Civic Intelligence

Methodist Manor Inc.

990 • Fiscal year 2017 • EIN 39-0942151

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

97th percentile

1.31x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

3.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$188,042

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$28,904,494

Down $382,196 (-1.3%) from 2016

Net Assets

Up

-$9,054,959

Up $1,995,623 (+18%) from 2016

Liabilities

Down

$37,959,453

Down $2,377,819 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$12,115,498

Up $2,903,557 (+32%) from 2016

Expenses

Up

$10,621,431

Up $1,934,406 (+22%) from 2016

Net Income

Up

$1,494,067

Up $969,151 (+185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$28,904,494
Liabilities$37,959,453
Net Assets-$9,054,959
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$12,115,498
Expenses$10,621,431
Net Income$1,494,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$12,981,328
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 131 unit assisted living facility, and wesley park, a 263 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$6,056,864$6,044,043▼ $12,821
Investments Other Securities$4,949,172$5,650,213▲ $701,041
Cash and Non-Interest-Bearing Accounts$422,203$428,949▲ $6,746
Prepaid Expenses and Deferred Charges$333,907$190,022▼ $143,885
Accounts Receivable$194,973$78,735▼ $116,238
Inventories for Sale or Use$88,065$67,357▼ $20,708
Receivables From Officers Etc-$25,000-
Total Assets$29,286,690$28,904,494▼ $382,196
Other Assets Total$17,241,506$16,420,175▼ $821,331
Liabilities
Other Liabilities$21,028,128$18,546,121▼ $2,482,007
Tax Exempt Bond Liabilities$9,104,866$12,387,850▲ $3,282,984
Deferred Revenue$5,507,323$4,065,080▼ $1,442,243
Accounts Payable and Accrued Expenses$2,327,155$1,786,719▼ $540,436
Mortgage Notes Payable Secured by Investment Property$2,369,800$1,173,683▼ $1,196,117
Total Liabilities$40,337,272$37,959,453▼ $2,377,819
Net Assets / Fund Balance
Unrestricted Net Assets$-11,050,582$-9,054,959▲ $1,995,623
Total Net Assets Fund Balance$-11,050,582$-9,054,959▲ $1,995,623
Total Liabilities and Net Assets / Fund Balance$29,286,690$28,904,494▼ $382,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,953,061$15,450,157$17,403,218
Buildings$1,474,889$11,425,402$12,900,291
Leasehold Improvements$2,374,564$9,593,097$11,967,661
Other Land Buildings$178,896-$178,896
Land$62,633-$62,633
Other Assets Org$15,858,018--
Other Securities$5,650,213--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan RundePresident/CEOPT$179,976$8,066$188,042
Sean CallahanDirector of Strategic InitFT$130,963$31,409$162,372
Joseph DaleyDirector of It and CommuniFT$103,504$14,906$118,410
Eric PetersonDirector Environmental ServicesFT$107,325$9,582$116,907
Kenneth J WidenskiCFOPT$100,300$9,435$109,735
Anne-marie FogelExec. DirectorFT$103,045$3,223$106,268

Board Members and Trustees

NameTitle
David AffeldtChairman of the Board
Terrance BraatzVice Chairman
Elizabeth ToohillBoard Member
Rick KellarBoard Member
Tim BateSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reinhart Boerner Van Deuren ScLegal100 WATER STREET SUITE 1700, Milwaukee, WI 53202$127,115
Cliftonlarsonallen LLPAudit8215 GREENWAY BLVD, Middleton, WI 53562$105,276
Carpetland USAFlooring11316 W ROGERS ST, Milwaukee, WI 53227$104,616
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,947,531
Investment Income
$304,688
Other Revenue
$-136,721
Change in Net Assets
$1,494,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,255,002
Other Expenses$1,366,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,710,201$1,008,825-$6,719,026
Other Employee Benefits$1,131,315$8,279-$1,139,594
Occupancy$850,593$71,641-$922,234
Current Officers, Directors, Trustees, and Key Employees-$801,734-$801,734
Depreciation Depletion$789,571--$789,571
Fees for Services Other$565,351$115,448-$680,799
Interest$553,035--$553,035
Payroll Taxes$455,564--$455,564
Office Expenses$135,296$212,249-$347,545
Insurance$249,649--$249,649
Other Expenses$102,587$80,560-$183,147
Fees for Services Legal-$157,279-$157,279
Advertising$18,637$124,559-$143,196
Fees for Services Accounting-$140,531-$140,531
Pension Plan Contributions$139,084--$139,084
Travel$42,313$29,771-$72,084
Fees for Service Investment Mgmnt Fees$37,634--$37,634
Conferences and Meetings$5,240$9,827-$15,067
All Other Expenses$-5,108,113$-1,050,095-$-6,158,208
Total Functional Expenses$8,833,236$1,788,195$0$10,621,431
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
Receivables from Officers, Directors, Trustees, and Key Employees-$25,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$17,910,339
Future Service Obligation$343,070
Refundable Deposits$216,711
Capital Lease$69,353
Resident Deposits$6,648
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 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 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Widenski
Formed
1956
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
Employees
669
Volunteers
147

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 XI, LINE 9:

“Interest rate swap 136,616. Earnings in investment in affiliate -73,332.”

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 711 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7130963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8103504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107325
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF STRATEGIC INIT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF IT AND COMMUNI
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR ENVIRONMENTAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GainOrLossGrp/SecuritiesAmt0164369
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01030199
IRS990/GrossReceiptsAmt012981328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0249649
IRS990/InsuranceGrp/TotalAmt0249649
IRS990/InterestGrp/ProgramServicesAmt0553035
IRS990/InterestGrp/TotalAmt0553035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088065
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067357
IRS990/InvestmentIncomeGrp/ExclusionAmt0140119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04949172
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05650213
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036468656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06056864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06044043
IRS990/LandBldgEquipCostOrOtherBssAmt042512699
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0865830
IRS990/LoanOutstandingInd01
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 126 UNIT ASSISTED LIVING FACILITY, AND WESLEY PARK, A 262 UNIT INDEPENDENT LIVING FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02369800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01173683
IRS990/NetAssetsOrFundBalancesBOYAmt0-11050582
IRS990/NetAssetsOrFundBalancesEOYAmt0-9054959
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0164569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0438272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071641
IRS990/OccupancyGrp/ProgramServicesAmt0850593
IRS990/OccupancyGrp/TotalAmt0922234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212249
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135296
IRS990/OfficeExpensesGrp/TotalAmt0347545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017241506
IRS990/OtherAssetsTotalGrp/EOYAmt016420175
IRS990/OtherChangesInNetAssetsAmt063284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01131315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01139594
IRS990/OtherExpensesGrp/Desc0LIFE CARE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180560
IRS990/OtherExpensesGrp/ProgramServicesAmt02017053
IRS990/OtherExpensesGrp/ProgramServicesAmt1901839
IRS990/OtherExpensesGrp/ProgramServicesAmt2236387
IRS990/OtherExpensesGrp/ProgramServicesAmt3102587
IRS990/OtherExpensesGrp/TotalAmt02017053
IRS990/OtherExpensesGrp/TotalAmt1901839
IRS990/OtherExpensesGrp/TotalAmt2313974
IRS990/OtherExpensesGrp/TotalAmt3183147
IRS990/OtherLiabilitiesGrp/BOYAmt021028128
IRS990/OtherLiabilitiesGrp/EOYAmt018546121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON REFINANCING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-136721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-136721
IRS990/OtherRevenueTotalAmt0-136721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01008825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05710201
IRS990/OtherSalariesAndWagesGrp/TotalAmt06719026
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0455564
IRS990/PayrollTaxesGrp/TotalAmt0455564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139084
IRS990/PensionPlanContributionsGrp/TotalAmt0139084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190022
IRS990/PrincipalOfficerNm0KENNETH WIDENSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0NET SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06751154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12599241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21439869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3589273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4567994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06751154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12599241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21439869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3589273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4567994
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/ExpenseAmt03704030
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05008384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8222
IRS990/PYOtherExpensesAmt0174159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09220163
IRS990/PYRevenuesLessExpensesAmt0524916
IRS990/PYSalariesCompEmpBnftPaidAmt08512866
IRS990/PYTotalExpensesAmt08687025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09211941
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt025000
IRS990/ReconcilationRevenueExpnssAmt01494067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06939147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0780782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011947531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09220163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010239602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09692799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010380649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051480744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0780782
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-136721
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018899
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-117822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt051745882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,904,494
Liabilities
$37,959,453
Net assets
-$9,054,959
Revenue
$12,115,498
Expenses
$10,621,431
Net income
$1,494,067
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
2017Detailed filing. Detailed filing data is available for this year.$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