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Nonprofiteer
← IDEAL SENIOR LIVING CENTER INC

Form 990 for tax year 2023

Filed by IDEAL SENIOR LIVING CENTER INC.

Totals

Total revenue
$13,845,654
Total expenses
$16,988,532
Contributions and grants received
$498,974
Grants paid
$0
Program services expenses (Part IX)
$15,502,457
Management and general expenses
$1,486,075
Fundraising expenses
$0
Program service expenses (Part III)
$15,502,457

Program services were 91.3% 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
    $780,095
    From this org
    $0
    From related orgs
    $656,383
    Other
    $123,712
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $655,970 related
    Bonus
    $0
    Other
    $0 + $413 related
    Deferred
    $0 + $106,650 related
    Nontaxable benefits
    $0 + $17,062 related
    Filer's total
    $0 + $780,095 related

  • JOHN CARRIGG

    BOARD MEMBER

    Total calculated
    $1,877,680
    From this org
    $0
    From related orgs
    $1,870,519
    Other
    $7,161
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,168,008 related
    Bonus
    $0
    Other
    $0 + $702,511 related
    Deferred
    $0 + $92,059 related
    Nontaxable benefits
    $0 + $32,352 related
    Filer's total
    $0 + $1,994,930 related

  • CHRISTOPHER ROMA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GAIL THALACKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PEGGY THOMAS

    BOARD MEMBER

    Total calculated
    $371,308
    From this org
    $0
    From related orgs
    $325,000
    Other
    $46,308
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $325,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,000 related
    Nontaxable benefits
    $0 + $33,308 related
    Filer's total
    $0 + $371,308 related

  • LARRY WIESNER DO

    BOARD MEMBER

    Total calculated
    $1,293,165
    From this org
    $0
    From related orgs
    $1,168,288
    Other
    $124,877
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,168,288 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $81,363 related
    Nontaxable benefits
    $0 + $43,514 related
    Filer's total
    $0 + $1,293,165 related

  • MARILYN BARBIERI

    DIRECTOR OF FINANCE

    Total calculated
    $131,406
    From this org
    $77,690
    From related orgs
    $33,296
    Other
    $20,420
    Hours/week
    39 + 16 related

  • JAMES SHADDUCK

    ADMINISTRATOR

    Total calculated
    $178,408
    From this org
    $134,409
    From related orgs
    $14,934
    Other
    $29,065
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $134,409 + $14,934 related
    Bonus
    $0
    Other
    $0
    Deferred
    $5,592 + $621 related
    Nontaxable benefits
    $20,567 + $2,285 related
    Filer's total
    $160,568 + $17,840 related

  • LISA STANK

    DIRECTOR OF NURSING

    Total calculated
    $149,170
    From this org
    $142,629
    From related orgs
    $0
    Other
    $6,541
    Hours/week
    55

  • ANGELA REISTETTER

    REGISTERED NURSE

    Total calculated
    $141,878
    From this org
    $120,863
    From related orgs
    $0
    Other
    $21,015
    Hours/week
    55

  • TAMMY PATTON

    ASST. DIRECTOR OF NURSING

    Total calculated
    $135,270
    From this org
    $119,471
    From related orgs
    $0
    Other
    $15,799
    Hours/week
    55

  • GABRIELLA FIORI

    NURSING SUPERVISOR

    Total calculated
    $119,278
    From this org
    $102,837
    From related orgs
    $0
    Other
    $16,441
    Hours/week
    55

  • LYNN MCCLENON

    COORDINATOR RESIDENT CARE

    Total calculated
    $140,381
    From this org
    $103,523
    From related orgs
    $0
    Other
    $36,858
    Hours/week
    55

  • NANCY RONGO

    FORMER BOARD MEMBER/SECRETARY TO 05/31/23

    Total calculated
    $254,732
    From this org
    $0
    From related orgs
    $238,127
    Other
    $16,605
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,597 related
    Bonus
    $0 + $22,530 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,605 related
    Filer's total
    $0 + $254,732 related

  • MICHELLE KAREDES

    FORMER TRUSTEE

    Total calculated
    $246,451
    From this org
    $0
    From related orgs
    $198,707
    Other
    $47,744
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,707 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,839 related
    Nontaxable benefits
    $0 + $33,905 related
    Filer's total
    $0 + $246,451 related

  • CORY JACOBS

    FORMER EX-OFFICIO

    Total calculated
    $176,453
    From this org
    $0
    From related orgs
    $168,523
    Other
    $7,930
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,523 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,757 related
    Nontaxable benefits
    $0 + $1,173 related
    Filer's total
    $0 + $176,453 related

  • MICHELE GORDON

    FORMER ADMINISTRATOR

    Total calculated
    $188,847
    From this org
    $0
    From related orgs
    $164,227
    Other
    $24,620
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,227 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,437 related
    Nontaxable benefits
    $0 + $13,183 related
    Filer's total
    $0 + $188,847 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 — 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

The filer's explanations (Part III)

PART 1, LINE 4B:
PAYMENT IN 2023 FROM A NON-QUALIFIED PLAN: JOHN CARRIGG FOR $702,511 RE: SCHEDULE J, PART II, LINE 1, BIII - OTHER REPORTABLE COMPENSATION IN THE AMOUNT OF $702,511 INCLUDES A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). EARLY SERP DISTRIBUTIONS WERE RELATED TO INCOME TAX PAYMENTS; THE REMAINING AMOUNTS ARE DEFERRED UNTIL SUBSEQUENT TRIGGERING EVENTS.
PART 1
THE ORGANIZATION DOES NOT COMPENSATE FOR BOARD SERVICE. THE SALARIES LISTED ARE FOR SERVICES PROVIDED AS EMPLOYEES.

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
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202433189349300413

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

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