Civic Intelligence

Methodist Manor Inc.

990 • Fiscal year 2016 • EIN 39-0942151

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

98th percentile

1.38x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

4.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

62nd percentile

5.7%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

24th percentile

$157,557

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

97th percentile

89%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$29,286,690

Up $13,751,225 (+89%) from 2015

Net Assets

Up

-$11,050,582

Up $16,253,357 (+60%) from 2015

Liabilities

Down

$40,337,272

Down $2,502,132 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Down

$9,211,941

Down $1,372,284 (-13%) from 2015

Expenses

Down

$8,687,025

Down $1,288,074 (-13%) from 2015

Net Income

Down

$524,916

Down $84,210 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$29,286,690
Liabilities$40,337,272
Net Assets-$11,050,582
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$9,211,941
Expenses$8,687,025
Net Income$524,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$10,079,774
Mission and Program Overview

Mission

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 273 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.

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$6,335,999$6,056,864▼ $279,135
Investments Other Securities$4,786,313$4,949,172▲ $162,859
Cash and Non-Interest-Bearing Accounts$2,808,007$422,203▼ $2,385,804
Prepaid Expenses and Deferred Charges$162,631$333,907▲ $171,276
Accounts Receivable$86,675$194,973▲ $108,298
Inventories for Sale or Use$81,329$88,065▲ $6,736
Total Assets$15,535,465$29,286,690▲ $13,751,225
Other Assets Total$1,274,511$17,241,506▲ $15,966,995
Liabilities
Other Liabilities$21,585,671$21,028,128▼ $557,543
Tax Exempt Bond Liabilities$7,508,445$9,104,866▲ $1,596,421
Deferred Revenue$6,828,993$5,507,323▼ $1,321,670
Mortgage Notes Payable Secured by Investment Property$4,485,309$2,369,800▼ $2,115,509
Accounts Payable and Accrued Expenses$2,430,986$2,327,155▼ $103,831
Total Liabilities$42,839,404$40,337,272▼ $2,502,132
Net Assets / Fund Balance
Unrestricted Net Assets$-27,303,939$-11,050,582▲ $16,253,357
Total Net Assets Fund Balance$-27,303,939$-11,050,582▲ $16,253,357
Total Liabilities and Net Assets / Fund Balance$15,535,465$29,286,690▲ $13,751,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,838,677$15,161,360$17,000,037
Buildings$1,665,266$11,235,025$12,900,291
Leasehold Improvements$2,474,600$9,324,230$11,798,830
Land$62,633-$62,633
Other Land Buildings$15,688-$15,688
Other Assets Org$16,589,625--
Other Securities$4,949,172--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan RundePresident/CEOPT$147,420$10,137$157,557
Sean CallahanDirector of Strategic InitFT$125,752$10,513$136,265
Joseph DaleyDirector of It and CommunicationsFT$101,907-$101,907
Kenneth J WidenskiCFOPT$93,558$1,709$95,267

Board Members and Trustees

NameTitle
David AffeldtChairman of the Board
Terrance BraatzVice Chairman
Rick KellarBoard Member
Elizabeth ToohillSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services Group INCHousekeeping3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$871,287
Precision Contracting ServicesContractor12020 W REPLEY AVE, Milwaukee, WI 53226$195,118
Reinhart Boerner Van Deuren ScLegal100 WATER STREET SUITE 1700, Milwaukee, WI 53202$158,176
Cliftonlarsonallen LLPAudit8215 GREENWAY BLVD, Middleton, WI 53562$103,748
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,220,163
Investment Income
$-8,222
Other Revenue
$0
Change in Net Assets
$524,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,512,866
Other Expenses$174,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,217,371$1,190,805-$6,408,176
Fees for Services Other$1,313,909$259,557-$1,573,466
Other Employee Benefits$1,113,250$14,233-$1,127,483
Interest$937,319--$937,319
Occupancy$860,342$69,717-$930,059
Depreciation Depletion$856,368--$856,368
Current Officers, Directors, Trustees, and Key Employees-$475,714-$475,714
Payroll Taxes$389,301--$389,301
Office Expenses$149,839$135,733-$285,572
Insurance$242,612--$242,612
Fees for Services Accounting-$189,062-$189,062
Fees for Services Legal-$182,024-$182,024
Advertising$19,692$108,762-$128,454
Other Expenses$29,802$92,063-$121,865
Pension Plan Contributions$112,192--$112,192
Travel$39,132$23,833-$62,965
Fees for Service Investment Mgmnt Fees$31,692--$31,692
Conferences and Meetings$9,584$13,222-$22,806
All Other Expenses$-6,018,914$-1,231,975-$-7,250,889
Total Functional Expenses$7,081,935$1,605,090$0$8,687,025
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$19,736,533
Interest Rate Swap$719,656
Future Service Obligation$352,363
Refundable Deposits$197,483
Resident Deposits$12,439
Capital Lease$9,654

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-$19,082,360$134,399
B$2,000,000-$306,200$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
Corrective action procedures
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 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. 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
2017-11-10
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
762
Volunteers
159

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 312,758. Management and general expenses 5,038. Fundraising expenses 0. Total expenses 317,796. Consultants: program service expenses 14,841. Management and general expenses 229,036. Fundraising expenses 0. Total expenses 243,877. Other fees for services: program service expenses 986,310. Management and general expenses 25,483. Fundraising expenses 0. Total expenses 1,011,793.”

FORM 990, PART XI, LINE 9:

“Interest rate swap 445,944. Earnings in investment in affiliate -76,840. Loss from discontinued operation -373,118. Net assets transfer form trinity health services 15,529,347.”

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 736 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/PersonNm4ALAN RUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH J WIDENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH DALEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4154497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt593558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6125752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF STRATEGIC INIT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF IT AND COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0647178
IRS990/GrossReceiptsAmt010079774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0242612
IRS990/InterestGrp/ProgramServicesAmt0937319
IRS990/InterestGrp/TotalAmt0937319
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081329
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088065
IRS990/InvestmentIncomeGrp/ExclusionAmt0212433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04786313
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04949172
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06335999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06056864
IRS990/LandBldgEquipCostOrOtherBssAmt041777479
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0867833
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02369800
IRS990/NetAssetsOrFundBalancesBOYAmt0-27303939
IRS990/NetAssetsOrFundBalancesEOYAmt0-11050582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-220655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-220655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0203108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069717
IRS990/OccupancyGrp/ProgramServicesAmt0860342
IRS990/OccupancyGrp/TotalAmt0930059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135733
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149839
IRS990/OfficeExpensesGrp/TotalAmt0285572
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01274511
IRS990/OtherAssetsTotalGrp/EOYAmt017241506
IRS990/OtherChangesInNetAssetsAmt015525333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01113250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01127483
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LIFE CARE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192063
IRS990/OtherExpensesGrp/ProgramServicesAmt0872957
IRS990/OtherExpensesGrp/ProgramServicesAmt1782439
IRS990/OtherExpensesGrp/ProgramServicesAmt2123048
IRS990/OtherExpensesGrp/ProgramServicesAmt329802
IRS990/OtherExpensesGrp/TotalAmt0872957
IRS990/OtherExpensesGrp/TotalAmt1782439
IRS990/OtherExpensesGrp/TotalAmt2205388
IRS990/OtherExpensesGrp/TotalAmt3121865
IRS990/OtherLiabilitiesGrp/BOYAmt021585671
IRS990/OtherLiabilitiesGrp/EOYAmt021028128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01190805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05217371
IRS990/OtherSalariesAndWagesGrp/TotalAmt06408176
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389301
IRS990/PayrollTaxesGrp/TotalAmt0389301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112192
IRS990/PensionPlanContributionsGrp/TotalAmt0112192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0333907
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/RelatedOrExemptFuncIncomeAmt04030583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12659137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21321527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3654727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4554189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04030583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12659137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21321527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3654727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4554189
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/ExpenseAmt02118060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01975576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212404
IRS990/PYOtherExpensesAmt01087512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010239602
IRS990/PYRevenuesLessExpensesAmt0609126
IRS990/PYSalariesCompEmpBnftPaidAmt08887587
IRS990/PYTotalExpensesAmt09975099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010584225
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0524916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07244587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0734527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0761353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09220163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010239602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09692799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010380649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07354034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046887247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0761353
IRS990ScheduleA/InvestmentIncomeCYPct00.01570
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018899
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018899
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt047621774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09220163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010371821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09699129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010507238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07823423
IRS990ScheduleA/Total509Grp/TotalAmt047621774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09432596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010529269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09859547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010617602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07963012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048402026
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01665266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011235025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012900291
IRS990ScheduleD/EquipmentGrp/BookValueAmt01838677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015161360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017000037

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,286,690
Liabilities
$40,337,272
Net assets
-$11,050,582
Revenue
$9,211,941
Expenses
$8,687,025
Net income
$524,916
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
2016Detailed filing. Detailed filing data is available for this year.$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