Civic Intelligence

Wesley Commons

990 • Fiscal year 2023 • EIN 57-0524661

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 05, 2024

Organization ProfileWWW.WESLEYCOMMONS.ORG

View Organization Page

1110 Marshall RoadGreenwood, SC 29646

(864) 227-7250

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

2.89x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

22nd percentile

-7.5%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$576,158

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

26th percentile

0.3%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$67,245,738

Up $192,988 (+0.3%) from 2022

Net Assets

Down

-$4,890,593

Down $1,236,684 (-34%) from 2022

Liabilities

Up

$72,136,331

Up $1,429,672 (+2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Up

$24,923,969

Up $1,523,499 (+6.5%) from 2022

Expenses

Up

$26,788,065

Up $490,125 (+1.9%) from 2022

Net Income

Up

-$1,864,096

Up $1,033,374 (+36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100M$50M$0-$50MAssets 2010: $54,618,418Liabilities 2010: $51,989,515Net Assets 2010: $2,628,9032010Assets 2011: $53,429,280Liabilities 2011: $50,733,301Net Assets 2011: $2,695,9792011Assets 2012: $53,137,530Liabilities 2012: $49,878,935Net Assets 2012: $3,258,5952012Assets 2013: $52,289,450Liabilities 2013: $48,340,420Net Assets 2013: $3,949,0302013Assets 2014: $52,812,617Liabilities 2014: $48,555,036Net Assets 2014: $4,257,5812014Assets 2015: $52,506,413Liabilities 2015: $49,249,337Net Assets 2015: $3,257,0762015Assets 2016: $55,413,184Liabilities 2016: $53,187,335Net Assets 2016: $2,225,8492016Assets 2017: $67,499,482Liabilities 2017: $66,303,267Net Assets 2017: $1,196,2152017Assets 2018: $72,528,887Liabilities 2018: $70,206,337Net Assets 2018: $2,322,5502018Assets 2019: $72,174,278Liabilities 2019: $70,891,871Net Assets 2019: $1,282,4072019Assets 2020: $73,787,602Liabilities 2020: $71,222,716Net Assets 2020: $2,564,8862020Assets 2021: $75,164,414Liabilities 2021: $70,306,141Net Assets 2021: $4,858,2732021Assets 2022: $67,052,750Liabilities 2022: $70,706,659Net Assets 2022: -$3,653,9092022Assets 2023: $67,245,738Liabilities 2023: $72,136,331Net Assets 2023: -$4,890,5932023Assets 2024: $70,809,114Liabilities 2024: $73,438,397Net Assets 2024: -$2,629,2832024

Highlighted filing

2023

Assets$67,245,738
Liabilities$72,136,331
Net Assets-$4,890,593
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,836,0662010Revenue 2011: $17,384,133Expenses 2011: $16,970,561Net Income 2011: $413,5722011Revenue 2012: $16,564,523Expenses 2012: $16,552,154Net Income 2012: $12,3692012Revenue 2013: $17,568,896Expenses 2013: $16,967,859Net Income 2013: $601,0372013Revenue 2014: $17,768,282Expenses 2014: $17,543,892Net Income 2014: $224,3902014Revenue 2015: $17,824,159Expenses 2015: $18,452,735Net Income 2015: -$628,5762015Revenue 2016: $17,793,123Expenses 2016: $19,229,978Net Income 2016: -$1,436,8552016Revenue 2017: $17,985,157Expenses 2017: $19,224,545Net Income 2017: -$1,239,3882017Revenue 2018: $21,263,478Expenses 2018: $20,541,385Net Income 2018: $722,0932018Revenue 2019: $20,979,376Expenses 2019: $22,040,283Net Income 2019: -$1,060,9072019Revenue 2020: $22,622,993Expenses 2020: $22,274,633Net Income 2020: $348,3602020Revenue 2021: $24,864,404Expenses 2021: $23,888,259Net Income 2021: $976,1452021Revenue 2022: $23,400,470Expenses 2022: $26,297,940Net Income 2022: -$2,897,4702022Revenue 2023: $24,923,969Expenses 2023: $26,788,065Net Income 2023: -$1,864,0962023Revenue 2024: $28,051,637Expenses 2024: $27,434,798Net Income 2024: $616,8392024

Highlighted filing

2023

Revenue$24,923,969
Expenses$26,788,065
Net Income-$1,864,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 5, 2024
Return Version
2022v5.0
Gross Receipts
$28,520,993
Mission and Program Overview

Mission

Enriching lives by providing innovative living opportunities in accord with christian principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,786,510$49,139,413▲ $1,352,903
Investments in Publicly Traded Securities$7,518,275$4,618,936▼ $2,899,339
Savings and Temporary Cash Investments$1,020,080$2,809,269▲ $1,789,189
Accounts Receivable$1,162,905$1,238,496▲ $75,591
Inventories for Sale or Use$297,208$245,256▼ $51,952
Prepaid Expenses and Deferred Charges$315,406$210,866▼ $104,540
Cash and Non-Interest-Bearing Accounts$574$572▼ $2
Total Assets$67,052,750$67,245,738▲ $192,988
Other Assets Total$8,951,792$8,982,930▲ $31,138
Liabilities
Deferred Revenue$22,584,417$24,010,137▲ $1,425,720
Tax Exempt Bond Liabilities$23,990,000$23,265,000▼ $725,000
Mortgage Notes Payable Secured by Investment Property$17,287,362$16,966,282▼ $321,080
Unsecured Notes Loans Payable$3,340,000$3,160,000▼ $180,000
Other Liabilities$1,266,768$2,692,153▲ $1,425,385
Accounts Payable and Accrued Expenses$2,238,112$2,042,759▼ $195,353
Total Liabilities$70,706,659$72,136,331▲ $1,429,672
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,273,653$2,493,537▲ $219,884
Net Assets Without Donor Restrictions$-5,927,562$-7,384,130▼ $1,456,568
Total Net Assets Fund Balance$-3,653,909$-4,890,593▼ $1,236,684
Total Liabilities and Net Assets / Fund Balance$67,052,750$67,245,738▲ $192,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,678,473$36,118,634$74,797,107
Other Land Buildings$3,805,679$7,708,171$11,513,850
Equipment$5,879,991$4,662,542$10,542,533
Land$775,270-$775,270
Other Assets Org$57,992--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,932,604-▲ $227,635$20,608$2,139,631
2021$2,228,761-▼ $275,773$20,384$1,932,604
2020$1,990,461-▲ $268,853$30,553$2,228,761
2019$1,885,631-▲ $133,534$28,704$1,990,461
2018$1,844,199-▲ $60,122$18,690$1,885,631
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr David B BuckshornPresident/CEOFT$382,017$194,141$576,158
Ms Susan CribbsCFOFT$256,339$73,420$329,759
Ms Kim Holmes MoodyVP of OperationsFT$165,996$34,015$200,011
Mr Robert C ReaginVP of Business DevelopmentFT$149,554$27,690$177,244
Mr Kenneth McclendonRetirement CounselorFT$120,247$9,793$130,040
Ms Wanda DodgenDirector of NursingFT$100,521$8,720$109,241

Board Members and Trustees

NameTitle
The Reverend R Wayne HorneChairman
Dr Wallace L FridyTrustee
Mr Davis HookTrustee
Mr James MedfordTrustee
Mr Ronnie MillenderTrustee
Mr Welborn AdamsTrustee
Ms Bonnie M Boo RamageTrustee
Ms Laurie SmithTrustee
Ms Melissa BainTrustee
The Reverend Michael GuffeeTrustee
The Reverend Jeffrey ChildressSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
JccsBuilding Contractor600 E NORTH STREET, Greenville, SC 29601$431,893
Spellman Brady & CompanyFurniture/interior Design Services8251 MARYLAND AVE STE 300, St Louis, MO 63105$275,244
Bucket & A Mop Cleaning ServicesHousekeeping/cleaning Services107 NORTHSIDE DRIVE WEST, Greenwood, SC 29649$260,671
E & C Pressure Washing & PaintingPressure Washing/painting Services106 CURL DR, Greenwood, SC 29649$198,650
Revenue and Support

Revenue Composition

Contributions and Grants
$593,111
Program Service Revenue
$23,900,241
Investment Income
$430,617
Other Revenue
$0
All Other Contributions
$593,111
Change in Net Assets
$-1,864,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,923,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$627,412
Total Revenue per Audited Statements
$25,551,381
Total Revenue per Form 990
$24,923,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,872,971
Salaries, Compensation, and Employee Benefits$11,915,094
Total Fundraising Expense$128,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,926,656$2,225,372$70,561$8,222,589
Depreciation Depletion$3,756,825--$3,756,825
Interest$1,817,876--$1,817,876
Other Employee Benefits$305,720$1,178,346$3,280$1,487,346
Fees for Services Other$860,212$396,292$4,047$1,260,551
Current Officers, Directors, Trustees, and Key Employees$837,301$314,394$9,969$1,161,664
Occupancy$722,374$230,762$750$953,886
Payroll Taxes$154,629$595,990$1,659$752,278
Insurance-$636,557-$636,557
All Other Expenses$196,401$172,328$32,785$401,514
Pension Plan Contributions$59,859$230,716$642$291,217
Advertising$208,401$68,513$3,000$279,914
Other Expenses$249,353$94$2,262$249,447
Total Functional Expenses$20,109,734$6,549,376$128,955$26,788,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,788,065
Total Expenses per Audited Statements$26,788,065
Total Expenses per Form 990$26,788,065
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Reserve for Employee Retention Credit$1,389,593
Accrued Interest$629,814
Deposits$614,754
Lease Liability$57,992

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouth Carolina Jobs-economic Development Authority2016-10-19$28,962,780Refunding of the issuer's outstanding series 2006 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,962,780$26,574,704$3,845,000$459,576

Bond Financing Compliance

No rebate due
Yes
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
Yes
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 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 ceo and cfo review the form 990. After they complete their review, a copy of the return is mailed/emailed to each member of the board of trustees for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are required to be completed at the annual meeting of the board of trustees. Forms are kept on file with the official board minutes. The chairman and the president/ceo are responsible for reviewing the forms and monitoring compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“The organization engages an industry knowledgeable third-party agency to research and make recommendations as to the appropriate compensation of the president/ceo and all other key employees. The recommendations are then reviewed, documented, and used by the board of trustees in the determination of compensation and related matters. This process ensures that compensation is reasonable and that wesley commons provides its talent with competitive compensation based on industry benchmarks.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are made available upon request. Financial statements are available through the electronic municipal market access of the municipal securities rule making board.”

Filing and Contact Details

Filer

Filer Name
Wesley Commons
EIN
57-0524661
Phone
8642277250
Address
1110 MARSHALL ROAD, GREENWOOD, SC 29646

Signing Officer

Name
David Buckshorn
Title
President & CEO
Phone
8642277250
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Buckshorn
Formed
1969
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
488
Volunteers
69

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment reclass 199,499.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Wesley commons has been recognized by the internal revenue service as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, income earned in furtherance of wesley commons' tax-exempt purpose is exempt from federal and state income taxes. Any activities not directly related to wesley commons' tax-exempt purpose are subject to taxation as unrelated business income. Wesley commons did not pay any income taxes during the years ended september 30, 2023 and 2022. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. Management is not aware of any material uncertain tax positions and no liability has been recognized at september 30, 2023 or 2022. If applicable, interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statements of activities. Wesley commons is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment reclassification 199,499.”

Raw XML AppendixShowing 400 of 811 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0INDEPENDENT LIVING - WESLEY COMMONS IS A MASTER PLANNED, FULL-SERVICE CONTINUING CARE RETIREMENT COMMUNITY LOCATED ON OVER 158 BEAUTIFUL WOODED ACRES IN GREENWOOD, SOUTH CAROLINA. THE COMMUNITY OFFERS A FULL RANGE OF SERVICES FOR SENIOR ADULTS - A VARIETY OF INDEPENDENT RESIDENTIAL LIVING NEIGHBORHOODS, WITH THE SECURITY OF QUALITY AND CARING OPTIONS FOR ASSISTED LIVING, ALZHEIMER'S AND DEMENTIA CARE, AND SKILLED NURSING RIGHT ON OUR CAMPUS. THIS GIVES RETIREES THE FREEDOM TO SHAPE THEIR OWN RETIREMENT LIFESTYLE WITH COMFORT AND SECURITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168720
IRS990/Form990PartVIISectionAGrp/PersonNm0MS MELISSA BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WALLACE L FRIDY
IRS990/Form990PartVIISectionAGrp/PersonNm2THE REVEREND MICHAEL GUFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm3MR DAVIS HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm4MR WELBORN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JAMES MEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6MR RONNIE MILLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm7MS BONNIE M BOO RAMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8MS LAURIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9THE REVEREND JEFFREY CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm10THE REVEREND R WAYNE HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm11MR DAVID B BUCKSHORN
IRS990/Form990PartVIISectionAGrp/PersonNm12MS SUSAN CRIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm13MS KIM HOLMES MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm14MR ROBERT C REAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MR KENNETH MCCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm16MS WANDA DODGEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15RETIREMENT COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03657582
IRS990/GrossReceiptsAmt028520993
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0636557
IRS990/InsuranceGrp/TotalAmt0636557
IRS990/InterestGrp/ProgramServicesAmt01817876
IRS990/InterestGrp/TotalAmt01817876
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0297208
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0245256
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04618936
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt055
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt047786510
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IRS990/LandBldgEquipCostOrOtherBssAmt097628760
IRS990/LegalDomicileStateCd0SC
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESLEY COMMONS IS A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES THE FINEST IN HEALTH SERVICES, INCLUDING ASSISTED LIVING, INTERMEDIATE AND SKILLED NURSING CARE, SPECIALIZED CARE FOR ALZHEIMER'S AND DEMENTIA-RELATED ILLNESSES, AS WELL AS CRITICAL THERAPY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017287362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016966282
IRS990/NetAssetsOrFundBalancesBOYAmt0-3653909
IRS990/NetAssetsOrFundBalancesEOYAmt0-4890593
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0427913
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5927562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7384130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0750
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230762
IRS990/OccupancyGrp/ProgramServicesAmt0722374
IRS990/OccupancyGrp/TotalAmt0953886
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08951792
IRS990/OtherAssetsTotalGrp/EOYAmt08982930
IRS990/OtherChangesInNetAssetsAmt0199499
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01178346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01487346
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE CONTRACTS A
IRS990/OtherExpensesGrp/FundraisingAmt02262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0347306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt394
IRS990/OtherExpensesGrp/ProgramServicesAmt02358495
IRS990/OtherExpensesGrp/ProgramServicesAmt11895240
IRS990/OtherExpensesGrp/ProgramServicesAmt2760392
IRS990/OtherExpensesGrp/ProgramServicesAmt3249353
IRS990/OtherExpensesGrp/TotalAmt02708063
IRS990/OtherExpensesGrp/TotalAmt11950305
IRS990/OtherExpensesGrp/TotalAmt2858033
IRS990/OtherExpensesGrp/TotalAmt3249447
IRS990/OtherLiabilitiesGrp/BOYAmt01266768
IRS990/OtherLiabilitiesGrp/EOYAmt02692153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02225372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05926656
IRS990/OtherSalariesAndWagesGrp/TotalAmt08222589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0595990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154629
IRS990/PayrollTaxesGrp/TotalAmt0752278
IRS990/PensionPlanContributionsGrp/FundraisingAmt0642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0230716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059859
IRS990/PensionPlanContributionsGrp/TotalAmt0291217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0315406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210866
IRS990/PrincipalOfficerNm0DAVID BUCKSHORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHCARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2EARNED ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012382972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18311568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22669702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3434319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4101680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012382972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18311568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22669702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3434319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4101680
IRS990/ProgSrvcAccomActy2Grp/Desc0SKILLED NURSING - SURROUNDED BY LUSH LANDSCAPING AND ROLLING GREEN MEADOWS, WESLEY COMMONS HEALTH CARE CENTER IS A LIVELY AND INVITING PLACE. ORIGINALLY OPENED IN 1971, THE HEALTH CARE CENTER HAS 40 PRIVATE ROOMS WITH PRIVATE BATHS AND 40 PRIVATE ROOMS WITH JACK/JILL BATHS. ALL ROOMS OFFER AMPLE SPACE FOR FAMILY VISITS AND A CALM ENVIRONMENT THAT IS CONDUCIVE TO THE HIGHEST QUALITY OF LIFE. THE HEALTH CARE CENTER IS CERTIFIED BY MEDICARE AND MEDICAID AND OFFERS 24-HOUR PROFESSIONAL LICENSED SKILLED NURSING CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07890520
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010110862
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED LIVING - PALMETTO PLACE ASSISTED LIVING IS A BEAUTIFUL PART OF WESLEY COMMONS COMMUNITY THAT OFFERS AN ENVIRONMENT THAT ENCOURAGES INDEPENDENCE AND SELF-WORTH, WHILE PROVIDING ASSISTANCE WITH EVERYDAY ACTIVITIES. WE ARE DESIGNED TO PROVIDE SENIOR ADULTS WITH INDIVIDUALIZED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS BATHING, DRESSING, MEALS, MEDICATION MANAGEMENT/ADMINISTRATION AND CAREFREE LIVING. OUR RESIDENTS ENJOY DINING IN A RESTAURANT-STYLE ATMOSPHERE WHERE THEIR NEEDS AND DESIRES ARE MET BY A WAIT STAFF. THERE IS ALSO A FULL ARRAY OF ACTIVITIES TO STIMULATE THEIR MINDS AND BODIES. WE ENCOURAGE THESE RESIDENTS TO PARTAKE IN THE FITNESS ACTIVITIES OFFERED IN OUR WELLNESS COMPLEX, FULLY EQUIPPED WITH A WEIGHT ROOM, EXERCISE ROOM, AND POOL WITH MEN AND WOMEN'S LOCKER ROOMS.JASMINE COTTAGE IS A 14-BED SECURED DEMENTIA UNIT. WE SPECIALIZE IN THE CARE OF INDIVIDUALS WITH COGNITIVE RELATED ILLNESSES. WE PROVIDE HIGHER STAFFING RATIOS IN ORDER TO MEET INDIVIDUAL RESIDENT NEEDS. WE OFFER ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS BATHING, DRESSING, AND CUES TO PROMOTE SELF-ESTEEM AND OVERALL FEELING OF ACCOMPLISHMENT FOR THE RESIDENT. THE AREA IS VERY FRIENDLY, INVITING, AND HOMELIKE. MEALS ARE DELIVERED AND SERVED "FAMILY STYLE." WE PROVIDE STIMULATING ACTIVITIES TO KEEP THE RESIDENT INVOLVED AND ACTIVE. STAFF SPECIALIZE IN BEHAVIORAL DISTURBANCES SUCH AS SUNDOWNING, TIME TRAVELING, OR AGITATION ISSUES. THE AREA IS DESIGNED TO MAKE THE RESIDENT FEEL SECURE AND COMFORTABLE IN THEIR SURROUNDINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02751738
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03770818
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME HEALTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02875004
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0353710
IRS990/PYOtherExpensesAmt014928622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022538275
IRS990/PYRevenuesLessExpensesAmt0-2897470
IRS990/PYSalariesCompEmpBnftPaidAmt011369318
IRS990/PYTotalExpensesAmt026297940
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,245,738
Liabilities
$72,136,331
Net assets
-$4,890,593
Revenue
$24,923,969
Expenses
$26,788,065
Net income
-$1,864,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.8$73.4$2.63$28.1$27.4$0.62
2023Detailed filing. Detailed filing data is available for this year.$67.2$72.1$4.89$24.9$26.8$1.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.1$70.7$3.65$23.4$26.3$2.90
2021Detailed filing. Detailed filing data is available for this year.$75.2$70.3$4.86$24.9$23.9$0.98
2020Detailed filing. Detailed filing data is available for this year.$73.8$71.2$2.56$22.6$22.3$0.35
2019Detailed filing. Detailed filing data is available for this year.$72.2$70.9$1.28$21.0$22.0$1.06
2018Detailed filing. Detailed filing data is available for this year.$72.5$70.2$2.32$21.3$20.5$0.72
2017Detailed filing. Detailed filing data is available for this year.$67.5$66.3$1.20$18.0$19.2$1.24
2016Detailed filing. Detailed filing data is available for this year.$55.4$53.2$2.23$17.8$19.2$1.44
2015Detailed filing. Detailed filing data is available for this year.$52.5$49.2$3.26$17.8$18.5$0.63
2014Detailed filing. Detailed filing data is available for this year.$52.8$48.6$4.26$17.8$17.5$0.22
2013Summary only. Only limited summary data is available for this year.$52.3$48.3$3.95$17.6$17.0$0.60
2012Summary only. Only limited summary data is available for this year.$53.1$49.9$3.26$16.6$16.6$0.01
2011Summary only. Only limited summary data is available for this year.$53.4$50.7$2.70$17.4$17.0$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$52.0$2.63$16.8