WESLEY HEALTH CARE CENTER INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- WESLEY HEALTH CARE CENTER INC (EIN 22-2467092)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-15
- IRS object ID
- 202602589349301410
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-15T09:44:51-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222467092 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLEY HEALTH CARE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WESL | BusinessNameControlTxt |
| Phone | 5185873600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 LAWRENCE STREET | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE LAHOFF | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2026-09-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | J BRIAN NEALON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 LAWRENCE STREET | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,397,076 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEWESLEYCOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 619 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $530,604 | PYContributionsGrantsAmt |
| CY Contributions Grants | $264,372 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,884,178 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,757,489 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,203 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,678,593 | CYInvestmentIncomeAmt |
| PY Other Revenue | $590,722 | PYOtherRevenueAmt |
| CY Other Revenue | $4,441,360 | CYOtherRevenueAmt |
| PY Total Revenue | $40,042,707 | PYTotalRevenueAmt |
| CY Total Revenue | $45,141,814 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,210,998 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,400,546 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,036,285 | PYOtherExpensesAmt |
| CY Other Expenses | $19,690,999 | CYOtherExpensesAmt |
| PY Total Expenses | $43,247,283 | PYTotalExpensesAmt |
| CY Total Expenses | $42,091,545 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,204,576 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,050,269 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,539,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,076,082 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,157,013 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,491,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,382,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,584,890 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $35,565,791 | ExpenseAmt |
| Revenue | $38,125,346 | RevenueAmt |
| Desc | DURING 2025, WESLEY HEALTH CARE CENTER, INC. PROVIDED SKILLED NURSING CARE TO APPROXIMATELY 748 INDIVIDUALS. RESIDENTS SPENT A TOTAL OF 103,400 PATIENT DAYS AT THE FACILITY. 75,315 OF THE PATIENT DAYS WERE FOR MEDICAID RESIDENTS AND 10,879 DAYS WERE FOR MEDICARE RESIDENTS. WESLEY PROVIDED SERVICES TO INDIVIDUALS FROM 14 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 800 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 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $541,202 | ExpenseAmt |
| Revenue | $632,143 | RevenueAmt |
| Desc | WESLEY HEALTH CARE CENTER'S OUTPATIENT CLINIC PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES TO THE SARATOGA SPRINGS AND SURROUNDING COMMUNITIES. OUTPATIENT THERAPIES HAD APPROXIMATELY 10,200 VISITS DURING 2025. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,106,993 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 619 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE LAHOFF | PersonNm |
| Phone | 5185873600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 LAWRENCE ST | AddressLine1Txt |
| City | SARATOGA SPRGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| J BRIAN NEALON | |||||||
| CEO | 5.00 | 40.00 | Yes (X) | $0 | $389,628 | $9,152 | |
| ALICIA OPALKA | |||||||
| RN | 40.00 | 0.00 | $204,157 | $0 | $21,878 | ||
| SHELLY AMATO | |||||||
| CSO | 5.00 | 40.00 | Yes (X) | $0 | $225,133 | $462 | |
| JULIANNE ALSANTE | |||||||
| UNIT COORDINATOR | 40.00 | 0.00 | $184,423 | $0 | $12,288 | ||
| KATHERINE LAHOFF | |||||||
| CFO | 5.00 | 40.00 | Yes (X) | $0 | $161,242 | $11,985 | |
| MARC WALKER | |||||||
| ADMINISTRATOR | 40.00 | 0.00 | $166,775 | $0 | $6,076 | ||
| ELENA SCRIVO | |||||||
| DIR OF PHARMACY | 40.00 | 0.00 | $150,776 | $0 | $11,283 | ||
| LYNN SPAULDING | |||||||
| UNIT COORDINATOR | 40.00 | 0.00 | $150,226 | $0 | $9,324 | ||
| JENNA LORD | |||||||
| DIRECTOR OF NURSING | 40.00 | 0.00 | $153,505 | $0 | $312 | ||
| MAUREEN FAGLE | |||||||
| MDS COORDINATOR | 0.00 | 0.00 | $143,906 | $0 | $4,819 | ||
| DEBORAH DAMM-O'BRIEN | |||||||
| President | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAYMOND MARTIN | |||||||
| Treasurer | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN TULLY | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSE BOUCHER | |||||||
| Secretary | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BROOKE PANCOE | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,153,768 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $776,003 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,579 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SARATOGA HOSPITAL | |||||
| 211 CHURCH ST | SARATOGA SPRINGS | NY | 12866 | HOSPITAL/MEDICAL | $174,048 |
| ADNET TECHNOLOGIES NY LLC | |||||
| PO BOX 150518 | HARTFORD | CT | 06115 | INFORMATION TECHNOLOGY | $367,982 |
| JLR PHYSICAL OCCUPATIONAL & SPEECH THERAPIES | |||||
| 28 PINEWOOD AVE | SARATOGA SPRINGS | NY | 12866 | THERAPY SERVICES | $496,924 |
| EMS LLC | |||||
| 245 MAIN STREET | CHESTER | NJ | 07930 | JANITORIAL MANAGEMENT | $1,169,227 |
| Unidine | |||||
| PO Box 102289 | Atlanta | GA | 30368 | DIETARY SERVICES | $3,873,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $204,064 | RelatedOrganizationsAmt |
| Government Grants | $60,308 | GovernmentGrantsAmt |
| Total Contributions | $264,372 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OUTPATIENT SERVICES | 621400 | $632,143 | $632,143 |
| PATIENT SERVICE REVENUE | 623000 | $38,125,346 | $38,125,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,757,489 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,338,205 | TotalRevenueColumnAmt |
| Exclusion | $1,338,205 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $595,650 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $255,262 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $340,388 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $340,388 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Employee Retention Credit | $4,119,097 | $4,119,097 |
| MEALS REVENUE | $126,194 | $126,194 |
| OTHER REVENUE | $196,069 | $196,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,441,360 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,141,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,539,237 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,338,205 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,668 | TotalAmt |
| Program Services | $153,817 | ProgramServicesAmt |
| Management And General | $172,851 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,137,542 | TotalAmt |
| Program Services | $15,477,139 | ProgramServicesAmt |
| Management And General | $2,660,403 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,914 | TotalAmt |
| Program Services | $117,637 | ProgramServicesAmt |
| Management And General | $21,277 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,431,623 | TotalAmt |
| Program Services | $2,064,270 | ProgramServicesAmt |
| Management And General | $367,353 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,799 | TotalAmt |
| Program Services | $1,156,600 | ProgramServicesAmt |
| Management And General | $209,199 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,080 | TotalAmt |
| Management And General | $1,162,080 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,183 | TotalAmt |
| Management And General | $96,183 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,914 | TotalAmt |
| Management And General | $84,914 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,409 | TotalAmt |
| Management And General | $37,409 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,538,775 | TotalAmt |
| Program Services | $7,052,042 | ProgramServicesAmt |
| Management And General | $486,733 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,307 | TotalAmt |
| Management And General | $57,307 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,759,054 | TotalAmt |
| Program Services | $2,712,654 | ProgramServicesAmt |
| Management And General | $46,400 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,337 | TotalAmt |
| Program Services | $691,363 | ProgramServicesAmt |
| Management And General | $62,974 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,661,134 | TotalAmt |
| Program Services | $2,395,021 | ProgramServicesAmt |
| Management And General | $266,113 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,860 | TotalAmt |
| Program Services | $3,732 | ProgramServicesAmt |
| Management And General | $3,128 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,730 | TotalAmt |
| Program Services | $312,957 | ProgramServicesAmt |
| Management And General | $34,773 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,899 | TotalAmt |
| Program Services | $1,200,509 | ProgramServicesAmt |
| Management And General | $133,390 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,787 | TotalAmt |
| Program Services | $576,708 | ProgramServicesAmt |
| Management And General | $64,079 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CASH RECEIPTS ASSESSMENT | $2,053,682 | $2,053,682 | |
| OTHER EXPENSES | $144,988 | $138,862 | $6,126 |
| Postage and Shipping | $11,860 | $11,860 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,091,545 | TotalAmt |
| Program Services | $36,106,993 | ProgramServicesAmt |
| Management And General | $5,984,552 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,692 | BOYAmt |
| EOY | $658,483 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,721 | BOYAmt |
| EOY | $1,115,673 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,055,991 | BOYAmt |
| EOY | $4,099,894 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,268 | BOYAmt |
| EOY | $465,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,804 | BOYAmt |
| EOY | $67,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,125,715 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,404,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,528,580 | BOYAmt |
| EOY | $8,720,727 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,696 | BOYAmt |
| EOY | $4,288,705 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,903,365 | BOYAmt |
| EOY | $3,660,304 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,539,117 | BOYAmt |
| EOY | $23,076,082 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,039,771 | BOYAmt |
| EOY | $3,537,375 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,402 | BOYAmt |
| EOY | $1,017,052 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,863 | BOYAmt |
| EOY | $320,842 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,575,207 | BOYAmt |
| EOY | $2,767,894 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,907,770 | BOYAmt |
| EOY | $8,848,029 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,157,013 | BOYAmt |
| EOY | $16,491,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,040 | BOYAmt |
| EOY | $3,917,986 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560,064 | BOYAmt |
| EOY | $2,666,904 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,382,104 | BOYAmt |
| EOY | $6,584,890 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,539,117 | BOYAmt |
| EOY | $23,076,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,050,269 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $152,517 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,392,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,372 | CurrentTaxYearAmt |
| Total | $5,374,196 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,548,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,366,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,037,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,884,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,757,489 | CurrentTaxYearAmt |
| Total | $173,594,119 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,593,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,507,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,430,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,414,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,021,861 | CurrentTaxYearAmt |
| Total | $178,968,315 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,047,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,084 | CurrentTaxYearMinus1YearAmt |
| Total | $4,183,206 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,047,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,084 | CurrentTaxYearMinus1YearAmt |
| Total | $4,183,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $174,785,109 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,678,593 | CurrentTaxYearAmt |
| Total | $2,091,953 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,678,593 | CurrentTaxYearAmt |
| Total | $2,091,953 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,719,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,619,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,568,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,451,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,700,454 | CurrentTaxYearAmt |
| Total | $181,060,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97350 | PublicSupportPY509Pct |
| Investment Income CY | 0.01160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $494,283 | OtherCostOrOtherBasisAmt |
| Book Value | $494,283 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,828,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,208,154 | DepreciationAmt |
| Book Value | $620,164 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,598,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,217,284 | DepreciationAmt |
| Book Value | $3,381,554 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,185,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,960,734 | DepreciationAmt |
| Book Value | $4,224,726 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,816 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,720,727 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD IN TRUST FOR RESIDENTS | $320,842 |
| INTEREST IN THE WESLEY FOUNDATION | $3,174,650 |
| OPERATING LEASE ASSET | $164,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,660,304 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATIONS | $507,989 |
| Due to Affiliates | $6,303,379 |
| ESTIMATED 3RD PARTY LIABILITIES | $983,135 |
| OPERATING LEASE LIABILITY | $158,185 |
| OTHER LONG-TERM LIABILITIES | $895,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,848,029 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: Explanation of escrow account liability | WESLEY ACTS AS CUSTODIAN OF RESIDENT PERSONAL FUNDS. |
| 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 POSITIONS 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, 2025 AND 2024. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|
| ALICIA OPALKA | ||||||
| RN | $204,157 | $21,878 | $226,035 | |||
| ELENA SCRIVO | ||||||
| DIR OF PHARMACY | $150,776 | $11,283 | $162,059 | |||
| J BRIAN NEALON | ||||||
| CEO | $389,628 | $9,152 | $398,780 | |||
| JENNA LORD | ||||||
| DIRECTOR OF NURSING | $153,505 | $312 | $153,817 | |||
| JULIANNE ALSANTE | ||||||
| UNIT COORDINATOR | $184,423 | $12,288 | $196,711 | |||
| KATHERINE LAHOFF | ||||||
| CFO | $161,242 | $11,985 | $173,227 | |||
| LYNN SPAULDING | ||||||
| UNIT COORDINATOR | $150,226 | $9,324 | $159,550 | |||
| MARC WALKER | ||||||
| ADMINISTRATOR | $166,775 | $6,076 | $172,851 | |||
| SHELLY AMATO | ||||||
| CSO | $225,133 | $462 | $225,595 | |||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | UNITED METHODIST HEALTH AND HOUSING, INC IS THE SOLE CORPORATE MEMBER OF THIS ORGANIZATION. |
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS PREPARED BY INTERNAL ACCOUNTING PERSONNEL. 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 DIRECTOR OF FINANCE AND ADDRESSED AS APPROPRIATE. DISCREPANCIES BETWEEN THE BOARD AND THE DIRECTOR OF FINANCE 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.EVERY 3 YEARS THE TAX RETURN IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, THIS WAS LAST DONE FOR THE 2023 FORM. |
| Form 990, Part VI, Section B, Line 12c | 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, Section B, Line 15b | ALL OFFICER SALARIES ARE PAID THROUGH UNITED METHODIST HEALTH AND HOUSING, INC., A RELATED ORGANIZATION. 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. THE CEO'S EVALUATION AND FINAL SALARY DETERMINATION IS MADE BY THE BOARD OF DIRECTORS. ALL OTHER OFFICERS AND KEY EMPLOYEES ARE EVALUATED BY THE CEO. SALARY DETERMINATIONS FOR THOSE STAFF ARE BASED ON THE SALARY SURVEY AND EVALUATIONS. |
| Form 990, Part VI, Section C, Line 19 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THIS IS DISCLOSED ON OUR WEB SITE: WWW.THEWESLEYCOMMUNITY.ORG |
| Form 990, Part XI, Line 9 | INCREASE IN TEMP RESTRICTED NET ASSETS = $152517 |
| Form 990, Part XII, Line 2c | THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT PROCESS OR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNITED METHODIST HEALTH AND HOUSING INC | ||||||||||
| 131 LAWRENCE ST | SARATOGA SPRINGS | NY | 12866 | 141806065 | MANAGEMENT SERVICES | NY | 501(C)(3) | 10 | NA | false |
| WOODLAWN APARTMENTS INC | ||||||||||
| 156 LAWRENCE ST | SARATOGA SPRINGS | NY | 12866 | 223376407 | SENIOR HOUSING | NY | 501(C)(3) | 10 | UNITED METHODIST HEALTH AND HOUSING INC | false |
| THE WESLEY FOUNDATION INC | ||||||||||
| 131 LAWRENCE ST | SARATOGA SPRINGS | NY | 12866 | 223642737 | FUNDRAISING | NY | 501(C)(3) | 7 | UNITED METHODIST HEALTH AND HOUSING INC | false |
| EMBURY APARTMENTS INC | ||||||||||
| 133 LAWRENCE ST | SARATOGA SPRINGS | NY | 12866 | 223712595 | SENIOR HOUSING | NY | 501(C)(3) | 10 | UNITED METHODIST HEALTH AND HOUSING INC | false |
| EVERGREEN ADULT DAY SERVICES INC | ||||||||||
| 131 LAWRENCE ST | SARATOGA SPRINGS | NY | 12866 | 222417273 | SENIOR DAY SERVICES | NY | 501(C)(3) | 10 | WESLEY HEALTH CARE CENTER INC | Yes (true) |
| EMBURY REVITALIZATION INC | ||||||||||
| 133 LAWRENCE ST | SARATOGA SPRINGS | NY | 12866 | 263366168 | REAL ESTATE DEVELOPMENT | NY | 501(C)(3) | 10 | UNITED METHODIST HEALTH AND HOUSING INC | false |
| WESLEY AT HOME INC | ||||||||||
| 131 LAWRENCE ST | SARATOGA SPRINGS | NY | 12866 | 800613523 | SENIOR HOME SERVICES | NY | 501(C)(3) | 10 | UNITED METHODIST HEALTH AND HOUSING INC | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMBURY ASSOCIATES LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 LAWRENCE ST | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263413468 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.00100 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR SOLUTIONS WORLDWIDE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 LAWRENCE ST | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141834095 | EIN |
| Primary Activities | HOME CARE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLEY AT HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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