Nonprofit · EIN 16-1491059
INDEPENDENT LIVING FOR SENIORS INC
Tax-exempt · ROCHESTER, NY 14617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $101,451,446 | $95,397,382 | $6,054,064 | $86,137,863 | $17,563,999 | $68,573,864 |
| December 31, 2023 | 990 | $99,439,390 | $85,235,014 | $14,204,376 | $81,504,531 | $19,866,871 | $61,637,660 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,048,389
- of which government grants
- $2,048,389
- Program service revenue
- $97,939,185
- Investment income
- $1,463,872
- Net gain from sales of assets
- $502,127
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $653,514
- Other salaries and wages
- $20,544,326
- Salaries, compensation and benefits (total)
- $26,167,592
- Professional fundraising fees
- $0
- Occupancy
- $1,228,729
- Travel
- $201,995
- Depreciation
- $833,488
- Program services (functional)
- $90,602,688
- Management and general (functional)
- $4,794,694
Balance sheet and other
- Total assets, start of year
- $81,504,531
- Total assets, end of year
- $86,137,863
- Total liabilities, end of year
- $17,563,999
- Net assets, end of year
- $68,573,864
- Land, buildings and equipment
- $6,027,113
- Publicly traded securities
- $15,453,479
- Net assets without donor restrictions
- $68,573,864
- Gross receipts
- $110,716,504
- Employees
- 323
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 3 | $215,467 | $3,734,766 | $62,774 |
| THOMAS CRILLY | CFO Officer | 3 | $88,991 | $1,542,519 | $84,624 |
| JENNIFER ESLINGER | COO Officer | 3 | $82,247 | $1,425,617 | $40,525 |
| HUGH THOMAS | FORMER CAO Former | 0 | $0 | $1,082,559 | $0 |
| MANUEL MATOS MD | DIRECTOR Trustee or director | 1 | $0 | $528,577 | $87,236 |
| CHARLES WHIPPLE | GENERAL COUNSEL Officer | 0 | $0 | $577,395 | $6,011 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $385,121 | $34,369 |
| ROBERT AROESTY | VP ELDERONE Officer | 55 | $256,549 | $0 | $162 |
| LUCY SAM | SENIOR HOME HEALTH AIDE Highest-paid employee | 40 | $143,572 | $0 | $58,839 |
| ERICA LACROSS | RN Highest-paid employee | 40 | $182,893 | $0 | $19,439 |
| KATHERINE RALSTON | DIRECTOR, BUSINESS DEVELOP Highest-paid employee | 40 | $168,402 | $0 | $24,818 |
| LINDA RILEY | LPN Highest-paid employee | 40 | $164,949 | $0 | $360 |
| AMY SPALLINA | DIRECTOR, CLINICAL SERVICES Highest-paid employee | 40 | $143,856 | $0 | $4,550 |
| CHARLES H HANK STUART | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARILYN DOLLINGER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL MEYERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| RALPH DESTEPHANO | DIRECTOR Trustee or director | 1 | $0 |
| ERIKA IVERY | DIRECTOR Trustee or director | 1 | $0 |
| DR RICHARD MACHEMER | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMES NORMAN | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH PATTON PHD | DIRECTOR Trustee or director | 1 | $0 |
| CORINDA REAVES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 3 | $168,120 | $2,914,088 | $54,880 |
| HUGH THOMAS | CAO Officer | 0 | $0 | $1,730,390 | $9,101 |
| THOMAS CRILLY | CFO Officer | 3 | $77,696 | $1,346,724 | $154,600 |
| JENNIFER ESLINGER | COO Officer | 3 | $70,583 | $1,223,431 | $11,368 |
| MANUEL MATOS MD | DIRECTOR Trustee or director | 1 | $0 | $517,049 | $146,102 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $337,568 | $34,153 |
| ANNE OLINGER | PHYSICIAN Highest-paid employee | 40 | $247,644 | $0 | $54,854 |
| ALFRED MALOMO | PHYSICIAN Highest-paid employee | 40 | $222,997 | $0 | $65,805 |
| CLAUDIA GONZALEZ SUAREZ | PHYSICIAN Highest-paid employee | 40 | $220,104 | $0 | $3,222 |
| KATHY RALSTON | DIRECTOR, BUSINESS DEVELOPMENT Highest-paid employee | 40 | $163,339 | $0 | $42,840 |
| VALERIE HAMANN | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $152,451 | $0 | $14,181 |
| ROBERT AROESTY | VP ELDERONE Officer | 55 | $126,111 | $0 | $96 |
| CHARLES H HANK STUART | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARILYN DOLLINGER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANIEL MEYERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RALPH DESTEPHANO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIKA GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR RICHARD MACHEMER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES NORMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH PATTON PHD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617-5504
- In care of
- % MATT MINISCE
- Principal officer (990 for 2024)
- DR RICHARD DAVIS, 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617
- Signed the 990
- THOMAS R CRILLY, CFO
- Phone
- (585) 922-1595
- Website
- WWW.ROCHESTERREGIONAL.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE OTHE ORGANIZATION PROVIDES ADULT DAY HEALTHCARE, PRIMARY CARE, ACUTE CARE, AND LONG-TERM CARE SERVICES FOR THE ELDERLY OF ROCHESTER AND THE SURROUNDING AREA. THE ORGANIZATION OFFERS A PROGRAM THAT GIVES THE FRAIL ELDERLY AN ALTERNATIVE TO NURSING HOME PLACEMENT. IT IS DESIGNED TO ENABLE SENIORS TO LIVE IN THEIR OWN HOME SERVED BY A NETWORK OF SUPPORTIVE SERVICES. THE ILS PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) HAS PROVEN THAT INTEGRATING HEALTH CARE SERVICES CAN HAVE A POWERFUL AND BENEFICIAL IMPACT ON INDIVIDUAL HEALTH AND WELL-BEING. SENIORS NOW HAVE A CHOICE TO LIVE OUT THEIR LIVES IN THEIR COMMUNITY, ENJOYING FAMILY, MANAGING THEIR HEALTH, MAKING NEW FRIENDS, SIMPLIFYING HOW THEY CHOSE TO PAY FOR NEEDED LONG-TERM CARE. ILS OFFERS ALL THE HEALTH, MEDICAL AND SOCIAL SERVICES NEEDED TO HELP AN AGING LOVED ONE MAINTAIN THEIR INDEPENDENCE, DIGNITY AND QUALITY OF LIFE.Expenses $90,602,688 · revenue $97,939,185
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1491059
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X00Z)
- Assets (IRS master file)
- $86,137,863
- Income (IRS master file)
- $110,716,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $101,451,446 | $95,397,382 | $86,137,863 | IRS |
| 990 | December 2023 | $99,439,390 | $85,235,014 | $81,504,531 | XML |
| 990 | December 2022 | $86,522,370 | $77,784,768 | $71,724,223 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1491059).
Questions about INDEPENDENT LIVING FOR SENIORS INC
- What is the EIN of INDEPENDENT LIVING FOR SENIORS INC?
- The employer identification number (EIN) of INDEPENDENT LIVING FOR SENIORS INC is 16-1491059.
- Is INDEPENDENT LIVING FOR SENIORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to INDEPENDENT LIVING FOR SENIORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INDEPENDENT LIVING FOR SENIORS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INDEPENDENT LIVING FOR SENIORS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INDEPENDENT LIVING FOR SENIORS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of INDEPENDENT LIVING FOR SENIORS INC?
- The 990 for the year ended December 31, 2024 names DR RICHARD DAVIS.
- Who are the officers and directors of INDEPENDENT LIVING FOR SENIORS INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 9 received compensation from the organization, the highest $215,467 (RICHARD DAVIS PHD, CEO).
- How much revenue does INDEPENDENT LIVING FOR SENIORS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $101,451,446, expenses of $95,397,382 and total assets of $86,137,863 at year end.
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