Civic Intelligence

The Wesbury Foundation

990 • Fiscal year 2016 • EIN 25-1778886

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

31 N Park AveMeadville, PA 16335

(814) 332-9000

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$220,056

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,616,166

Up $259,167 (+2.5%) from 2015

Net Assets

Up

$10,384,093

Up $255,634 (+2.5%) from 2015

Liabilities

Up

$232,073

Up $3,533 (+1.5%) from 2015

Revenue

Down

$602,362

Down $51,068 (-7.8%) from 2015

Expenses

Up

$473,148

Up $46,839 (+11%) from 2015

Net Income

Down

$129,214

Down $97,907 (-43%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$10,616,166
Liabilities$232,073
Net Assets$10,384,093

Operations Trend

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

2016

Revenue$602,362
Expenses$473,148
Net Income$129,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$673,832
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
Land, Buildings, and Equipment, Net$4,097,782$4,008,979▼ $88,803
Investments in Publicly Traded Securities$1,981,648$2,070,113▲ $88,465
Savings and Temporary Cash Investments$896,564$1,147,203▲ $250,639
Cash and Non-Interest-Bearing Accounts$65,200$65,200→ $0
Prepaid Expenses and Deferred Charges$26,318$4,963▼ $21,355
Accounts Receivable$858--
Total Assets$10,356,999$10,616,166▲ $259,167
Other Assets Total$3,288,629$3,319,708▲ $31,079
Liabilities
Other Liabilities$228,540$217,157▼ $11,383
Accounts Payable and Accrued Expenses-$14,916-
Total Liabilities$228,540$232,073▲ $3,533
Net Assets / Fund Balance
Unrestricted Net Assets$6,788,022$7,064,386▲ $276,364
Permanently Rstr Net Assets$2,687,855$2,704,897▲ $17,042
Temporarily Rstr Net Assets$652,582$614,810▼ $37,772
Total Net Assets Fund Balance$10,128,459$10,384,093▲ $255,634
Total Liabilities and Net Assets / Fund Balance$10,356,999$10,616,166▲ $259,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,013,936$531,504$3,545,440
Land$971,316-$971,316
Equipment$23,727$10,314$34,041
Other Assets Org$3,319,708--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mr Joseph PalmieroCFO$134,507$134,507

Board Members and Trustees

NameTitle
Mr Donald BurchfieldChairman
mR BRIAN NAGEOTTEPresident/CEO
Mr Lance A JohnsonVice Chairman
Mr Tim BrackenBoarD MEMBER
Mr William C SchulzBoaRD MEMBER
Mr Richard BurkhardtSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,202
Program Service Revenue
$73,200
Investment Income
$27,532
Other Revenue
$95,428
All Other Contributions
$406,202
Change in Net Assets
$129,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,987
Salaries, Compensation, and Employee Benefits$164,161
Total Fundraising Expense$63,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,673--$141,673
Depreciation Depletion$96,883--$96,883
Occupancy$85,993--$85,993
Office Expenses-$35,431-$35,431
Current Officers, Directors, Trustees, and Key Employees-$22,488-$22,488
Insurance$13,861--$13,861
Fees for Services Other$2,481--$2,481
Travel$2,212--$2,212
Other Expenses$5,645$1,791$63,982$1,791
Information Technology-$708-$708
Total Functional Expenses$348,748$60,418$63,982$473,148
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$217,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

The form 990 is reviewed by the cfo 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

Filer Name
The Wesbury Foundation
EIN
25-1778886
Phone
8143329000
Address
31 N PARK AVE, MEADVILLE, PA 16335

Signing Officer

Name
Joseph Palmiero
Title
CFO
Phone
8143329000
Signed
2017-11-14

Organization Details

Principal Officer
Brian Nageotte
Formed
1996
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
623 STATE STREET, MEADVILLE, PA 16335
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, 2016 and 2015. 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 2013, 2014, 2015 and 2016 year ends.

Raw XML AppendixShowing 400 of 509 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/PYSalariesCompEmpBnftPaidAmt0153808
IRS990/PYTotalExpensesAmt0426309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0653430
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129214
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074291
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0896564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01147203
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250425760
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESBURY UNITED METHODIST COMMUNITY
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/BookValueAmt03013936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03545440
IRS990ScheduleD/EquipmentGrp/BookValueAmt023727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0971316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0971316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03319708
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN TRUSTS HELD BY A THIRD PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217157
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, 2016 and 2015. 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 2013, 2014, 2015 and 2016 year ends.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04008979
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03319708
IRS990ScheduleD/TotalLiabilityAmt0217157
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0mR BRIAN NAGEOTTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0220056
IRS990ScheduleJ/SeverancePaymentInd00
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 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 11b
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/BusinessNameLine1Txt0WESBURY UNITED MEHTODIST COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1WESBURY UNITED MEHTODIST COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ANNESLEY ASSOCIATION OF SENIOR HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WESBURY HILLSIDE HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WESBURY UNITED METHODIST COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251823932
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1250986047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2250425760
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/PrimaryActivitiesTxt0DEVELOPMENT OF PLANS FOR MULTIPLE SENIOR CITIZEN HOUSING PROJECTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING HEALTH CARE SERVICES TO ELDERLY INDIVIDUALS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING HEALTH CARE SERVICES TO MATURE ADULTS IN A CHRISTIAN ENVIRONMENT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt031 N PARK AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1535 WILLIAMSON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt231 N PARK AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEADVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MEADVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MEADVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA

Document Assets

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Filings

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