2025-01-29T16:13:13-05:00 2024-09-30 472657444 GATEWOOD BAGLEY & HUFFMAN CPAS PC 2000 W FIRST ST STE 411 WINSTON SALEM NC 271044224 990 2023-10-01 561367400 STANLEY TOTAL LIVING CENTER INC STAN 7042631986 514 OLD MT HOLLY ROAD STANLEY NC 28164 RON ENSLEY PRESIDENT 7042631986 2025-01-15 true false THOMAS E GATEWOOD JR P00445721 3367244446 2025-01-24 2023 2025-03-06 01:10:19Z RON ENSLEY 17669709 false X WWW.STANLEYLIVINGCENTER.ORG X 1984 NC STANLEY TOTAL LIVING CENTER, INC. IS A FULL SERVICE RETIREMENT COMMUNITY OFFERING COMPREHENSIVE SERVICES TO THE AGED. 18 18 264 0 12683 22399 11883166 14592909 -420912 800058 0 11474937 15415366 0 0 9747845 11179017 0 0 3934919 4549508 13682764 15728525 -2207827 -313159 24700546 26251420 982079 1103065 23718467 25148355 STANLEY TOTAL LIVING CENTER, INC. IS A FULL SERVICE RETIREMENT COMMUNITY OFFERING COMPREHENSIVE SERVICES TO THE AGED. false false 14351610 15415366 STANLEY TOTAL LIVING CENTER 14351610 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false true 36 0 true 264 true false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false X OFFICE MANAGER 7042631986 514 OLD MT HOLLY RD STANLEY NC 28164 JENNIFER DEFELICE ADMINISTRATO 40.00 X X 171293 0 0 SHARON BRYANT OFFICE MANAG 40.00 X X 108282 0 0 JUDITH ABERNATHY DIRECTOR 2.00 X 0 0 0 DANA BAKER DIRECTOR 2.00 X 0 0 0 ALLISON CROTTS SECRETARY 5.00 X X 0 0 0 MICHAEL DIXON TREASURER 10.00 X X 0 0 0 RON ENSLEY PRESIDENT 5.00 X X 0 0 0 DEREK GANTT DIRECTOR 2.00 X 0 0 0 LISA GRICE DIRECTOR 2.00 X 0 0 0 DEBORAH JANE HARPER DIRECTOR 2.00 X 0 0 0 CATHY KIRKLAND DIRECTOR 2.00 X 0 0 0 KEVIN MAUNEY DIRECTOR 2.00 X 0 0 0 ROB MCMINN VICE PRESIDE 5.00 X X 0 0 0 TERESA NEELY DIRECTOR 2.00 X 0 0 0 MELISSA SMITH DIRECTOR 2.00 X 0 0 0 STEVE SMITH VICE PRESIDE 5.00 X X 0 0 0 RONNIE STINSON DIRECTOR 2.00 X 0 0 0 TERESA WEST DIRECTOR 2.00 X 0 0 0 279575 2 false true false FINANCIAL MANAGER FINANCIAL MANAGER PO BOX 489 PO BOX 489 STANLEY NC 28164 FINC'L MANAGER 131764 1 22399 22399 M'CAID SNF - R&B 4178787 4178787 M'CARE PART A - R&B 3578946 3578946 PRIVATE SNF - R&B 2796020 2796020 PRIVATE ALF - R&B 1070248 1070248 MRR - R&B 774789 774789 2194119 2194119 14592909 403631 403631 2650770 2254343 396427 396427 396427 15415366 15392967 X 279575 279575 9355545 8981005 374540 33084 30834 2250 793310 739366 53944 717503 668713 48790 6505 6505 39750 39750 27710 27710 14919 14919 468965 422068 46897 4266 4266 614289 572373 41916 72658 65392 7266 RAW FOOD 498788 498788 PART A - PHYSICAL THERAPY 267190 267190 PART A - OCCUPATIONAL THE 231103 231103 MEDICAL SUPPLIES - CHARGE 169616 169616 2133749 1700896 432853 15728525 14351610 1376915 0 954208 551081 1020860 296120 884822 1332951 90419 76998 37156 38995 21925804 9255309 12543120 12670495 9169961 11284780 24700546 26251420 365404 379416 258213 254606 358462 469043 982079 1103065 X 23718467 25148355 23718467 25148355 24700546 26251420 -313159 1743047 X false true X true false X 280000 280000 21645804 9255309 12390495 12670495 ACCRUED SALARIES & WAGES 410350 ACCRUED VACATON/HOLIDAY/SICK PAY 58693 469043 17158413 1743047 1743047 15415366 15415366 15728525 15728525 15728525 false false false false false false false false false JENNIFER DEFELICE ADMINISTRATO 171293 171293 IN SOUTH INSURANCE IN SOUTH INSURANCE AGENT 300439 INSURANCE PREMIUMS false SCHEDULE L, PART V STEVE SMITH WHO IS AN OFFICER AND DIRECTOR OF STANLEY TOTAL LIVING CENTER, INC PROVIDES COMMERCIAL INSURANCE THRU HIS INSURANCE COMPANY "IN SOUTH INSURANCE". TOTAL PREMIUMS PAID DIRECTLY TO THE INSURANCE COMPANY FOR THE YEAR ENDING SEPTEMBER 30, 2024 WERE 300,439. FORM 990, PAGE 6, PART VI, LINE 11B CPA PREPARES FORM 990 AND DELIVERS IT T0 THE FINANCIAL CONSULTANT. THE FINANCIAL CONSULTANT REVIEWS THE FORM 990 AND REPORTS TO THE BOARD OF DIRECTORS. THE PRESIDENT OR SECRETARY THEN AUTHORIZES THE CPA TO "E" FILE THE FORM 990 TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ADMINISTRATORS SALARY IS APPROVED BY THE BOARD OF DIRECTORS USING APPLICABLE INDUSTRY GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEWS RECOMMENDATIONS BY THE ADMINISTRATOR ON OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE IN STANLEY, NORTH CAROLINA. FORM 990, PART IX, LINE 24E PART A - SPEECH THERAPY 146,492 0 0 PART B - PHYSICAL THERAPY 135,364 0 0 CONTRACTOR - CHIEF FINANC 0 131,764 0 PHARMACY - LEGEND - M'CAR 120,015 0 0 WEBSITE/ COPIER 0 118,280 0 PART B - OCCUPATIONAL THE 100,137 0 0 SOFTWARE/COMPUTER MAINTEN 0 87,396 0 PART B - SPEECH THERAPY 82,088 0 0 MED ADV PTB 69,886 0 0 BAD DEBT - PVT 67,478 0 0 PARKE RAWFOOD 62,821 0 0 TENA BRIEFS/DIAPER PROGRA 57,366 0 0 KITCHEN SUPPLIES 53,577 0 0 MRR - PHYSICAL THERAPY 53,300 0 0 MRR - PHARMACY LEGEND 46,649 0 0 MRR - OCCUPATIONAL THERAP 45,761 0 0 PHARMACY - LEGEND DRUGS 45,088 0 0 MED ADV OTB 44,178 0 0 HOUSEKEEPING SUPPLIES 43,603 0 0 ADP PAYROLL EXPENSES 0 34,369 0 MRR - SPEECH THERAPY 30,532 0 0 MEDICAL DIRECTOR FEES 30,000 0 0 MED ADV STB 29,186 0 0 ADMIN IN HOUSE 0 29,164 0 PHARMACY - NON-LEGEND DRU 27,790 0 0 PARKE ELECTRICITY 25,612 0 0 PARKE MAINTENANCE 24,551 0 0 PARKE GROUNDS 21,550 0 0 PARKE GEN INS 21,131 0 0 TRANS - MED A EXPENSE 19,847 0 0 LAB MED A EXPENSE 16,569 0 0 PHARMACY - NON-LEGEND - M 15,729 0 0 PARKE WATER 15,468 0 0 LINEN & BEDDING 14,373 0 0 CHEMICAL SUPPLIES 14,347 0 0 ACTIVITY SUPPLIES 13,999 0 0 LAUNDRY SUPPLIES 12,754 0 0 CONTRIBUTION EXPENSE 0 12,747 0 TELEPHONE 12,175 0 0 RAW FOOD - THICKENED LIQU 11,187 0 0 RADIOLOGY MED A EXPENSE 11,090 0 0 DUES/MEMBERSHIPS/SUBSCRIP 0 10,491 0 BARBER & BEAUTY SHOP EXPE 9,880 0 0 NURSING - SCHOLARSHIP 9,180 0 0 MRR - TRANSPORTATION 8,880 0 0 DIETARY CONSULTANT 8,769 0 0 NUTRITIONAL SUPPLEMENT 8,357 0 0 PARKE CABLE 7,970 0 0 PARKE UTILITIES 7,378 0 0 NURSING SUPPLIES - NURSIN 6,991 0 0 MED A CONSOLIDATED 24 HR 6,828 0 0 LAB MRR 6,526 0 0 TRANS SNF MEDICAID 6,410 0 0 PARKE KITCHEN SUPPLIES 6,124 0 0 MRR - PHARMACY NON LEGEND 6,026 0 0 PARKE WASTE DISPOSAL 5,965 0 0 CONTRACT SERVICES - TRANS 5,122 0 0 PHARMACY CONSULTANT 4,925 0 0 PART A - SPEECH THERAPY F 4,729 0 0 PARKE MARKETING 0 4,509 0 PART B - FEES & P/P/INS 4,160 0 0 LICENSE FEES 0 4,133 0 SOFTWARE MAINT 3,876 0 0 PARKE INTERNET 3,840 0 0 NURSING TRAVEL & TRAINING 3,441 0 0 PROPERTY/OTHER TAXES 3,198 0 0 TRAVEL & MISC MILEAGE 2,935 0 0 PRE-EMPLOYMENT DRUG TESTI 2,643 0 0 PARKE ACTIVITY SUPPLIES 2,554 0 0 DENTURES, HEARING AIDES G 2,125 0 0 ST HOS 1,847 0 0 PARKE HSK SUPPLIES 1,845 0 0 BAD DEBTS PT A 1,842 0 0 MRR - 24 HOUR EXPENSES 1,821 0 0 BANK CHARGES 1,739 0 0 PARKE W/C INS 1,677 0 0 PICC LINE/WOUNDVAC 1,630 0 0 NURSING SUPPLIES - THERAP 1,522 0 0 PATHOGEN WASTE DISPOSAL 1,461 0 0 PARKE GAS 1,415 0 0 PARKE CHEMICALS 1,326 0 0 ST MGB 1,125 0 0 MRR - RADIOLOGY 1,109 0 0 MISC SMALL FURN/FIXTURES 826 0 0 OT HOSPICE PART B 721 0 0 ST FEES-MRR 375 0 0 TRANS RH MEDICAID 267 0 0 PT HOSPICE 203 0 0 CHAPEL EXPENSES 154 0 0 PARKE OFFICE SUPPLIES 151 0 0 OXYGEN 128 0 0 IV SUPPLIES - OTHER 29 0 0 ROUNDING -13 0 0 PRIOR YEAR ADJ - MEDICARE -12,829 0 0 TOTAL 1,700,896 432,853 0