2015-10-21T13:11:39-05:00 2014-12-31 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2014-01-01 222902896 IDEAL SENIOR LIVING CENTER INC IDEA 6077636694 508 HIGH AVENUE ENDICOTT NY 13760 KAY BOLAND 2ND VICE CHAIRMAN 6077867308 2015-09-09 1 ANGELA M FRANCO P00589741 3154463600 2014 2016-02-25 16:41:14Z KAY BOLAND 508 HIGH AVENUE ENDICOTT NY 13760 13076314 0 X WWW.UHS.NET X 1988 NY HEALTHCARE FOR THE ELDERLY 12 8 327 31 0 0 20468 7718 13419714 12786957 128021 82569 217312 198773 13785515 13076017 0 0 0 0 9174115 9041156 0 0 0 5618294 5451583 14792409 14492739 -1006894 -1416722 11111920 10140131 10087604 10993167 1024316 -853036 X HEALTHCARE FOR THE ELDERLY 0 0 13376395 12985730 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 AND A LONG TERM HOME HEALTH CARE PROGRAM (LTHHCP). 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 47 BED ADULT CARE FACILITY, 23 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.ISLC OPERATES A LTHHCP AND AN AIDS HOME CARE PROGRAM; BOTH OF THESE PROGRAMS ARE DESIGNED TO KEEP PATIENTS WITH CHRONIC OR LONG TERM CONDITIONS AT HOME AND OUT OF INSTITUTIONS. THE PROGRAM IN MANY WAYS MAINTAINS THE QUALITY OF LIFE AT THE HIGHEST LEVEL AND IS A COST EFFECTIVE WAY OF MANAGING PATIENTS WHO WOULD OTHERWISE BE PLACED IN MORE COSTLY INSTITUTIONS. 13376395 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 1 0 0 0 1 28 0 1 327 1 0 0 0 0 0 0 0 0 0 0 X 12 8 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X MARILYN BARBIERI 6077867302 508 HIGH AVENUE ENDICOTT NY 13760 SHARON YAPLE CHAIRMAN 2.00 X X 0 0 0 MARIA LISI-MURRAY 1ST VICE CHAIR 2.00 X X 0 0 0 KAY BOLAND 2ND VICE CHAIR 2.00 55.00 X X 0 321414 35141 ROBIN KINSLOW-EVANS SECRETARY 2.00 55.00 X X 0 252064 34459 HAROLD BEAM TREASURER 2.00 X X 0 0 0 ROBERT GOMULKA DIRECTOR 2.00 55.00 X 0 528372 28763 PETER NEWMAN DIRECTOR 2.00 X 0 0 0 NANCY RONGO DIRECTOR 2.00 55.00 X 0 201741 25758 EVELYN ROZUNICK DIRECTOR 2.00 X 0 0 0 NATALIE THOMPSON DIRECTOR 2.00 X 0 0 0 JUDITH WHITEMAN DIRECTOR 2.00 X 0 0 0 MICHELE ZEMANICK DIRECTOR 2.00 X 0 0 0 SAM LUPO PAST CHAIRMAN 2.00 X X 0 0 0 JOSEPH CERRA PAST 2ND VICE CHAIR 2.00 55.00 X X 0 317525 25365 ALBERT KUKOL PAST TREASURER 2.00 X X 0 0 0 ANN NICHOLS DIRECTOR 2.00 X 0 0 0 RONALD CEROW ADMINISTRATOR 19.00 36.00 X 50256 97556 19085 MICHELE GORDON ADMINISTRATOR 49.00 6.00 X 0 118118 18934 ELEANOR HOUSWORTH VICE PRESIDENT FINANCE 44.00 11.00 X 84342 21085 15760 134598 1857875 203265 0 0 1 0 NURSEFINDERS PO BOX 910738 DALLAS TX 753910738 TEMPORARY SERVICES 362999 ARAMARK SERVICES INC 25271 NETWORK PLACE CHICAGO IL 60673 FOOD SERVICES MGMT 144345 ARAMARK CORPORATION 24863 NETWORK PLACE CHICAGO IL 606731248 FACILITIES SERVICES 107340 BATES TROY 151 LAUREL AVE BINGHAMTON NY 13905 LAUNDRY SERVICE 105498 4 2718 5000 7718 NURSING FACILITY REVENUE 623000 11326906 11326906 HOME HEALTH CARE REVENUE 621610 1460051 1460051 12786957 82866 82866 297 -297 -297 -297 SERVICES RENDERED 561000 166659 166659 BEAUTY SHOP REVENUE 812900 28484 28484 MISCELLANEOUS REVENUE 900099 3630 3630 198773 13076017 12985730 0 82569 X 96950 96950 6650845 6234876 415969 315728 296647 19081 1307659 1217821 89838 669974 620206 49768 4400 4400 59425 59425 27264 27264 720308 604606 115702 347 347 118761 63096 55665 104647 88805 15842 275789 275789 88312 85484 2828 261107 248272 12835 689056 689056 143010 143010 NYS ASSESSMENT 647828 647828 SUPPLIES 586207 582118 4089 SERVICE CONTRACTS 544546 544379 167 FOOD/DIETARY 527201 527201 653375 650211 3164 14492739 13376395 1116344 0 722776 705914 2025978 1849084 22813 13375 85691 65653 15781655 11135304 5095918 4646351 2913376 2639605 184150 165271 61218 54878 11111920 10140131 1372634 1180560 5905068 5616345 2809902 4196262 10087604 10993167 X 1002168 -871724 22148 18688 1024316 -853036 11111920 10140131 X -1416722 -25818 -434812 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2561 2561 0 PART II-B, LINE 1: PERCENT OF DUES PAID TO MEMBER ORGANIZATIONS FOR LOBBYING EXPENDITURES 9897227 6249456 3647771 866266 748201 118065 5018162 4137647 880515 4646351 DUE TO AFFILIATES: UHS HOSPITALS 2654673 DUE TO AFFILIATES: UHS, INC. 4149 DUE TO AFFILIATES: PHC 20477 DUE TO AFFILIATES: UMA 2500 DUE TO AFFILIATES: PROJECT HEAR 942 ACCRUED PENSION AND POST RETIREMENT LIABILITIES 1362379 CASH HELD IN TRUST FOR RESIDENTS 36190 DUE TO AFFILIATES: TTHH 28630 DUE TO AFFILIATES: CMH 7739 WORKER'S COMPENSATION LIABILITY - NET OF CURRENT PORTION 78583 4196262 X 13076017 0 13076017 0 13076017 14492739 0 14492739 0 14492739 PART X, LINE 2: THE FACILITY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2014, THE FACILITY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS NOR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2011 THROUGH 2014. X X X X 0 0 0 0 0 0 0 0 0 KAY BOLAND 2ND VICE CHAIR 0 290548 0 30866 0 0 0 14280 0 20861 0 356555 0 0 ROBIN KINSLOW-EVANS SECRETARY 0 227017 0 25047 0 0 0 14116 0 20343 0 286523 0 0 ROBERT GOMULKA DIRECTOR 0 471389 0 56983 0 0 0 14280 0 14483 0 557135 0 0 NANCY RONGO DIRECTOR 0 181708 0 20033 0 0 0 11297 0 14461 0 227499 0 0 JOSEPH CERRA PAST 2ND VICE CHAIR 0 288453 0 29072 0 0 0 14280 0 11085 0 342890 0 0 RONALD CEROW ADMINISTRATOR 38866 75446 11390 22110 0 0 2196 4264 4293 8332 56745 110152 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER OF THE ORGANIZATION IS UNITED HEALTH SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER OF THE ORGANIZATION IS UNITED HEALTH SERVICES, INC. FORM 990, PART VI, SECTION B, LINE 11 THE 990 PREPARATION AND FILING IS THE RESPONSIBILITY OF THE IDEAL SENIOR LIVING CENTER, INC. (ISLC) BOARD OF DIRECTORS WHO DELEGATES THE TIMELY AND ACCURATE COMPLETION OF THE 990 TO MANAGEMENT. THE UHS FINANCE DEPARTMENT PREPARES THE 990 WHICH IS THEN REVIEWED BY THE CORPORATE CFO, AND INDEPENDENT AUDITORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES SUBMIT CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH ARE REVIEWED BY THE ADMINISTRATOR, 2ND VICE CHAIR AND BOARD CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE PHILOSOPHY OF IDEAL SENIOR LIVING CENTER, INC THAT THE EXECUTIVE STAFF BE COMPENSATED FAIRLY FOR THEIR WORK. BASE SALARY LEVELS, INCENTIVE/BONUS PROGRAMS AND BENEFIT PLANS SHALL TAKE INTO ACCOUNT THE LOCAL, REGIONAL AND NATIONAL MARKETS TO ALLOW ISLC, INC TO RECRUIT, MOTIVATE, REWARD, RECOGNIZE AND RETAIN HIGHLY TALENTED EXECUTIVES WITH THE SKILL SETS REQUIRED TO FULFILL ITS MISSION CRITICAL PERFORMANCE OBJECTIVES THAT WILL LEAD TO THE ORGANIZATION'S AND SYSTEM'S SUCCESS. TO CARRY OUT THIS COMPENSATION PHILOSOPHY, THE ISLC BOARD OF DIRECTORS' EXECUTIVE COMPENSATION COMMITTEE REVIEWS ANNUALLY A COMPREHENSIVE REPORT PREPARED BY AN EXTERNAL EXECUTIVE COMPENSATION CONSULTING FIRM--SULLIVAN COTTER ASSOCIATES--TO DETERMINE THE APPROPRIATENESS OF THE BASE AND TOTAL COMPENSATION LEVELS FOR THE SENIOR MANAGEMENT STAFF. THIS ANNUAL REPORT FOCUSES ON TWO KEY AREAS; 1) THE COMPETITIVENESS OF THE SENIOR MANAGEMENT STAFF'S BASE SALARY AND TOTAL COMPENSATION (INCLUDING BENEFITS) VS. NATIONAL BENCHMARK DATA FOR COMPARABLY SIZED HEALTH CARE SYSTEMS AND HOSPITALS (BASED UPON 'TOTAL REVENUE' METRICS), AND 2) A 'REASONABLENESS ASSESSMENT' CONSISTENT WITH U.S.TREASURY DEPARTMENT REGULATIONS GOVERNING EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT ORGANIZATIONS. THE DATA FROM THIS REPORT ASSISTS THE EXECUTIVE COMPENSATION COMMITTEE IN DETERMINING THE APPROPRIATENESS OF THE SENIOR MANAGEMENTS' CURRENT BASE AND TOTAL COMPENSATION LEVELS AND THE NEED FOR ANY ADJUSTMENTS FOR THAT CALENDAR YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES FORM 990 AND OTHER INFORMATION REQUIRED UNDER INTERNAL REVENUE SERVICE REGULATIONS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 5 IDEAL SENIOR LIVING CENTER, INC. (ISLC) HAS AN ADMISTRATION/MANAGEMENT SERVICES INTERCOMPANY CONTRACT WITH CHENANGO MEMORIAL HOSPITAL (CMH). THE ADMINISTRATOR--RONALD CEROW--SPENDS 58% OF HIS TIME PERFORMING ADMINISTRATION DUTIES FOR CMH, 34% OF HIS TIME FOR ISLC, AND 8% FOR IDEAL SENIOR LIVING HOUSING CORPORATION. IDEAL SENIOR LIVING CENTER, INC. (ISLC) HAS AN INTERCOMPANY CONTRACT WITH IDEAL SENIOR LIVING CENTER HOUSING CORPORATION, (ISLCHC) FOR FINANCIAL SERVICES. THE VP OF FINANCE--ELEANOR HOUSWORTH--SPENDS 80% OF HER TIME PERFORMING FINANCIAL DUTIES FOR ISLC AND 20% OF HER TIME FOR ISLCHC. FORM 990, PART XI, LINE 9: CHANGE IN RETIREMENT PLAN OBLIGATION -431,352. CHANGE IN INTEREST OF TEMPORARILY RESTRICTED ASSETS OF UHS FOUNDATION -3,460. UHS INC 10-42 MITCHELL AVE BINGHAMTON NY 13903 222682421 PARENT COMPANY NY 501(C)(3) 9 N/A 0 IDEAL SENIOR LIVING CTR HOUSING INC 508 HIGH AVE ENDICOTT NY 13760 222902899 SENIOR HOUSING NY 501(C)(3) 9 N/A 0 PROFESSIONAL HOME CARE 601 RIVERSIDE DRIVE JOHNSON CITY NY 13790 161261977 HOME HEALTH CARE NY 501(C)(3) 9 N/A 0 TWIN TIER HOME HEALTH CARE 601 RIVERSIDE DRIVE JOHNSON CITY NY 13790 222348211 HOME HEALTH CARE NY 501(C)(3) 7 N/A 0 PROJECT HEAR 601 RIVERSIDE DRIVE JOHNSON CITY NY 13790 161462675 HOME ALARM SYSTEMS NY 501(C)(3) 9 N/A 0 UHS HOSPITALS INC 10-42 MITCHELL AVE BINGHAMTON NY 13903 161165049 ACUTE & OUTPATIENT SERVICES NY 501(C)(3) 3 N/A 0 CHENANGO MEMORIAL HOSPITAL INC 179 NORTH BROAD STREET NORWICH NY 13815 150532180 HOSPITAL NY 501(C)(3) 3 N/A 0 DELAWARE VALLEY HOSPITAL INC 1 TITUS PLACE WALTON NY 138561457 150524324 HOSPITAL NY 501(C)(3) 3 N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0