Nonprofit · EIN 22-2902899
IDEAL SENIOR LIVING CENTER HOUSING CORPORATION
Tax-exempt · ENDICOTT, NY 13760
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,625,125 | $4,292,194 | -$667,069 | $6,795,318 | $9,194,427 | -$2,399,109 |
| December 31, 2023 | 990 | $3,622,091 | $4,041,721 | -$419,630 | $7,366,836 | $9,099,361 | -$1,732,525 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $106,993
- of which government grants
- $56,993
- Program service revenue
- $3,391,890
- Investment income
- $0
- Net rental income
- $93,494
- Other revenue
- $126,242
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,854
- Other salaries and wages
- $1,925,637
- Salaries, compensation and benefits (total)
- $2,495,688
- Professional fundraising fees
- $0
- Legal fees
- $37
- Accounting fees
- $40,347
- Occupancy
- $227,309
- Travel
- $3,682
- Depreciation
- $318,657
- Program services (functional)
- $3,841,387
- Management and general (functional)
- $450,807
Balance sheet and other
- Total assets, start of year
- $7,366,836
- Total assets, end of year
- $6,795,318
- Total liabilities, end of year
- $9,194,427
- Net assets, end of year
- -$2,399,109
- Land, buildings and equipment
- $1,771,510
- Net assets without donor restrictions
- -$3,324,388
- Net assets with donor restrictions
- $925,279
- Gross receipts
- $3,625,125
- Employees
- 84
- 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 | $0 |
| LARRY 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 | $0 |
| PEGGY THOMAS | BOARD MEMBER Trustee or director | 2 | $0 | $350,600 | $0 |
| MICHELLE KAREDES | FORMER TRUSTEE Former | 0 | $0 | $201,956 | $40,092 |
| JAMES SHADDUCK | ADMINISTRATOR Officer | 3 | $16,147 | $145,319 | $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 |
| MARILYN BARBIERI | DIRECTOR OF FINANCE Officer | 14 | $34,442 | $80,365 | $17,166 |
| JUSTIN FISHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| LILLIAN LEVY ESQ | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| CHRISTOPHER ROMA ESQ | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| GAIL THALACKER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| LUK BECKLES DDS | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| TREVOR MOYER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON YAPLE | BOARD MEMBER CHAIR Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LARRY WIESNER DO | BOARD MEMBER Trustee or director | 2 | $0 | $1,168,288 | $43,514 |
| JOHN CARRIGG | BOARD MEMBER Trustee or director | 2 | $0 | $702,511 | $103,603 |
| 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 | $314,633 | $33,308 |
| 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 | 3 | $14,934 | $134,409 | $29,064 |
| CORY JACOBS | FORMER EX-OFFICIO Former | 0 | $0 | $168,523 | $7,930 |
| MARILYN BARBIERI | DIRECTOR OF FINANCE Officer | 14 | $33,296 | $77,690 | $20,421 |
| SHARON YAPLE | BOARD MEMBER/CHAIR 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) 786-7307
- Website
- WWW.NYUHS.ORG
- Return prepared by
- WITHUM SMITH & BROWN PC
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 accomplishments
- ISLCHC PROVIDES HOUSING AND HEALTH & WELLNESS SERVICES TO THE ELDERLY RESIDENTS OF BROOME COUNTY AND SURROUNDING AREAS. ISLCHC INCLUDES 33 INDEPENDENT LIVING APARTMENTS, 35 ADULT CARE FACILITY BEDS, AND 35 ASSISTED LIVING PROGRAM BEDS. VARIOUS SERVICES SUCH AS MEALS, HOUSEKEEPING, ACTIVITIES PROGRAM AND SOCIAL TRANSPORTATION ARE PROVIDED TO ALL RESIDENTS TO ENHANCE THE QUALITY OF THEIR LIVES. ASSISTED LIVING PROGRAM RESIDENTS RECEIVE NURSING, THERAPY AND HOME HEALTH AND PERSONAL CARE SERVICES AS NEEDED. ISLCHC IS A MEMBER OF THE UNITED HEALTH SERVICES HEALTH CARE SYSTEM AND IS LOCATED ON THE SAME CAMPUS AS ITS SISTER COMPANY: IDEAL SENIOR LIVING CENTER, INC., A 150 BED SKILLED NURSING FACILITY.DURING 2024, APPROXIMATELY 26% OF INDEPENDENT APARTMENTS WERE LEASED TO LOW INCOME ELDERLY TENANTS. ADDITIONALLY, APPROXIMATELY 61% OF ALP ROOMS AND 36% OF ACF ROOMS WERE LEASED TO LOW INCOME ELDERLY RESIDENTS.Expenses $3,841,387 · revenue $3,391,890
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
- 22-2902899
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $6,795,318
- Income (IRS master file)
- $3,625,125
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,625,125 | $4,292,194 | $6,795,318 | XML |
| 990 | December 2023 | $3,622,091 | $4,041,721 | $7,366,836 | XML |
| 990 | December 2022 | $3,604,457 | $3,926,616 | $9,255,365 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 22-2902899).
Questions about IDEAL SENIOR LIVING CENTER HOUSING CORPORATION
- What is the EIN of IDEAL SENIOR LIVING CENTER HOUSING CORPORATION?
- The employer identification number (EIN) of IDEAL SENIOR LIVING CENTER HOUSING CORPORATION is 22-2902899.
- Is IDEAL SENIOR LIVING CENTER HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to IDEAL SENIOR LIVING CENTER HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDEAL SENIOR LIVING CENTER HOUSING CORPORATION 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 HOUSING CORPORATION 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 HOUSING CORPORATION 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 HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names KAY BOLAND.
- Who are the officers and directors of IDEAL SENIOR LIVING CENTER HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 16 people; 2 received compensation from the organization.
- How much revenue does IDEAL SENIOR LIVING CENTER HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,625,125, expenses of $4,292,194 and total assets of $6,795,318 at year end.
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