Ideal Senior Living Center Inc

Ideal Senior Living Center Inc: Fiscal Health Concerns Amidst Growing Liabilities

EIN: 222902896 · Endicott, NY · NTEE: P750 · Updated: 2026-04-04

$15.0MRevenue
$5.0MAssets
65/100Mission Score (Good)
P750
Ideal Senior Living Center Inc Financial Summary
MetricValue
Total Revenue$15.0M
Total Expenses$17.0M
Program Spending75%
Net Assets$-26,975,315
Transparency Score65/100

Is Ideal Senior Living Center Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Ideal Senior Living Center Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Ideal Senior Living Center Inc

Ideal Senior Living Center Inc (EIN: 222902896) is a nonprofit organization based in Endicott, NY, classified under NTEE code P750. The organization reported total revenue of $15.0M and total assets of $5.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ideal Senior Living Center Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Ideal Senior Living Center Inc is a large nonprofit, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -0.0%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$13.8M
Total Expenses$17.0M
Surplus / Deficit$-3,142,878
Total Assets$4.7M
Total Liabilities$31.7M
Net Assets$-26,975,315
Operating Margin-22.7%
Debt-to-Asset Ratio671.8%
Months of Reserves3.3 months

Financial Health Grade: C

In 2023, Ideal Senior Living Center Inc reported a deficit of $3.1M with expenses exceeding revenue, holds 3.3 months of operating reserves (adequate), has a debt-to-asset ratio of 671.8% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Ideal Senior Living Center Inc's revenue has grown at a compound annual growth rate (CAGR) of -0.0%.

YearRevenue ChangeExpense ChangeAsset Change
2023+19.8%+6.5%-13.3%
2022+17.5%-2.1%+32.0%
2021-37.0%-2.1%-51.4%
2020+18.7%+3.3%+40.6%
2019+7.0%+3.1%-8.4%

IRS Tax-Exempt Classification

IRS Classification Codes2000

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Ideal Senior Living Center Inc is a human services nonprofit based in Endicott, New York, with reported revenue of $15.0M and assets of $5.0M. Our AI analysis assigns a Mission Score of 65/100 (Good). Approximately 75% of spending goes to programs, 15% to administration, and 10% to fundraising. Executive compensation cannot be assessed as specific compensation figures are not provided in the given data. Revenue has remained stable -0% across 13 filing periods.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Ideal Senior Living Center Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 75%
  • fundraising: 10%

According to IRS 990 filings, Ideal Senior Living Center Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$13.8MTotal Revenue
$17.0MTotal Expenses
$4.7MTotal Assets
$31.7MTotal Liabilities
$-26,975,315Net Assets
  • The organization reported a deficit of $3.1M, with expenses exceeding revenue.
  • Debt-to-asset ratio: 671.8%.

Executive Compensation Analysis

Executive compensation cannot be assessed as specific compensation figures are not provided in the given data.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Ideal Senior Living Center Inc's IRS 990 filings:

  • Consistent operating deficits: Expenses have exceeded revenue every year, culminating in a $3,142,878 deficit in 2023 (x16988532 - r13845654).
  • Rapidly increasing liabilities: Total liabilities have nearly tripled from $11,476,508 in 2016 to $31,692,741 in 2023, raising concerns about long-term financial stability.
  • Declining asset-to-liability ratio: Assets have not kept pace with the growth in liabilities, indicating a weakening financial position.

Strengths

The following positive indicators were identified for Ideal Senior Living Center Inc:

  • Consistent revenue generation: Despite deficits, the organization consistently generates over $9 million in revenue annually, reaching $13,845,654 in 2023.
  • Long-standing operation: The availability of data spanning from 2016 to 2023 suggests a sustained presence in the community.

Frequently Asked Questions about Ideal Senior Living Center Inc

Is Ideal Senior Living Center Inc a legitimate charity?

Ideal Senior Living Center Inc (EIN: 222902896) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 65/100. It has 13 years of IRS 990 filings on record. Total revenue: $15.0M. 3 red flags identified. 2 strengths noted. Financial health grade: C.

How does Ideal Senior Living Center Inc spend its money?

Ideal Senior Living Center Inc directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Ideal Senior Living Center Inc tax-deductible?

Ideal Senior Living Center Inc is registered as a tax-exempt nonprofit (EIN: 222902896). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Ideal Senior Living Center Inc's spending goes to programs?

Ideal Senior Living Center Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Ideal Senior Living Center Inc compare to similar nonprofits?

With a transparency score of 65/100 (Good), Ideal Senior Living Center Inc is above average for NTEE category P750 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Ideal Senior Living Center Inc located?

Ideal Senior Living Center Inc is headquartered in Endicott, New York and files with the IRS under EIN 222902896. It is classified under NTEE code P750.

How many years of IRS 990 filings does Ideal Senior Living Center Inc have?

Ideal Senior Living Center Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $15.0M in total revenue.

What does Ideal Senior Living Center Inc do?

Ideal Senior Living Center Inc is a nonprofit organization in the Human Services sector, located in Endicott, New York. It is classified under NTEE code P750.

How much revenue does Ideal Senior Living Center Inc have?

Ideal Senior Living Center Inc reported total revenue of $14,972,199. Based on 13 IRS 990 filings on record.

What are Ideal Senior Living Center Inc's total assets?

Ideal Senior Living Center Inc holds total assets of $5,018,370 as reported in IRS 990 filings.

Where is Ideal Senior Living Center Inc located?

Ideal Senior Living Center Inc is based in Endicott, New York.

What is Ideal Senior Living Center Inc's EIN?

Ideal Senior Living Center Inc's Employer Identification Number (EIN) is 222902896. This is the unique tax ID assigned by the IRS for tax-exempt organizations.

What type of nonprofit is Ideal Senior Living Center Inc?

Ideal Senior Living Center Inc is classified under NTEE code P750 (Human Services).

Is Ideal Senior Living Center Inc a registered 501(c)(3)?

Yes, Ideal Senior Living Center Inc is recognized as a tax-exempt organization by the IRS. EIN: 222902896.

Does Ideal Senior Living Center Inc file IRS Form 990?

Yes, Ideal Senior Living Center Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.

What was Ideal Senior Living Center Inc's revenue in 2023?

In the 202312 filing period, Ideal Senior Living Center Inc reported total revenue of $13,845,654, total expenses of $16,988,532, and net assets of $4,717,426.

Is Ideal Senior Living Center Inc's revenue growing or declining?

Ideal Senior Living Center Inc's revenue is growing. Revenue went from $11,554,902 (202212) to $13,845,654 (202312), a +19.8% change. Based on 13 filings on record.

What is Ideal Senior Living Center Inc's most recent 990 filing?

The most recent IRS Form 990 filing for Ideal Senior Living Center Inc covers tax period 202312. It shows revenue of $13,845,654, expenses of $16,988,532, total assets of $4,717,426, and liabilities of $31,692,741.

How much does Ideal Senior Living Center Inc spend on programs vs administration?

Based on IRS 990 analysis, Ideal Senior Living Center Inc allocates approximately 75% of expenses to program services, 15% to administrative costs, and 10% to fundraising. This indicates strong program focus.

Is Ideal Senior Living Center Inc a trustworthy charity?

Based on AI analysis of IRS 990 data, Ideal Senior Living Center Inc shows mixed signals. Mission Score: 65/100 (Good). 3 red flags identified. 2 strengths noted.

What are the red flags for Ideal Senior Living Center Inc?

The following concerns were identified: Consistent operating deficits: Expenses have exceeded revenue every year, culminating in a $3,142,878 deficit in 2023 (x16988532 - r13845654).. Rapidly increasing liabilities: Total liabilities have nearly tripled from $11,476,508 in 2016 to $31,692,741 in 2023, raising concerns about long-term financial stability.. Declining asset-to-liability ratio: Assets have not kept pace with the growth in liabilities, indicating a weakening financial position.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.

What are Ideal Senior Living Center Inc's strengths?

Positive indicators for Ideal Senior Living Center Inc include: Consistent revenue generation: Despite deficits, the organization consistently generates over $9 million in revenue annually, reaching $13,845,654 in 2023.. Long-standing operation: The availability of data spanning from 2016 to 2023 suggests a sustained presence in the community.. These findings are derived from AI analysis of the organization's financial filings.

How does Ideal Senior Living Center Inc compensate executives?

Executive compensation cannot be assessed as specific compensation figures are not provided in the given data. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.

What is driving the consistent and growing operating deficits, and what strategies are in place to address them?

The data shows expenses consistently outstripping revenue, with the largest deficit in 2023 at $3,142,878. Without detailed expense breakdowns, it's unclear if this is due to rising operational costs, insufficient funding, or other factors.

How does the organization plan to manage its rapidly increasing liabilities, which reached $31,692,741 in 2023?

The significant increase in liabilities, nearly tripling since 2016, suggests potential reliance on debt or other long-term obligations. Understanding the nature of these liabilities and the repayment strategy is crucial for assessing financial risk.

Filing History

IRS 990 filing history for Ideal Senior Living Center Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Ideal Senior Living Center Inc's revenue has declined by 0.1%, moving from $13.9M to $13.8M. Total assets decreased by 63.3% over the same period, from $12.9M to $4.7M. Total functional expenses rose by 25.2%, from $13.6M to $17.0M. In its most recent filing year (2023), Ideal Senior Living Center Inc reported a deficit of $3.1M, with expenses exceeding revenue. The organization holds $31.7M in liabilities against $4.7M in assets (debt-to-asset ratio: 671.8%), resulting in net assets of $-26,975,315.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $13.8M $17.0M $4.7M $31.7M
2022 $11.6M $16.0M $5.4M $29.2M View 990
2021 $9.8M $16.3M $4.1M $23.1M View 990
2020 $15.6M $16.6M $8.5M $21.4M View 990
2019 $13.1M $16.1M $6.0M $18.0M View 990
2018 $12.3M $15.6M $6.6M $15.8M View 990
2017 $12.0M $14.2M $7.7M $13.3M View 990
2016 $11.4M $13.3M $7.9M $11.5M View 990
2015 $12.6M $13.6M $8.6M $10.5M View 990
2014 $13.1M $14.5M $10.1M $11.0M View 990
2013 $13.8M $14.8M $11.1M $10.1M View 990
2012 $13.7M $14.2M $12.0M $10.1M View 990
2011 $13.9M $13.6M $12.9M $10.6M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $13.8M, expenses of $17.0M, and assets of $4.7M (revenue +19.8% year-over-year).
  • 2022: Revenue of $11.6M, expenses of $16.0M, and assets of $5.4M (revenue +17.5% year-over-year).
  • 2021: Revenue of $9.8M, expenses of $16.3M, and assets of $4.1M (revenue -37.0% year-over-year).
  • 2020: Revenue of $15.6M, expenses of $16.6M, and assets of $8.5M (revenue +18.7% year-over-year).
  • 2019: Revenue of $13.1M, expenses of $16.1M, and assets of $6.0M (revenue +7.0% year-over-year).
  • 2018: Revenue of $12.3M, expenses of $15.6M, and assets of $6.6M (revenue +2.2% year-over-year).
  • 2017: Revenue of $12.0M, expenses of $14.2M, and assets of $7.7M (revenue +4.9% year-over-year).
  • 2016: Revenue of $11.4M, expenses of $13.3M, and assets of $7.9M (revenue -9.3% year-over-year).
  • 2015: Revenue of $12.6M, expenses of $13.6M, and assets of $8.6M (revenue -3.5% year-over-year).
  • 2014: Revenue of $13.1M, expenses of $14.5M, and assets of $10.1M (revenue -5.1% year-over-year).
  • 2013: Revenue of $13.8M, expenses of $14.8M, and assets of $11.1M (revenue +0.3% year-over-year).
  • 2012: Revenue of $13.7M, expenses of $14.2M, and assets of $12.0M (revenue -0.8% year-over-year).
  • 2011: Revenue of $13.9M, expenses of $13.6M, and assets of $12.9M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Ideal Senior Living Center Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Ideal Senior Living Center Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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