Civic Intelligence

Methodist Manor Inc.

990 • Fiscal year 2015 • EIN 39-0942151

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.VMPCARES.COM
3023 S 84th StreetWest Allis, WI 53227

(414) 607-4100

Siviq Scores

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

Liabilities / Assets

99th percentile

2.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$195,924

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

9.9%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$15,535,465

Up $1,398,164 (+9.9%) from 2014

Net Assets

Up

-$27,303,939

Up $744,934 (+2.7%) from 2014

Liabilities

Up

$42,839,404

Up $653,230 (+1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Up

$10,584,225

Up $467,236 (+4.6%) from 2014

Expenses

Down

$9,975,099

Down $1,990,401 (-17%) from 2014

Net Income

Up

$609,126

Up $2,457,637 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2015

Assets$15,535,465
Liabilities$42,839,404
Net Assets-$27,303,939
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$10,584,225
Expenses$9,975,099
Net Income$609,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$11,987,894
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.

The corporation is dedicated to providing a full range of care and services for older adults that respects each individual's personal, physical and spiritual needs. These needs are met through individually-tailored services delivered by a skilled and caring staff committed to providing high-quality, cost-effective care. Our mission is enhanced by working with community partners. We do this in harmony with our christian tradition in an environment that continually challenges its members to excel and a structure that encourages growth, research and wise use of resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,910,454$6,335,999▼ $574,455
Investments Other Securities$5,146,148$4,786,313▼ $359,835
Cash and Non-Interest-Bearing Accounts$383,585$2,808,007▲ $2,424,422
Prepaid Expenses and Deferred Charges$232,286$162,631▼ $69,655
Accounts Receivable$192,879$86,675▼ $106,204
Inventories for Sale or Use$83,858$81,329▼ $2,529
Total Assets$14,137,301$15,535,465▲ $1,398,164
Other Assets Total$1,188,091$1,274,511▲ $86,420
Liabilities
Other Liabilities$4,533,223$21,585,671▲ $17,052,448
Tax Exempt Bond Liabilities$22,432,054$7,508,445▼ $14,923,609
Deferred Revenue$8,359,059$6,828,993▼ $1,530,066
Mortgage Notes Payable Secured by Investment Property$4,148,767$4,485,309▲ $336,542
Accounts Payable and Accrued Expenses$2,713,071$2,430,986▼ $282,085
Total Liabilities$42,186,174$42,839,404▲ $653,230
Net Assets / Fund Balance
Unrestricted Net Assets$-28,048,873$-27,303,939▲ $744,934
Total Net Assets Fund Balance$-28,048,873$-27,303,939▲ $744,934
Total Liabilities and Net Assets / Fund Balance$14,137,301$15,535,465▲ $1,398,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,805,523$14,851,124$16,656,647
Buildings$1,939,712$10,960,579$12,900,291
Leasehold Improvements$2,525,583$9,064,751$11,590,334
Land$62,633-$62,633
Other Land Buildings$2,548-$2,548
Other Assets Org$383,782--
Other Securities$4,786,313--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan RundePresident/CEOPT$182,915$13,009$195,924
Robert FisherCOO Through 8/11/15PT$123,009$66,418$189,427
Donald BusakowskiCFO Through 10/31/15PT$114,506$55,431$169,937
Sean CallahanDirector of Strategic InitiativesFT$124,987$9,718$134,705
Thomas HenschelExecutive Director/nhaPT$110,390$1,886$112,276
Kenneth J WidenskiCFO Effective 11/1/15PT$68,203$1,168$69,371

Board Members and Trustees

NameTitle
David AffeldtChairman of the Board
Terrance BraatzVice Chairman
Rick KellarBoard Member
Daniel T MelkaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services Group INCHousekeeping3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$836,837
Reinhart Boerner Van Deuren ScLegal100 WATER STREET SUITE 1700, Milwaukee, WI 53202$248,482
Godfrey & Kahn ScLegal833 E MICHIGAN STREET, Milwaukee, WI 53202$153,944
Matrixcare AodSoftware Contractor11575 HERON BAY BLVD, Coral Springs, FL 33076$123,756
Berghammer Construction CorpContractor4750 N 132ND STREET, Butler, WI 53007$118,669
Revenue and Support

Revenue Composition

Contributions and Grants
$132,219
Program Service Revenue
$10,239,602
Investment Income
$212,404
Other Revenue
$0
Change in Net Assets
$609,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,887,587
Other Expenses$1,087,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,994,020$1,345,398-$6,339,418
Fees for Services Other$1,554,549$425,071-$1,979,620
Other Employee Benefits$1,214,903$17,404-$1,232,307
Depreciation Depletion$1,150,153--$1,150,153
Occupancy$907,052$73,446-$980,498
Current Officers, Directors, Trustees, and Key Employees-$848,529-$848,529
Fees for Services Legal-$636,220-$636,220
Interest$588,000--$588,000
Office Expenses$163,068$242,556-$405,624
Payroll Taxes$386,268--$386,268
Insurance$264,108--$264,108
Advertising$21,503$179,722-$201,225
Other Expenses$103,353$85,145-$188,498
Travel$41,010$41,223-$82,233
Pension Plan Contributions$81,065--$81,065
Fees for Service Investment Mgmnt Fees$30,661--$30,661
Conferences and Meetings$9,332$16,359-$25,691
Fees for Services Accounting-$16,025-$16,025
All Other Expenses$-6,513,604$-2,048,976-$-8,562,580
Total Functional Expenses$7,961,753$2,013,346$0$9,975,099
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$19,169,866
Interest Rate Swap$1,165,600
Future Service Obligation$1,036,507
Refundable Deposits$177,361
Capital Lease$26,431
Resident Deposits$9,906

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Education Facilities Authority2008-09-30$24,500,000Renovation of facilities and refinancing bank debt
BWisconsin Health and Education Facilities Authority2012-02-05$2,000,000RENOVATION OF FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,500,000-$18,762,755$134,399
B$2,000,000-$228,800$40,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 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 11

“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. Beginning in 2016, it will be 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 of comparable organizations and review and approval of executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Methodist Manor Inc
EIN
39-0942151
Phone
4146074100
Address
3023 S 84TH STREET, WEST ALLIS, WI 53227

Signing Officer

Name
Kenneth Widenski
Title
CFO
Phone
4146074100
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Widenski
Formed
1956
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
866
Volunteers
163

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance contracts: program service expenses 432,189. Management and general expenses 3,929. Fundraising expenses 0. Total expenses 436,118. Consultants: program service expenses 14,441. Management and general expenses 353,655. Fundraising expenses 0. Total expenses 368,096. Other fees for services: program service expenses 1,107,919. Management and general expenses 67,487. Fundraising expenses 0. Total expenses 1,175,406.”

FORM 990, PART XI, LINE 9:

“Interest rate swap 365,264. Earnings in investment in affiliate -28,314.”

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 811 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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91886
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID AFFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRANCE BRAATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL T MELKA
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK KELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN RUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD BUSAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH J WIDENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS HENSCHEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5182259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6169506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt768203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8124987
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO THROUGH 8/11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO THROUGH 10/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO EFFECTIVE 11/1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR/NHA
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01136
IRS990/GainOrLossGrp/SecuritiesAmt053820
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01419504
IRS990/GrossReceiptsAmt011987894
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0264108
IRS990/InsuranceGrp/TotalAmt0264108
IRS990/InterestGrp/ProgramServicesAmt0588000
IRS990/InterestGrp/TotalAmt0588000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081329
IRS990/InvestmentIncomeGrp/ExclusionAmt0157448
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05146148
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04786313
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06910454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06335999
IRS990/LandBldgEquipCostOrOtherBssAmt041212453
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037985
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01365684
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04148767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04485309
IRS990/NetAssetsOrFundBalancesBOYAmt0-28048873
IRS990/NetAssetsOrFundBalancesEOYAmt0-27303939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-201142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073446
IRS990/OccupancyGrp/ProgramServicesAmt0907052
IRS990/OccupancyGrp/TotalAmt0980498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242556
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163068
IRS990/OfficeExpensesGrp/TotalAmt0405624
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01188091
IRS990/OtherAssetsTotalGrp/EOYAmt01274511
IRS990/OtherChangesInNetAssetsAmt0336950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01214903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01232307
IRS990/OtherExpensesGrp/Desc0LIFE CARE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185145
IRS990/OtherExpensesGrp/ProgramServicesAmt01889477
IRS990/OtherExpensesGrp/ProgramServicesAmt1853182
IRS990/OtherExpensesGrp/ProgramServicesAmt2223653
IRS990/OtherExpensesGrp/ProgramServicesAmt3103353
IRS990/OtherExpensesGrp/TotalAmt01889477
IRS990/OtherExpensesGrp/TotalAmt1853182
IRS990/OtherExpensesGrp/TotalAmt2358877
IRS990/OtherExpensesGrp/TotalAmt3188498
IRS990/OtherLiabilitiesGrp/BOYAmt04533223
IRS990/OtherLiabilitiesGrp/EOYAmt021585671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01345398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04994020
IRS990/OtherSalariesAndWagesGrp/TotalAmt06339418
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386268
IRS990/PayrollTaxesGrp/TotalAmt0386268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081065
IRS990/PensionPlanContributionsGrp/TotalAmt081065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162631
IRS990/PrincipalOfficerNm0KENNETH WIDENSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1NET SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04965090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11989631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21687651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31060507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4536723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04965090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11989631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21687651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31060507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4536723
IRS990/ProgSrvcAccomActy2Grp/Desc0WESLEY PARK - PROVIDE INDEPENDENT LIVING FACILITIES TO RESIDENTS IN A 262 UNIT FACILITY AS PART OF A CONTINUUM OF CARE FOR SENIORS AND PROVIDE PROGRAMS FOR RESIDENTS THROUGH A SENIOR CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02166696
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04845487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0417860
IRS990/PYOtherExpensesAmt03089454
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09692799
IRS990/PYRevenuesLessExpensesAmt0-1848511
IRS990/PYSalariesCompEmpBnftPaidAmt08876046
IRS990/PYTotalExpensesAmt011965500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010116989
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0609126
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0132219
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05394115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01117671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0751297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010239602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09692799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010380649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07354034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08528345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046195429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0751297
IRS990ScheduleA/InvestmentIncomeCYPct00.01560

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,535,465
Liabilities
$42,839,404
Net assets
-$27,303,939
Revenue
$10,584,225
Expenses
$9,975,099
Net income
$609,126
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
Peer Organizations

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