2014-07-31T10:48:00-05:00 2013-12-31 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2013-01-01 222902896 IDEAL SENIOR LIVING CENTER INC IDEA 6077867491 508 HIGH AVENUE ENDICOTT NY 13760 KAY BOLAND 2ND VICE CHAIRMAN 6077867308 2014-07-22 1 ANGELA M FRANCO P00589741 3154463600 2013 2015-11-30 17:44:51Z KAY BOLAND 508 HIGH AVENUE ENDICOTT NY 13760 13785515 0 X WWW.UHS.NET X 1988 NY HEALTHCARE FOR THE ELDERLY 11 11 346 9 0 0 8525 20468 13384033 13419714 110460 128021 237389 217312 13740407 13785515 0 0 0 0 8434916 9174115 0 0 0 5772288 5618294 14207204 14792409 -466797 -1006894 11979906 11111920 10146150 10087604 1833756 1024316 X HEALTHCARE FOR THE ELDERLY 0 0 13624556 13637026 IDEAL SENIOR LIVING CENTER, INC. (ISLC) IS PART OF A NOT-FOR-PROFIT FULL SERVICE SENIOR COMMUNITY WHICH PROVIDES NURSING CARE AND HOUSING SERVICES TO RESIDENTS OF BROOME COUNTY, NEW YORK AND SURROUNDING AREAS. THE PROGRAM AT ISLC CONSISTS OF A 150 BED NURSING HOME AND A LONG TERM HOME HEALTH CARE PROGRAM (LTHHCP). ISLC IS A MEMBER OF UNITED HEALTH SERVICES, INC. AND IS LOCATED ON THE SAME CAMPUS AS ITS SISTER COMPANY, IDEAL SENIOR LIVING CENTER HOUSING CORPORATION (ISLCHC), WHICH RUNS A 47 BED ADULT CARE FACILITY, 23 BED ASSISTED LIVING PROGRAM AND HAS 33 INDEPENDENT LIVING APARTMENTS.ISLC OPERATES TWO GENERAL CARE UNITS IN ITS NURSING CENTER, AND OPERATES FOUR UNITS FOR THE TREATMENT OF SPECIAL MEDICAL PROBLEMS. TWO OF THE UNITS ARE DEVOTED TO THE CARE OF RESIDENTS WITH EARLY AND ADVANCED DEMENTIA OR ALZHEIMER'S DISEASE. ONE UNIT IS FOR RESIDENTS WITH SPECIAL MEDICAL NEEDS SUCH AS CONTINUAL OXYGEN, AND ANOTHER IS DEVOTED TO RESIDENTS WHO NEED RESTORATIVE THERAPY.THE REHABILITATION UNIT FOCUSES ON THE RESTORATION OF THE MOVEMENT OF LIMBS AND HELPING PEOPLE COPE WITH THEIR DISABILITIES SO THAT THEY CAN LIVE MORE INDEPENDENTLY. THE UNIT SERVES RESIDENTS WHO NEED A LESS INTENSIVE OR LONGER PERIOD OF THERAPY THAN IS ECONOMICALLY APPROPRIATE IN A HOSPITAL. RESIDENTS OF THE REHABILITATION UNIT ARE OFTEN DISCHARGED TO THEIR HOMES AFTER TREATMENT IS COMPLETED.ISLC OPERATES A LTHHCP AND AN AIDS HOME CARE PROGRAM; BOTH OF THESE PROGRAMS ARE DESIGNED TO KEEP PATIENTS WITH CHRONIC OR LONG TERM CONDITIONS AT HOME AND OUT OF INSTITUTIONS. THE PROGRAM IN MANY WAYS MAINTAINS THE QUALITY OF LIFE AT THE HIGHEST LEVEL AND IS A COST EFFECTIVE WAY OF MANAGING PATIENTS WHO WOULD OTHERWISE BE PLACED IN MORE COSTLY INSTITUTIONS. 13624556 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 0 0 0 1 27 0 1 346 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X ELEANOR HOUSWORTH 6077867302 508 HIGH AVENUE ENDICOTT NY 13760 ANN MCNICHOLS DIRECTOR 2.00 X 0 0 0 JOSEPH CERRA DIRECTOR 2.00 40.00 X 0 289693 27339 ROBIN MEAD DIRECTOR 2.00 X 0 0 0 ALBERT KUKOL DIRECTOR 2.00 X 0 0 0 PETER NEWMAN TREASURER 2.00 X X 0 0 0 NATALIE THOMPSON DIRECTOR 2.00 X 0 0 0 SHARON YAPLE FIRST VICE CHAIR 2.00 X X 0 0 0 NANCY RONGO DIRECTOR 2.00 40.00 X 0 200083 30951 SAM LUPO CHAIRMAN 2.00 X X 0 0 0 JUDITH WHITEMAN DIRECTOR 2.00 X 0 0 0 ROBIN KINSLOW-EVANS SECRETARY 2.00 40.00 X X 0 252127 36225 EVELYN ROZUNICK DIRECTOR 2.00 X 0 0 0 HAROLD BEAM DIRECTOR 2.00 X 0 0 0 KAY BOLAND 2ND VICE CHAIR 2.00 40.00 X X 0 306832 26955 MARIA LISI-MURRAY DIRECTOR 2.00 X 0 0 0 KATHRYN SCOTT-HLAVAC DIRECTOR 2.00 X 0 0 0 ELEANOR HOUSWORTH V PRESIDENT FINANCE 32.00 8.00 X 84055 21014 18943 MARY LOU FAUST FORMER PRESIDENT/CEO 36.00 4.00 X 126745 14083 9259 210800 1083832 149672 1 1 1 0 NURSEFINDERS 4700 VESTAL PARKWAY VESTAL NY 13850 TEMPORARY SERVICES 643643 ARAMARK SERVICES INC 25271 NETWORK PLACE CHICAGO IL 60673 FOOD SERVICES MGMT 127768 US SECURITY ASSOCIATES PO BOX 931703 ATLANTA GA 31193 SECURITY SERVICE 117763 ARAMARK SERVICES INC 24863 NETWORK PLACE CHICAGO IL 60673 FACILITIES SERVICES 108518 BATES TROY 151 LAUREL AVE BINGHAMTON NY 13905 LAUNDRY SERVICE 104557 5 4188 16280 20468 NURSING FACILITY REVENUE 623000 11639893 11639893 HOME HEALTH CARE REVENUE 621610 1779821 1779821 13419714 128021 128021 SERVICES RENDERED 561000 202514 202514 BEAUTY SHOP REVENUE 812900 13071 13071 MISCELLANEOUS REVENUE 900099 1727 1727 217312 13785515 13637026 0 128021 274098 274098 6503997 6169945 334052 339283 324517 14766 1286549 1187402 99147 770188 704014 66174 62358 62358 25490 25490 680008 639496 40512 361 361 126129 71072 55057 95242 79684 15558 235369 235369 117088 110135 6953 275631 260402 15229 647564 647564 130234 130234 TEMPORARY SERVICES 735354 735354 NYS ASSESSMENT 651610 651610 FOOD/DIETARY 552031 552031 SUPPLIES 525703 519356 6347 758122 736605 21517 14792409 13624556 1167853 0 824874 722776 1798999 2025978 24910 22813 123429 85691 15598268 10502350 5332834 5095918 3602120 2913376 203029 184150 69711 61218 11979906 11111920 1262229 1372634 6181660 5905068 2702261 2809902 10146150 10087604 X 1802058 1002168 31698 22148 1833756 1024316 11979906 11111920 X -1006894 -158579 356033 X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 1 2709 2709 0 PART II-B, LINE 1: PERCENT OF DUES PAID TO MEMBER ORGANIZATIONS FOR LOBBYING EXPENDITURES 9819199 5855520 3963679 848026 717174 130852 4931043 3929656 1001387 5095918 DUE TO AFFILIATES: UHS HOSPITALS 1823406 DUE TO AFFILIATES: PHC 4638 DUE TO AFFILIATES: UMA 2500 DUE TO AFFILIATES: PROJECT HEAR 1257 ADDITIONAL MINIMUM PENSION LIAB 862757 CASH HELD IN TRUST FOR RESIDENTS 32670 DUE TO AFFILIATES: TTHH 4091 WORKER'S COMPENSATION LIABILITY - NET OF CURRENT PORTION 78583 2809902 X 13773270 0 13773270 12245 12245 13785515 14792409 0 14792409 0 14792409 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, 2013, 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 2010 THROUGH 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS FOR LONG LIVED ASSETS 12,245. X X X X 0 0 0 0 0 0 0 0 0 JOSEPH CERRA DIRECTOR 0 245774 0 43919 0 0 0 16320 0 11019 0 317032 0 0 NANCY RONGO DIRECTOR 0 168866 0 31217 0 0 0 12805 0 18146 0 231034 0 0 ROBIN KINSLOW-EVANS SECRETARY 0 212202 0 39925 0 0 0 16136 0 20089 0 288352 0 0 KAY BOLAND 2ND VICE CHAIR 0 262068 0 44764 0 0 0 16320 0 10635 0 333787 0 0 MARY LOU FAUST FORMER PRESIDENT/CEO 126745 14083 0 0 0 0 8112 901 221 25 135078 15009 0 0 FORM 990, PART VI,SECTION A, COLUMN B THE FOLLOWING BOARD MEMBERS ARE ACTIVE ON THE IDEAL SENIOR LIVING CENTER, INC BOARD OF DIRECTORS AND ARE EMPLOYED FULL TIME BY ONE OR MORE RELATED ORGANIZATIONS: JOSEPH CERRA NANCY RONGO ROBIN KINSLOW-EVANS KAY BOLAND 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, INC. (ISLC) BOARD OF DIRECTORS WHO DELEGATES THE TIMELY AND ACCURATE COMPLETION OF THE 990 TO MANAGEMENT. THE ISLC FINANCE DEPARTMENT PREPARES THE 990 WHICH IS THEN REVIEWED BY THE CORPORATE CFO, CORPORATE COUNSEL AND THE 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 ADMINISTRATOR, 2ND VICE CHAIR AND BOARD CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE PHILOSOPHY OF IDEAL SENIOR LIVING CENTER, INC THAT THE EXECUTIVE STAFF BE COMPENSATED FAIRLY FOR THEIR WORK. BASE SALARY LEVELS, INCENTIVE/BONUS PROGRAMS AND BENEFIT PLANS SHALL TAKE INTO ACCOUNT THE LOCAL, REGIONAL AND NATIONAL MARKETS TO ALLOW ISLC, INC TO RECRUIT, MOTIVATE, REWARD, RECOGNIZE AND RETAIN HIGHLY TALENTED EXECUTIVES WITH THE SKILL SETS REQUIRED TO FULFILL ITS MISSION CRITICAL PERFORMANCE OBJECTIVES THAT WILL LEAD TO THE ORGANIZATION'S AND SYSTEM'S SUCCESS. TO CARRY OUT THIS COMPENSATION PHILOSOPHY, THE ISLC BOARD OF DIRECTORS' EXECUTIVE COMPENSATION COMMITTEE REVIEWS ANNUALLY A COMPREHENSIVE REPORT PREPARED BY AN EXTERNAL EXECUTIVE COMPENSATION CONSULTING FIRM, SULLIVAN COTTER ASSOCIATES TO DETERMINE THE APPROPRIATENESS OF THE BASE AND TOTAL COMPENSATION LEVELS FOR THE SENIOR MANAGEMENT STAFF. THIS ANNUAL REPORT FOCUSES ON TWO KEY AREAS; 1) THE COMPETITIVENESS OF THE SENIOR MANAGEMENT STAFF'S BASE AND TOTAL COMPENSATION (INCLUDING BENEFITS) VS. NATIONAL BENCHMARK DATA FOR COMPARABLY SIZED HEALTH CARE SYSTEMS AND HOSPITALS (BASED UPON 'TOTAL REVENUE' METRICS), AND 2) A 'REASONABLENESS ASSESSMENT' CONSISTENT WITH U.S.TREASURY DEPARTMENT REGULATIONS GOVERNING EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT ORGANIZATIONS. THE DATA FROM THIS REPORT ASSISTS THE EXECUTIVE COMPENSATION COMMITTEE IN DETERMINING THE APPROPRIATENESS OF THE SENIOR MANAGEMENTS' CURRENT BASE AND TOTAL COMPENSATION LEVELS AND THE NEED FOR ANY ADJUSTMENTS FOR THAT CALENDAR YEAR. 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 XI, LINE 9: CHANGE IN RETIREMENT PLAN OBLIGATION 365,583. CHANGE IN TEMPORARILY RESTRICTED ASSETS -9,550. UHS INC 10-42 MITCHELL AVE BINGHAMTON NY 13903 222682421 PARENT COMPANY NY 501(C)(3) 9 N/A 0 IDEAL SENIOR LIVING CTR HOUSING INC 508 HIGH AVE ENDICOTT NY 13760 222902899 SENIOR HOUSING NY 501(C)(3) 9 N/A 0 PROFESSIONAL HOME CARE 601 RIVERSIDE DRIVE JOHNSON CITY NY 13790 161261977 HOME HEALTH CARE NY 501(C)(3) 9 N/A 0 TWIN TIER HOME HEALTH CARE 601 RIVERSIDE DRIVE JOHNSON CITY NY 13790 222348211 HOME HEALTH CARE NY 501(C)(3) 7 N/A 0 PROJECT HEAR 601 RIVERSIDE DRIVE JOHNSON CITY NY 13790 161462675 HOME ALARM SYSTEMS NY 501(C)(3) 9 N/A 0 UHS HOSPITALS INC 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 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0