Civic Intelligence

Wesley Health Care Center Inc.

990 • Fiscal year 2013 • EIN 22-2467092

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.THEWESLEYCOMMUNITY.ORG

View Organization Page

131 Lawrence Street12866

(518) 587-3600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.25x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.15x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$302,391

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$20,745,451

Up $592,481 (+2.9%) from 2012

Net Assets

Up

$15,645,156

Up $763,078 (+5.1%) from 2012

Liabilities

Down

$5,100,295

Down $170,597 (-3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

$34,228,713

No earlier filing loaded for comparison.

Expenses

Up

$33,455,854

Up $159,433 (+0.5%) from 2012

Net Income

$772,859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $27,545,163Liabilities 2010: $12,948,228Net Assets 2010: $14,596,9352010Assets 2011: $27,344,952Liabilities 2011: $12,032,827Net Assets 2011: $15,312,1252011Assets 2012: $20,152,970Liabilities 2012: $5,270,892Net Assets 2012: $14,882,0782012Assets 2013: $20,745,451Liabilities 2013: $5,100,295Net Assets 2013: $15,645,1562013Assets 2014: $21,568,340Liabilities 2014: $5,217,801Net Assets 2014: $16,350,5392014Assets 2015: $23,901,305Liabilities 2015: $8,375,240Net Assets 2015: $15,526,0652015Assets 2016: $28,058,473Liabilities 2016: $13,531,631Net Assets 2016: $14,526,8422016Assets 2017: $26,609,808Liabilities 2017: $12,662,876Net Assets 2017: $13,946,9322017Assets 2018: $29,376,472Liabilities 2018: $13,401,222Net Assets 2018: $15,975,2502018Assets 2019: $28,721,857Liabilities 2019: $12,880,083Net Assets 2019: $15,841,7742019Assets 2020: $29,318,781Liabilities 2020: $12,148,112Net Assets 2020: $17,170,6692020Assets 2021: $29,960,994Liabilities 2021: $12,964,981Net Assets 2021: $16,996,0132021Assets 2022: $27,526,831Liabilities 2022: $18,072,105Net Assets 2022: $9,454,7262022Assets 2023: $24,034,461Liabilities 2023: $17,391,011Net Assets 2023: $6,643,4502023Assets 2024: $19,539,117Liabilities 2024: $16,157,013Net Assets 2024: $3,382,1042024

Highlighted filing

2013

Assets$20,745,451
Liabilities$5,100,295
Net Assets$15,645,156
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $32,601,0772010Expenses 2011: $33,221,2542011Expenses 2012: $33,296,4212012Revenue 2013: $34,228,713Expenses 2013: $33,455,854Net Income 2013: $772,8592013Revenue 2014: $35,317,623Expenses 2014: $34,754,839Net Income 2014: $562,7842014Revenue 2015: $34,795,526Expenses 2015: $35,385,285Net Income 2015: -$589,7592015Revenue 2016: $34,952,722Expenses 2016: $36,184,957Net Income 2016: -$1,232,2352016Revenue 2017: $36,416,704Expenses 2017: $37,248,301Net Income 2017: -$831,5972017Revenue 2018: $39,497,888Expenses 2018: $37,225,491Net Income 2018: $2,272,3972018Revenue 2019: $38,039,860Expenses 2019: $38,621,667Net Income 2019: -$581,8072019Revenue 2020: $39,718,972Expenses 2020: $39,100,959Net Income 2020: $618,0132020Revenue 2021: $37,958,192Expenses 2021: $39,006,454Net Income 2021: -$1,048,2622021Revenue 2022: $30,464,328Expenses 2022: $36,513,409Net Income 2022: -$6,049,0812022Revenue 2023: $36,324,141Expenses 2023: $39,656,134Net Income 2023: -$3,331,9932023Revenue 2024: $40,042,707Expenses 2024: $43,247,283Net Income 2024: -$3,204,5762024

Highlighted filing

2013

Revenue$34,228,713
Expenses$33,455,854
Net Income$772,859
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$34,243,323
Mission and Program Overview

Mission

The wesley health care center provides quality rehabilitation and chronic care services to all persons through a staff committed to competence and compassion. Health care services at wesley include skilled nursing for the aging adult who has significant chronic medical needs and adults of other ages who require daily medical attention because of their chronic illnesses. Wesley also offers a hard-to-find residential setting that can meet the light care needs of less seriously ill geriatric residents. A specialized program for those requiring care and supervision for alzheimer's disease and dementia completes wesley health care center's full spectrum of long-term care services.wesley's short term rehabilitation program is designed to support, encourage and give confidence to patients as they work toward returning home. We are committed to restoring health and independence to those we treat. Excellence, innovation and personal commitment are the standards for long-term care at wesley heal

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,806,339$7,647,940▼ $158,399
Accounts Receivable$3,700,137$3,727,228▲ $27,091
Savings and Temporary Cash Investments$3,121,622$3,635,719▲ $514,097
Investments in Publicly Traded Securities$3,623,750$3,574,454▼ $49,296
Cash and Non-Interest-Bearing Accounts$369,597$438,447▲ $68,850
Inventories for Sale or Use$395,845$431,696▲ $35,851
Prepaid Expenses and Deferred Charges$97,693$61,086▼ $36,607
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$20,152,970$20,745,451▲ $592,481
Other Assets Total$1,037,987$1,228,881▲ $190,894
Liabilities
Accounts Payable and Accrued Expenses$3,748,461$3,662,263▼ $86,198
Other Liabilities$1,522,431$1,438,032▼ $84,399
Total Liabilities$5,270,892$5,100,295▼ $170,597
Net Assets / Fund Balance
Unrestricted Net Assets$14,592,295$15,365,154▲ $772,859
Permanently Rstr Net Assets$200,000$200,000→ $0
Temporarily Rstr Net Assets$89,783$80,002▼ $9,781
Total Net Assets Fund Balance$14,882,078$15,645,156▲ $763,078
Total Liabilities and Net Assets / Fund Balance$20,152,970$20,745,451▲ $592,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,668,172$19,417,165$21,085,337
Equipment$2,746,895$6,294,153$9,041,048
Leasehold Improvements$2,481,495$2,618,896$5,100,391
Land$749,545-$749,545
Other Land Buildings$1,833$4,043$5,876
Other Assets Org$1,228,881--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HaywardAdministratorFT$174,668$7,998$182,666
L Clifford Van WagnerDirector of PharmacyFT$137,668$8,088$145,756
Cynthia Canzeri-labishDirector of NursingFT$117,952$3,539$121,491

Board Members and Trustees

NameTitle
Peg MurphyPresident
Brendan ChudyVice President
Jon AllenVice President
Andrew WiseDirector
Beth ThayerDirector
Carla WilliamsDirector
Carol ShippeyDirector
Cathy MasieDirector
Elizabeth RoversDirector
Erica ColettiDirector
James FenimoreDirector
Robert MarinoDirector
J Brian NealonCEO
Shelly AmatoCFO
Karen MartellSecretary
Walter SankowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation INCTherapist Consulting-$1,688,387
Robison & SmithLaundry Services-$234,922
Thomas NicollaTherapist Consulting-$179,755
Premier Recruitment Outsourcing LLCRecruiting Services-$162,000
Revenue and Support

Revenue Composition

Contributions and Grants
$57,733
Program Service Revenue
$33,272,667
Investment Income
$314,462
Other Revenue
$583,851
All Other Contributions
$57,733
Change in Net Assets
$772,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,458,065
Other Expenses$12,997,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,843,443$1,115,422-$15,958,865
Office Expenses$3,484,839$40,074-$3,524,913
Fees for Services Other$2,636,911$200,600-$2,837,511
Other Employee Benefits$2,394,939$197,321-$2,592,260
Fees for Services Management-$1,264,561-$1,264,561
Depreciation Depletion$1,231,355$26,413-$1,257,768
Payroll Taxes$1,081,204$92,380-$1,173,584
Occupancy$1,054,406$22,617-$1,077,023
Current Officers, Directors, Trustees, and Key Employees$267,247$182,665-$449,912
Pension Plan Contributions$260,854$22,590-$283,444
Insurance$236,537--$236,537
Advertising$171,352--$171,352
Fees for Services Legal-$107,248-$107,248
Fees for Services Accounting-$67,997-$67,997
Travel$23,304$15,732-$39,036
Other Expenses$29,598$45,462-$29,598
Interest$16,669$356-$17,025
Total Functional Expenses$30,054,416$3,401,438$0$33,455,854
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust for Residents$764,337
Asset Retirement Obligations$338,695
Estimated 3rd Party Liabilities$335,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the completed form 990 in draft form is provided to the board of directors prior to filing with the internal revenue service. At the discretion of the board the finance committee may review the 990 and present findings to the board as a whole. Questions and comments are reviewed by the cfo and will be resolved by the finance committee. Upon approval by the board and the finance committee, the final form 990 will be filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is the policy of the organization to require officers, directors or trustees and key employees to disclose annually interests that could give rise to conflicts. It is a duty of the corporate compliance officer to regularly and consistently monitor and enforce compliance with the policy. Disclosures by officers, directors or trustees and key employees are completed annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An independent salary survey is completed at least every 3 years. The survey is initiated by the personnel committee on behalf of the board. The survey includes comparability data and is used to arrive at an acceptable salary for officers and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available upon request. This is disclosed on our web site: www.thewesleycommunity.org”

Filing and Contact Details

Filer

EIN
22-2467092
Phone
5185873600

Signing Officer

Name
Shelly Amato
Title
CFO
Signed
2014-08-06

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
694
Volunteers
225
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in temp restricted net assets = -$9781”

Raw XML AppendixShowing 400 of 792 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03748461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03662263
IRS990/AccountsReceivableGrp/BOYAmt03700137
IRS990/AccountsReceivableGrp/EOYAmt03727228
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE WESLEY HEALTH CARE CENTER PROVIDES QUALITY REHABILITATION AND CHRONIC CARE SERVICES TO ALL PERSONS THROUGH A STAFF COMMITTED TO COMPETENCE AND COMPASSION. HEALTH CARE SERVICES AT WESLEY INCLUDE SKILLED NURSING FOR THE AGING ADULT WHO HAS SIGNIFICANT CHRONIC MEDICAL NEEDS AND ADULTS OF OTHER AGES WHO REQUIRE DAILY MEDICAL ATTENTION BECAUSE OF THEIR CHRONIC ILLNESSES. WESLEY ALSO OFFERS A HARD-TO-FIND RESIDENTIAL SETTING THAT CAN MEET THE LIGHT CARE NEEDS OF LESS SERIOUSLY ILL GERIATRIC RESIDENTS. A SPECIALIZED PROGRAM FOR THOSE REQUIRING CARE AND SUPERVISION FOR ALZHEIMER'S DISEASE AND DEMENTIA COMPLETES WESLEY HEALTH CARE CENTER'S FULL SPECTRUM OF LONG-TERM CARE SERVICES.WESLEY'S SHORT TERM REHABILITATION PROGRAM IS DESIGNED TO SUPPORT, ENCOURAGE AND GIVE CONFIDENCE TO PATIENTS AS THEY WORK TOWARD RETURNING HOME. WE ARE COMMITTED TO RESTORING HEALTH AND INDEPENDENCE TO THOSE WE TREAT. EXCELLENCE, INNOVATION AND PERSONAL COMMITMENT ARE THE STANDARDS FOR LONG-TERM CARE AT WESLEY HEAL
IRS990/AdvertisingGrp/ProgramServicesAmt0171352
IRS990/AdvertisingGrp/TotalAmt0171352
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt057733
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WESLEY HEALTH CARE CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum05185873600
IRS990/BooksInCareOfDetail/USAddress/AddressLine10131 LAWRENCE ST
IRS990/BooksInCareOfDetail/USAddress/City0SARATOGA SPRGS
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012866
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0369597
IRS990/CashNonInterestBearingGrp/EOYAmt0438447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0182665
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0267247
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0449912
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01688387
IRS990/ContractorCompensationGrp/CompensationAmt1179755
IRS990/ContractorCompensationGrp/CompensationAmt2234922
IRS990/ContractorCompensationGrp/CompensationAmt3162000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10550 FRONTAGE RD SUITE 2415
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1111 CENTURY HILL DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12335 NORTH MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine131100 UNIVERSITY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0NORTHFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1LATHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2GLOVERSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode060093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode112110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode212078
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode314607
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SELECT REHABILITATION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11THOMAS NICOLLA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12ROBISON & SMITH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13PREMIER RECRUITMENT OUTSOURCING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPIST CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPIST CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2LAUNDRY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3RECRUITING SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057733
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0314462
IRS990/CYOtherExpensesAmt012997789
IRS990/CYOtherRevenueAmt0583851
IRS990/CYProgramServiceRevenueAmt033272667
IRS990/CYRevenuesLessExpensesAmt0772859
IRS990/CYSalariesCompEmpBnftPaidAmt020458065
IRS990/CYTotalExpensesAmt033455854
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034228713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026413
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01231355
IRS990/DepreciationDepletionGrp/TotalAmt01257768
IRS990/Desc0DURING 2013, WESLEY HEALTH CARE CENTER, INC. PROVIDED SKILLED NURSING CARE TO APPROXIMATELY 704 INDIVIDUALS. RESIDENTS SPENT A TOTAL OF 123,266 PATIENT DAYS AT THE FACILITY. 93,154 OF THE PATIENT DAYS WERE FOR MEDICAID RESIDENTS AND 7,675 DAYS WERE FOR MEDICARE RESIDENTS. WESLEY PROVIDED SERVICES TO INDIVIDUALS FROM 14 DIFFERENT NEW YORK STATE COUNTIES.THE WESLEY COMMUNITY AS A WHOLE HAS EMBRACED A PHILANTHROPIC CULTURE. ON BEHALF OF THE WESLEY COMMUNITY, MANAGEMENT DONATES OVER 750 HOURS PER YEAR OF THEIR OWN TIME TO LOCAL ORGANIZATIONS TO FURTHER SUPPORT THE NOT-FOR-PROFIT NEEDS IN OUR COMMUNITY. WE HAVE STAFF MEMBERS REGULARLY CONTRIBUTING THEIR OWN TIME TO THE ALZHEIMER'S ASSOCIATION, THE SARATOGA PLANNING BOARD, SARATOGA ARTSFEST, THE SARATOGA SPRINGS LIONS CLUB, SARATOGA ROTARY, LEADERSHIP SARATOGA AND THE SARATOGA SPRINGS CHAMBER OF COMMERCE, TO NAME A FEW. ADDITIONALLY, THE WESLEY CAMPUS REGULARLY HOSTS THE ACTIVITIES AND MEETINGS OF OVER 15 NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0694
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt029506329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067997
IRS990/FeesForServicesAccountingGrp/TotalAmt067997
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0107248
IRS990/FeesForServicesLegalGrp/TotalAmt0107248
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01264561
IRS990/FeesForServicesManagementGrp/TotalAmt01264561
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0200600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02636911
IRS990/FeesForServicesOtherGrp/TotalAmt02837511
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188088
IRS990/Form990PartVIISectionAGrp/PersonNm0PEG MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDAN CHUDY
IRS990/Form990PartVIISectionAGrp/PersonNm2JON ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER SANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN MARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICA COLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH ROVERS
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL SHIPPEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW WISE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES FENIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHY MASIE
IRS990/Form990PartVIISectionAGrp/PersonNm14J BRIAN NEALON
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLY AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA CANZERI-LABISH
IRS990/Form990PartVIISectionAGrp/PersonNm18L CLIFFORD VAN WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16174668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14290473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15156458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PHARMACY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-14610
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034243323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0236537
IRS990/InsuranceGrp/TotalAmt0236537
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0356
IRS990/InterestGrp/ProgramServicesAmt016669
IRS990/InterestGrp/TotalAmt017025
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0395845
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0431696
IRS990/InvestmentIncomeGrp/ExclusionAmt0329072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03623750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03574454
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028334257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07806339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07647940
IRS990/LandBldgEquipCostOrOtherBssAmt035982197
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014610
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0109341
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0109341
IRS990/MissionDesc0THE WESLEY HEALTH CARE CENTER PROVIDES QUALITY REHABILITATION AND CHRONIC CARE SERVICES TO ALL PERSONS THROUGH A STAFF COMMITTED TO COMPETENCE AND COMPASSION. HEALTH CARE SERVICES AT WESLEY INCLUDE SKILLED NURSING FOR THE AGING ADULT WHO HAS SIGNIFICANT CHRONIC MEDICAL NEEDS AND ADULTS OF OTHER AGES WHO REQUIRE DAILY MEDICAL ATTENTION BECAUSE OF THEIR CHRONIC ILLNESSES. WESLEY ALSO OFFERS A HARD-TO-FIND RESIDENTIAL SETTING THAT CAN MEET THE LIGHT CARE NEEDS OF LESS SERIOUSLY ILL GERIATRIC RESIDENTS. A SPECIALIZED PROGRAM FOR THOSE REQUIRING CARE AND SUPERVISION FOR ALZHEIMER'S DISEASE AND DEMENTIA COMPLETES WESLEY HEALTH CARE CENTER'S FULL SPECTRUM OF LONG-TERM CARE SERVICES.WESLEY'S SHORT TERM REHABILITATION PROGRAM IS DESIGNED TO SUPPORT, ENCOURAGE AND GIVE CONFIDENCE TO PATIENTS AS THEY WORK TOWARD RETURNING HOME. WE ARE COMMITTED TO RESTORING HEALTH AND INDEPENDENCE TO THOSE WE TREAT. EXCELLENCE, INNOVATION AND PERSONAL COMMITMENT ARE THE STANDARDS FOR LONG-TERM CARE AT WESLEY HEAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014882078
IRS990/NetAssetsOrFundBalancesEOYAmt015645156
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022617
IRS990/OccupancyGrp/ProgramServicesAmt01054406
IRS990/OccupancyGrp/TotalAmt01077023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040074
IRS990/OfficeExpensesGrp/ProgramServicesAmt03484839
IRS990/OfficeExpensesGrp/TotalAmt03524913
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01037987
IRS990/OtherAssetsTotalGrp/EOYAmt01228881
IRS990/OtherChangesInNetAssetsAmt0-9781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02394939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02592260
IRS990/OtherExpensesGrp/Desc0CASH RECEIPTS ASSESSMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045462
IRS990/OtherExpensesGrp/ProgramServicesAmt01921512
IRS990/OtherExpensesGrp/ProgramServicesAmt1400246
IRS990/OtherExpensesGrp/ProgramServicesAmt229598
IRS990/OtherExpensesGrp/TotalAmt01921512
IRS990/OtherExpensesGrp/TotalAmt1445708
IRS990/OtherExpensesGrp/TotalAmt229598
IRS990/OtherLiabilitiesGrp/BOYAmt01522431
IRS990/OtherLiabilitiesGrp/EOYAmt01438032
IRS990/OtherRevenueMiscGrp/Desc0MARKETING SHARED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MEALS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1121523
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2263587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1121523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2263587
IRS990/OtherRevenueTotalAmt0583851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01115422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014843443
IRS990/OtherSalariesAndWagesGrp/TotalAmt015958865
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092380
IRS990/PayrollTaxesGrp/ProgramServicesAmt01081204
IRS990/PayrollTaxesGrp/TotalAmt01173584

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,745,451
Liabilities
$5,100,295
Net assets
$15,645,156
Revenue
$34,228,713
Expenses
$33,455,854
Net income
$772,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$16.2$3.38$40.0$43.2$3.20
2023Detailed filing. Detailed filing data is available for this year.$24.0$17.4$6.64$36.3$39.7$3.33
2022Detailed filing. Detailed filing data is available for this year.$27.5$18.1$9.45$30.5$36.5$6.05
2021Detailed filing. Detailed filing data is available for this year.$30.0$13.0$17.0$38.0$39.0$1.05
2020Detailed filing. Detailed filing data is available for this year.$29.3$12.1$17.2$39.7$39.1$0.62
2019Detailed filing. Detailed filing data is available for this year.$28.7$12.9$15.8$38.0$38.6$0.58
2018Detailed filing. Detailed filing data is available for this year.$29.4$13.4$16.0$39.5$37.2$2.27
2017Summary only. Only limited summary data is available for this year.$26.6$12.7$13.9$36.4$37.2$0.83
2016Detailed filing. Detailed filing data is available for this year.$28.1$13.5$14.5$35.0$36.2$1.23
2015Detailed filing. Detailed filing data is available for this year.$23.9$8.38$15.5$34.8$35.4$0.59
2014Detailed filing. Detailed filing data is available for this year.$21.6$5.22$16.4$35.3$34.8$0.56
2013Detailed filing. Detailed filing data is available for this year.$20.7$5.10$15.6$34.2$33.5$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$5.27$14.9$33.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$12.0$15.3$33.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$12.9$14.6$32.6