2024-02-01T09:05:41-05:00 2023-09-30 472657444 THOMAS E GATEWOOD JR CPA PC 2000 W FIRST ST STE 411 WINSTON SALEM NC 271044224 990 2022-10-01 561367400 STANLEY TOTAL LIVING CENTER INC STAN 7042631986 514 OLD MT HOLLY ROAD STANLEY NC 28164 RON ENSLEY PRESIDENT 7042631986 2024-02-15 true RON ENSLEY XXX-XX-XXXX false THOMAS E GATEWOOD JR P00445721 3367244446 2024-02-01 2022 2023-04-26 12:10:37Z RON ENSLEY 18611764 false X WWW.STANLEYLIVINGCENTER.ORG X 1984 NC STANLEY TOTAL LIVING CENTER, INC. IS A FULL SERVICE RETIREMENT COMMUNITY OFFERING COMPREHENSIVE SERVICES TO THE AGED. 17 17 222 0 33937 12683 10103395 11883166 485581 -420912 1020000 0 11642913 11474937 0 0 7704069 9747845 0 0 3447769 3934919 11151838 13682764 491075 -2207827 24950343 24700546 863620 982079 24086723 23718467 STANLEY TOTAL LIVING CENTER, INC. IS A FULL SERVICE RETIREMENT COMMUNITY OFFERING COMPREHENSIVE SERVICES TO THE AGED. false false 12294176 11467759 STANLEY TOTAL LIVING CENTER 12294176 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false true 27 0 true 222 true false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false X OFFICE MANAGER 7042631986 514 OLD MT HOLLY RD STANLEY NC 28164 JENNIFER DEFELICE ADMINISTRATO 40.00 X X 177649 0 0 SHARON BRYANT OFFICE MANAG 40.00 X X 124453 0 0 JUDITH ABERNATHY DIRECTOR 2.00 X 0 0 0 DANA BAKER DIRECTOR 2.00 X 0 0 0 ALLISON CROTTS SECRETARY 5.00 X X 0 0 0 MICHAEL DIXON TREASURER 10.00 X X 0 0 0 LISA GRICE DIRECTOR 2.00 X 0 0 0 DEBORAH JANE HARPER DIRECTOR 2.00 X 0 0 0 CATHY KIRKLAND DIRECTOR 2.00 X 0 0 0 KEVIN MAUNEY DIRECTOR 2.00 X 0 0 0 ROB MCMINN VICE PRESIDE 5.00 X X 0 0 0 TERESA NEELY DIRECTOR 2.00 X 0 0 0 MELISSA SMITH DIRECTOR 2.00 X 0 0 0 STEVE SMITH VICE PRESIDE 5.00 X X 0 0 0 RONNIE STINSON DIRECTOR 2.00 X 0 0 0 TERESA WEST DIRECTOR 2.00 X 0 0 0 RON ENSLEY PRESIDENT 5.00 X 0 0 0 302102 2 false true false 12683 12683 M'CAID SNF - R&B 3821432 3821432 M'CARE PART A - R&B 2626596 2626596 PRIVATE SNF - R&B 2392333 2392333 PRIVATE ALF - R&B 857207 857207 THE PARKE R & B 758282 758282 1427316 1427316 11883166 485738 485738 6230177 7132057 4770 -901880 -4770 -906650 -906650 11474937 11462254 X 302102 302102 8151053 7700495 450558 26765 24383 2382 642127 584978 57149 625798 570102 55696 160 160 39900 39900 27146 27146 14475 14475 395513 355961 39552 22630 22630 641314 596672 44642 50075 45067 5008 RAW FOOD 386533 386533 PART A - PHYSICAL THERAPY 196406 196406 PART A - OCCUPATIONAL THE 172768 172768 PART B - PHYSICAL THERAPY 149057 149057 1838942 1511754 327188 13682764 12294176 1388588 0 2080631 954208 1020860 1200000 756439 884822 78593 90419 36031 37156 21206865 8663745 12905956 12543120 7892693 9169961 24950343 24700546 178341 365404 180000 235756 258213 269523 358462 863620 982079 X 24086723 23718467 24086723 23718467 24950343 24700546 -2207827 1839571 X false true X true false X 280000 280000 20926865 8663745 12263120 12543120 ACCRUED SALARIES & WAGES 313142 ACCRUED VACATON/HOLIDAY/SICK PAY 45317 ROUNDING 3 358462 13314508 1839571 1839571 11474937 11474937 13682764 13682764 13682764 false false false false false false false false false JENNIFER DEFELICE ADMINISTRATO 177649 177649 IN SOUTH INSURANCE IN SOUTH INSURANCE AGENT INSURANCE PREMIUMS false SCHEDULE L, PART V STEVE SMITH WHO IS AN OFFICER AND DIRECTOR OF STANLEY TOTAL LIVING CENTER, INC PROVIDES COMMERCIAL INSURANCE THRU HIS INSURANCE COMPANY "IN SOUTH INSURANCE". TOTAL PREMIUMS PAID DIRECTLY TO THE INSURANCE COMPANY FOR THE YEAR ENDING SEPTEMBER 30, 2022 WERE 257,568 . . FORM 990, PAGE 6, PART VI, LINE 11B CPA PREPARES FORM 990 AND DELIVERS IT T0 THE FINANCIAL CONSULTANT. THE FINANCIAL CONSULTANT REVIEWS THE FORM 990 AND REPORTS TO THE BOARD OF DIRECTORS. THE PRESIDENT OR SECRETARY THEN AUTHORIZES THE CPA TO "E" FILE THE FORM 990 TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ADMINISTRATORS SALARY IS APPROVED BY THE BOARD OF DIRECTORS USING APPLICABLE INDUSTRY GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEWS RECOMMENDATIONS BY THE ADMINISTRATOR ON OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE IN STANLEY, NORTH CAROLINA. FORM 990, PART IX, LINE 24E PHARMACY - LEGEND - M'CAR 131,791 0 0 MEDICAL SUPPLIES - CHARGE 130,072 0 0 PART B - OCCUPATIONAL THE 111,475 0 0 PART A - SPEECH THERAPY 107,655 0 0 CONTRACTOR - CHIEF FINANC 0 107,086 0 WEBSITE/ COPIER 77,153 8,573 0 SOFTWARE/COMPUTER MAINTEN 0 80,897 0 PARKE RAWFOOD 58,611 0 0 KITCHEN SUPPLIES 58,342 0 0 TENA BRIEFS/DIAPER PROGRA 51,088 0 0 MED ADV PTB 45,460 0 0 MED ADV OTB 45,391 0 0 PART B - SPEECH THERAPY 43,442 0 0 CMS NC TRACKS S/C 0 42,861 0 HOUSEKEEPING SUPPLIES 34,183 0 0 PHARMACY - LEGEND DRUGS 33,578 0 0 ADP PAYROLL EXPENSES 0 33,166 0 MRR - PHARMACY LEGEND 33,137 0 0 MRR - PHYSICAL THERAPY 31,899 0 0 MEDICAL DIRECTOR FEES 30,000 0 0 MRR - OCCUPATIONAL THERAP 26,718 0 0 ADMIN IN HOUSE 0 26,449 0 PARKE ELECTRICITY 25,559 0 0 PHARMACY - NON-LEGEND DRU 25,001 0 0 BAD DEBT - PVT 23,359 0 0 PARKE MAINTENANCE 22,023 0 0 PARKE GEN INS 17,582 1,954 0 MED ADV STB 19,371 0 0 LAB MED A EXPENSE 17,570 0 0 MRR - SPEECH THERAPY 17,117 0 0 PARKE GROUNDS 17,067 0 0 NUTRITIONAL SUPPLEMENT 16,401 0 0 TRANS - MED A EXPENSE 16,243 0 0 LAUNDRY SUPPLIES 15,979 0 0 PARKE WATER 15,503 0 0 CHEMICAL SUPPLIES 13,755 0 0 ACTIVITY SUPPLIES 13,082 0 0 DIETARY CONSULTANT 12,968 0 0 PHARMACY - NON-LEGEND - M 12,895 0 0 RAW FOOD - THICKENED LIQU 12,285 0 0 TELEPHONE 10,950 1,217 0 LINEN & BEDDING 11,961 0 0 DUES/MEMBERSHIPS/SUBSCRIP 0 10,358 0 NURSING SUPPLIES - NURSIN 9,910 0 0 BARBER & BEAUTY SHOP EXPE 9,802 0 0 PARKE WASTE DISPOSAL 9,266 0 0 RADIOLOGY MED A EXPENSE 8,506 0 0 PARKE UTILITIES 7,215 0 0 PARKE CABLE 7,151 0 0 IV SUPPLIES - OTHER 6,992 0 0 LICENSE FEES 0 6,933 0 PARKE KITCHEN SUPPLIES 6,149 0 0 MRR - TRANSPORTATION 5,405 0 0 CONTRACT SERVICES - TRANS 5,115 0 0 CONTRIBUTION EXPENSE 0 4,988 0 PHARMACY CONSULTANT 4,545 0 0 LAB MRR 4,507 0 0 PARKE INTERNET 3,840 0 0 PATHOGEN WASTE DISPOSAL 3,691 0 0 MRR - RADIOLOGY 3,258 0 0 NURSING TRAVEL & TRAINING 3,250 0 0 MRR - PHARMACY NON LEGEND 3,181 0 0 PARKE W/C INS 2,856 0 0 PART A - SPEECH THERAPY F 2,575 0 0 PARKE ACTIVITY SUPPLIES 2,563 0 0 PARKE HSK SUPPLIES 2,339 0 0 PRE-EMPLOYMENT DRUG TESTI 2,143 0 0 TRANS SNF MEDICAID 2,085 0 0 TRAVEL & MISC MILEAGE 1,866 207 0 MED A CONSOLIDATED 24 HR 1,951 0 0 PARKE GAS 1,639 0 0 DENTURES, HEARING AIDES G 1,600 0 0 PARKE OFFICE SUPPLIES 0 1,567 0 MISC SMALL FURN/FIXTURES 1,173 0 0 PART B - FEES & P/P/INS 1,125 0 0 NURSING SUPPLIES - THERAP 1,082 0 0 BANK CHARGES 0 832 0 MRR - 24 HOUR EXPENSES 483 0 0 OT HOSPICE PART B 378 0 0 ST MGB 375 0 0 ST FEES-MRR 375 0 0 PT HOSPICE 370 0 0 CHAPEL EXPENSES 354 0 0 PARKE CHEMICALS 336 0 0 TRANS PVT 270 0 0 TRANS HOS 190 0 0 ST HOS 186 0 0 BAD DEBTS B DENIALS 0 100 0 OXYGEN 45 0 0 PROPERTY/OTHER TAXES 39 0 0 LAB FEES 35 0 0 NURSING - SCHOLARSHIP -5,128 0 0 TOTAL 1,511,754 327,188 0