Civic Intelligence

The Wesbury Foundation

990 • Fiscal year 2013 • EIN 25-1778886

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
31 North Park Avenue Extension16335

(814) 332-9000

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$262,829

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets18th percentile

Assets

Up

$11,058,161

Up $3,679,156 (+50%) from 2012

Net Assets

Up

$10,773,075

Up $3,691,340 (+52%) from 2012

Liabilities

Down

$285,086

Down $12,184 (-4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

$3,485,394

No earlier filing loaded for comparison.

Expenses

Up

$326,936

Up $33,569 (+11%) from 2012

Net Income

$3,158,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,461,657Liabilities 2010: $359,172Net Assets 2010: $7,102,4852010Assets 2011: $6,959,188Liabilities 2011: $334,791Net Assets 2011: $6,624,3972011Assets 2012: $7,379,005Liabilities 2012: $297,270Net Assets 2012: $7,081,7352012Assets 2013: $11,058,161Liabilities 2013: $285,086Net Assets 2013: $10,773,0752013Assets 2014: $10,743,754Liabilities 2014: $603,107Net Assets 2014: $10,140,6472014Assets 2015: $10,356,999Liabilities 2015: $228,540Net Assets 2015: $10,128,4592015Assets 2016: $10,616,166Liabilities 2016: $232,073Net Assets 2016: $10,384,0932016Assets 2017: $11,034,697Liabilities 2017: $282,119Net Assets 2017: $10,752,5782017Assets 2018: $9,849,378Liabilities 2018: $181,780Net Assets 2018: $9,667,5982018Assets 2019: $10,794,570Liabilities 2019: $60,733Net Assets 2019: $10,733,8372019Assets 2020: $11,654,723Liabilities 2020: $35,687Net Assets 2020: $11,619,0362020Assets 2021: $12,451,547Liabilities 2021: $100,813Net Assets 2021: $12,350,7342021Assets 2022: $16,519,050Liabilities 2022: $83,497Net Assets 2022: $16,435,5532022Assets 2023: $18,560,240Liabilities 2023: $220,838Net Assets 2023: $18,339,4022023Assets 2024: $19,283,706Liabilities 2024: $146,585Net Assets 2024: $19,137,1212024

Highlighted filing

2013

Assets$11,058,161
Liabilities$285,086
Net Assets$10,773,075
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $388,6262010Expenses 2011: $319,4062011Expenses 2012: $293,3672012Revenue 2013: $3,485,394Expenses 2013: $326,936Net Income 2013: $3,158,4582013Revenue 2014: $572,634Expenses 2014: $316,771Net Income 2014: $255,8632014Revenue 2015: $653,430Expenses 2015: $426,309Net Income 2015: $227,1212015Revenue 2016: $602,362Expenses 2016: $473,148Net Income 2016: $129,2142016Revenue 2017: $778,963Expenses 2017: $521,060Net Income 2017: $257,9032017Revenue 2018: $1,068,733Expenses 2018: $516,706Net Income 2018: $552,0272018Revenue 2019: $748,492Expenses 2019: $434,885Net Income 2019: $313,6072019Revenue 2020: $706,745Expenses 2020: $440,977Net Income 2020: $265,7682020Revenue 2021: $962,065Expenses 2021: $419,599Net Income 2021: $542,4662021Revenue 2022: $1,441,089Expenses 2022: $429,275Net Income 2022: $1,011,8142022Revenue 2023: $786,793Expenses 2023: $463,923Net Income 2023: $322,8702023Revenue 2024: $849,840Expenses 2024: $531,815Net Income 2024: $318,0252024

Highlighted filing

2013

Revenue$3,485,394
Expenses$326,936
Net Income$3,158,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$3,485,394
Mission and Program Overview

Mission

To provide supportive services exclusively for the benefit of wesbury: a united methodist retirement community, a pennsylvania nonprofit corporation within the meaning of 501(c)(3) of the internal revenue code of 1986, as amended, and of furthering wesbury's long-term goals and programs relating to the general health and well-being of the aging through a common religious heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$802,087$3,896,174▲ $3,094,087
Investments in Publicly Traded Securities$1,641,451$1,934,080▲ $292,629
Land, Buildings, and Equipment, Net$1,741,042$1,713,568▼ $27,474
Cash and Non-Interest-Bearing Accounts$65,200$65,200→ $0
Prepaid Expenses and Deferred Charges$3,386$5,092▲ $1,706
Total Assets$7,379,005$11,058,161▲ $3,679,156
Other Assets Total$3,125,839$3,444,047▲ $318,208
Liabilities
Other Liabilities$282,593$256,560▼ $26,033
Accounts Payable and Accrued Expenses$14,677$28,526▲ $13,849
Total Liabilities$297,270$285,086▼ $12,184
Net Assets / Fund Balance
Unrestricted Net Assets$3,919,524$7,292,192▲ $3,372,668
Permanently Rstr Net Assets$2,556,316$2,835,981▲ $279,665
Temporarily Rstr Net Assets$605,895$644,902▲ $39,007
Total Net Assets Fund Balance$7,081,735$10,773,075▲ $3,691,340
Total Liabilities and Net Assets / Fund Balance$7,379,005$11,058,161▲ $3,679,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,194$331,769$1,098,963
Land$946,374-$946,374
Equipment$0$8,664$8,664
Other Assets Org$3,444,047--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Richard TeubertChairman
Mr Donald E ClawsonPresident/CEO
Mr Lance a JohnsonVice-chairman
Mr Don BurchfieldBoard Member
Mr Timothy J BrackenBoard Member
Mr William C SchulzBoard Member
Mr Brian NageotteCFO
Mrs Marsha RyndSecretary
Mr Wallace K IrwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,377,014
Program Service Revenue
$0
Investment Income
$106,872
Other Revenue
$1,508
All Other Contributions
$3,377,014
Change in Net Assets
$3,158,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,517
Salaries, Compensation, and Employee Benefits$142,419
Total Fundraising Expense$77,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,931--$119,931
Occupancy$53,465--$53,465
Depreciation Depletion$27,474--$27,474
Current Officers, Directors, Trustees, and Key Employees-$22,488-$22,488
Office Expenses$220$16,517-$16,737
Information Technology-$5,612-$5,612
Insurance$1,124--$1,124
Travel$998--$998
Other Expenses$27$156$77,685$27
Total Functional Expenses$204,478$44,773$77,685$326,936
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
Annuities Payable$256,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Wesbury united methodist community is a member of the organization.”

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

“Wesbury united methodist community is a member and has the power to elect or appoint members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the cfo and the controller before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the ceo is determined by a compensation committee using comparable data. The compensation for other officers and key employees is determined by using comparable data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1778886
Phone
8143329000

Signing Officer

Name
Brian Nageotte
Title
CFO/COO
Phone
8143329000
Signed
2014-11-13

Organization Details

Principal Officer
Brian Nageotte
Formed
1996
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Bruce Lawrence
Phone
8147245890
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined the organization had no activities subject to unrelated business income tax (ubit) during the years ended december 31, 2013 and 2012. The organization has not been subject to any income tax penalties or interest for all open tax years. The open audit periods for the organization are 2010, 2011, 2012 and 2013 year ends.”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/PrincipalOfficerNm0BRIAN NAGEOTTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068697
IRS990/PYOtherExpensesAmt0165580
IRS990/PYOtherRevenueAmt0570
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0205107
IRS990/PYSalariesCompEmpBnftPaidAmt0127787
IRS990/PYTotalExpensesAmt0293367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498474
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03158458
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03896174
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250425760
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WESBURY UNITED METHODIST COMMUNITY AND RELATED ENTITIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0767194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01098963
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0946374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0946374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03444047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN TRUSTS HELD BY A THIRD PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEARS ENDED DECEMBER 31, 2013 AND 2012. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. THE OPEN AUDIT PERIODS FOR THE ORGANIZATION ARE 2010, 2011, 2012 AND 2013 YEAR ENDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01713568
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03444047
IRS990ScheduleD/TotalLiabilityAmt0256560
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0249209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1168920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR DONALD E CLAWSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MR BRIAN NAGEOTTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0262829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1183080
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DONALD CLAWSON - $12,000; BRIAN NAGEOTTE - $8,900
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESBURY UNITED METHODIST COMMUNITY IS A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WESBURY UNITED METHODIST COMMUNITY IS A MEMBER AND HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE CFO AND THE CONTROLLER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE CEO IS DETERMINED BY A COMPENSATION COMMITTEE USING COMPARABLE DATA. THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY USING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10WESBURY UNITED MEHTODIST COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11WESBURY UNITED MEHTODIST COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WESBURY UNITED METHODIST COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WESBURY HILLSIDE HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12THE ANNESLEY ASSOCIATION OF SENIOR HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0250425760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1250986047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251823932
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING HEALTH CARE SERVICES TO MATURE ADULTS IN A CHRISTIAN ENVIRONMENT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING HEALTH CARE SERVICES TO ELDERLY INDIVIDUALS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DEVELOPMENT OF PLANS FOR MULTIPLE SENIOR CITIZEN HOUSING PROJECTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11A, I

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,058,161
Liabilities
$285,086
Net assets
$10,773,075
Revenue
$3,485,394
Expenses
$326,936
Net income
$3,158,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$0.15$19.1$0.85$0.53$0.32
2023Detailed filing. Detailed filing data is available for this year.$18.6$0.22$18.3$0.79$0.46$0.32
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.08$16.4$1.44$0.43$1.01
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.10$12.4$0.96$0.42$0.54
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.04$11.6$0.71$0.44$0.27
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.06$10.7$0.75$0.43$0.31
2018Detailed filing. Detailed filing data is available for this year.$9.85$0.18$9.67$1.07$0.52$0.55
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.28$10.8$0.78$0.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.23$10.4$0.60$0.47$0.13
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.23$10.1$0.65$0.43$0.23
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.60$10.1$0.57$0.32$0.26
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.29$10.8$3.49$0.33$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.30$7.08$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.33$6.62$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.36$7.10$0.39