Wesley Gardens Corporation

“Wesley gardens' members are the directors of its parent company, the wesley group d/b/a the wesley community.”

“The wesley group board of directors are the members of the wesley garden board. The group's directors are divided into three classes. The members annually elect directors for the wesley gardens' board.”

“The members have all rights and powers of the corporate membership created by the laws of the state of new york or the certificate of incorporation or bylaws of the corporation. In furtherance of its corporate purposes, wesley group shall have all general powers ennumerated in section 202 of the not-for-profit corporate law.”

“Form 990 is prepared by an outside accountant and then sent to management for review. Once form 990 has been reviewed and all questions, if any, cleared up, copies of the 990 are electronically distributed to the board of directors for review prior to it being filed. Directors are instructed to contact the director of finance with any questions. Each issue is documented and addressed until the return is finalized and approved for filing.”

“Directors, officers, and members of the management team are required to complete conflict of interest and declaration annually. Directors and officers are asked at each board meeting if there have been any changes that the organization should be aware of. If a conflict is identified, board members would be excused from participating in discussion and voting for any item deemed relevant to their conflict. The policy is also monitored and enforced through observations and whistleblowing.”

“The board of directors / ceo evaluation compensation committee consists of 5 board members who are approved annually to serve on the committee. The compensation committee annually reviews accomplishments and sets goals for the ceo. An independent compensation consultant provides a competitve wage analysis and recommendations for the ceo and other executive positions. The ceo is responsible for the annual review and final compensation for wesley's executives.”

“The corporation makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. In addition, form 990 as well as the financial statements, governing documents, and conflict of interest policy are available upon written request at 3 upton park, wesley gardens corporation 22-3139841 rochester, new york 14607-1545; or by calling the organization directly at (585) 241 - 2131.”

“Owns and operates a 200-bed skilled nursing facility that provides recreational, social, religious and health services to senior citizens in the rochester, n.y. Area.”

“Other direct expenses: program service expenses 10,150. Management and general expenses 247,350. Fundraising expenses 0. Total expenses 257,500. Leased equipment: program service expenses 249,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 249,500. Purchased & contracted services: program service expenses 114,503. Management and general expenses 27,261. Fundraising expenses 0. Total expenses 141,764.”

“No changes since prior year.”