IDEAL SENIOR LIVING CENTER HOUSING CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IDEAL SENIOR LIVING CENTER HOUSING CORPORATION (EIN 22-2902899)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201302179349300995
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-05T15:21:38-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161226221 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUST CHARLES CHAMBERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5784 WIDEWATERS PARKWAY | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222902899 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDEAL SENIOR LIVING CENTER HOUSING CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IDEA | NameControl |
| Phone | 6077867302 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 HIGH AVENUE | AddressLine1 |
| City | ENDICOTT | City |
| State | NY | State |
| ZIP Code | 13760 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY LOU FAUST | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6077867308 | Phone |
| Date Signed | 2013-07-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELA M FRANCO | Name |
| PTIN | P00589741 | PTIN |
| Phone | 3154463600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY LOU FAUST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 HIGH AVENUE | AddressLine1 |
| City | ENDICOTT | City |
| State | NY | State |
| ZIP Code | 13760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3558080 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UHS.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 103 UNIT FACILITY TO PROVIDE HOUSING AND ASSISTED LIVING SERVICES TO THE ELDERLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 80 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15474 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32904 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2943400 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3126262 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 283907 | InvestmentIncomePriorYear |
| Investment Income Current Year | 271569 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 114210 | OtherRevenuePriorYear |
| Other Revenue Current Year | 122874 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3356991 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3553609 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1439317 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1491315 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2024312 | OtherExpensePriorYear |
| Other Expenses Current Year | 2079165 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3463629 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3570480 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -106638 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -16871 | RevenuesLessExpensesCY |
| Total Assets BOY | 12586018 | TotalAssetsBOY |
| Total Assets EOY | 12210788 | TotalAssetsEOY |
| Total Liabilities BOY | 13041746 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12625797 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -455728 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -415009 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 103 UNIT FACILITY TO PROVIDE HOUSING AND ASSISTED LIVING SERVICES TO THE ELDERLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3214964 | Expense |
| Revenue | 3126262 | Revenue |
| Description | 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 WITH 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, 2012 TWENTY-FIVE PERCENT OF INDEPENDENT APARTMENTS WERE LEASED TO LOW INCOME ELDERLY TENANTS. ADDITIONALLY, SIXTY-THREE PERCENT OF ALP ROOMS AND FORTY-SIX PERCENT OF ACF ROOMS WERE LEASED TO LOW INCOME ELDERLY RESIDENTS. | Description |
| Total Program Service Expense | 3214964 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 80 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEANOR HOUSWORTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6077867302 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 HIGH AVENUE | AddressLine1 |
| City | ENDICOTT | City |
| State | NY | State |
| ZIP Code | 13760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ANN MCNICHOLS | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOSEPH CERRA | ||||||||
| 2ND VICE CHAIR - DESIGNEE | 2.00 | 40.00 | X | 0 | 268596 | 21314 | X | |
| ROBIN MEAD | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| ALBERT KUKOL | ||||||||
| TREASURER | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| ROBIN KINSLOW-EVANS | ||||||||
| SECRETARY | 2.00 | 40.00 | X | 0 | 229534 | 34738 | X | |
| NATALIE THOMPSON | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| SHARON YAPLE | ||||||||
| FIRST VICE CHAIR | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| EVELYN ROZUNICK | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| MATT SALANGER FACHE | ||||||||
| SECOND VICE CHAIR | 2.00 | 40.00 | X | 0 | 1284770 | 38033 | X | |
| SAM LUPO | ||||||||
| CHAIRMAN | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| JUDITH WHITEMAN | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| PETER NEWMAN | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| NANCY RONGO | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 179747 | 30163 | ||
| HAROLD BEAM | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| ELEANOR HOUSWORTH | ||||||||
| VICE PRES | 12.00 | 28.00 | 29909 | 69788 | 9873 | X | ||
| MARY LOU FAUST | ||||||||
| PRESIDENT/CEO | 4.00 | 36.00 | 8837 | 79533 | 7848 | X | ||
| MARIA MOTSAVAGE | ||||||||
| FORMER PRESIDENT/CEO | 4.00 | 36.00 | 10273 | 92457 | 15686 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49019 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2204425 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 157655 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARAMARK HEALTHCARE SUPPORT SVCS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 MARKET ST 19TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION CONTRACTOR | DescriptionOfServices |
| Compensation | 138900 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 20000 | RelatedOrganizations |
| Government Grants | 12904 | GovernmentGrants |
| Total Contributions | 32904 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADULT CARE/ASSISTED LI | 623000 | 2135434 | 2135434 |
| APARTMENT RENT | 623990 | 642695 | 642695 |
| AFFILIATE RENT | 531120 | 244000 | 244000 |
| LICENSED HOME CARE | 621610 | 104133 | 104133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3126262 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 272083 | TotalRevenueColumn |
| Exclusion | $272,083 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3957 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4471 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -514 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -514 | TotalRevenueColumn |
| Exclusion | -$514 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA SALES | 722210 | 72330 | $72,330 |
| MORTGAGE INSURANCE | 531390 | 29643 | $29,643 |
| MISCELLANEOUS SERVICES | 532000 | 6806 | $6,806 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14095 | TotalRevenueColumn |
| Exclusion | $14,095 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 122874 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3553609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3126262 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $394,443 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54334 | Total |
| Management And General | 54334 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059991 | Total |
| Program Services | 1059991 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55826 | Total |
| Program Services | 55826 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196497 | Total |
| Program Services | 196497 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124667 | Total |
| Program Services | 124667 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37980 | Total |
| Management And General | 37980 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6828 | Total |
| Management And General | 6828 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25314 | Total |
| Management And General | 25314 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218286 | Total |
| Program Services | 90783 | ProgramServices |
| Management And General | 127503 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7063 | Total |
| Program Services | 6291 | ProgramServices |
| Management And General | 772 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217044 | Total |
| Program Services | 217044 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13036 | Total |
| Program Services | 13036 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484127 | Total |
| Program Services | 484127 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473383 | Total |
| Program Services | 473383 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73069 | Total |
| Management And General | 73069 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OPERATING EXPENSES | 334293 | 334293 | |
| SERVICE CONTRACTS | 141387 | 133527 | 7860 |
| BAD DEBT EXPENSE | 25000 | 25000 | |
| LICENSES & TAXES | 11659 | 11659 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10696 | Total |
| Program Services | 499 | ProgramServices |
| Management And General | 10197 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3570480 | Total |
| Program Services | 3214964 | ProgramServices |
| Management And General | 355516 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179026 | BOY |
| EOY | 192273 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56659 | BOY |
| EOY | 69784 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6446631 | BOY |
| EOY | 6181660 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22104 | BOY |
| EOY | 28435 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59387 | BOY |
| EOY | 47305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13467434 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9127910 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4463434 | BOY |
| EOY | 4339524 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508918 | BOY |
| EOY | 463948 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183265 | BOY |
| EOY | 168422 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666594 | BOY |
| EOY | 719437 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12586018 | BOY |
| EOY | 12210788 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509698 | BOY |
| EOY | 568523 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12102809 | BOY |
| EOY | 11629582 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429239 | BOY |
| EOY | 427692 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13041746 | BOY |
| EOY | 12625797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1061429 | BOY |
| EOY | -1075100 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120323 | BOY |
| EOY | 174463 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485378 | BOY |
| EOY | 485628 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -455728 | BOY |
| EOY | -415009 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12586018 | BOY |
| EOY | 12210788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -16871 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 57590 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32904 | CurrentTaxYear |
| Total | 151144 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2759252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2837818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3077554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2943400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3126262 | CurrentTaxYear |
| Total | 14744286 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 780113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122874 | CurrentTaxYear |
| Total | 1221559 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2897722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3646506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3217637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3073084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3282040 | CurrentTaxYear |
| Total | 16116989 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16116989 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 644178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 579552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 272083 | CurrentTaxYear |
| Total | 2187540 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 644178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 579552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 272083 | CurrentTaxYear |
| Total | 2187540 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3541900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4226058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3625457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3356991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3554123 | CurrentTaxYear |
| Total | 18304529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11950 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.14010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102112 | OtherCostOrOtherBasis |
| Book Value | 102112 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9161655 | OtherCostOrOtherBasis |
| Depreciation | 5837845 | Depreciation |
| Book Value | 3323810 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1163781 | OtherCostOrOtherBasis |
| Depreciation | 576278 | Depreciation |
| Book Value | 587503 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3035586 | OtherCostOrOtherBasis |
| Depreciation | 2713787 | Depreciation |
| Book Value | 321799 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4300 | OtherCostOrOtherBasis |
| Book Value | 4300 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4339524 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN NET ASSETS OF UNITED HEALTH SERVICES FOUNDATION, INC | 660091 |
| RESIDENT FUNDS HELD IN TRUST | 59346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 719437 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESIDENT TRUST FUND | $59,346 |
| DUE TO AFFILIATES - NET OF CURRENT PORTION | $368,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 427692 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3540705 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3540705 | RevenueSubtotal |
| Other Revenues Not Included | 12904 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12904 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3553609 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3570480 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3570480 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3570480 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2012, 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 2009 THROUGH 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS FOR EQUIPMENT 12,904. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH CERRA | ||||||||||||||
| 2ND VICE CHAIR - DESIGNEE | 0 | 237038 | 0 | 31558 | 0 | 0 | 0 | 16750 | 0 | 4564 | 0 | 289910 | 0 | 0 |
| ROBIN KINSLOW-EVANS | ||||||||||||||
| SECRETARY | 0 | 201390 | 0 | 28144 | 0 | 0 | 0 | 15379 | 0 | 19359 | 0 | 264272 | 0 | 0 |
| MATT SALANGER FACHE | ||||||||||||||
| SECOND VICE CHAIR | 0 | 805904 | 0 | 157106 | 0 | 321760 | 0 | 16750 | 0 | 21283 | 0 | 1322803 | 0 | 0 |
| NANCY RONGO | ||||||||||||||
| DIRECTOR | 0 | 157700 | 0 | 22047 | 0 | 0 | 0 | 12043 | 0 | 18120 | 0 | 209910 | 0 | 0 |
| MARIA MOTSAVAGE | ||||||||||||||
| FORMER PRESIDENT/CEO | 8442 | 75974 | 1831 | 16483 | 0 | 0 | 688 | 6195 | 880 | 7923 | 11841 | 106575 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 CEO AND BOARD CHAIRMAN. | |
| 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 OFFICERS ARE ACTIVE ON THE IDEAL SENIOR LIVING CENTER HOUSING CORP BOARD OFDIRECTORS AND ARE EMPLOYED FULL TIME BY ONE OR MORE RELATED ORGANIZATIONS: JOSEPH CERRA NANCY RONGO MATT SALANGER ROBIN KINSLOW-EVANS THE FOLLOWING ARE OFFICERS OF IDEAL SENIOR LIVING CENTER HOUSING CORP AND ARE ALSO EMPLOYED BY ONE OR MORE RELATED ORGANIZATIONS: MARIA MOTSAVAGE (FORMER) MARYLOU FAUST ELEANOR HOUSWORTH | HOURS FOR RELATED ORGANIZATIONS |
| FORM 990, PART XI, LINE 9: | RETIREMENT PLAN OBLIGATION CHANGES OTHER THAN NET PERIODIC BENEFIT COST 3,200. CHANGE IN INTEREST IN TEMPORARILY RESTRICTED NET ASSETS OF UHS FOUNDATION, 54,140. CHANGE IN INTEREST IN PERMANENTLY RESTRICTED NET ASSETS OF UHS FOUNDATION, 250. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||
| 4401 VESTAL PARKWAY EAST | VESTAL | NY | 13850 | 161261977 | HOME HEALTH CARE | NY | 501(C)(3) | 9 | N/A | 0 |
| TWIN TIER HOME HEALTH CARE | ||||||||||
| 4401 VESTAL PARKWAY EAST | VESTAL | NY | 13850 | 222348211 | HOME HEALTH CARE | NY | 501(C)(3) | 7 | N/A | 0 |
| UNITED MEDICAL MANAGEMENT | ||||||||||
| 601 RIVERSIDE DRIVE | JOHNSON CITY | NY | 13790 | 161396133 | PHYSICIAN PRACTICE | NY | 501(C)(3) | 11B | N/A | 0 |
| UHS HOSPITALS | ||||||||||
| 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 |
| UNITED MEDICAL ASSOCIATES PC | ||||||||||
| 346 GRAND AVENUE | JOHNSON CITY | NY | 13790 | 161395906 | MEDICAL SERVICES | NY | 501(C)(3) | 11B | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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