2022-11-11T13:27:44-06:00 2021-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2021-01-01 200904526 INSTITUTE FOR SENIOR LIVING OF FLORIDA INC INST 2153466454 TWO BALA CYNWYD PLAZA 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 2153466454 2022-11-11 1 HOWARD JAFFE 999009999 HARRY E HARP CPA P00176471 4077405400 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z HOWARD JAFFE TWO BALA CYNWYD PLAZA 300 BALA CYNWYD PA 19004 50054226 0 X N/A X 2004 FL OPERATE NURSING HOMES, PROVIDE HOUSING, AND DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY. 5 0 804 0 0 0 4388639 4193984 47743179 45781356 35397 78886 0 0 52167215 50054226 0 0 0 0 18994214 20858685 0 0 0 33374585 33119875 52368799 53978560 -201584 -3924334 21870974 18781987 7774823 8610170 14096151 10171817 INSTITUTE FOR SENIOR LIVING OF FLORIDA'S MISSION INCLUDES OPERATION OF ONE OR MORE NURSING HOMES, PROVISION OF HOUSING FOR THE ELDERLY, DEVELOPMENT OF MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND EDUCATION OF HEALTHCARE PERSONNEL IN PROPER CARE OF THE ELDERLY. 0 0 46644191 45781356 THE ORGANIZATION OPERATES SKILLED NURSING AND ASSISTED LIVING FACILITIES DEDICATED AND COMMITTED TO PROVIDING REHABILITATION AND LONG-TERM CARE FOR PATIENTS AND RESIDENTS, AND HOUSING AND ASSISTANCE FOR THOSE PERSONS REQUIRING LESSER CARE. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED CARE ENVIRONMENT. THE COMBINED CAPACITY OF THE SKILLED NURSING FACILITIES IS 360 BEDS. THE COMBINED CAPACITY OF THE ASSISTED LIVING FACILITIES IS 319 UNITS. DURING THE CURRENT YEAR, THERE WERE 48,026 RESIDENT DAYS. 46644191 1 1 0 0 0 0 0 0 1 0 1 0 1 1 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 76 0 1 804 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X SUSAN SHAIN KANE FINANCIAL SERVICES 5612234161 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 MARIA PEREZ-HERNANDEZ ADMINISTRATOR 40.00 X 146671 0 7556 MERCEDES MARIA WYNRUIT DIRECTOR OF NURSING 40.00 X 124933 0 0 SATORIA COSTER DIRECTOR OF NURSING 40.00 X 123896 0 0 KAREN BUTLER ADMINISTRATOR 40.00 X 107146 0 0 BRENT JOHNSON FOOD SERVICE ASSIST MGR 40.00 X 105158 0 0 HOWARD JAFFE PRESIDENT 2.37 X X 47501 0 0 LINDA DALE DIRECTOR 2.00 X 12840 0 0 NATE DUDLEY DIRECTOR 2.00 X 12000 0 0 PENNY RICHMOND DIRECTOR 2.00 X 12000 0 0 BRIAN M WYATT DIRECTOR 2.00 X 12000 0 0 ANN MULLEN DELCOLLO DIRECTOR (BEG 03/21) 2.00 X 9000 0 0 KATHY KATZ DIRECTOR (END 03/21) 2.00 X 3000 0 0 716145 0 7556 13 0 1 0 SELECT REHABILITATION INC 2600 COMPASS RD GLENVIEW IL 60026 THERAPY SERVICES 4783435 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 ENVIRONMENTAL SERVICES 1914764 KANE FINANCIAL SERVICES 1665 PALM BEACH LAKES BLVD STE 400 WEST PALM BEACH FL 33401 CONSULTING SERVICES 1446894 ACUTE QUALITY STAFFING PO BOX 4729 WINTER PARK FL 32793 STAFFING SERVICES 1275824 EPONA HEALTH SERVICES LLC 1665 PALM BEACH LAKES BLVD STE 400 WEST PALM BEACH FL 33401 CONSULTING SERVICES 952363 15 3695938 498046 4193984 NET RESIDENT SERVICE REVENUE 623000 37991705 37991705 ASSISTED LIVING REVENUE 623000 7789651 7789651 45781356 78886 78886 50054226 45781356 0 78886 X 108342 108342 16584212 14404671 2179541 24992 24992 2844688 2464193 380495 1296451 1159753 136698 1391243 1391243 133737 133737 30125 30125 13784931 13383384 401547 227976 619 227357 407098 37620 369478 279962 6235 273727 8889869 8000881 888988 376172 200598 175574 212 212 1081822 973640 108182 502162 451946 50216 STATE BED ASSESSMENT 2169929 2169929 MEDICAL SUPPLIES 1829940 1829940 FOOD 1269598 1263328 6270 SUPPLIES & EQUIPMENT 447007 272250 174757 298092 298092 53978560 46644191 7334369 0 158419 652540 3071184 49991 3888539 3665655 542341 660932 21312862 10226336 11622971 11086526 1209310 1209310 1378210 1457033 21870974 18781987 4468446 7574591 160823 956579 3145554 0 79000 7774823 8610170 X 14096151 10171817 14096151 10171817 21870974 18781987 -3924334 0 X X 0 1 X 1 0 X 1166934 180000 4388639 4193984 9929557 23666964 50208020 47026823 47743179 45781356 214426342 23666964 51374954 47206823 52131818 49975340 224355899 0 0 0 224355899 9825 22368 25354 35397 78886 171830 9825 22368 25354 35397 78886 171830 5839 74656 25866 106361 23682628 51471978 47258043 52167215 50054226 224634090 0.99880 0.99820 0.00080 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 233150 34889 198261 0 18211357 8160274 10051083 3101505 2066062 1035443 11086526 EQUITY INVESTMENT IN CAPTIVE INSURANCE COMPANY 1209310 C 1209310 DEPOSITS 1012761 PROPERTY TAX AND INSURANCE ESCROWS 356012 REPAIR AND REPLACEMENT RESERVES 88260 1457033 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 79000 79000 X 50054226 0 50054226 0 50054226 53978560 0 53978560 0 53978560 PART IV, LINE 1B: EACH OF THE SUBSIDIARIES OFFERS A CASH MANAGEMENT SERVICE TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENTS, TO BE DISBURSED ONLY AS REQUESTED. THE SUBSIDIARIES HAVE A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS AND REMAIN ONLY CUSTODIANS. AT DECEMBER 31, 2021 AND 2020, THESE FUND BALANCES, IN AGGREGATE, WERE APPROXIMATELY $198,000 AND $233,000. PART X, LINE 2: THE FILING ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES IS INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES INSURANCE PREMIUMS 460240 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES CAPTIVE INSURANCE COMPANY 1209310 0 0 0 0 0 0 1669550 0 1669550 0 0 1 0 0 0 PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 0 0 MARIA PEREZ-HERNANDEZ ADMINISTRATOR 146671 0 0 0 0 0 0 0 7556 0 154227 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE FILING ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES OVER ITS FINANCIAL OPERATIONS TO KANE FINANCIAL SERVICES, LLC PURSUANT TO A BOARD-APPROVED AGREEMENT. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE CONSULTING COMPANY. THE RETURN IS PROVIDED 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 PURCHASED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 10,499,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,499,844. CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,554,476. MANAGEMENT AND GENERAL EXPENSES 358,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,913,397. ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 1,328,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,328,178. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,626. NUTRITION SERVICES: PROGRAM SERVICE EXPENSES 886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 886. FORM 990, PART XII, LINE 2C THE GOVERNING BODY IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. ISLF DEERWOOD PLACE - JACKSONVILLE LLC 8700 AC SKINNER PARKWAY JACKSONVILLE FL 32256 200983025 NURSING HOME, ELDERLY CARE FL 15123120 5373183 INSTITUTE FOR SENIOR LIVING OF FLORIDA INC ISLF REGENTS PARK - WINTER PARK LLC 558 NORTH SEMORAN BLVD WINTER PARK FL 32792 200983133 NURSING HOME, ELDERLY CARE FL 17578994 4852361 INSTITUTE FOR SENIOR LIVING OF FLORIDA INC ISLF WESTCHESTER OF SUNRISE LLC 9701 WEST OAKLAND PARK BLVD SUNRISE FL 33351 200983159 NURSING HOME, ELDERLY CARE FL 19006241 6345265 INSTITUTE FOR SENIOR LIVING OF FLORIDA INC