Nonprofit · EIN 22-2902896
IDEAL SENIOR LIVING CENTER INC
Tax-exempt · ENDICOTT, NY 13760
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,972,199 | $17,731,995 | -$2,759,796 | $5,018,370 | $34,786,395 | -$29,768,025 |
| December 31, 2023 | 990 | $13,845,654 | $16,988,532 | -$3,142,878 | $4,717,426 | $31,692,741 | -$26,975,315 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $14,700,608
- Investment income
- $0
- Other revenue
- $271,591
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $274,742
- Other salaries and wages
- $10,339,821
- Salaries, compensation and benefits (total)
- $13,108,236
- Professional fundraising fees
- $0
- Legal fees
- $7,623
- Accounting fees
- $61,868
- Occupancy
- $122,890
- Travel
- $7,035
- Depreciation
- $368,011
- Program services (functional)
- $16,058,051
- Management and general (functional)
- $1,673,944
Balance sheet and other
- Total assets, start of year
- $4,717,426
- Total assets, end of year
- $5,018,370
- Total liabilities, end of year
- $34,786,395
- Net assets, end of year
- -$29,768,025
- Land, buildings and equipment
- $1,944,607
- Net assets without donor restrictions
- -$29,768,025
- Gross receipts
- $14,972,199
- Employees
- 353
- Volunteers
- 7
- Year formed
- 1988
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN CARRIGG | BOARD MEMBER Trustee or director | 2 | $0 | $1,386,812 | $50,729 |
| LAWRENCE WIESNER DO | BOARD MEMBER Trustee or director | 2 | $0 | $1,248,326 | $62,154 |
| KAY BOLAND | BOARD MEMBER/VICE CHAIR Trustee or director, Officer | 2 | $0 | $734,575 | $31,579 |
| PEGGY THOMAS | BOARD MEMBER Trustee or director | 2 | $0 | $350,600 | $48,455 |
| MICHELLE KAREDES | FORMER TRUSTEE Former | 0 | $0 | $201,956 | $40,092 |
| JAMES SHADDUCK | ADMINISTRATOR Officer | 50 | $145,319 | $16,147 | $41,158 |
| MICHELE GORDON | FORMER ADMINISTRATOR Former | 0 | $0 | $167,479 | $19,658 |
| CORY JACOBS | FORMER EX-OFFICIO Former | 0 | $0 | $178,506 | $5,839 |
| LISA STANK | DIRECTOR OF NURSING Highest-paid employee | 55 | $137,294 | $0 | $16,446 |
| ANGELA REISTETTER | REGISTERED NURSE Highest-paid employee | 55 | $119,901 | $0 | $21,918 |
| LYNN MCCLENON | COORDINATOR RESIDENT CARE Highest-paid employee | 55 | $101,310 | $0 | $38,703 |
| TAMMY PATTON | ASST. DIRECTOR OF NURSING Highest-paid employee | 55 | $120,954 | $0 | $16,220 |
| MARILYN BARBIERI | DIRECTOR OF FINANCE Officer | 39 | $80,365 | $34,442 | $17,166 |
| TAMARA PIZUR | STAFF NURSE Highest-paid employee | 55 | $107,707 | $0 | $15,509 |
| SHARON YAPLE | BOARD MEMBER/CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILLIAN LEVY | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTOPHER ROMA | BOARD MEMBER Trustee or director | 2 | $0 |
| GAIL THALACKER | BOARD MEMBER Trustee or director | 2 | $0 |
| LUK BECKLES | BOARD MEMBER Trustee or director | 2 | $0 |
| JUSTIN FISHER | BOARD MEMBER Trustee or director | 2 | $0 |
| TREVOR MOYER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN CARRIGG | BOARD MEMBER Trustee or director | 2 | $0 | $1,870,519 | $7,161 |
| LARRY WIESNER DO | BOARD MEMBER Trustee or director | 2 | $0 | $1,168,288 | $124,877 |
| KAY BOLAND | BOARD MEMBER/VICE CHAIR Trustee or director, Officer | 2 | $0 | $656,383 | $123,712 |
| PEGGY THOMAS | BOARD MEMBER Trustee or director | 2 | $0 | $325,000 | $46,308 |
| NANCY RONGO | FORMER BOARD MEMBER/SECRETARY TO 05/31/23 Former | 0 | $0 | $238,127 | $16,605 |
| MICHELLE KAREDES | FORMER TRUSTEE Former | 0 | $0 | $198,707 | $47,744 |
| MICHELE GORDON | FORMER ADMINISTRATOR Former | 0 | $0 | $164,227 | $24,620 |
| JAMES SHADDUCK | ADMINISTRATOR Officer | 50 | $134,409 | $14,934 | $29,065 |
| CORY JACOBS | FORMER EX-OFFICIO Former | 0 | $0 | $168,523 | $7,930 |
| LISA STANK | DIRECTOR OF NURSING Highest-paid employee | 55 | $142,629 | $0 | $6,541 |
| ANGELA REISTETTER | REGISTERED NURSE Highest-paid employee | 55 | $120,863 | $0 | $21,015 |
| LYNN MCCLENON | COORDINATOR RESIDENT CARE Highest-paid employee | 55 | $103,523 | $0 | $36,858 |
| TAMMY PATTON | ASST. DIRECTOR OF NURSING Highest-paid employee | 55 | $119,471 | $0 | $15,799 |
| MARILYN BARBIERI | DIRECTOR OF FINANCE Officer | 39 | $77,690 | $33,296 | $20,420 |
| GABRIELLA FIORI | NURSING SUPERVISOR Highest-paid employee | 55 | $102,837 | $0 | $16,441 |
| SHARON YAPLE | BOARD MEMBER/CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LILLIAN LEVY | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| CHRISTOPHER ROMA | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| GAIL THALACKER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 508 HIGH AVE, ENDICOTT, NY 13760-4719
- Principal officer (990 for 2024)
- KAY BOLAND, 508 HIGH AVENUE, ENDICOTT, NY 13760
- Signed the 990
- KAY BOLAND, VICE CHAIRMAN
- Phone
- (607) 786-7300
- Website
- WWW.NYUHS.ORG
- Return prepared by
- WITHUM SMITH & BROWN PC
Mission
SEE SCHEDULE OUHS 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 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 accomplishments
- 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.Expenses $16,058,051 · revenue $14,972,199
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2902896
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $5,018,370
- Income (IRS master file)
- $14,972,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,972,199 | $17,731,995 | $5,018,370 | XML |
| 990 | December 2023 | $13,845,654 | $16,988,532 | $4,717,426 | XML |
| 990 | December 2022 | $11,554,902 | $15,956,693 | $5,443,965 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2902896).
Questions about IDEAL SENIOR LIVING CENTER INC
- What is the EIN of IDEAL SENIOR LIVING CENTER INC?
- The employer identification number (EIN) of IDEAL SENIOR LIVING CENTER INC is 22-2902896.
- Is IDEAL SENIOR LIVING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3).
- Are donations to IDEAL SENIOR LIVING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDEAL SENIOR LIVING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IDEAL SENIOR LIVING CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDEAL SENIOR LIVING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of IDEAL SENIOR LIVING CENTER INC?
- The 990 for the year ended December 31, 2024 names KAY BOLAND.
- Who are the officers and directors of IDEAL SENIOR LIVING CENTER INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 7 received compensation from the organization.
- How much revenue does IDEAL SENIOR LIVING CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,972,199, expenses of $17,731,995 and total assets of $5,018,370 at year end.
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