Civic Intelligence

Wny Mennonite Retirement Community Inc

EIN 16-1560655 • 501(c)3 • Clarence Center, NY

Profile

To develop and maintain housing for seniors.

5945 Vinecroft DriveClarence Center, NY 14032

www.vinecroft.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

1.10x

Higher debt load relative to assets than 54% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

3.59x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

-20%

Higher net margin than 49% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$360,404

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-8.6%

Faster revenue growth than 12% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,886,881

Down $341,260 (-6.5%) from 2023

Liabilities

Down

$5,368,436

Down $36,776 (-0.7%) from 2023

Net Assets

Down

-$481,555

Down $304,484 (-172%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Down

$1,494,930

Down $140,658 (-8.6%) from 2023

Expenses

Down

$1,799,414

Down $81,520 (-4.3%) from 2023

Net Income

Down

-$304,484

Down $59,138 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $6,661,069Liabilities 2011: $7,002,570Net Assets 2011: -$341,5012011Assets 2012: $6,394,426Liabilities 2012: $6,870,766Net Assets 2012: -$476,3402012Assets 2013: $6,114,504Liabilities 2013: $6,077,893Net Assets 2013: $36,6112013Assets 2014: $6,114,164Liabilities 2014: $5,964,486Net Assets 2014: $149,6782014Assets 2015: $6,387,316Liabilities 2015: $6,225,391Net Assets 2015: $161,9252015Assets 2017: $7,312,133Liabilities 2017: $7,002,649Net Assets 2017: $309,4842017Assets 2018: $7,140,667Liabilities 2018: $6,876,488Net Assets 2018: $264,1792018Assets 2019: $6,818,731Liabilities 2019: $6,704,699Net Assets 2019: $114,0322019Assets 2020: $6,916,023Liabilities 2020: $6,702,184Net Assets 2020: $213,8392020Assets 2021: $6,090,882Liabilities 2021: $5,585,321Net Assets 2021: $505,5612021Assets 2022: $5,640,104Liabilities 2022: $5,243,471Net Assets 2022: $396,6332022Assets 2023: $5,228,141Liabilities 2023: $5,405,212Net Assets 2023: -$177,0712023Assets 2024: $4,886,881Liabilities 2024: $5,368,436Net Assets 2024: -$481,5552024

Highlighted filing

2024

Assets$4,886,881
Liabilities$5,368,436
Net Assets-$481,555
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,313,719Expenses 2011: $1,437,547Net Income 2011: -$123,8282011Revenue 2012: $1,197,720Expenses 2012: $1,332,559Net Income 2012: -$134,8392012Revenue 2013: $2,092,068Expenses 2013: $1,579,117Net Income 2013: $512,9512013Revenue 2014: $1,578,993Expenses 2014: $1,465,926Net Income 2014: $113,0672014Revenue 2015: $1,582,999Expenses 2015: $1,570,752Net Income 2015: $12,2472015Revenue 2017: $1,908,419Expenses 2017: $1,779,900Net Income 2017: $128,5192017Revenue 2018: $1,917,273Expenses 2018: $1,962,578Net Income 2018: -$45,3052018Revenue 2019: $1,878,209Expenses 2019: $2,028,356Net Income 2019: -$150,1472019Revenue 2020: $1,942,926Expenses 2020: $1,843,119Net Income 2020: $99,8072020Revenue 2021: $2,033,696Expenses 2021: $1,741,974Net Income 2021: $291,7222021Revenue 2022: $1,626,648Expenses 2022: $1,735,576Net Income 2022: -$108,9282022Revenue 2023: $1,635,588Expenses 2023: $1,880,934Net Income 2023: -$245,3462023Revenue 2024: $1,494,930Expenses 2024: $1,799,414Net Income 2024: -$304,4842024

Highlighted filing

2024

Revenue$1,494,930
Expenses$1,799,414
Net Income-$304,484
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,886,881
Liabilities
$5,368,436
Net assets
-$481,555
Revenue
$1,494,930
Expenses
$1,799,414
Net income
-$304,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$5.37$0.48$1.49$1.80$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.23$5.41$0.18$1.64$1.88$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.64$5.24$0.40$1.63$1.74$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.09$5.59$0.51$2.03$1.74$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.92$6.70$0.21$1.94$1.84$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.82$6.70$0.11$1.88$2.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.14$6.88$0.26$1.92$1.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.31$7.00$0.31$1.91$1.78$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.39$6.23$0.16$1.58$1.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.11$5.96$0.15$1.58$1.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.11$6.08$0.04$2.09$1.58$0.51
2012Summary only. Only limited summary data is available for this year.$6.39$6.87$0.48$1.20$1.33$0.13
2011Summary only. Only limited summary data is available for this year.$6.66$7.00$0.34$1.31$1.44$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,494,930
Mission and Program Overview

Mission

To develop and maintain housing for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,178,413$4,855,377▼ $323,036
Prepaid Expenses and Deferred Charges$36,347$31,004▼ $5,343
Accounts Receivable$12,881$0▼ $12,881
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$5,228,141$4,886,881▼ $341,260
Liabilities
Other Liabilities$1,792,442$2,141,704▲ $349,262
Mortgage Notes Payable Secured by Investment Property$1,820,192$1,715,010▼ $105,182
Accounts Payable and Accrued Expenses$873,617$1,004,639▲ $131,022
Deferred Revenue$918,961$507,083▼ $411,878
Total Liabilities$5,405,212$5,368,436▼ $36,776
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-177,071$-481,555▼ $304,484
Total Net Assets Fund Balance$-177,071$-481,555▼ $304,484
Total Liabilities and Net Assets / Fund Balance$5,228,141$4,886,881▼ $341,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,567,352$5,340,579$9,907,931
Equipment$88,025$438,076$526,101
Land$200,000-$200,000
Other Land Buildings$0$116,759$116,759
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Kerstin WymanDirector of Sales and Business Development$144,859$144,859
Tracy NelsonVice President of Human Resources$133,584$133,584

Board Members and Trustees

NameTitle
Peter StarkChair
Susan WilstonChair
Lisa HaglundPresident & CEO
Brent RichardsonVice Chair
Mary Ann SpanosVice Chair
Honna CurtisBoard Member
Joanne SmikleBoard Member
Peter SchmittBoard Member
Susanne MohnkernBoard Member
Walter FlemingBoard Member
Matthew BoswellDirector of Regulatory and Budget
Lisa RessmanChief Financial Officer
Danielle BozichChief Human Resources Officer
Mark WilcoxChief Information Officer
Samuel HillChief of Mission Advancement
Richard WhitverPharmacist
Robin DiGregorioRegional Nursing Home Administrator
Gregory FernandezSecretary/Treasurer
Judy RichSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,470,584
Investment Income
$0
Other Revenue
$24,346
Change in Net Assets
$-304,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,385,285
Salaries, Compensation, and Employee Benefits$414,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,940$85,253-$380,193
Depreciation Depletion$214,856$126,632-$341,488
Interest$183,028$107,873-$290,901
Fees for Services Management-$202,231-$202,231
Insurance$129,053$37,932-$166,985
Occupancy$73,943$43,580-$117,523
Payroll Taxes$21,866$6,321-$28,187
Fees for Services Legal-$9,210-$9,210
Other Expenses$344$6,480$0$6,824
Other Employee Benefits$3,070$888-$3,958
Pension Plan Contributions$1,389$402-$1,791
Office Expenses-$1,650-$1,650
Travel$379--$379
Total Functional Expenses$1,132,147$667,267$0$1,799,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,079,534
Refundable Entrance Fees$958,297
Deposits$100,155
Other Liabilities$3,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated control related to significant management duties normally performed by officers of the organization to heritage ministries management company (hmmc). Hmmc provides various administrative functions including financial reporting, payroll, accounts receivable management and employs the organization and its affiliates ceo, cfo and coo.”

Form 990, Part VI, Section A, Line 6

“Corporate members are as follows: heritage ministries charitable care network (hmccn) 100% corporate member”

Form 990, Part VI, Section A, Line 7A

“Hmccn appoints board members based on their sole corporate membership.”

Form 990, Part VI, Section B, Line 11B

“The 990 is available to board members at their request. The 990 is reviewed by management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members review conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors contracts with heritage ministries management company to provide administrative support, which includes review of performance and compensation of officers or top management.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to be mailed or sent electronically upon request.”

Filing and Contact Details

Filer

Filer Name
Wny Mennonite Retirement Community Inc
EIN
16-1560655
Phone
7167417741
Address
5945 VINECROFT DRIVE, CLARENCE CENTER, NY 14032

Signing Officer

Name
Lisa Haglund
Title
President & CEO
Phone
7164876800
Signed
2025-11-17

Organization Details

Principal Officer
Lisa Haglund
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process during the year.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization and its components are not-for-profit corporations and are exempt from income taxes as organizations qualified under Section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has also classified the organization and its components as entities that are not private foundations.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Haglund
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Ressman
IRS990/Form990PartVIISectionAGrp/PersonNm3Danielle Bozich
IRS990/Form990PartVIISectionAGrp/PersonNm4Samuel Hill
IRS990/Form990PartVIISectionAGrp/PersonNm5Robin DiGregorio
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Whitver
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew Boswell
IRS990/Form990PartVIISectionAGrp/PersonNm8Kerstin Wyman
IRS990/Form990PartVIISectionAGrp/PersonNm9Tracy Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Honna Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm11Walter Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Wilston
IRS990/Form990PartVIISectionAGrp/PersonNm13Brent Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm14Susanne Mohnkern
IRS990/Form990PartVIISectionAGrp/PersonNm15Joanne Smikle
IRS990/Form990PartVIISectionAGrp/PersonNm16Peter Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm17Judy Rich
IRS990/Form990PartVIISectionAGrp/PersonNm18Peter Stark
IRS990/Form990PartVIISectionAGrp/PersonNm19Mary Ann Spanos
IRS990/Form990PartVIISectionAGrp/PersonNm20Gregory Fernandez
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief of Mission Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt5Regional Nursing Home Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt6Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Regulatory and Budget
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Sales and Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary/Treasurer
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