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Nonprofit · EIN 22-3240227

HIGHLANDS LIVING CENTER INC

Tax-exempt · PITTSFORD, NY 14534

Financials

$13.8M$16.1M2023$12.6M$16.8M2024
Revenue Expenses · by fiscal year end
Financials of HIGHLANDS LIVING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$12,640,288$16,784,518-$4,144,230$6,049,620$7,878,434-$1,828,814
December 31, 2023990$13,833,848$16,113,377-$2,279,529$6,330,085$5,363,673$966,412
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$62,805
of which government grants
$58,935
Program service revenue
$12,557,536
Investment income
$0
Other revenue
$19,947

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$8,570,884
Salaries, compensation and benefits (total)
$10,943,680
Professional fundraising fees
$0
Legal fees
$41,808
Accounting fees
$36,750
Occupancy
$221,488
Depreciation
$532,873
Program services (functional)
$15,954,457
Management and general (functional)
$830,061

Balance sheet and other

Total assets, start of year
$6,330,085
Total assets, end of year
$6,049,620
Total liabilities, end of year
$7,878,434
Net assets, end of year
-$1,828,814
Land, buildings and equipment
$3,643,669
Net assets without donor restrictions
-$1,828,814
Gross receipts
$12,640,288
Employees
280
Volunteers
7
Year formed
1997
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
STEVEN I GOLDSTEINPRESIDENT
Officer
1$0$1,408,233$183,208
CARRIE FULLER-SPENCERASSOCIATE VP & CFO
Officer
1$0$627,179$97,178
ROBERT MCCANN MDBOARD MEMBER
Trustee or director
1$0$506,691$59,505
ELIZABETH ODERANURSE SUPERVISIOR
Highest-paid employee
40$156,851$0$3,259
SAM BUSARIADMINISTRATOR
Highest-paid employee
45$144,421$0$10,703
LAURIE BUSHC.N.A
Highest-paid employee
40$116,463$0$9,010
SHAUNDA GREENC.N.A
Highest-paid employee
40$111,850$0$9,938
TAMMIKA DAVISLPN
Highest-paid employee
40$112,389$0$943
MICHAEL P RIORDANBOARD CHAIR
Trustee or director, Officer
1$0$0$0
ELIZABETH G GARRETTBOARD MEMBER
Trustee or director
1$0$0$0
WILLIAM J HALL MDBOARD MEMBER
Trustee or director
1$0$0$0
ROBERT LATELLABOARD MEMBER
Trustee or director
1$0$0$0
ROBBIE MAGEEBOARD MEMBER
Trustee or director
1$0$0$0
GERALD VAN STRYDONKBOARD MEMBER
Trustee or director
1$0$0$0
VALERIE C BENJAMINBOARD MEMBER
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
STEVEN I GOLDSTEINPRESIDENT
Officer
1$0$1,633,548$214,557
CARRIE FULLER-SPENCERASSOCIATE VP & CFO
Officer
1$0$582,619$90,963
ROBERT MCCANN MDBOARD MEMBER
Trustee or director
1$0$501,910$69,444
ELIZABETH ODERANURSE SUPERVISIOR
Highest-paid employee
40$158,105$0$0
TISHYRA GRIFFINLPN
Highest-paid employee
40$148,559$0$0
ARDIS ISREALLPN
Highest-paid employee
40$132,246$0$16,232
SAM BUSARIADMINISTRATOR
Highest-paid employee
45$135,781$0$0
SABA GEBREAMLAKASSISTANT NURSE MANAGER
Highest-paid employee
40$129,078$0$1,405
WILLIAM J HALL MDBOARD MEMBER
Trustee or director
1$0$0$321
MICHAEL P RIORDANBOARD CHAIR
Trustee or director, Officer
1$0$0$0
ELIZABETH G GARRETTBOARD MEMBER
Trustee or director
1$0$0$0
ROBERT LATELLABOARD MEMBER
Trustee or director
1$0$0$0
ROBBIE MAGEEBOARD MEMBER
Trustee or director
1$0$0$0
GERALD VAN STRYDONKBOARD MEMBER
Trustee or director
1$0$0$0
VALERIE C BENJAMINBOARD MEMBER
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
500 HAHNEMANN TRL, PITTSFORD, NY 14534-2356
In care of
% HIGHLAND HOSP
Principal officer (990 for 2024)
CARRIE FULLER-SPENCER, 601 ELMWOOD AVE, ROCHESTER, NY 14642
Signed the 990
CARRIE FULLER-SPENCER, ASSOCIATE VP & CFO
Phone
(585) 389-0988
Return prepared by
BONADIO & CO LLP

Mission

TO PROVIDE A CARING, COMPASSIONATE AND QUALITY-FOCUSED LIVING ENVIRONMENT IN A 122 BED SKILLED-NURSING FACILITY.

990 for the year ended December 31, 2024

Program accomplishments

  • OPERATE A 122 BED SKILLED-NURSING FACILITY AT 89.96% OCCUPANCY WITH 41,091 NUMBER OF DAYS SERVED.
    Expenses $15,954,457 · revenue $12,557,536

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-3240227
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
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E910)
Assets (IRS master file)
$6,049,620
Income (IRS master file)
$12,640,288

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$12,640,288$16,784,518$6,049,620XML
990December 2023$13,833,848$16,113,377$6,330,085XML
990December 2022$12,337,666$15,574,985$6,232,927IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 22-3240227).

Questions about HIGHLANDS LIVING CENTER INC

What is the EIN of HIGHLANDS LIVING CENTER INC?
The employer identification number (EIN) of HIGHLANDS LIVING CENTER INC is 22-3240227.
Is HIGHLANDS LIVING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to HIGHLANDS LIVING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HIGHLANDS LIVING CENTER 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 HIGHLANDS LIVING CENTER 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 HIGHLANDS LIVING CENTER 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 HIGHLANDS LIVING CENTER INC?
The 990 for the year ended December 31, 2024 names CARRIE FULLER-SPENCER.
Who are the officers and directors of HIGHLANDS LIVING CENTER INC?
The 990 for the year ended December 31, 2024 lists 15 people; 5 received compensation from the organization.
How much revenue does HIGHLANDS LIVING CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $12,640,288, expenses of $16,784,518 and total assets of $6,049,620 at year end.

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