2026-02-03T13:22:47-05:00 2025-09-30 472657444 GATEWOOD BAGLEY & HUFFMAN CPAS PC 2000 W FIRST ST STE 411 WINSTON SALEM NC 271044224 990 2024-10-01 561367400 STANLEY TOTAL LIVING CENTER INC STAN 7042631986 514 OLD MT HOLLY ROAD STANLEY NC 28164 RON ENSLEY PRESIDENT 7042631986 2026-01-15 true false THOMAS E GATEWOOD JR P00445721 3367244446 2026-02-03 2024 2025-03-06 01:10:19Z RON ENSLEY 28389059 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 17 275 0 22399 7367 14592909 15974061 800058 2636042 0 15415366 18617470 0 0 11179017 11923572 0 0 4549508 5008783 15728525 16932355 -313159 1685115 26251420 27978148 1103065 1110168 25148355 26867980 STANLEY TOTAL LIVING CENTER, INC. IS A FULL SERVICE RETIREMENT COMMUNITY OFFERING COMPREHENSIVE SERVICES TO THE AGED. false false 15596144 18267579 STANLEY TOTAL LIVING CENTER 15596144 true 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 false true false false false false false true false false false false false false false false false false false true 51 0 true 275 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 169299 0 0 MICHAEL DIXON TREASURER 40.00 X X 143415 0 0 SHARON BRYANT OFFICE MANAG 40.00 X X 120412 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 RON ENSLEY PRESIDENT 10.00 X X 0 0 0 DERRICK GANTT DIRECTOR 2.00 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 TERESA WEST DIRECTOR 2.00 X 0 0 0 433126 3 false true false FINANCIAL MANAGER FINANCIAL MANAGER PO BOX 489 PO BOX 489 STANLEY NC 28164 FINC'L MANAGER 143415 1 7367 7367 M'CAID SNF - R&B 4662154 4662154 M'CARE PART A - R&B 3518560 3518560 PRIVATE SNF - R&B 2731145 2731145 PRIVATE ALF - R&B 1514870 1514870 MRR - R&B 1206352 1206352 2340980 2340980 15974061 435114 435114 11967517 5000 9771589 2195928 5000 2200928 2200928 18617470 18610103 X 433126 169299 263827 9745541 9341717 403824 31063 29448 1615 955900 906193 49707 757942 718529 39413 20832 20832 39600 39600 444 444 30838 30838 20875 20875 558009 494196 63813 5804 5804 635370 591615 43755 89356 80420 8936 RAW FOOD 562767 562767 PART A - PHYSICAL THERAPY 254435 254435 PART A - OCCUPATIONAL THE 206202 206202 MEDICAL SUPPLIES - CHARGE 169258 169258 2414993 2066261 348732 16932355 15596144 1336211 0 551081 863070 296120 459777 1332951 923282 76998 71763 38995 30188 22397505 9868055 12670495 12529450 11284780 13100618 26251420 27978148 865120 884158 237945 226010 1103065 1110168 X 25148355 26867980 25148355 26867980 26251420 27978148 1685115 34510 X false true X true false X 280000 280000 22117505 9868055 12249450 12529450 18651980 34510 34510 18617470 18617470 16932355 16932355 16932355 false false false false false false false false false JENNIFER DEFELICE ADMINISTRATO 169299 169299 IN SOUTH INSURANCE IN SOUTH INSURANCE AGENT 362591 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 GENERATED THROUGH HIS INSURANCE COMPANY FOR THE YEAR ENDING SEPTEMBER 30, 2025 WERE 362,591. FORM 990, PAGE 6, PART VI, LINE 11B CPA PREPARES FORM 990 AND DELIVERS IT TO THE CFO. THE CFO 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 PART B - PHYSICAL THERAPY 166,231 0 0 PART A - SPEECH THERAPY 164,401 0 0 PART B - OCCUPATIONAL THE 149,404 0 0 WEBSITE/ COPIER 0 114,581 0 PART B - SPEECH THERAPY 112,721 0 0 MED ADV OTB 104,791 0 0 PHARMACY - LEGEND - M'CAR 103,288 0 0 MED ADV PTB 93,588 0 0 MRR - PHARMACY LEGEND 88,911 0 0 SOFTWARE/COMPUTER MAINTEN 0 87,255 0 MRR - PHYSICAL THERAPY 81,825 0 0 PARKE RAWFOOD 74,049 0 0 MRR - OCCUPATIONAL THERAP 66,665 0 0 TENA BRIEFS/DIAPER PROGRA 61,505 0 0 MED ADV STB 54,710 0 0 KITCHEN SUPPLIES 52,526 0 0 MRR - SPEECH THERAPY 48,779 0 0 HOUSEKEEPING SUPPLIES 36,949 4,105 0 ADP PAYROLL EXPENSES 0 37,208 0 PARKE MAINTENANCE 35,914 0 0 PHARMACY - NON-LEGEND DRU 35,238 0 0 CMS FINE 0 31,968 0 PARKE GEN INS 31,000 0 0 ADMIN IN HOUSE 0 30,970 0 MEDICAL DIRECTOR FEES 30,000 0 0 PHARMACY - LEGEND DRUGS 28,700 0 0 BARBER & BEAUTY SHOP EXPE 27,315 0 0 PHARMACY - NON-LEGEND - M 26,924 0 0 PARKE ELECTRICITY 26,729 0 0 BAD DEBT - PVT 0 22,698 0 TRANS - MED A EXPENSE 22,547 0 0 LAUNDRY SUPPLIES 19,227 0 0 PARKE GROUNDS 18,750 0 0 LAB MED A EXPENSE 17,935 0 0 PARKE WATER 17,686 0 0 MRR - TRANSPORTATION 17,448 0 0 TRANS SNF MEDICAID 16,050 0 0 ACTIVITY SUPPLIES 15,521 0 0 CHEMICAL SUPPLIES 14,695 0 0 DUES/MEMBERSHIPS/SUBSCRIP 0 14,514 0 BAD DEBTS PT A 0 14,179 0 LINEN & BEDDING 12,555 0 0 MRR - PHARMACY NON LEGEND 12,464 0 0 DIETARY CONSULTANT 11,142 0 0 NURSING SUPPLIES - NURSIN 10,860 0 0 PICC LINE/WOUNDVAC 10,723 0 0 TELEPHONE 8,767 974 0 NUTRITIONAL SUPPLEMENT 9,087 0 0 PARKE CABLE 8,655 0 0 RADIOLOGY MED A EXPENSE 8,521 0 0 RAW FOOD - THICKENED LIQU 8,481 0 0 LAB MRR 7,603 0 0 MED A CONSOLIDATED 24 HR 7,514 0 0 PARKE UTILITIES 7,220 0 0 PARKE KITCHEN SUPPLIES 6,437 0 0 PARKE WASTE DISPOSAL 6,015 0 0 PART A - SPEECH THERAPY F 6,000 0 0 LICENSE FEES 0 5,825 0 CONTRACT SERVICES - TRANS 5,350 0 0 PHARMACY CONSULTANT 5,315 0 0 DENTURES, HEARING AIDES G 4,966 0 0 BAD DEBTS B DENIALS 0 4,447 0 PARKE MARKETING 3,826 0 0 PARKE INTERNET 3,776 0 0 NURSING TRAVEL & TRAINING 3,773 0 0 BANK CHARGES 0 3,421 0 PART B - FEES & P/P/INS 3,375 0 0 MRR - RADIOLOGY 3,356 0 0 TRAVEL & MISC MILEAGE 0 3,268 0 PROPERTY/OTHER TAXES 0 3,097 0 CONTRIBUTION EXPENSE 0 2,895 0 PARKE ACTIVITY SUPPLIES 2,815 0 0 PRE-EMPLOYMENT DRUG TESTI 0 2,288 0 BAD DEBT MRR 0 2,244 0 NURSING SUPPLIES - THERAP 1,950 0 0 PARKE HSK SUPPLIES 1,944 0 0 PARKE W/C INS 1,809 0 0 PARKE CHEMICALS 1,808 0 0 TRANS PVT 1,780 0 0 IV SUPPLIES - OTHER 1,596 0 0 MRR - 24 HOUR EXPENSES 1,562 0 0 PARKE GAS 1,511 0 0 ST FEES-MRR 1,500 0 0 PATHOGEN WASTE DISPOSAL 1,321 0 0 SOFTWARE MAINT 1,275 0 0 PT INS 1,141 0 0 ST MGB 1,125 0 0 OT INS 1,112 0 0 ST INS 800 0 0 MISC SMALL FURN/FIXTURES 0 669 0 TRANS RH MEDICAID 660 0 0 INS LEG DRUGS 608 0 0 IV SUPPLIES - MRR 576 0 0 OT HOSPICE PART B 487 0 0 ST HOS 359 0 0 PT HOSPICE 224 0 0 TRANS INS 190 0 0 CHAPEL EXPENSES 145 0 0 NURSING - SCHOLARSHIP 0 140 0 TRANS HOS 95 0 0 LAB FEES 50 0 0 INS NON LEG DRUGS 34 0 0 ROUNDING -19 0 0 PRIOR YEAR ADJ - MEDICARE 0 -38,014 0 TOTAL 2,066,261 348,732 0