2015-07-31T07:07:56-07:00 2014-12-31 990 2014-01-01 222467092 WESLEY HEALTH CARE CENTER INC WESL 5185873600 131 LAWRENCE STREET SARATOGA SPRINGS NY 12866 SHELLY AMATO CFO 2015-07-31 2014 2016-03-07 17:11:31Z 36299955 false false X WWW.THEWESLEYCOMMUNITY.ORG X 1970 NY WESLEY HEALTH CARE CENTER, INC. OFFERS QUALITY SERVICES TO ALL PERSONS IN NEED OF REHABILITATION AND/OR CHRONIC CARE WITH A STAFF COMMITTED TO COMPETENCE, COMPASSION AND CHARACTER. 14 14 725 128 0 57733 66365 33272667 34777781 314462 -71501 583851 544978 34228713 35317623 0 0 20458065 20825127 0 0 12997789 13929712 33455854 34754839 772859 562784 20745451 21568340 5100295 5217801 15645156 16350539 WESLEY HEALTH CARE CENTER, INC. OFFERS QUALITY SERVICES TO ALL PERSONS IN NEED OF REHABILITATION AND/OR CHRONIC CARE WITH A STAFF COMMITTED TO COMPETENCE, COMPASSION AND CHARACTER. HEALTH CARE SERVICES AT WESLEY INCLUDE SKILLED NURSING FOR THE AGING ADULT WHO HAS SIGNIFICANT CHRONIC MEDICAL NEEDS AND ADULTS OF OTHER AGES WHO REQUIRE DAILY MEDICAL ATTENTION BECAUSE OF THEIR CHRONIC ILLNESSES. WESLEY ALSO OFFERS A HARD-TO-FIND RESIDENTIAL SETTING THAT CAN MEET THE LIGHT CARE NEEDS OF LESS SERIOUSLY ILL GERIATRIC RESIDENTS. A SPECIALIZED PROGRAM FOR THOSE REQUIRING CARE AND SUPERVISION FOR ALZHEIMER'S DISEASE AND DEMENTIA COMPLETES WESLEY HEALTH CARE CENTER'S FULL SPECTRUM OF LONG-TERM CARE SERVICES.WESLEY'S SHORT TERM REHABILITATION PROGRAM IS DESIGNED TO SUPPORT, ENCOURAGE AND GIVE CONFIDENCE TO PATIENTS AS THEY WORK TOWARD RETURNING HOME. WE ARE COMMITTED TO RESTORING HEALTH AND INDEPENDENCE TO THOSE WE TREAT. EXCELLENCE, INNOVATION AND PERSONAL COMMITMENT ARE THE STANDARDS FOR LONG-TE false false 28728340 32982543 DURING 2014, WESLEY HEALTH CARE CENTER, INC. PROVIDED SKILLED NURSING CARE TO APPROXIMATELY 700 INDIVIDUALS. RESIDENTS SPENT A TOTAL OF 123,999 PATIENT DAYS AT THE FACILITY. 96,359 OF THE PATIENT DAYS WERE FOR MEDICAID RESIDENTS AND 6,740 DAYS WERE FOR MEDICARE RESIDENTS. WESLEY PROVIDED SERVICES TO INDIVIDUALS FROM 11 DIFFERENT NEW YORK STATE COUNTIES.THE WESLEY COMMUNITY AS A WHOLE HAS EMBRACED A PHILANTHROPIC CULTURE. ON BEHALF OF THE WESLEY COMMUNITY, MANAGEMENT DONATES OVER 750 HOURS PER YEAR OF THEIR OWN TIME TO LOCAL ORGANIZATIONS TO FURTHER SUPPORT THE NOT-FOR-PROFIT NEEDS IN OUR COMMUNITY. WE HAVE STAFF MEMBERS REGULARLY CONTRIBUTING THEIR OWN TIME TO THE ALZHEIMER'S ASSOCIATION, THE SARATOGA PLANNING BOARD, SARATOGA ARTSFEST, THE SARATOGA SPRINGS LIONS CLUB, SARATOGA ROTARY, LEADERSHIP SARATOGA AND THE SARATOGA COUNTY CHAMBER OF COMMERCE, TO NAME A FEW. ADDITIONALLY, THE WESLEY CAMPUS REGULARLY HOSTS THE ACTIVITIES AND MEETINGS OF OVER 15 NOT-FOR-PROFIT ORGANIZATIONS. 2299051 1259135 WESLEY HEALTH CARE CENTER'S OUTPATIENT CLINIC PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES TO THE SARATOGA SPRINGS AND SURROUNDING COMMUNITIES. OUTPATIENT THERAPIES HAD APPROXIMATELY 8,691 VISITS DURING 2014. 31027391 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 93 0 true 725 true false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false true true true true true true true true true true false NY X WESLEY HEALTH CARE CENTER INC 5185873600 131 LAWRENCE ST SARATOGA SPRGS NY 12866 PEG MURPHY President 5.00 0.00 X 0 0 0 BRENDAN CHUDY Vice President 5.00 0.00 X 0 0 0 JON ALLEN Vice President 5.00 0.00 X 0 0 0 WALTER SANKOWSKI Treasurer 5.00 0.00 X 0 0 0 KAREN MARTELL Secretary 2.00 0.00 X 0 0 0 ROBERT MARINO Director 1.00 0.00 X 0 0 0 ERICA COLETTI Director 1.00 0.00 X 0 0 0 ELIZABETH ROVERS Director 1.00 0.00 X 0 0 0 CAROL SHIPPEY Director 1.00 0.00 X 0 0 0 CARLA WILLIAMS Director 1.00 0.00 X 0 0 0 BETH THAYER Director 1.00 0.00 X 0 0 0 ANDREW WISE Director 1.00 0.00 X 0 0 0 HELEN ENDRES Director 1.00 0.00 X 0 0 0 CATHY MASIE Director 1.00 0.00 X 0 0 0 J BRIAN NEALON CEO 5.00 40.00 X 0 294927 15007 SHELLY AMATO CFO 5.00 40.00 X 0 162874 0 CHARLES HAYWARD ADMINISTRATOR 40.00 40.00 X 183017 0 5622 CYNTHIA CANZERI-LABISH DIRECTOR OF NURSING 40.00 0.00 X 121234 0 3132 L CLIFFORD VAN WAGNER DIRECTOR OF PHARMACY 40.00 0.00 X 149910 0 5094 454161 457801 28855 3 false true false SELECT REHABILITATION INC 550 FRONTAGE RD SUITE 2415 NORTHFIELD IL 60093 THERAPIST CONSULTING 1647722 THOMAS NICOLLA 11 CENTURY HILL DR LATHAM NY 12110 THERAPIST CONSULTING 181650 ROBISON & SMITH 335 NORTH MAIN ST GLOVERSVILLE NY 12078 LAUNDRY SERVICES 257073 PREMIER RECRUITMENT OUTSOURCING LLC 1100 UNIVERSITY AVE ROCHESTER NY 14607 RECRUITING SERVICES 162000 ANGERNAME ARCHITECTS PC 30 ESSEX ST ALBANY NY 12206 ARCHITECTURAL DESIGN 275558 5 66365 66365 OUTPATIENT SERVICES 621400 539102 539102 PATIENT SERVICE REVENUE 623000 34238679 34238679 34777781 175842 175842 0 0 0 734989 883489 98843 -148500 -98843 -247343 -247343 0 0 0 CONSULTING FEES 91413 91413 MARKETING SHARED SERVICES 96600 96600 OTHER REVENUE 225141 225141 131824 131824 544978 35317623 35075416 175842 0 0 0 0 468009 279370 188639 0 15918201 14742455 1175746 272422 249813 22609 2986162 2742810 243352 1180333 1082376 97957 1328388 1328388 116036 116036 36768 36768 0 0 0 2976853 2693227 283626 194510 194510 4014492 3935006 79486 0 0 1118704 1095211 23493 54870 30810 24060 0 0 15150 14832 318 0 1278611 1251760 26851 238694 233682 5012 CASH RECEIPTS ASSESSMENT 2016463 2016463 OTHER EXPENSES 520791 465066 55725 Postage and Shipping 19382 19382 0 34754839 31027391 3727448 0 438447 543707 3635719 4128598 0 3727228 3695031 0 0 0 431696 403635 61086 116666 36698920 28975456 7647940 7723464 3574454 3661069 0 0 0 1228881 1296170 20745451 21568340 2649073 2446286 1013190 1250840 1438032 1520675 5100295 5217801 X 15365154 16087850 80002 62689 200000 200000 15645156 16350539 20745451 21568340 X 562784 159914 -17315 X false true X true false X 89990 46910 54455 57733 66365 315453 33018758 32993319 32091487 33272667 34777781 166154012 0 0 0 33108748 33040229 32145942 33330400 34844146 166469465 0 0 166469465 514937 249112 109686 314462 -71501 1116696 0 514937 249112 109686 314462 -71501 1116696 0 1367777 645584 618603 583851 544978 3760793 34991462 33934925 32874231 34228713 35317623 171346954 0.97150 0.96950 0.00650 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 749545 749545 21085337 19863936 1221401 5505891 2841646 2664245 9352271 6264656 3087615 5876 5218 658 7723464 INTEREST IN THE WESLEY FOUNDATION 1296170 1296170 ASSET RETIREMENT OBLIGATIONS 347116 ESTIMATED 3RD PARTY LIABILITIES 652448 FUNDS HELD IN TRUST FOR RESIDENTS 521111 1520675 X Part X : FIN48 Footnote INCOME TAXES: THE COMPANY IS A NOT-FOR-PROFIT CORPORATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE), AND AS SUCH IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(A) OF THE CODE. FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES THE RECOGNITION OF INCOME TAX POITIONS WHEN IT IS MORE-LIKELY THAN-NOT THAT THE POSITION WILL BE SUSTAINED BASED ON MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT REQUIRE RECOGNITION AS OF DECEMBER 31, 2014 AND 2013. X X X X false false false false false false false false false false CHARLES HAYWARD ADMINISTRATOR 183017 5622 188639 J BRIAN NEALON CEO 294927 15007 309934 L CLIFFORD VAN WAGNER DIRECTOR OF PHARMACY 149910 5094 155004 SHELLY AMATO CFO 162874 162874 Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE COMPLETED FORM 990 IN DRAFT FORM IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. AT THE DISCRETION OF THE BOARD THE FINANCE COMMITTEE MAY REVIEW THE 990 AND PRESENT FINDINGS TO THE BOARD AS A WHOLE. QUESTIONS AND COMMENTS ARE REVIEWED BY THE CFO AND WILL BE RESOLVED BY THE FINANCE COMMITTEE. UPON APPROVAL BY THE BOARD AND THE FINANCE COMMITTEE, THE FINAL FORM 990 WILL BE FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts IT IS THE POLICY OF THE ORGANIZATION TO REQUIRE OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IT IS A DUTY OF THE CORPORATE COMPLIANCE OFFICER TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. DISCLOSURES BY OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE COMPLETED ANNUALLY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees AN INDEPENDENT SALARY SURVEY IS COMPLETED AT LEAST EVERY 3 YEARS. THE SURVEY IS INITIATED BY THE PERSONNEL COMMITTEE ON BEHALF OF THE BOARD. THE SURVEY INCLUDES COMPARABILITY DATA AND IS USED TO ARRIVE AT AN ACCEPTABLE SALARY FOR OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THIS IS DISCLOSED ON OUR WEB SITE: WWW.THEWESLEYCOMMUNITY.ORG Other Changes In Net Assets Or Fund Balances - Other Decreases DECREASE IN TEMP RESTRICTED NET ASSETS = -$17315 UNITED METHODIST HEALTH AND HOUSING INC 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 141806065 MANAGMENT SERVICES NY 501(C)(3) 9 NA false WOODLAWN APARTMENTS INC 156 LAWRENCE ST SARATOGA SPRINGS NY 12866 223376407 SENIOR HOUSING NY 501(C)(3) 9 NA false TROY CONFERENCE GERIATRIC FOUNDATION 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 223642737 FUNDRAISING NY 501(C)(3) 9 NA false EMBURY APARTMENTS INC 133 LAWRENCE ST SARATOGA SPRINGS NY 12866 223712595 SENIOR HOUSING NY 501(C)(3) 9 NA false EVERGREEN ADULT DAY SERVICES INC 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 222417273 SENIOR DAY SERVICES NY 501(C)(3) 7 NA false EMBURY REVITALIZATION INC 133 LAWRENCE ST SARATOGA SPRINGS NY 12866 263366168 REAL ESTATE DEVELOPMENT NY 501(C)(3) N/A NA false WESLEY AT HOME INC 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 800613523 SENIOR HOME SERVICES NY 501(C)(3) 9 NA false false false true false false false false false false false false true true true true true true false false UNITED METHODIST HEALTH AND HOUSING INC m 1367547 ALLOCATED COST UNITED METHODIST HEALTH AND HOUSING INC q 187965 ACTUAL COSTS WOODLAWN APARTMENTS INC l 56400 ALLOCATED COST WOODLAWN APARTMENTS INC o 25538 ACTUAL COSTS WOODLAWN APARTMENTS INC p 46128 ACTUAL COSTS WOODLAWN APARTMENTS INC q 659473 ACTUAL COSTS TROY CONFERENCE GERIATRIC FOUNDATION c 81113 ACTUAL REVENUE TROY CONFERENCE GERIATRIC FOUNDATION o 38285 ACTUAL COSTS TROY CONFERENCE GERIATRIC FOUNDATION q 2189 ACTUAL COSTS EMBURY APARTMENTS INC p 48310 ACTUAL COSTS EVERGREEN ADULT DAY SERVICES INC l 5400 ALLOCATED COSTS EVERGREEN ADULT DAY SERVICES INC o 3671 ACTUAL COSTS EVERGREEN ADULT DAY SERVICES INC p 25235 ACTUAL COSTS