Highlands Living Center Inc
- Assets
- $6.2m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 303
- Location
- Pittsford, NY
- Founding
- 08/1993
- Data as of
- 12/2022
- EIN
- 22-3240227
Organization Overview
Highlands Living Center Inc is located in Pittsford, NY. The organization was established in 1993. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Highlands Living Center Inc employed 303 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highlands 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, Highlands Living Center Inc generated $12.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $15.6m 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
TO PROVIDE A CARING, COMPASSIONATE AND QUALITY-FOCUSED LIVING ENVIRONMENT IN A 122 BED SKILLED-NURSING FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A 122 BED SKILLED-NURSING FACILITY AT 87.14% OCCUPANCY WITH 38,802 NUMBER OF DAYS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth G Garrett Board Member | Trustee | 1 | $0 |
William J Hall MD Board Member | Trustee | 1 | $0 |
Robert Latella Board Member | Trustee | 1 | $0 |
Robbie Magee Board Member | Trustee | 1 | $0 |
Gerald Van Strydonk Board Member | Trustee | 1 | $0 |
James Moore Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sysco Food Services Food | 12/30/22 | $376,340 |
Reliant Staffing Systems Temp Services | 12/30/22 | $197,610 |
Medline Industries Inc Supplies | 12/30/22 | $388,412 |
Aid To Hospitals Inc Linen Service | 12/30/22 | $147,596 |
Medical Staffing Network Temp Services | 12/30/22 | $152,751 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,879 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,682 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,561 |
| Total Program Service Revenue | $12,226,084 |
| 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 | $12,337,666 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,345,570 |
| Pension plan accruals and contributions | $85,456 |
| Other employee benefits | $1,806,756 |
| Payroll taxes | $638,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,103 |
| Fees for services: Accounting | $27,203 |
| Fees for services: Lobbying | $689 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,470 |
| Office expenses | $370,311 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $216,232 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,526 |
| Interest | $1,475 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $500,020 |
| Insurance | $50,518 |
| All other expenses | $970,903 |
| Total functional expenses | $15,574,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,196,250 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $988,553 |
| 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 | $126,124 |
| Net Land, buildings, and equipment | $3,614,873 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $307,127 |
| Total assets | $6,232,927 |
| Accounts payable and accrued expenses | $1,062,514 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $3,397,068 |
| Total liabilities | $4,459,582 |
| Net assets without donor restrictions | $1,773,345 |
| 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 | $6,232,927 |