Civic Intelligence

Methodist Manor Inc.

990 • Fiscal year 2023 • EIN 39-0942151

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

1.21x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

2.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$228,162

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$15,744,328

Down $785,550 (-4.8%) from 2022

Net Assets

Up

-$3,259,251

Up $649,222 (+17%) from 2022

Liabilities

Down

$19,003,579

Down $1,434,772 (-7.0%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$9,478,080

Up $2,009,227 (+27%) from 2022

Expenses

Down

$9,076,114

Down $1,066,374 (-11%) from 2022

Net Income

Up

$401,966

Up $3,075,601 (+115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$15,744,328
Liabilities$19,003,579
Net Assets-$3,259,251
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$9,478,080
Expenses$9,076,114
Net Income$401,966
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$9,625,690
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$6,683,312$6,290,442▼ $392,870
Investments Other Securities$1,915,812$895,605▼ $1,020,207
Cash and Non-Interest-Bearing Accounts$541,800$591,825▲ $50,025
Prepaid Expenses and Deferred Charges$197,669$213,289▲ $15,620
Accounts Receivable$113,638$122,634▲ $8,996
Inventories for Sale or Use$104,655$98,635▼ $6,020
Total Assets$16,529,878$15,744,328▼ $785,550
Other Assets Total$6,972,992$7,531,898▲ $558,906
Liabilities
Tax Exempt Bond Liabilities$11,078,110$9,589,998▼ $1,488,112
Other Liabilities$5,788,060$5,434,906▼ $353,154
Accounts Payable and Accrued Expenses$1,849,004$2,598,011▲ $749,007
Deferred Revenue$1,135,293$802,229▼ $333,064
Mortgage Notes Payable Secured by Investment Property$587,884$578,435▼ $9,449
Total Liabilities$20,438,351$19,003,579▼ $1,434,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,908,473$-3,259,251▲ $649,222
Total Net Assets Fund Balance$-3,908,473$-3,259,251▲ $649,222
Total Liabilities and Net Assets / Fund Balance$16,529,878$15,744,328▼ $785,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,406,541$22,142,851$25,549,392
Equipment$2,499,070$18,005,960$20,505,030
Leasehold Improvements$319,140$1,536,780$1,855,920
Land$62,633-$62,633
Other Land Buildings$3,058-$3,058
Other Assets Org$140,609--
Other Securities$895,605--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Newberry-fergesonPresident and CEOPT$228,162$228,162
Brenda CalhounChief Clinical OfficerPT$166,256$166,256
Dylan MannCFOPT$161,161$161,161
Matthew RomanoCIOPT$140,250$140,250
Jennifer KlarExecutive Director of Business DevelopmentPT$123,859$123,859

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Cliftonlarsonallen LLPAuditPO BOX 775351, Chicago, IL 60677$213,586
MatrixcareEmr11575 HERON BAY BLVD, Coral Springs, FL 33076$183,810
Carpetland USAFlooring11316 W ROGERS ST, West Allis, WI 53227$113,008
Revenue and Support

Revenue Composition

Contributions and Grants
$19,562
Program Service Revenue
$8,735,922
Investment Income
$-107,738
Other Revenue
$830,334
All Other Contributions
$19,562
Change in Net Assets
$401,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,048,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-972,418

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,463,612$1,919,116-$8,382,728
Other Employee Benefits$1,176,450--$1,176,450
Occupancy$920,134$79,970-$1,000,104
Depreciation Depletion$866,267--$866,267
Fees for Services Other$695,277$111,312-$806,589
Payroll Taxes$499,592--$499,592
Interest$493,109--$493,109
Insurance$452,404--$452,404
Office Expenses$119,524$304,901-$424,425
Advertising$24,876$124,288-$149,164
Fees for Services Accounting-$120,000-$120,000
Fees for Services Legal-$70,694-$70,694
Other Expenses$56,187$48,506-$56,187
Travel$26,797$20-$26,817
Conferences and Meetings$720$22,997-$23,717
Fees for Service Investment Mgmnt Fees$9,724--$9,724
Pension Plan Contributions$-10,238--$-10,238
All Other Expenses$-6,714,119$14,607-$-6,699,512
Total Functional Expenses$6,259,703$2,816,411$0$9,076,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$4,009,500
Future Service Obligation$1,039,925
Refundable Deposits$242,302
Lease Liabilities$140,609
Resident Deposits$2,570
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 boardcmember 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 inter consideration. Human resources surveys comparable organizations and the review and approval of executive committee of the board of directors. The process described here was last completed in 2022. The process described here was last completed in 2023.”

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 and Wesley Park

Signing Officer

Name
Michael Vanblaricum
Title
Co-COO
Phone
4146074100
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vanblaricum
Formed
1956
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
543
Volunteers
110

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”

Raw XML AppendixShowing 400 of 698 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7161161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8228162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9166256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10140250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123859
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/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-147610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09625690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0452404
IRS990/InsuranceGrp/TotalAmt0452404
IRS990/InterestGrp/ProgramServicesAmt0493109
IRS990/InterestGrp/TotalAmt0493109
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104655
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098635
IRS990/InvestmentIncomeGrp/ExclusionAmt039872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01915812
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0895605
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041685591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06683312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06290442
IRS990/LandBldgEquipCostOrOtherBssAmt047976033
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0147610
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/BOYAmt0587884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0578435
IRS990/NetAssetsOrFundBalancesBOYAmt0-3908473
IRS990/NetAssetsOrFundBalancesEOYAmt0-3259251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-147610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-147610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0247256
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3908473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3259251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079970
IRS990/OccupancyGrp/ProgramServicesAmt0920134
IRS990/OccupancyGrp/TotalAmt01000104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0304901
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119524
IRS990/OfficeExpensesGrp/TotalAmt0424425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06972992
IRS990/OtherAssetsTotalGrp/EOYAmt07531898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01176450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01176450
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc2COMMUNITY CLUB ESPENSES
IRS990/OtherExpensesGrp/Desc3LAUNDRY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048506
IRS990/OtherExpensesGrp/ProgramServicesAmt01031858
IRS990/OtherExpensesGrp/ProgramServicesAmt178077
IRS990/OtherExpensesGrp/ProgramServicesAmt269452
IRS990/OtherExpensesGrp/ProgramServicesAmt356187
IRS990/OtherExpensesGrp/TotalAmt01031858
IRS990/OtherExpensesGrp/TotalAmt1126583
IRS990/OtherExpensesGrp/TotalAmt269452
IRS990/OtherExpensesGrp/TotalAmt356187
IRS990/OtherLiabilitiesGrp/BOYAmt05788060
IRS990/OtherLiabilitiesGrp/EOYAmt05434906
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0FUTURE SERVICE OBLIGATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0830334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0830334
IRS990/OtherRevenueTotalAmt0830334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01919116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06463612
IRS990/OtherSalariesAndWagesGrp/TotalAmt08382728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0499592
IRS990/PayrollTaxesGrp/TotalAmt0499592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-10238
IRS990/PensionPlanContributionsGrp/TotalAmt0-10238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213289
IRS990/PrincipalOfficerNm0MICHAEL VANBLARICUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0NET SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05819166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11230056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2842336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3511300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4333064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05819166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11230056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2842336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3511300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4333064
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/ExpenseAmt02994009
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03950995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-884466
IRS990/PYOtherExpensesAmt0210246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08076116
IRS990/PYRevenuesLessExpensesAmt0-2673635
IRS990/PYSalariesCompEmpBnftPaidAmt09932242
IRS990/PYTotalExpensesAmt010142488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07468853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0401966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04784927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2023 AMOUNT: $ 830,344. EXTINGUISHMENT OF RELATED PARTY PAYABLES - 2020 AMOUNT: $ 119,950. GAIN ON EXTINGUISHMENT OF DEBT - 2021 AMOUNT: $ 3,536,690.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01036516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-884466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01878474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01477623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08735922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08076116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07644364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09790859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010877913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045125174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-884466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01878474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01477623
IRS990ScheduleA/InvestmentIncomeCYPct00.02830
IRS990ScheduleA/InvestmentIncomePYPct00.02960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0830344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03536690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0119950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04486984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88560

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,744,328
Liabilities
$19,003,579
Net assets
-$3,259,251
Revenue
$9,478,080
Expenses
$9,076,114
Net income
$401,966
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
2023Detailed filing. Detailed filing data is available for this year.$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
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