2020-08-03T13:09:13-05:00 2019-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2019-01-01 263411635 SILVER LAKE CENTER INC SILV 2153466454 TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 5618017600 2020-08-03 1 HEIDI G ALLES P02149266 4077405400 68.95.178.125 2020-08-03 12:45:52 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ED790DDA320950C8CA808C751220ABE6F56A1A3D 2019 2020-11-19 02:30:22Z HOWARD JAFFE TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 16502808 0 X N/A X 2008 PA THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG-TERM STAYS OFFERING POST ACUTE AND REHABILITATION SERVICES. THE ORGANIZATION PROVIDES ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES, AND SECURITY AT AN AFFORDABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. 2 1 193 20 0 0 0 100000 17373716 16393658 3830 6196 5322 2954 17382868 16502808 0 0 0 0 7373218 7587735 0 0 0 10466354 10233620 17839572 17821355 -456704 -1318547 7363274 6837977 1389308 2182558 5973966 4655419 X SEE SCHEDULE O.TO OPERATE ONE OR MORE NURSING HOMES OR PROVIDE OTHER HOUSING FOR THE ELDERLY AND TO DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND TO EDUCATE AND TRAIN HEALTHCARE PERSONNEL IN THE PROPER CARE OF THE ELDERLY.THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG-TERM STAYS OFFERING POST ACUTE AND REHABILITATION SERVICES. THE ORGANIZATION PROVIDES THESE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES, AND SECURITY AT AN AFFORDABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. 0 0 15894885 16396612 THE ORGANIZATION OPERATES A SKILLED NURSING FACILITY, WITH A CAPACITY OF 174 BEDS, DEDICATED AND COMMITTED TO PROVIDING REHABILITATION AND SHORT AND LONG TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT. 15894885 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 193 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KANE FINANCIAL SERVICES CO SUSAN SHAIN 5612234161 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 HOWARD JAFFE CHAIRMAN 1.50 X X 10363 0 0 SANDY OLIVER DIRECTOR 2.00 X 8000 0 0 DORIS NYEMAH LPN 40.00 X 145130 0 6734 PRISCA OKWARA REGISTERED NURSE 40.00 X 142801 0 6734 RENETTA KINNIEBREW REGISTERED NURSE 40.00 X 122189 0 6734 MELVIN LEARY CERTIFIED NURSING ASSISTANTS 40.00 X 109826 0 6734 TARA SMOTHERS CERTIFIED NURSING ASSISTANTS 40.00 X 101220 0 6734 639529 0 33670 5 0 1 0 SELECT REHABILITATION INC 2600 COMPASS ROAD GLENVIEW IL 60026 THERAPY PROVIDER 2854652 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE STE 300 BENSALEM PA 19020 HOUSEKEEPING & LAUNDRY 1252060 FORTUNA HEALTH SERVICES 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 CONSULTING SERVICES 530990 RETAILWHOLESALE & DEPARTMENT STORE 1901 10TH AVE S BIRMINGHAM AL 35205 EMPLOYEE HEALTH INSURANCE 453575 AGILE PREMIUM FINANCE PO BOX 549 NEWWARK NJ 071010549 FINANCING 395111 15 100000 100000 RESIDENT SERVICE REVENUE 623000 16393658 16393658 16393658 6196 6196 OTHER INCOME 900099 2954 2954 2954 16502808 16396612 0 6196 X 18363 18363 6396651 5919311 477340 626184 370986 255198 546537 514618 31919 169563 169563 29000 29000 4308225 3738577 569648 5274 5274 93812 1139 92673 61047 61047 3655480 3641764 13716 14795 14795 8831 8831 361570 314566 47004 527444 449354 78090 SUPPLIES AND EQUIPMENT 488331 452826 35505 PHARMACY 313247 313247 PATIENT TRANSPORTATION 152107 152107 ADMINISTRATIVE EXPENSES 34787 8824 25963 10107 8735 1372 17821355 15894885 1926470 0 363447 695838 2338273 1774927 588144 724783 3864475 2091945 1777484 1772530 1749827 1605009 546099 264890 7363274 6837977 1294308 1453815 95000 728743 1389308 2182558 X 5973966 4655419 5973966 4655419 7363274 6837977 -1318547 0 X 0 0 0 X 250000 90743 100000 440743 16527560 17221140 16369841 17373716 16393658 83885915 16777560 17221140 16460584 17373716 16493658 84326658 0 0 0 84326658 116 1262 7189 3830 6196 18593 116 1262 7189 3830 6196 18593 2400653 58468 5741 5322 2954 2473138 19178329 17280870 16473514 17382868 16502808 86818389 0.97130 0.97120 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 181518 79631 101887 0 2698419 1289114 1409305 1166056 802831 363225 1772530 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 113659 STATE BED ASSESSMENT PAYABLE 615084 728743 PART IV, LINE 1B: THE ORGANIZATION OFFERS CASH MANAGEMENT SERVICES TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENTS AND ARE DISBURSED AS REQUESTED. THE ORGANIZATION HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS AND ACTS ONLY AS A CUSTODIAN. ACCORDINGLY, THESE FUNDS ARE EXCLUDED FROM THESE FINANCIAL STATEMENTS. AT DECEMBER 31, 2019 AND 2018, THE FUND BALANCE WAS APPROXIMATELY $102,000 AND $182,000 RESPECTIVELY. 0 0 0 0 0 0 0 0 0 DORIS NYEMAH LPN 145130 0 0 0 0 0 0 0 6734 0 151864 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE CONSULTING COMPANY. THE RETURN IS MADE AVAILABLE TO ALL VOTING BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK. THE POLICY EXTENDS TO THE ORGANIZATION'S OFFICERS AND DIRECTORS. THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ITS ANNUAL DISCLOSURE PROCESS. THE BOARD REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS THE AUTHORITY TO FIX THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION LEVELS ARE SET BASED ON CONSULTATION WITH THE CONSULTING COMPANY. ALL PARTIES ARE INDEPENDENT WITH RESPECT TO THE COMPENSATION DECISIONS. COMPENSATION LEVELS ARE SET BASED ON CURRENT MARKET CONDITIONS, THE ECONOMY AND FUNDING SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FOOD SERVICE: PROGRAM SERVICE EXPENSES 1,017,070. MANAGEMENT AND GENERAL EXPENSES 2,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019,281. HOUSEKEEPING & LAUNDRY: PROGRAM SERVICE EXPENSES 497,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497,302. LAB & X-RAY: PROGRAM SERVICE EXPENSES 38,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,927. REHABILITATION: PROGRAM SERVICE EXPENSES 1,768,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,768,449. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 76,441. MANAGEMENT AND GENERAL EXPENSES 25,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,029. COUNSULTING FEES: PROGRAM SERVICE EXPENSES 340,388. MANAGEMENT AND GENERAL EXPENSES 187,182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 527,570. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 323,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323,349. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,318.