John Wesley Village Ii Inc
- Assets
- $7.3m
- Revenue
- $857.7k
- Investments
- $6.4m
- Employees
- 0
- Location
- Riverhead, NY
- Founding
- 12/1998
- Data as of
- 12/2023
- EIN
- 11-3418335
Organization Overview
John Wesley Village Ii Inc is located in Riverhead, NY. The organization was established in 1998. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Wesley Village Ii Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, John Wesley Village Ii Inc generated $857.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, John Wesley Village Ii Inc has awarded 94 individual grants totaling $1,404,185. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES AFFORDABLE SENIOR CITIZEN HOUSING FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Moore President | 0 | $0 | |
Jonathan Wirth Member | 0 | $0 | |
Andrew Dufour Member | 0 | $0 | |
Samantha Moore Secretary/treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,494 |
| Dividends & Interest | $0 |
| Net Rental Income | -$59,508 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $856,192 |
| Total Revenue | $857,686 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $17,669 |
| Depreciation | $7,867 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $60,472 |
| Total operating and administrative expenses | $364,582 |
| Contributions, gifts, grants paid | $1,081,645 |
| Total expenses and disbursements | $1,446,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,975 |
| Savings and temporary cash investments | $232,372 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $6,358,705 |
| Net Land, buildings, and equipment | $123,460 |
| Other assets | $578,926 |
| Total assets | $7,313,438 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $5,346,908 |
| Total liabilities | $5,346,908 |
Grants Awarded
Over the last fiscal year, John Wesley Village Ii Inc has awarded $1,081,645 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
MATTITUCK PRESBYTERIAN CHURCH PURPOSE: RELIGIOUS ESTABLISHMENT | $5,000 |
MATTITUCK PRESBYTERIAN CHURCH PURPOSE: RELIGIOUS ESTABLISHMENT | $5,000 |
NORTH FORK LACROSSE PURPOSE: YOUTH LACROSSE | $10,000 |
NORTH FORK UNITED METHODIST CHURCH PURPOSE: RELIGIOUS ESTABLISHMENT | $21,000 |
WESTHAMPTON SCHOOL DISTRICT PURPOSE: SCHOOL | $8,240 |
RIVERHEAD LITTLE LEAGUE PURPOSE: YOUTH BASEBALL | $13,700 |