Civic Intelligence

Methodist Manor Inc.

990 • Fiscal year 2021 • EIN 39-0942151

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$275,765

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

37th percentile

5.1%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$19,270,871

Up $943,026 (+5.1%) from 2020

Net Assets

Up

-$1,018,121

Up $5,172,190 (+84%) from 2020

Liabilities

Down

$20,288,992

Down $4,229,164 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Up

$13,414,583

Up $2,920,253 (+28%) from 2020

Expenses

Down

$7,086,521

Down $3,348,262 (-32%) from 2020

Net Income

Up

$6,328,062

Up $6,268,515 (+10527%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$19,270,871
Liabilities$20,288,992
Net Assets-$1,018,121
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$13,414,583
Expenses$7,086,521
Net Income$6,328,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$13,414,583
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$6,527,090$6,519,487▼ $7,603
Investments Other Securities$5,822,762$6,097,747▲ $274,985
Cash and Non-Interest-Bearing Accounts$1,923,798$639,794▼ $1,284,004
Pledges and Grants Receivable$383,850--
Prepaid Expenses and Deferred Charges$332,832$373,375▲ $40,543
Accounts Receivable$215,617$113,572▼ $102,045
Inventories for Sale or Use$85,097$102,564▲ $17,467
Total Assets$18,327,845$19,270,871▲ $943,026
Other Assets Total$3,036,799$5,424,332▲ $2,387,533
Liabilities
Tax Exempt Bond Liabilities$11,524,013$11,430,808▼ $93,205
Other Liabilities$9,184,840$4,606,922▼ $4,577,918
Mortgage Notes Payable Secured by Investment Property$996,188$1,513,320▲ $517,132
Deferred Revenue$1,840,089$1,408,985▼ $431,104
Accounts Payable and Accrued Expenses$973,026$1,328,957▲ $355,931
Total Liabilities$24,518,156$20,288,992▼ $4,229,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,190,311$-1,018,121▲ $5,172,190
Total Net Assets Fund Balance$-6,190,311$-1,018,121▲ $5,172,190
Total Liabilities and Net Assets / Fund Balance$18,327,845$19,270,871▲ $943,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,243,960$17,077,377$19,321,337
Leasehold Improvements$3,252,561$10,830,895$14,083,456
Buildings$939,798$11,960,493$12,900,291
Land$62,633-$62,633
Other Land Buildings$20,535-$20,535
Other Assets Org$5,404,283--
Other Securities$6,097,747--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Newberry-fergesonCurrent President and CEOFT$275,765$275,765
Dylan MannCFOFT$199,070$199,070
Brenda CalhounChief Clinical OfficerFT$180,658$180,658
Hazzley ThomasLpnFT$139,503$139,503

Board Members and Trustees

NameTitle
David AffeldtChairman of the Board
Dan PlattenBoard Member
John DirskeBoard Member
Reverend Dr Sam RoyappaBoard Member
Rick KellerBoard Member
Sarfraz SidhuBoard Member
Susan RabeBoard Member
Tracey KleinBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Semper Fi RoofingRoofingS92W27825 NATIONAL AVE, Mukwonago, WI 53149$474,760
Matrixcare AodContractor11575 HERON BAY BLVD, Coral Springs, FL 33076$174,906
Chaney Systems INCContractorN48W14610 HAMPTON RD, Menomonee Falls, WI 53051$106,185
Revenue and Support

Revenue Composition

Contributions and Grants
$355,055
Program Service Revenue
$7,644,364
Investment Income
$1,878,474
Other Revenue
$3,536,690
All Other Contributions
$108,889
Change in Net Assets
$6,328,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,857,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-1,771,422

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,408,396$1,189,710-$6,598,106
Other Employee Benefits$1,064,957$2,950-$1,067,907
Occupancy$957,241$81,830-$1,039,071
Depreciation Depletion$985,621--$985,621
Fees for Services Other$680,639$61,714-$742,353
Current Officers, Directors, Trustees, and Key Employees-$655,493-$655,493
Interest$584,126--$584,126
Payroll Taxes$420,569--$420,569
Insurance$370,730--$370,730
Office Expenses$230,099$62,273-$292,372
Fees for Services Accounting-$120,000-$120,000
Pension Plan Contributions$115,868--$115,868
Other Expenses$108,171$59,066-$108,171
Advertising$13,570$65,597-$79,167
Fees for Service Investment Mgmnt Fees$34,029--$34,029
Conferences and Meetings$512$19,474-$19,986
Travel$19,134$52-$19,186
Fees for Services Legal-$7,764-$7,764
All Other Expenses$-7,265,344--$-7,265,344
Total Functional Expenses$4,701,032$2,385,489$0$7,086,521
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$3,465,848
Future Service Obligation$875,220
Refundable Deposits$243,954
Capital Lease$16,451
Resident Deposits$5,449
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 of comparable organizations and review and approval of executive committee of the board of directors. The compensation process was last reviewed and approved in 2021.”

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
Doing Business As
Palmer House

Signing Officer

Name
Dylan Mann
Title
CFO
Phone
4146074100
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Mann
Formed
1956
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
565
Volunteers
182

Preparer

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

Additional Explanations

Form 990, Part I, Item C

“DBA: WESLEY PARK”

Form 990, Part IX, Line 11G

“Maintenance contracts: program service expenses 474,585. Management and general expenses 9,911. Fundraising expenses 0. Total expenses 484,496. Consultants: program service expenses 7,375. Management and general expenses 22,364. Fundraising expenses 0. Total expenses 29,739. Other purchased services: program service expenses 198,679. Management and general expenses 29,439. Fundraising expenses 0. Total expenses 228,118.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA NEWBERRY-FERGESON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm11HAZZLEY THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8199070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9275765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10180658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11139503
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/ReportableCompFromRltdOrgAmt110
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/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CURRENT PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11LPN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0246166
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013414583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0370730
IRS990/InsuranceGrp/TotalAmt0370730
IRS990/InterestGrp/ProgramServicesAmt0584126
IRS990/InterestGrp/TotalAmt0584126
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102564
IRS990/InvestmentIncomeGrp/ExclusionAmt01878474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01878474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05822762
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06097747
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039868765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06527090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06519487
IRS990/LandBldgEquipCostOrOtherBssAmt046388252
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0996188
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01513320
IRS990/NetAssetsOrFundBalancesBOYAmt0-6190311
IRS990/NetAssetsOrFundBalancesEOYAmt0-1018121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1155872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6190311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1018121
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081830
IRS990/OccupancyGrp/ProgramServicesAmt0957241
IRS990/OccupancyGrp/TotalAmt01039071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062273
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230099
IRS990/OfficeExpensesGrp/TotalAmt0292372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03036799
IRS990/OtherAssetsTotalGrp/EOYAmt05424332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01064957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01067907
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES AND SUPP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc3PANDEMIC RELATED EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259066
IRS990/OtherExpensesGrp/ProgramServicesAmt0717933
IRS990/OtherExpensesGrp/ProgramServicesAmt1197477
IRS990/OtherExpensesGrp/ProgramServicesAmt257304
IRS990/OtherExpensesGrp/ProgramServicesAmt3108171
IRS990/OtherExpensesGrp/TotalAmt0718739
IRS990/OtherExpensesGrp/TotalAmt1256237
IRS990/OtherExpensesGrp/TotalAmt2116370
IRS990/OtherExpensesGrp/TotalAmt3108171
IRS990/OtherLiabilitiesGrp/BOYAmt09184840
IRS990/OtherLiabilitiesGrp/EOYAmt04606922
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0EXTINGUISHMENT OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt03536690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03536690
IRS990/OtherRevenueTotalAmt03536690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01189710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05408396
IRS990/OtherSalariesAndWagesGrp/TotalAmt06598106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420569
IRS990/PayrollTaxesGrp/TotalAmt0420569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115868
IRS990/PensionPlanContributionsGrp/TotalAmt0115868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0383850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0332832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0373375
IRS990/PrincipalOfficerNm0DYLAN MANN
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/Desc2MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05049046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11089648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2716011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3431104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4358555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05049046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11089648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2716011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3431104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4358555
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/ExpenseAmt02062848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04586618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0199671
IRS990/PYOtherExpensesAmt0647686
IRS990/PYOtherRevenueAmt0119950
IRS990/PYProgramServiceRevenueAmt09790859
IRS990/PYRevenuesLessExpensesAmt059547
IRS990/PYSalariesCompEmpBnftPaidAmt09787097
IRS990/PYTotalExpensesAmt010434783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010494330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06328062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03057746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0801717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01878474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0219963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02624457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07644364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09790859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010877913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011260056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011947531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051520723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01878474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0219963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02624457
IRS990ScheduleA/InvestmentIncomeCYPct00.04490
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03536690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0119950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-136721

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,270,871
Liabilities
$20,288,992
Net assets
-$1,018,121
Revenue
$13,414,583
Expenses
$7,086,521
Net income
$6,328,062
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
2021Detailed filing. Detailed filing data is available for this year.$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