Skip to content
Nonprofiteer
← IDEAL SENIOR LIVING CENTER INC

Form 990 for tax year 2022

Filed by IDEAL SENIOR LIVING CENTER INC.

Totals

Total revenue
$11,554,902
Total expenses
$15,956,693
Contributions and grants received
$81,101
Grants paid
$0
Program service revenue
$11,270,772
Investment income
$0
Other revenue
$203,029
Total assets, end of year
$5,443,965
Total liabilities, end of year
$29,181,602
Net assets or fund balances, end of year
-$23,737,637
Program services expenses (Part IX)
$14,625,653
Management and general expenses
$1,331,040
Fundraising expenses
$0
Program service expenses (Part III)
$14,625,653

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHARON YAPLE

    BOARD MEMBER/CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • LILLIAN LEVY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KAY BOLAND

    BOARD MEMBER/VICE CHAIR

    Total calculated
    $824,331
    From this org
    $0
    From related orgs
    $724,570
    Other
    $99,761
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $629,157 related
    Bonus
    $0 + $95,000 related
    Other
    $0 + $413 related
    Deferred
    $0 + $83,984 related
    Nontaxable benefits
    $0 + $15,777 related
    Filer's total
    $0 + $824,331 related

  • NANCY RONGO

    BOARD MEMBER/SECRETARY

    Total calculated
    $328,563
    From this org
    $0
    From related orgs
    $269,900
    Other
    $58,663
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,900 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $35,727 related
    Nontaxable benefits
    $0 + $22,936 related
    Filer's total
    $0 + $328,563 related

  • MARILYN BARBIERI

    DIRECTOR OF FINANCE

    Total calculated
    $122,969
    From this org
    $78,173
    From related orgs
    $26,058
    Other
    $18,738
    Hours/week
    41 + 14 related

  • JAMES SHADDUCK

    ADMINISTRATOR

    Total calculated
    $161,093
    From this org
    $133,487
    From related orgs
    $7,026
    Other
    $20,580
    Hours/week
    52 + 3 related

    Schedule J breakdown matched by us

    Base
    $133,487 + $7,026 related
    Bonus
    $0
    Other
    $0
    Deferred
    $1,382 + $73 related
    Nontaxable benefits
    $18,169 + $956 related
    Filer's total
    $153,038 + $8,055 related

  • LISA STANK

    DIRECTOR OF NURSING

    Total calculated
    $139,333
    From this org
    $136,124
    From related orgs
    $0
    Other
    $3,209
    Hours/week
    55

  • ANGELA REISTETTER

    REGISTERED NURSE

    Total calculated
    $111,900
    From this org
    $109,588
    From related orgs
    $0
    Other
    $2,312
    Hours/week
    55

  • TAMMY PATTON

    ASST. DIRECTOR OF NURSING

    Total calculated
    $126,685
    From this org
    $112,334
    From related orgs
    $0
    Other
    $14,351
    Hours/week
    55

  • MICHELLE KAREDES

    FORMER TRUSTEE

    Total calculated
    $232,320
    From this org
    $0
    From related orgs
    $190,817
    Other
    $41,503
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,817 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0 + $12,948 related
    Nontaxable benefits
    $0 + $28,555 related
    Filer's total
    $0 + $232,320 related

  • CORY JACOBS

    FORMER EX-OFFICIO

    Total calculated
    $173,399
    From this org
    $0
    From related orgs
    $170,501
    Other
    $2,898
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,501 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $1,708 related
    Nontaxable benefits
    $0 + $1,190 related
    Filer's total
    $0 + $173,399 related

  • MICHELE GORDON

    FORMER ADMINISTRATOR

    Total calculated
    $207,209
    From this org
    $0
    From related orgs
    $182,622
    Other
    $24,587
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,622 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0 + $12,392 related
    Nontaxable benefits
    $0 + $12,195 related
    Filer's total
    $0 + $207,209 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202333109349301718

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.