2021-09-24T12:45:47-05:00 2020-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2020-01-01 263411635 SILVER LAKE CENTER INC SILV 2153466454 TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 5618017600 2021-09-24 1 HOWARD JAFFE 999009999 COURTNEY HOGBEN P01619105 4077405400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HOWARD JAFFE TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 16084611 0 X N/A X 2008 PA OPERATE NURSING HOMES, PROVIDE HOUSING, AND DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY. 5 4 181 4 0 0 100000 1102638 16393658 14971264 6196 10709 2954 0 16502808 16084611 0 0 0 0 7587735 7607401 0 0 0 10233620 10431658 17821355 18039059 -1318547 -1954448 6837977 6177801 2182558 3476830 4655419 2700971 SILVER LAKE CENTER, INC.'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 15472149 14971264 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. DURING THE CURRENT YEAR, THERE WERE 51,826 RESIDENT DAYS. 15472149 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 36 0 1 181 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 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 DORIS NYEMAH LICENSED PRACTICAL NURSE 40.00 X 179558 0 5386 RENETTA KINNIEBREW REGISTERED NURSE 40.00 X 146151 0 0 PRISCA OKWARA REGISTERED NURSE 40.00 X 144434 0 173 COLLEEN TORRES ADMINISTRATOR 40.00 X 122734 0 6199 PERCIVAL MAGAT DIRECTOR OF NURSING 40.00 X 113232 0 630 HOWARD JAFFE CHAIRMAN 2.00 X X 10674 0 0 SANDY OLIVER DIRECTOR 2.00 X 8000 0 0 BRUCE HALL DIRECTOR 2.00 X 0 0 0 JOHN SEAL DIRECTOR 2.00 X 0 0 0 ADRIENNE SCHMOLLINGER DIRECTOR 2.00 X 0 0 0 724783 0 12388 6 0 1 0 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE STE 300 BENSALEM PA 19020 ENVIRONMENTAL SERVICES 1924542 SELECT REHABILITATION INC 2600 COMPASS ROAD GLENVIEW IL 60026 THERAPY SERVICES 1323722 FORTUNA HEALTH SERVICES 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 CONSULTING SERVICES 609100 KANE FINANCIAL SERVICES 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 CONSULTING SERVICES 410808 PHARMERICA PO BOX 409251 ATLANTA GA 30384 PHARMACY SERVICES 253843 9 1088988 13650 1102638 NET RESIDENT SERVICE REVENUE 623000 14970742 14970742 OTHER RESIDENT REVENUE 623000 522 522 14971264 10709 10709 16084611 14971264 0 10709 X 18674 18674 5635022 5161866 473156 1431602 1365101 66501 522103 490831 31272 312918 312918 329734 329734 14000 14000 3633400 3431866 201534 25716 25716 53394 1715 51679 61238 13742 47496 2298567 2262750 35817 188272 177542 10730 9609 9609 348827 313944 34883 864754 15333 849421 STATE ASSESSMENT FEE 1645555 1645555 MEDICAL SUPPLIES 481941 481941 SUPPLIES & EQUIPMENT 119663 69784 49879 MISCELLANEOUS 20706 19706 1000 23364 10864 12500 18039059 15472149 2566910 0 695838 254279 889882 1774927 1232545 724783 490481 3988044 2295955 1772530 1692089 1605009 1460192 264890 158333 6837977 6177801 1453815 1591466 1294360 728743 591004 2182558 3476830 X 4655419 2700971 4655419 2700971 6837977 6177801 -1954448 0 X 0 0 0 X 90743 100000 1102638 1293381 17221140 16369841 17373716 16393658 14971264 82329619 17221140 16460584 17373716 16493658 16073902 83623000 0 0 0 83623000 1262 7189 3830 6196 10709 29186 1262 7189 3830 6196 10709 29186 58468 5741 5322 2954 72485 17280870 16473514 17382868 16502808 16084611 83724671 0.99880 0.97130 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 101887 101374 203261 0 2748439 1419089 1329350 1239605 876866 362739 1692089 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 51763 STATE BED ASSESSMENT PAYABLE 539241 591004 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. AT DECEMBER 31, 2020 AND 2019, THE FUND BALANCE WAS APPROXIMATELY $203,000 AND $102,000 RESPECTIVELY. X X X 0 0 0 0 0 0 0 0 0 DORIS NYEMAH LICENSED PRACTICAL NURSE 70706 0 108852 0 0 0 0 0 5386 0 184944 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 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 PURCHASED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 1,541,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,541,868. CONSULTING FEES: PROGRAM SERVICE EXPENSES 347,131. MANAGEMENT AND GENERAL EXPENSES 186,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533,649. ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 514,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514,808. NUTRITION SERVICES: PROGRAM SERVICE EXPENSES 1,028,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,028,059. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,016.