Civic Intelligence

Wesley Willows a Methodist Retirement Home

EIN 36-2540488 • 501(c)3 • Rockford, IL

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Profile

Wesley Willows' mission statement is "We promote active, secure lifestyles for seniors through ongoing personalized care". Wesley Willows' cause statement is "Inspiring seniors to celebrate life".

4141 N Rockton AvenueRockford, IL 61103

www.wesleywillows.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.51x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$285,323

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$47,058,832

Up $4,243,331 (+9.9%) from 2023

Liabilities

Down

$2,071,470

Down $237,401 (-10%) from 2023

Net Assets

Up

$44,987,362

Up $4,480,732 (+11%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$9,067,553

Up $2,843,519 (+46%) from 2023

Expenses

Up

$7,194,039

Up $587,846 (+8.9%) from 2023

Net Income

Up

$1,873,514

Up $2,255,673 (+590%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2011: $25,998,971Liabilities 2011: $5,168,327Net Assets 2011: $20,830,6442011Assets 2012: $26,174,725Liabilities 2012: $5,018,946Net Assets 2012: $21,155,7792012Assets 2013: $28,936,437Liabilities 2013: $5,482,613Net Assets 2013: $23,453,8242013Assets 2014: $32,236,788Liabilities 2014: $5,205,107Net Assets 2014: $27,031,6812014Assets 2015: $33,129,511Liabilities 2015: $5,116,633Net Assets 2015: $28,012,8782015Assets 2016: $32,570,259Liabilities 2016: $3,975,887Net Assets 2016: $28,594,3722016Assets 2017: $35,200,290Liabilities 2017: $4,348,099Net Assets 2017: $30,852,1912017Assets 2018: $38,077,518Liabilities 2018: $4,781,812Net Assets 2018: $33,295,7062018Assets 2019: $41,000,640Liabilities 2019: $4,640,331Net Assets 2019: $36,360,3092019Assets 2020: $44,084,264Liabilities 2020: $6,813,811Net Assets 2020: $37,270,4532020Assets 2021: $49,225,072Liabilities 2021: $3,884,459Net Assets 2021: $45,340,6132021Assets 2022: $42,480,873Liabilities 2022: $3,387,108Net Assets 2022: $39,093,7652022Assets 2023: $42,815,501Liabilities 2023: $2,308,871Net Assets 2023: $40,506,6302023Assets 2024: $47,058,832Liabilities 2024: $2,071,470Net Assets 2024: $44,987,3622024

Highlighted filing

2024

Assets$47,058,832
Liabilities$2,071,470
Net Assets$44,987,362
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,948,7982011Expenses 2012: $4,779,1342012Expenses 2013: $5,068,2792013Revenue 2014: $8,869,046Expenses 2014: $5,193,413Net Income 2014: $3,675,6332014Revenue 2015: $7,035,462Expenses 2015: $5,395,161Net Income 2015: $1,640,3012015Revenue 2016: $6,563,217Expenses 2016: $5,307,057Net Income 2016: $1,256,1602016Revenue 2017: $6,596,674Expenses 2017: $5,542,810Net Income 2017: $1,053,8642017Revenue 2018: $7,580,618Expenses 2018: $5,916,072Net Income 2018: $1,664,5462018Revenue 2019: $6,976,774Expenses 2019: $6,223,855Net Income 2019: $752,9192019Revenue 2020: $7,277,815Expenses 2020: $6,264,327Net Income 2020: $1,013,4882020Revenue 2021: $7,497,166Expenses 2021: $5,979,017Net Income 2021: $1,518,1492021Revenue 2022: $6,663,074Expenses 2022: $5,972,722Net Income 2022: $690,3522022Revenue 2023: $6,224,034Expenses 2023: $6,606,193Net Income 2023: -$382,1592023Revenue 2024: $9,067,553Expenses 2024: $7,194,039Net Income 2024: $1,873,5142024

Highlighted filing

2024

Revenue$9,067,553
Expenses$7,194,039
Net Income$1,873,514
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$47,058,832
Liabilities
$2,071,470
Net assets
$44,987,362
Revenue
$9,067,553
Expenses
$7,194,039
Net income
$1,873,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.1$2.07$45.0$9.07$7.19$1.87
2023Detailed filing. Detailed filing data is available for this year.$42.8$2.31$40.5$6.22$6.61$0.38
2022Detailed filing. Detailed filing data is available for this year.$42.5$3.39$39.1$6.66$5.97$0.69
2021Detailed filing. Detailed filing data is available for this year.$49.2$3.88$45.3$7.50$5.98$1.52
2020Detailed filing. Detailed filing data is available for this year.$44.1$6.81$37.3$7.28$6.26$1.01
2019Detailed filing. Detailed filing data is available for this year.$41.0$4.64$36.4$6.98$6.22$0.75
2018Detailed filing. Detailed filing data is available for this year.$38.1$4.78$33.3$7.58$5.92$1.66
2017Detailed filing. Detailed filing data is available for this year.$35.2$4.35$30.9$6.60$5.54$1.05
2016Detailed filing. Detailed filing data is available for this year.$32.6$3.98$28.6$6.56$5.31$1.26
2015Detailed filing. Detailed filing data is available for this year.$33.1$5.12$28.0$7.04$5.40$1.64
2014Detailed filing. Detailed filing data is available for this year.$32.2$5.21$27.0$8.87$5.19$3.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$5.48$23.5$5.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$5.02$21.2$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$5.17$20.8$4.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 20, 2024
Return Version
2023v5.0
Gross Receipts
$9,067,553
Mission and Program Overview

Mission

Wesley Willows' mission statement is "We promote active, secure lifestyles for seniors through ongoing personalized care". Wesley Willows' cause statement is "Inspiring seniors to celebrate life".

Wesley Willows provides housing and services for senior citizens with a policy to maintain residents that become unable to pay. Wesley Willows' stated purposes include promoting christian principles for the development and improvement of persons of retirement age, and inspiring seniors to celebrate life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,421,670$30,418,883▼ $2,002,787
Land, Buildings, and Equipment, Net$7,374,218$7,541,244▲ $167,026
Other Notes and Loans Receivable, Net$4,250,000$6,425,000▲ $2,175,000
Savings and Temporary Cash Investments$-1,419,792$2,393,156▲ $3,812,948
Prepaid Expenses and Deferred Charges$44,093$182,245▲ $138,152
Pledges and Grants Receivable$51,121$51,121→ $0
Accounts Receivable$91,291$44,283▼ $47,008
Cash and Non-Interest-Bearing Accounts$2,900$2,900→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$42,815,501$47,058,832▲ $4,243,331
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,333,172$1,106,003▼ $227,169
Accounts Payable and Accrued Expenses$975,699$965,467▼ $10,232
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,308,871$2,071,470▼ $237,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,436,034$38,636,666▲ $2,200,632
Net Assets With Donor Restrictions$4,070,596$6,350,696▲ $2,280,100
Total Net Assets Fund Balance$40,506,630$44,987,362▲ $4,480,732
Total Liabilities and Net Assets / Fund Balance$42,815,501$47,058,832▲ $4,243,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,190,546$5,734,164$0
Other Land Buildings$0$0$0
Land$3,153,983-$0
Equipment$1,196,715$1,276,267$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,732,466$2,237,950▲ $2,269,134$0$17,239,550
2022$11,495,859$10,050▲ $1,226,557$0$12,732,466
2021$14,020,192$14,907▼ $2,534,150$5,090$11,495,859
2020$10,679,855$24,732▲ $3,295,474$-20,131$14,020,192
2019$10,389,804$145,244▲ $398,807$254,000$10,679,855
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances SalinasPresident & CEOFT$346,998$58,125$405,123
William PrattCEO - OutgoingFT$295,552$60,621$356,173
Brett NelsonChief Financial OfficerFT$159,894$27,000$186,894
Helen DittmerChief Clinical OfficerFT$159,009$25,500$184,509

Board Members and Trustees

NameTitle
Denise PoppChairperson of the Board
David SchmittVice-Chair
Dennis RoopBoard Member
Don WilliamsBoard Member
Joe ClintonBoard Member
Joe ScandroliBoard Member
Joseph GarryBoard Member
Mark McClenathanBoard Member
Samuel SchmitzBoard Member
Tammy ZurfluhBoard Member
Jack CroffootSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,476,595
Program Service Revenue
$4,776,043
Investment Income
$901,553
Other Revenue
$913,362
All Other Contributions
$3,112,080
Change in Net Assets
$1,873,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,324,762
Other Expenses$2,869,277
Total Fundraising Expense$118,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,665,621$0$0$2,665,621
Current Officers, Directors, Trustees, and Key Employees$948,190$0$0$948,190
Depreciation Depletion$591,565$0$0$591,565
Occupancy$504,643$0$0$504,643
Other Employee Benefits$409,084$0$0$409,084
Payroll Taxes$248,549$0$0$248,549
Insurance$157,388$0$0$157,388
Office Expenses$150,013$0$0$150,013
Other Expenses$105,642$0$0$105,642
Information Technology$89,505$0$0$89,505
Fees for Services Legal$54,334$0$0$54,334
Pension Plan Contributions$53,318$0$0$53,318
Interest$35,080$0$0$35,080
Travel$8,557$0$0$8,557
Advertising$2,300$0$0$2,300
Fees for Services Accounting$2,000$0$0$2,000
Total Functional Expenses$6,847,043$228,625$118,371$7,194,039
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
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, Section B, Line 11B

“The CFO prepares the form 990 from the combined audited financial reports and copies of the 990 are made available to all board members before filing. The CFO makes a presentation of the return to the finance committee and it is offered to members of the full board before filing.”

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

“All board members, executives and key employees are given a copy of the conflict of interest policy each year. Each member completes the conflict of interest annual statement which are reviewed and if a conflict is identified all parties are informed”

Form 990, Part VI, Section B, Line 15

“Compensation for executives is governed by the board of trustees. The board has established a standing executive compensation committee comprised of members of the executive committee who review and set the executive compensation annually. Information from independent external executive compensation firms and industry executive compensations studies are used.”

Form 990, Part VI, Section C, Line 19

“Policies are available upon request and changes are distributed at annual board meetings but generally are not available to the general public. Governing documents are available upon request from the President/CEO. Audited financial reports are available upon request from the CFO.”

Filing and Contact Details

Filer

Filer Name
Wesley Willows a Methodist Retirement Home
EIN
36-2540488
Phone
8153161500
Address
4141 N Rockton Avenue, Rockford, IL 61103

Signing Officer

Name
Brett Nelson
Title
CFO
Phone
8153161592
Signed
2024-09-20

Organization Details

Principal Officer
Frances Salinas
Formed
1962
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
299
Volunteers
375
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Wesley Willows endowment funds are used to provide for those residents who have outlived their resources, to provide funds for perpetual building improvements, and to support the chaplaincy program.”

Raw XML AppendixShowing 400 of 908 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317898
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Frances Salinas
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm2Brett Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Helen Dittmer
IRS990/Form990PartVIISectionAGrp/PersonNm4Denise Popp
IRS990/Form990PartVIISectionAGrp/PersonNm5David Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm6Jack Croffoot
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Garry
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Scandroli
IRS990/Form990PartVIISectionAGrp/PersonNm9Joe Clinton
IRS990/Form990PartVIISectionAGrp/PersonNm10Dennis Roop
IRS990/Form990PartVIISectionAGrp/PersonNm11Don Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark McClenathan
IRS990/Form990PartVIISectionAGrp/PersonNm13Tammy Zurfluh
IRS990/Form990PartVIISectionAGrp/PersonNm14Samuel Schmitz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0405123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1356174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2186894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3184509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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IRS990/FormationYr01962
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IRS990/FSAuditedInd01
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IRS990/MissionDesc0Wesley Willows' mission statement is "We promote active, secure lifestyles for seniors through ongoing personalized care". Wesley Willows' cause statement is "Inspiring seniors to celebrate life".
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IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0Amortization of Entrance Fees
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IRS990/OtherRevenueMiscGrp/Desc2Management Fee for Service Provided
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1554459
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2214800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144103

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