Ideal Senior Living Center Inc
- Assets
- $5.4m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 357
- Location
- Endicott, NY
- Founding
- 00/0000
- Data as of
- 12/2022
- EIN
- 22-2902896
Organization Overview
Ideal Senior Living Center Inc is located in Endicott, NY. The organization was established in 0000. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, Ideal Senior Living Center Inc employed 357 individuals. This organization is the central organization for a national or regional group of organizations. Ideal Senior Living Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ideal Senior Living Center Inc generated $11.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $16.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HEALTHCARE FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OIDEAL SENIOR LIVING CENTER, INC. (ISLC) IS PART OF A NOT-FOR-PROFIT FULL SERVICE SENIOR COMMUNITY WHICH PROVIDES NURSING CARE AND HOUSING SERVICES TO RESIDENTS OF BROOME COUNTY, NEW YORK AND SURROUNDING AREAS. THE PROGRAM AT ISLC CONSISTS OF A 150 BED NURSING HOME. ISLC IS A MEMBER OF UNITED HEALTH SERVICES, INC. AND IS LOCATED ON THE SAME CAMPUS AS ITS SISTER COMPANY, IDEAL SENIOR LIVING CENTER HOUSING CORPORATION (ISLCHC), WHICH RUNS A 35 BED ADULT CARE FACILITY, 35 BED ASSISTED LIVING PROGRAM, AND HAS 33 INDEPENDENT LIVING APARTMENTS.ISLC OPERATES TWO GENERAL CARE UNITS IN ITS NURSING CENTER, AND OPERATES FOUR UNITS FOR THE TREATMENT OF SPECIAL MEDICAL PROBLEMS. TWO OF THE UNITS ARE DEVOTED TO THE CARE OF RESIDENTS WITH EARLY AND ADVANCED DEMENTIA OR ALZHEIMER'S DISEASE. ONE UNIT IS FOR RESIDENTS WITH SPECIAL MEDICAL NEEDS SUCH AS CONTINUAL OXYGEN, AND ANOTHER IS DEVOTED TO RESIDENTS WHO NEED RESTORATIVE THERAPY.THE REHABILITATION UNIT FOCUSES ON THE RESTORATION OF THE MOVEMENT OF LIMBS AND HELPING PEOPLE COPE WITH THEIR DISABILITIES SO THAT THEY CAN LIVE MORE INDEPENDENTLY. THE UNIT SERVES RESIDENTS WHO NEED A LESS INTENSIVE OR LONGER PERIOD OF THERAPY THAN IS ECONOMICALLY APPROPRIATE IN A HOSPITAL. RESIDENTS OF THE REHABILITATION UNIT ARE OFTEN DISCHARGED TO THEIR HOMES AFTER TREATMENT IS COMPLETED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Yaple Board Member/chairman | OfficerTrustee | 2 | $0 |
Lillian Levy Board Member | Trustee | 2 | $0 |
Kay Boland Board Member/vice Chair | OfficerTrustee | 2 | $0 |
Nancy Rongo Board Member/secretary | OfficerTrustee | 2 | $0 |
Marilyn Barbieri Director Of Finance | Officer | 41 | $78,173 |
James Shadduck Administrator | Officer | 52 | $133,487 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Amn Healthcare Inc Temporary Svcs | 12/30/22 | $1,520,715 |
Morrison Healthcare Food Services | 12/30/22 | $1,076,870 |
Medical Solutions Llc Temporary Svcs | 12/30/22 | $470,509 |
Crothall Healthcare Facilities Maint Svc | 12/30/22 | $107,069 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,923 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,178 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,101 |
| Total Program Service Revenue | $11,270,772 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,554,902 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $245,266 |
| Compensation of current officers, directors, key employees. | $245,266 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,007,508 |
| Pension plan accruals and contributions | $127,544 |
| Other employee benefits | $905,346 |
| Payroll taxes | $814,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,249 |
| Fees for services: Accounting | $53,828 |
| Fees for services: Lobbying | $701 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $575,209 |
| Advertising and promotion | $0 |
| Office expenses | $72,045 |
| Information technology | $145,159 |
| Royalties | $0 |
| Occupancy | $261,928 |
| Travel | $1,458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $157,365 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $335,184 |
| Insurance | $309,864 |
| All other expenses | $356,756 |
| Total functional expenses | $15,956,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $780,862 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,274,525 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,316,224 |
| Net Land, buildings, and equipment | $2,005,194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,160 |
| Total assets | $5,443,965 |
| Accounts payable and accrued expenses | $1,689,268 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $67,160 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,425,174 |
| Total liabilities | $29,181,602 |
| Net assets without donor restrictions | -$23,737,637 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,443,965 |