Aldersgate Retirement Inc

Organization Overview

Aldersgate Retirement Inc, operating under the name Epworth Village Retirement Community, is located in Hialeah, FL. The organization was established in 2006. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Epworth Village Retirement Community employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epworth Village Retirement Community 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 06/2022, Epworth Village Retirement Community generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $7.5m during the year ending 06/2022. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

OPERATION OF A RETIREMENT LIVING FACILITY DESIGNED TO MEET NEEDS OF ELDERLY AND HANDICAPPED PERSONS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE ORGANIZATION OPERATES A 290-UNIT ASSISTED LIVING AND INDEPENDENT LIVING FACILITY IN MIAMI-DADE COUNTY, FLORIDA THAT PROVIDES RETIREMENT HOUSING, AS WELL AS LIMITED NURSING CARE. IN THE CURRENT YEAR, THERE WERE 79,755 RESIDENT DAYS.


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Board, Officers & Key Employees

Name (title)Compensation
Ana Duran
Administrator
$92,309
Madelyn Simon Lozano
Executive Director
$12,000
Elvira Mountain
Chair
$0
Robert Ladner
Treasurer
$0
Ruth Mcnaughton
Secretary
$0
Belinda Bacon
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Neighborhood Health Partnership
Employee Health Insurance
$839,385
Dos Health Management
Management Fee
$243,239
Ascendant Commercial Insurance Inc
Workers Compensation
$174,627
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$78,029
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$78,029
Total Program Service Revenue$6,240,074
Investment income $0
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $6,318,103

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$6,318,103
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