2015-05-05T15:17:28-05:00 2014-06-30 593070669 MOORE STEPHENS LOVELACE PA 311 PARK PLACE BLVD SUITE 100 CLEARWATER FL 33759 990 2013-07-01 200904526 INSTITUTE FOR SENIOR LIVING OF FLORIDA INC INST 2153466454 TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 2153466454 2015-05-05 1 LAWRENCE SCHIFF CPA P00479457 7275314477 2013 2016-02-25 16:41:14Z HOWARD JAFFE TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 45518506 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 3 718 37 0 0 3541347 118576 43060593 45323170 2071 5402 69105 71358 46673116 45518506 10745 0 0 0 17295156 17469579 0 0 0 25510931 26865089 42816832 44334668 3856284 1183838 18015503 20954749 4460188 5006286 13555315 15948463 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 38318144 45394528 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. 38318144 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 85 0 1 718 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 MONICA ZEIBELL KANE FINANCIAL SERVICES 5612234155 1675 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 NATE DUDLEY DIRECTOR 1.00 X 8000 0 0 HOWARD JAFFE PRESIDENT 1.00 X X 17717 0 0 PENNY RICHMOND DIRECTOR 1.00 X 8000 0 0 BRIAN M WYATT DIRECTOR 1.00 X 8238 0 0 ROBERT SCHMOLLINGER DIRECTOR 1.00 X 4000 0 0 THERESA SCARBOROUGH ADMINISTRATOR 40.00 X 112424 0 5009 CLAUDIA INNOCENT DIRECTOR OF NURSING 40.00 X 112204 0 0 JYOTI KHADGI SIGDEL REGISTERED NURSE 40.00 X 105553 0 0 376136 0 5009 3 0 0 0 AEGIS THERAPIES INC PO BOX 8103 FORT SMITH AR 72902 REHABILITATION 3973366 SURFACE LOGIC LLC PO BOX 686 ANNAPOLIS JCT MD 207010686 CONSTRUCTION 3158240 PHARMERICA PO BOX 409251 ATLANTA GA 303849251 PHARMACY SERVICES 2000210 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING AND LAUNDRY 1178709 KANE FINANCIAL SERVICES 1675 PALM BEACH LAKES BLVD STE 800 WEST PALM BEACH FL 33401 CONSULTING 856374 19 118576 118576 RESIDENT SERVICE 623000 45323170 45323170 45323170 5402 5402 MISCELLANEOUS REVENUE 900099 71358 71358 71358 45518506 45394528 0 5402 41720 41720 15400299 13984905 1415394 683804 567049 116755 1343756 1246878 96878 482311 482311 42000 42000 8718406 7123890 1594516 78865 15285 63580 618554 42547 576007 9013705 8960348 53357 76201 7332 68869 926 49 877 791428 717864 73564 648785 588480 60305 PHARMACY 2111595 2111595 FOOD 1148187 1141351 6836 BAD DEBTS 1134126 1134126 EQUIPMENT RENTAL 826283 808308 17975 1173717 1002263 171454 44334668 38318144 6016524 0 3505626 4739377 4517381 4201382 441812 235500 10375920 3487801 6411866 6888119 3138818 4890371 18015503 20954749 4104114 4058621 118576 300000 182531 180665 54967 467000 4460188 5006286 X 13555315 15948463 13555315 15948463 18015503 20954749 1183838 1209310 0 X X 0 1 X 1 0 X 3541347 118576 3659923 41582336 42572109 40905284 43060593 45323170 213443492 41582336 42572109 40905284 46601940 45441746 217103415 0 0 0 217103415 1622 348 2910 2071 5402 12353 1622 348 2910 2071 5402 12353 36476 69105 71358 176939 41583958 42572457 40944670 46673116 45518506 217292707 0.99910 0.99950 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 94657 9888 84769 0 8902583 2886424 6016159 1397057 535523 861534 76280 65854 10426 6888119 ASSETS WHOSE USE IS LIMITED 3640852 DEPOSITS 17355 DEFERRED FINANCING CHARGES 22854 INVESTMENTS IN CAPTIVE INSURANCE COMPANY 1209310 4890371 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 467000 467000 46727816 1209310 1209310 45518506 0 45518506 44334668 0 44334668 0 44334668 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 ACTS ONLY AS A CUSTODIAN. 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 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 23336 2718543 0.07020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0