00$0.00$0.00
Legal fees (total) $0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total) $0.00$0.00$0.00$0.00
Investment management fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$0.00$668,672.00$681,695.00$2,595,395.00$1,956,064.00
Total assets, beginning of year$668,672.00$681,695.00$2,595,395.00$1,956,064.00$1,695,700.00
Total liabilities$0.00$0.00$6,250.00$141,375.00$24,910.00
Total liabilities, beginning of year$0.00$6,250.00$141,375.00$24,910.00$61,534.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$0.00$456,485.00$463,258.00$2,262,133.00$1,769,169.00
Temporarily restricted net assets$0.00$212,187.00$212,187.00$191,887.00$161,985.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$0.00$668,672.00$675,445.00$2,454,020.00$1,931,154.00
Net assets, beginning of year$668,672.00$675,445.00$2,454,020.00$1,931,154.00$1,634,166.00
Other liabilities $0.00$6,250.00$141,375.00$24,910.00
Bond liabilities $0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$10,600.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$4,880.00$0.00
Cash: non-interest bearing$0.00$668,672.00$681,695.00$1,498,557.00$1,135,560.00
Cash: non-interest bearing, beginning of year$668,672.00$681,695.00$1,498,557.00$1,135,560.00$660,126.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability $0.00$0.00$0.00$0.00
Loans and other payables to key persons $0.00$0.00$0.00$0.00
Grants payable $0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$0.00-$6,773.00-$1,778,067.00$524,932.00$293,819.00
Advertising (total) $0.00$0.00$980.00$340.00
Savings & temp cash investment$0.00$0.00$0.00$1,091,958.00$809,904.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses $0.00$0.00$0.00$0.00
Deferred revenue $0.00$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties $0.00$0.00$0.00$0.00
Secured mortgages and notes payable $0.00$0.00$0.00$0.00
Total net assets or fund balances$0.00$668,672.00$675,445.00$2,454,020.00$1,931,154.00
Depreciation, depletion, amortization $0.00$0.00$0.00$0.00
Payment to affiliates $0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members22344
Number of independent voting members22344
Financial sheets were auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrue 
Discontinued or disposed >25% of net assetsTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-06-012014-06-012013-06-012012-06-012011-06-01
Tax year end date2016-05-012015-05-012014-05-012013-05-012012-05-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k  TrueTrueTrue
Org has controlled entity  TrueTrueTrue
Org transacted with controlled entity  TrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Final return / terminatedTrue    
IRS schema version2015v3.02014v6.02013v4.02012v2.32011v1.5
Filing identifier201720169349300367201620439349301447201501059349300935201401049349301220201341069349300919
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