2016-11-03T07:55:19-05:00 2016-06-30 593070669 MOORE STEPHENS LOVELACE PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2015-07-01 200904526 INSTITUTE FOR SENIOR LIVING OF FLORIDA INC INST 2153466454 TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 2153466454 2016-11-03 1 MICHAEL D MEADE JD LLM P01079860 4077405400 2015 2017-02-10 21:41:12Z HOWARD JAFFE TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 47363538 0 X N/A X 2004 FL TO OPERATE ONE OR MORE NURSING HOMES OR PROVIDE OTHER HOUSING FOR THE ELDERLY, DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND TO EDUCATE AND TRAIN HEALTHCARE PERSONNEL IN THE PROPER CARE OF THE ELDERLY. 4 3 753 78 0 0 0 400000 47824569 46907442 7974 9448 122451 46648 47954994 47363538 721240 1010197 0 0 17782162 18430882 0 0 0 27685728 27532414 46189130 46973493 1765864 390045 22081547 21520325 4367220 3415953 17714327 18104372 TO OPERATE ONE OR MORE NURSING HOMES OR PROVIDE OTHER HOUSING FOR THE ELDERLY, AND DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND TO EDUCATE AND TRAIN HEALTHCARE PERSONNEL IN THE PROPER CARE OF THE ELDERLY. 0 0 42315085 1010197 46954090 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, AND 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 297 UNITS. 42315085 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 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 1 1 0 0 0 1 68 0 1 753 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X ROBERT WEBSTER KANE FINANCIAL SERVICES 5612234232 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 NATE DUDLEY DIRECTOR 2.00 X 10160 0 0 HOWARD JAFFE PRESIDENT 1.00 X X 17377 0 0 PENNY RICHMOND DIRECTOR 1.00 X 10000 0 0 BRIAN M WYATT DIRECTOR 1.00 X 10210 0 0 JOSEPH JICHA ADMINISTRATOR 40.00 X 120825 0 3819 WILLIAM SAVETT ADMINISTRATOR 40.00 X 127435 0 3819 GAYE CHROBAK ADMINISTRATOR 40.00 X 114533 0 3819 PATRICIA HENDERSON EXECUTIVE DIRECTOR 40.00 X 116223 0 3819 526763 0 15276 4 0 0 0 ACCOMPLISH THERAPY LLC 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 REHABILITATION 5781280 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING AND LAUNDRY 1513263 KANE FINANCIAL SERVICES 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 CONSULTING SERVICES 946004 EPONA HEALTH SERVICES LLC 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 CONSULTING SERVICES 541864 CONSULTING SUPPORT SERVICES LLC 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 CONSULTING SERVICES 526756 13 400000 400000 RESIDENT SERVICE 623000 46907442 46907442 46907442 9448 9448 MISCELLANEOUS REVENUE 900099 46648 46648 46648 47363538 46954090 0 9448 X 1010197 1010197 53609 53609 16312320 14593849 1718471 23918 13384 10534 819529 672116 147413 1221506 1130727 90779 21796 21796 46371 46371 9628117 8159935 1468182 51182 5623 45559 601090 54879 546211 203661 1937 201724 6951052 6916120 34932 58046 7205 50841 845 335 510 832376 828193 4183 729422 725756 3666 STATE QUALITY ASSESSMEN 2274975 2274975 PHARMACY 1811484 1811484 FOOD 1158517 1149110 9407 BAD DEBTS 1097118 1097118 2066362 1862142 204220 46973493 42315085 4658408 0 6036566 6880626 4795940 4057376 698468 598368 12162818 5116203 6921805 7046615 3628768 2937340 22081547 21520325 3964220 3218953 400000 0 3000 197000 4367220 3415953 X 17714327 18104372 17714327 18104372 22081547 21520325 390045 0 X X 0 1 X 1 0 X 3541347 118576 400000 4059923 40905284 43060593 45323170 47824569 46907442 224021058 40905284 46601940 45441746 47824569 47307442 228080981 0 0 0 228080981 2910 2071 5402 7974 9448 27805 2910 2071 5402 7974 9448 27805 36476 69105 71358 122451 46648 346038 40944670 46673116 45518506 47954994 47363538 228454824 0.99840 0.99860 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 129470 11769 141239 0 10186597 4184712 6001885 1718569 849453 869116 257652 82038 175614 7046615 ASSETS WHOSE USE IS LIMITED 1710675 DEPOSITS 17355 INVESTMENTS IN CAPTIVE INSURANCE COMPANY 1209310 2937340 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 197000 197000 47363538 0 47363538 0 47363538 46973493 0 46973493 0 46973493 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 BY THE APPLICABLE RESIDENT. THE ORGANIZATION HAS A FIDUCIARY OF ACCOUNTABILITY FOR THESE FUNDS AND REMAINS ONLY A CUSTODIAN. 1 FLORIDA HEALTH CARE ASSOCIATION 307 WEST PARK AVENUE TALLAHASSEE FL 32301 591229583 501(C)(6) 10197 0 GENERAL PURPOSE FRONTLINE SENIOR CARE INC 435 SCRANTON CARBONDALE HWY SCRANTON PA 18508 274202010 501(C)(3) 1000000 0 GENERAL PURPOSE 0 2 SCHEDULE I, PART IV, LINE 2 THE CONSULTING COMPANY OF THE ORGANIZATION IS ON THE STEERING COMMITTEE OF THE FLORIDA HEALTHCARE ASSOCIATION (FHCA). THE ORGANIZATION HAS ASKED FHCA TO NOTIFY THEM AS TO WHAT THE GRANT MONEY IS BEING USED FOR BEFORE THE FUNDS ARE SPENT. DISBURSEMENTS FROM THE FUNDS ARE REVIEWED AND APPROVED BY A PAC ATTORNEY WHO VERIFIES THE EXPENDITURE IS ONE PERMITTED UNDER IRS REGULATIONS GOVERNING 501(C)(3) TAX EXEMPT ENTITIES. 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 11 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 MEDICAL & SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 272,030. MANAGEMENT AND GENERAL EXPENSES 25,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,564. REHABILITATION: PROGRAM SERVICE EXPENSES 5,383,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,383,549. CONSULTING: PROGRAM SERVICE EXPENSES 1,182,477. MANAGEMENT AND GENERAL EXPENSES 1,440,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,623,054. HOUSEKEEPING & LAUNDRY: PROGRAM SERVICE EXPENSES 1,216,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,216,443. PATIENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 105,420. MANAGEMENT AND GENERAL EXPENSES 367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,787. BEAUTY SERVICES: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,704. FORM 990, PART XI, LINE 2C THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS ASSUMED BY THE GOVERNING BODY. THIS PROCESS HAS NOT CHANGED IN ANY WAY FROM THE PRIOR YEAR. ISLF DEERWOOD PLACE - JACKSONVILLE LLC 8700 AC SKINNER PARKWAY JACKSONVILLE FL 32256 200983025 NURSING HOME, ELDERLY CARE FL 0 0 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 0 0 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 0 0 INSTITUTE FOR SENIOR LIVING OF FLORIDA INC MATURE CARE INSURANCE CO PO BOX 64 SUITE C12 MARKET PLACE PROVIDENCIALE TK BWI 251900526 INSURANCE TK N/A C 13849 3074341 0.07020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0