IDEAL SENIOR LIVING CENTER INC

EIN: 222902896 501(c)(3) Human Services

ENDICOTT, NY

Total Revenue
$13,845,654
Total Expenses
$16,988,532
Total Assets
$4,717,426
Net Assets
$-26,975,315
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NY
Principal Officer
KAY BOLAND
Phone
6077867300
Tax Period
2023-01-01 to 2023-12-31

IDEAL SENIOR LIVING CENTER INC, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $13.8M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $17.0M exceeded revenue, resulting in a 23% operating deficit.

Mission

UHS SENIOR LIVING AT IDEAL PROVIDES SECURITY AND PEACE OF MIND TO SENIORS, OUR RESIDENTS, AND THEIR FAMILIES BY OFFERING COMPASSIONATE, PERSONALIZED CARE TO PROMOTE THE HIGHEST LEVEL OF HEALTHCARE FUNCTIONING. WE DO THIS IN A FULL CONTINUUM THAT INCLUDES HOME CARE, RESIDENTIAL, AND SKILLED NURSING SERVICES. WE ARE STEWARDS TO THE COMMUNITY AT LARGE, AND FULFILL THIS COMMUNITY NEED AS A MEMBER OF UHS. AS SUCH, WE ARE EVER MINDFUL OF OUR RESPONSIBILITY TO MANAGE OUR FINANCES TO SUSTAIN OUR ORGANIZATION.

Program Service Accomplishments

Program 1
Expenses: $15,502,457 Revenue: $13,346,680

IDEAL 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...

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IDEAL 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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $498,974
Program Service Revenue $12,965,357
Investment Income $0
Other Revenue $381,323
TOTAL REVENUE $13,845,654

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,283,792
Fundraising Expenses $0
Program Expenses $15,502,457
Other Expenses $4,704,740
TOTAL EXPENSES $16,988,532

Year-over-Year Comparison

2023 2022 Change
Revenue $13,845,654 $11,554,902 +0.2%
Expenses $16,988,532 $15,956,693 +0.1%
Net Income $-3,142,878 $-4,401,791 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
4
Employees
347
Volunteers
4

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$1,089,909
Total Directors
8
$4,322,248
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON YAPLE BOARD MEMBER/CHAIRMAN 2.00
Officer Director
$0 $0 $0
LILLIAN LEVY BOARD MEMBER 2.00
Director
$0 $0 $0
KAY BOLAND BOARD MEMBER/VICE CHAIR 2.00
Officer Director
$0 $123,712 $780,095
JOHN CARRIGG BOARD MEMBER 2.00
Director
$0 $7,161 $1,877,680
CHRISTOPHER ROMA BOARD MEMBER 2.00
Director
$0 $0 $0
GAIL THALACKER BOARD MEMBER 2.00
Director
$0 $0 $0
PEGGY THOMAS BOARD MEMBER 2.00
Director
$0 $46,308 $371,308
LARRY WIESNER DO BOARD MEMBER 2.00
Director
$0 $124,877 $1,293,165
MARILYN BARBIERI DIRECTOR OF FINANCE 39.00
Officer
$77,690 $20,420 $131,406
JAMES SHADDUCK ADMINISTRATOR 50.00
Officer
$134,409 $29,065 $178,408
LISA STANK DIRECTOR OF NURSING 55.00
Highest
$142,629 $6,541 $149,170
ANGELA REISTETTER REGISTERED NURSE 55.00
Highest
$120,863 $21,015 $141,878
TAMMY PATTON ASST. DIRECTOR OF NURSING 55.00
Highest
$119,471 $15,799 $135,270
GABRIELLA FIORI NURSING SUPERVISOR 55.00
Highest
$102,837 $16,441 $119,278
LYNN MCCLENON COORDINATOR RESIDENT CARE 55.00
Highest
$103,523 $36,858 $140,381
NANCY RONGO FORMER BOARD MEMBER/SECRETARY TO 05/31/23 0.00
$0 $16,605 $254,732
MICHELLE KAREDES FORMER TRUSTEE 0.00
$0 $47,744 $246,451
CORY JACOBS FORMER EX-OFFICIO 0.00
$0 $7,930 $176,453
MICHELE GORDON FORMER ADMINISTRATOR 0.00
$0 $24,620 $188,847
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $13,845,654 $16,988,532 $4,717,426 $-3,142,878
2022 $11,554,902 $15,956,693 $5,443,965 $-4,401,791
2021 $9,831,124 $16,301,144 $4,125,598 $-6,470,020
2020 $15,595,271 $16,648,302 $8,495,182 $-1,053,031
2019 $13,137,195 $16,119,254 $6,043,857 $-2,982,059
2018 $12,276,847 $15,640,414 $6,598,281 $-3,363,567
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