Highlands Living Center Inc
- Assets
- $6.6m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 277
- Location
- Pittsford, NY
- Founding
- 08/1993
- Data as of
- 12/2021
- EIN
- 22-3240227
Organization Overview
Highlands Living Center Inc is located in Pittsford, NY. The organization was established in 1993. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Highlands Living Center Inc employed 277 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highlands Living Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Highlands Living Center Inc generated $13.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $14.7m during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CARING, COMPASSIONATE AND QUALITY-FOCUSED LIVING ENVIRONMENT IN A 122 BED SKILLED-NURSING FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A 122 BED SKILLED-NURSING FACILITY AT 83.19% OCCUPANCY WITH 37,044 NUMBER OF DAYS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven I Goldstein President | Officer | 1 | $0 |
Carrie Fuller Spencer Associate VP & CFO | Officer | 1 | $0 |
Michael P Riordan Board Chair | Officer | 1 | $0 |
William J Hall MD Board Member | Trustee | 1 | $0 |
Elizabeth G Garrett Board Member | Trustee | 1 | $0 |
Robbie Magee Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Reliant Staffing Systems Temp Services | 12/30/21 | $529,751 |
Sysco Food Services Food | 12/30/21 | $312,058 |
Trusted Nurse Staffing Llc Temp Services | 12/30/21 | $228,476 |
Adecco Employment Service Temp Services | 12/30/21 | $162,995 |
Medline Industries Inc Supplies | 12/30/21 | $143,772 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,736,064 |
| Government grants | $417,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,168 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,160,120 |
| Total Program Service Revenue | $11,148,843 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,351,388 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,414,913 |
| Pension plan accruals and contributions | $69,676 |
| Other employee benefits | $1,052,518 |
| Payroll taxes | $567,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,367 |
| Fees for services: Accounting | $18,357 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,181 |
| Office expenses | $224,919 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $394,892 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,037 |
| Interest | $29,075 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $453,815 |
| Insurance | $49,081 |
| All other expenses | $823,371 |
| Total functional expenses | $14,741,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $659,091 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,298,011 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $149,481 |
| Net Land, buildings, and equipment | $3,877,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $598,394 |
| Total assets | $6,582,771 |
| Accounts payable and accrued expenses | $902,143 |
| Grants payable | $0 |
| Deferred revenue | $85,796 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,557,764 |
| Total liabilities | $3,545,703 |
| Net assets without donor restrictions | $3,037,068 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,582,771 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Highlands Living Center Inc has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Foundation For Long Term Care Inc Latham, NY PURPOSE: PANDEMIC RELIEF FOR LONG TERM CARE | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |
Morris Hall St Lawrence Inc Lawrenceville, NJ | $55,795,819 | $48,236,558 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $40,158,579 | $47,212,238 |
United Home For Aged Hebrews New Rochelle, NY | $40,914,674 | $49,305,789 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $55,443,617 | $48,780,538 |
New England Deaconess Association Concord, MA | $168,661,233 | $42,765,861 |
Madlyn And Leonard Abramson Center For Jewish Life Blue Bell, PA | $70,280,035 | $47,324,338 |
Ozanam Hall Of Queens Nursing Home Inc Bayside, NY | $72,263,682 | $46,054,461 |
The Northeast Health Group Inc Bala Cynwyd, PA | $20,717,577 | $41,701,178 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,960,994 | $37,958,192 |
St Johns Health Care Corporation Rochester, NY | $28,699,154 | $43,446,483 |