Nonprofit · EIN 22-3240227
HIGHLANDS LIVING CENTER INC
Tax-exempt · PITTSFORD, NY 14534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,640,288 | $16,784,518 | -$4,144,230 | $6,049,620 | $7,878,434 | -$1,828,814 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN I GOLDSTEIN | PRESIDENT Officer | 1 | $0 | $1,408,233 | $183,208 |
| CARRIE FULLER-SPENCER | ASSOCIATE VP & CFO Officer | 1 | $0 | $627,179 | $97,178 |
| ROBERT MCCANN MD | BOARD MEMBER Trustee or director | 1 | $0 | $506,691 | $59,505 |
| ELIZABETH ODERA | NURSE SUPERVISIOR Highest-paid employee | 40 | $156,851 | $0 | $3,259 |
| SAM BUSARI | ADMINISTRATOR Highest-paid employee | 45 | $144,421 | $0 | $10,703 |
| LAURIE BUSH | C.N.A Highest-paid employee | 40 | $116,463 | $0 | $9,010 |
| SHAUNDA GREEN | C.N.A Highest-paid employee | 40 | $111,850 | $0 | $9,938 |
| TAMMIKA DAVIS | LPN Highest-paid employee | 40 | $112,389 | $0 | $943 |
| MICHAEL P RIORDAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ELIZABETH G GARRETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM J HALL MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT LATELLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBBIE MAGEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GERALD VAN STRYDONK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VALERIE C BENJAMIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN I GOLDSTEIN | PRESIDENT Officer | 1 | $0 | $1,633,548 | $214,557 |
| CARRIE FULLER-SPENCER | ASSOCIATE VP & CFO Officer | 1 | $0 | $582,619 | $90,963 |
| ROBERT MCCANN MD | BOARD MEMBER Trustee or director | 1 | $0 | $501,910 | $69,444 |
| ELIZABETH ODERA | NURSE SUPERVISIOR Highest-paid employee | 40 | $158,105 | $0 | $0 |
| TISHYRA GRIFFIN | LPN Highest-paid employee | 40 | $148,559 | $0 | $0 |
| ARDIS ISREAL | LPN Highest-paid employee | 40 | $132,246 | $0 | $16,232 |
| SAM BUSARI | ADMINISTRATOR Highest-paid employee | 45 | $135,781 | $0 | $0 |
| SABA GEBREAMLAK | ASSISTANT NURSE MANAGER Highest-paid employee | 40 | $129,078 | $0 | $1,405 |
| WILLIAM J HALL MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $321 |
| MICHAEL P RIORDAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ELIZABETH G GARRETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT LATELLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBBIE MAGEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GERALD VAN STRYDONK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VALERIE C BENJAMIN | BOARD 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.
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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,640,288 | $16,784,518 | $6,049,620 | XML |
| 990 | December 2023 | $13,833,848 | $16,113,377 | $6,330,085 | XML |
| 990 | December 2022 | $12,337,666 | $15,574,985 | $6,232,927 | 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 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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