Civic Intelligence

Methodist Manor Inc

EIN 39-0942151 • 501(c)3 • West Allis, WI

Profile

The mission of the corporation is to provide a full range of senior healthcare for residents, patients and the community in accordance with our christian values. There are approximately 201 residents of the living care program. Methodist manor is comprised of: palmer house - a 126-unit facility providing residential care, and wesley park - a 262-unit independent living facility and senior center.

3023 S 84th StreetWest Allis, WI 53227

www.vmpcares.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.78x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-8.4%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$14,419,020

Down $1,325,308 (-8.4%) from 2023

Liabilities

Down

$17,030,571

Down $1,973,008 (-10%) from 2023

Net Assets

Up

-$2,611,551

Up $647,700 (+20%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$9,550,825

Up $72,745 (+0.8%) from 2023

Expenses

Down

$8,749,270

Down $326,844 (-3.6%) from 2023

Net Income

Up

$801,555

Up $399,589 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $37,182,626Liabilities 2010: $43,155,672Net Assets 2010: -$5,973,0462010Assets 2011: $35,989,543Liabilities 2011: $43,025,352Net Assets 2011: -$7,035,8092011Assets 2012: $36,354,162Liabilities 2012: $45,547,861Net Assets 2012: -$9,193,6992012Assets 2013: $15,596,987Liabilities 2013: $41,994,696Net Assets 2013: -$26,397,7092013Assets 2014: $14,137,301Liabilities 2014: $42,186,174Net Assets 2014: -$28,048,8732014Assets 2015: $15,535,465Liabilities 2015: $42,839,404Net Assets 2015: -$27,303,9392015Assets 2016: $29,286,690Liabilities 2016: $40,337,272Net Assets 2016: -$11,050,5822016Assets 2017: $28,904,494Liabilities 2017: $37,959,453Net Assets 2017: -$9,054,9592017Assets 2018: $30,722,974Liabilities 2018: $39,051,666Net Assets 2018: -$8,328,6922018Assets 2019: $15,793,688Liabilities 2019: $22,342,860Net Assets 2019: -$6,549,1722019Assets 2020: $18,327,845Liabilities 2020: $24,518,156Net Assets 2020: -$6,190,3112020Assets 2021: $19,270,871Liabilities 2021: $20,288,992Net Assets 2021: -$1,018,1212021Assets 2022: $16,529,878Liabilities 2022: $20,438,351Net Assets 2022: -$3,908,4732022Assets 2023: $15,744,328Liabilities 2023: $19,003,579Net Assets 2023: -$3,259,2512023Assets 2024: $14,419,020Liabilities 2024: $17,030,571Net Assets 2024: -$2,611,5512024

Highlighted filing

2024

Assets$14,419,020
Liabilities$17,030,571
Net Assets-$2,611,551
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,948,3052010Revenue 2011: $9,457,330Expenses 2011: $9,210,261Net Income 2011: $247,0692011Expenses 2012: $10,094,3052012Revenue 2013: $10,826,810Expenses 2013: $10,923,717Net Income 2013: -$96,9072013Revenue 2014: $10,116,989Expenses 2014: $11,965,500Net Income 2014: -$1,848,5112014Revenue 2015: $10,584,225Expenses 2015: $9,975,099Net Income 2015: $609,1262015Revenue 2016: $9,211,941Expenses 2016: $8,687,025Net Income 2016: $524,9162016Revenue 2017: $12,115,498Expenses 2017: $10,621,431Net Income 2017: $1,494,0672017Revenue 2018: $11,937,328Expenses 2018: $10,607,205Net Income 2018: $1,330,1232018Revenue 2019: $11,129,889Expenses 2019: $10,088,373Net Income 2019: $1,041,5162019Revenue 2020: $10,494,330Expenses 2020: $10,434,783Net Income 2020: $59,5472020Revenue 2021: $13,414,583Expenses 2021: $7,086,521Net Income 2021: $6,328,0622021Revenue 2022: $7,468,853Expenses 2022: $10,142,488Net Income 2022: -$2,673,6352022Revenue 2023: $9,478,080Expenses 2023: $9,076,114Net Income 2023: $401,9662023Revenue 2024: $9,550,825Expenses 2024: $8,749,270Net Income 2024: $801,5552024

Highlighted filing

2024

Revenue$9,550,825
Expenses$8,749,270
Net Income$801,555
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,419,020
Liabilities
$17,030,571
Net assets
-$2,611,551
Revenue
$9,550,825
Expenses
$8,749,270
Net income
$801,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$17.0$2.61$9.55$8.75$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$19.0$3.26$9.48$9.08$0.40
2022Detailed filing. Detailed filing data is available for this year.$16.5$20.4$3.91$7.47$10.1$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$20.3$1.02$13.4$7.09$6.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$24.5$6.19$10.5$10.4$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$22.3$6.55$11.1$10.1$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$39.1$8.33$11.9$10.6$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$38.0$9.05$12.1$10.6$1.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$40.3$11.1$9.21$8.69$0.52
2015Detailed filing. Detailed filing data is available for this year.$15.5$42.8$27.3$10.6$9.98$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$42.2$28.0$10.1$12.0$1.85
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$42.0$26.4$10.8$10.9$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$45.5$9.19$10.1
2011Summary only. Only limited summary data is available for this year.$36.0$43.0$7.04$9.46$9.21$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$43.2$5.97$10.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.2
Gross Receipts
$9,550,825
Mission and Program Overview

Mission

Methodist manor , inc. Provides a full range of senior healthcare for residents of the community in accordance with our christian values. Methodist manor, inc. Is comprised of palmer house, a 126 unit assisted living facility, and wesley park, a 262 unit independent living facility.

Care and services for older adults that respects personal, physical and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,290,442$5,845,726▼ $444,716
Cash and Non-Interest-Bearing Accounts$591,825$2,299,716▲ $1,707,891
Prepaid Expenses and Deferred Charges$213,289$224,888▲ $11,599
Accounts Receivable$122,634$207,224▲ $84,590
Investments Other Securities$895,605$204,243▼ $691,362
Inventories for Sale or Use$98,635$85,298▼ $13,337
Total Assets$15,744,328$14,419,020▼ $1,325,308
Other Assets Total$7,531,898$5,551,925▼ $1,979,973
Liabilities
Tax Exempt Bond Liabilities$9,589,998$8,707,199▼ $882,799
Other Liabilities$5,434,906$5,303,760▼ $131,146
Accounts Payable and Accrued Expenses$2,598,011$2,464,091▼ $133,920
Mortgage Notes Payable Secured by Investment Property$578,435$0▼ $578,435
Deferred Revenue$802,229$555,521▼ $246,708
Total Liabilities$19,003,579$17,030,571▼ $1,973,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,259,251$-2,611,551▲ $647,700
Total Net Assets Fund Balance$-3,259,251$-2,611,551▲ $647,700
Total Liabilities and Net Assets / Fund Balance$15,744,328$14,419,020▼ $1,325,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,030,579$22,518,813$25,549,392
Equipment$2,276,608$18,479,868$20,756,476
Leasehold Improvements$288,716$1,597,262$1,885,978
Other Land Buildings$187,190-$187,190
Land$62,633-$62,633
Other Assets Org$108,202--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Andrew Lord VanblaricumCOOPT$181,231$33,392$214,623
Jennifer KlarCEOPT$182,478$10,118$192,596
Monica JohnsonLpnFT$148,971$10,118$159,089
Inna YufaDirector of FinancePT$98,200$24,254$122,454
Brenda Calhoun Thru 080724Chief Clinical OfficerPT$117,923-$117,923

Board Members and Trustees

NameTitle
David AffeldtChairman of the Board
Daniel PlattenBoard Member
Dr Sarfraz SidhuBoard Member
John DirskeBoard Member
Reverend Sam Royappa Thru 120124Board Member
Rick KellarBoard Member
Susan RabeBoard Member
Tracey L Klein Thru 080124Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
New Horizon FoodsFood Service2670 106TH STREET SUITE 140, Des Moines, IA 50322$1,668,713
Cliftonlarsonallen Llp3AuditPO BOX 775351, Chicago, IL 60677$274,342
Dillett Mechanical Service INCBuilding Repairs And Services21625 DORAL ROAD, Waukesha, WI 53186$199,074
Mm Schranz Roofing INCRoofing6360 N 60TH STREET, Milwaukee, WI 53218$164,540
Carriage Healthcare Companies INCManagement Company/consultant13185 W GREEN MOUNTAIN DR, Lakewood, CO 80228$164,248
Revenue and Support

Revenue Composition

Contributions and Grants
$46,479
Program Service Revenue
$8,981,566
Investment Income
$16,488
Other Revenue
$506,292
All Other Contributions
$46,479
Change in Net Assets
$801,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,451,930
Other Expenses$1,297,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,528,690$1,917,054-$5,445,744
Fees for Services Other$823,209$947,991-$1,771,200
Occupancy$831,014$205,557-$1,036,571
Depreciation Depletion$910,351--$910,351
Other Employee Benefits$553,697$300,778-$854,475
Current Officers, Directors, Trustees, and Key Employees$419,625$227,970-$647,595
Insurance$230,035$287,056-$517,091
Payroll Taxes$242,298$131,621-$373,919
Interest$373,619--$373,619
Pension Plan Contributions$84,367$45,830-$130,197
Fees for Services Legal-$129,864-$129,864
Office Expenses$22,628$101,266-$123,894
Fees for Services Accounting-$120,000-$120,000
Advertising$24,759$30,897-$55,656
Other Expenses$15,000$36,928-$15,000
Travel$1,489$1,857-$3,346
Fees for Service Investment Mgmnt Fees$1,057--$1,057
All Other Expenses$-4,868,381--$-4,868,381
Total Functional Expenses$3,718,887$5,030,383$0$8,749,270
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
Due to Affiliate$4,407,019
Future Service Obligation$533,633
Refundable Deposits$249,448
Lease Liabilities$108,202
Resident Deposits$5,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 accounting and administration management review the form 990 before it is submitted. It is available to each board member for their review after completion and filing.”

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

“Officers and certain directors, through communication with the accounting dept. Review compliance with the conflict of interest policy as part of the corporate compliance process.”

Form 990, Part VI, Section B, Line 15

“When determining the compensation of the organization's top management, responsibilities and competitive environment are taken into consideration. Human resources surveys comparable organizations and it is reviewed and approved by the executive committee of the board of directors. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Methodist Manor Inc
EIN
39-0942151
Phone
4146074100
Address
3023 S 84TH STREET, WEST ALLIS, WI 53227
Doing Business As
Palmer House and Wesley Park

Signing Officer

Name
Jennifer Klar
Title
CEO
Phone
4146074100
Signed
2025-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Klar
Formed
1956
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
454
Volunteers
120

Preparer

Firm
Sikich LLC
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 823,209. Management and general expenses 947,991. Fundraising expenses 0. Total expenses 1,771,200.”

Financial Statement Notes

PART X, LINE 2:

“Vmp, methodist manor, maplewood center, waukesha, and the foundation are tax-exempt corporations as described in section 501(c)(3) of the internal revenue code (the code) and are exempt from federal and state income taxes on related income pursuant to section 501(a) of the code as other than a private foundation. The tax-exempt corporations file various federal or state non-profit tax returns. The tax-exempt corporations are no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2021.”

Raw XML AppendixShowing 400 of 728 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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1133392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210118
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID AFFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK KELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACEY L KLEIN THRU 080124
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL PLATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN RABE
IRS990/Form990PartVIISectionAGrp/PersonNm5REVEREND SAM ROYAPPA THRU 120124
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SARFRAZ SIDHU
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DIRSKE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA CALHOUN THRU 080724
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER KLAR
IRS990/Form990PartVIISectionAGrp/PersonNm10INNA YUFA
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL ANDREW LORD VANBLARICUM
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8117923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9182478
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12LPN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07877
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07877
IRS990/GrossReceiptsAmt09550825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0287056
IRS990/InsuranceGrp/ProgramServicesAmt0230035
IRS990/InsuranceGrp/TotalAmt0517091
IRS990/InterestGrp/ProgramServicesAmt0373619
IRS990/InterestGrp/TotalAmt0373619
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085298
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0204243
IRS990/IRPDocumentCnt043
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IRS990/LandBldgEquipCostOrOtherBssAmt048441669
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0METHODIST MANOR , INC. PROVIDES A FULL RANGE OF SENIOR HEALTHCARE FOR RESIDENTS OF THE COMMUNITY IN ACCORDANCE WITH OUR CHRISTIAN VALUES. METHODIST MANOR, INC. IS COMPRISED OF PALMER HOUSE, A 131 UNIT ASSISTED LIVING FACILITY, AND WESLEY PARK, A 263 UNIT INDEPENDENT LIVING FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3259251
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07877
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-153855
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3259251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2611551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0205557
IRS990/OccupancyGrp/ProgramServicesAmt0831014
IRS990/OccupancyGrp/TotalAmt01036571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101266
IRS990/OfficeExpensesGrp/ProgramServicesAmt022628
IRS990/OfficeExpensesGrp/TotalAmt0123894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07531898
IRS990/OtherAssetsTotalGrp/EOYAmt05551925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0854475
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LAUNDRY EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNITY CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0545714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136928
IRS990/OtherExpensesGrp/ProgramServicesAmt0437314
IRS990/OtherExpensesGrp/ProgramServicesAmt129593
IRS990/OtherExpensesGrp/ProgramServicesAmt258523
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
IRS990/OtherExpensesGrp/TotalAmt0983028
IRS990/OtherExpensesGrp/TotalAmt166521
IRS990/OtherExpensesGrp/TotalAmt258523
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt05434906
IRS990/OtherLiabilitiesGrp/EOYAmt05303760
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0FUTURE SERVICE OBLIGAT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0506292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0506292
IRS990/OtherRevenueTotalAmt0506292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01917054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03528690
IRS990/OtherSalariesAndWagesGrp/TotalAmt05445744
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131621
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242298
IRS990/PayrollTaxesGrp/TotalAmt0373919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084367
IRS990/PensionPlanContributionsGrp/TotalAmt0130197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224888
IRS990/PrincipalOfficerNm0JENNIFER KLAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0NET SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING REVENU
IRS990/ProgramServiceRevenueGrp/Desc4ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11625439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2634258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3474296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4246708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11625439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2634258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3474296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4246708
IRS990/ProgSrvcAccomActy2Grp/Desc0WESLEY PARK - PROVIDE INDEPENDENT LIVING FACILITIES TO RESIDENTS IN A 263 UNIT FACILITY AS PART OF A CONTINUUM OF CARE FOR SENIORS AND PROVIDE PROGRAMS FOR RESIDENTS THROUGH A SENIOR CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01636310
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03950994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-107738
IRS990/PYOtherExpensesAmt0-972418
IRS990/PYOtherRevenueAmt0830334
IRS990/PYProgramServiceRevenueAmt08735922
IRS990/PYRevenuesLessExpensesAmt0401966
IRS990/PYSalariesCompEmpBnftPaidAmt010048532
IRS990/PYTotalExpensesAmt09076114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09478080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0801555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05030572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXTINGUISHMENT OF RELATED PARTY PAYABLES - 2020 AMOUNT: $ 119,950. GAIN ON EXTINGUISHMENT OF DEBT - 2021 AMOUNT: $ 3,536,690. OTHER - 2023 AMOUNT: $ 830,344. 2024 AMOUNT: $ 506,292.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355055

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