2014-07-31T10:46:11-05:00 2013-12-31 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2013-01-01 222902899 IDEAL SENIOR LIVING CENTER HOUSING CORPORATION IDEA 6077867491 508 HIGH AVENUE ENDICOTT NY 13760 KAY BOLAND 2ND VICE CHAIRMAN 6077867308 2014-07-22 1 ANGELA M FRANCO P00589741 3154463600 2013 2015-11-30 17:44:51Z KAY BOLAND 508 HIGH AVENUE ENDICOTT NY 13760 3573572 0 X WWW.UHS.NET X 1988 NY 103 UNIT FACILITY TO PROVIDE HOUSING AND ASSISTED LIVING SERVICES TO THE ELDERLY. 11 11 79 5 0 0 32904 5000 3126262 3158527 271569 260430 122874 149615 3553609 3573572 0 0 0 0 1491315 1541731 0 0 0 2079165 2097214 3570480 3638945 -16871 -65373 12210788 11849632 12625797 12162746 -415009 -313114 X 103 UNIT FACILITY TO PROVIDE HOUSING AND ASSISTED LIVING SERVICES TO THE ELDERLY. 0 0 3312056 3158527 ISLCHC PROVIDES HOUSING AND HEALTH & WELLNESS SERVICES TO THE ELDERLY RESIDENTS OF BROOME COUNTY AND SURROUNDING AREAS. ISLCHC INCLUDES 33 INDEPENDENT LIVING APARTMENTS, 47 ADULT CARE FACILITY BEDS, 23 ASSISTED LIVING PROGRAM BEDS AND A LICENSED HOME CARE SERVICES AGENCY. 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 NURSING FACILITY THAT IN ADDITION TO THE NURSING HOME BEDS PROVIDES A LONG TERM HOME HEALTH CARE PROGRAM.FOR THE YEAR ENDED DECEMBER 31, 2013 TWENTY-EIGHT PERCENT OF INDEPENDENT APARTMENTS WERE LEASED TO LOW INCOME ELDERLY TENANTS. ADDITIONALLY, SIXTY-THREE PERCENT OF ALP ROOMS AND FIFTY-FIVE PERCENT OF ACF ROOMS WERE LEASED TO LOW INCOME ELDERLY RESIDENTS. 3312056 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 0 0 0 1 11 0 1 79 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X ELEANOR HOUSWORTH 6077867302 508 HIGH AVENUE ENDICOTT NY 13760 X ANN MCNICHOLS DIRECTOR 2.00 X 0 0 0 JOSEPH CERRA DIRECTOR 2.00 40.00 X 0 289693 27339 ROBIN MEAD DIRECTOR 2.00 X 0 0 0 ALBERT KUKOL DIRECTOR 2.00 X 0 0 0 ROBIN KINSLOW-EVANS SECRETARY 2.00 40.00 X X 0 252127 36225 NATALIE THOMPSON DIRECTOR 2.00 X 0 0 0 SHARON YAPLE FIRST VICE CHAIR 2.00 X X 0 0 0 EVELYN ROZUNICK DIRECTOR 2.00 X 0 0 0 SAM LUPO CHAIRMAN 2.00 X X 0 0 0 JUDITH WHITEMAN DIRECTOR 2.00 X 0 0 0 PETER NEWMAN TREASURER 2.00 X X 0 0 0 NANCY RONGO DIRECTOR 2.00 X 0 200083 30951 HAROLD BEAM DIRECTOR 2.00 X 0 0 0 KAY BOLAND 2ND VICE CHAIR 2.00 40.00 X X 0 306832 26955 MARIA LISI-MURRAY DIRECTOR 2.00 X 0 0 0 KATHRYN SCOTT-HLAVAC DIRECTOR 2.00 X 0 0 0 ELEANOR HOUSWORTH V PRESIDENT FINANCE 8.00 32.00 X 21014 84055 18943 MARY LOU FAUST FORMER PRESIDENT/CEO 4.00 36.00 X 14083 126745 9259 35097 1259535 149672 0 1 1 0 0 5000 5000 ADULT CARE/ASSISTED LI 623000 2080806 2080806 APARTMENT RENT 623990 597309 597309 AFFILIATE RENT 531120 244000 244000 LICENSED HOME CARE 621610 236412 236412 3158527 260430 260430 CAFETERIA SALES 722210 95317 95317 MORTGAGE INSURANCE 531390 30161 30161 MISCELLANEOUS SERVICES 532000 7758 7758 16379 16379 149615 3573572 3158527 0 410045 39812 39812 1102497 1102497 57906 57906 208132 208132 133384 133384 19656 19656 2882 2882 25906 25906 226795 81878 144917 6774 6399 375 218463 218463 20180 20180 463298 463298 491263 491263 75918 75918 OPERATING EXPENSES 366428 366428 SERVICE CONTRACTS 131228 131228 BAD DEBT EXPENSE 31000 31000 LICENSES & TAXES 11054 11054 6369 6369 3638945 3312056 326889 0 192273 314137 69784 75323 6181660 5905068 28435 38403 47305 36022 13528159 9604427 4339524 3923732 463948 583767 168422 153580 719437 819600 12210788 11849632 568523 580842 11629582 11135599 427692 446305 12625797 12162746 X -1075100 -1074401 174463 275414 485628 485873 -415009 -313114 12210788 11849632 X -65373 167268 X 0 1 X 1 0 X 28575 8367 15474 32904 5000 90320 2837818 3077554 2943400 3126262 3158527 15143561 780113 131716 114210 122874 149615 1298528 3646506 3217637 3073084 3282040 3313142 16532409 0 0 0 16532409 579552 407820 283907 272083 260430 1803792 579552 407820 283907 272083 260430 1803792 4226058 3625457 3356991 3554123 3573572 18336201 0.90160 0.88050 0.09840 0.11950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102112 102112 9201644 6182660 3018984 1163781 626325 537456 3060622 2795442 265180 3923732 INTEREST IN NET ASSETS OF UNITED HEALTH SERVICES FOUNDATION, INC 761287 RESIDENT FUNDS HELD IN TRUST 58313 819600 RESIDENT TRUST FUND 58313 DUE TO AFFILIATES - NET OF CURRENT PORTION 368346 WORKERS' COMPENSATION LIABILITY - NET OF CURRENT PORTION 19646 446305 X 3573572 0 3573572 0 3573572 3638945 0 3638945 0 3638945 PART X, LINE 2: THE HOUSING CORP. 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, 2013, THE FACILITY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2010 THROUGH 2013. X X X X 0 0 0 0 0 0 0 0 0 JOSEPH CERRA DIRECTOR 0 245774 0 43919 0 0 0 16320 0 11019 0 317032 0 0 ROBIN KINSLOW-EVANS SECRETARY 0 212202 0 39925 0 0 0 16136 0 20089 0 288352 0 0 NANCY RONGO DIRECTOR 0 168866 0 31217 0 0 0 12805 0 18146 0 231034 0 0 KAY BOLAND 2ND VICE CHAIR 0 262068 0 44764 0 0 0 16320 0 10635 0 333787 0 0 MARY LOU FAUST FORMER PRESIDENT/CEO 14083 126745 0 0 0 0 901 8112 25 221 15009 135078 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 HOUSING CORP'S (ISLCHC) BOARD OF DIRECTORS WHO DELEGATES THE TIMELY AND ACCURATE COMPLETION OF THE 990 TO MANAGEMENT. THE ISLCHC'S FINANCE DEPARTMENT PREPARES THE 990 WHICH IS THEN REVIEWED BY THE CORPORATE CFO, CORPORATE COUNSEL 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 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 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 VI,SECTION A, COLUMN B THE FOLLOWING BOARD MEMBERS ARE ACTIVE ON THE IDEAL SENIOR LIVING CENTER HOUSING CORP BOARD OF DIRECTORS AND ARE EMPLOYED FULL TIME BY ONE OR MORE RELATED ORGANIZATIONS: JOSEPH CERRA NANCY RONGO ROBIN KINSLOW-EVANS KAY BOLAND THE FOLLOWING ARE OFFICERS OF IDEAL SENIOR LIVING CENTER HOUSING CORP AND ARE ALSO EMPLOYED BY ONE OR MORE RELATED ORGANIZATIONS: MARYLOU FAUST ELEANOR HOUSWORTH FORM 990, PART XI, LINE 9: RETIREMENT PLAN OBLIGATION CHANGES OTHER THAN NET PERIODIC BENEFIT COST 66,072. CHANGE IN INTEREST IN TEMPORARILY RESTRICTED NET ASSETS OF UHS FOUNDATION, 100,951. CHANGE IN INTEREST IN PERMANENTLY RESTRICTED NET ASSETS OF UHS FOUNDATION, 245. UHS INC 10-42 MITCHELL AVE BINGHAMTON NY 13903 222682421 PARENT COMPANY NY 501(C)(3) 9 N/A 0 IDEAL SENIOR LIVING CENTER 508 HIGH AVE ENDICOTT NY 13760 222902896 SENIOR LIVING CENTER NY 501(C)(3) 3 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 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 PROJECT HEAR 601 RIVERSIDE DRIVE JOHNSON CITY NY 13790 161462675 HOME ALARM SYSTEMS NY 501(C)(3) 9 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1