Wesley Gardens Corporation
- Assets
- $8.2m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 445
- Location
- Rochester, NY
- Founding
- 04/1992
- Data as of
- 12/2022
- EIN
- 22-3139841
Organization Overview
Wesley Gardens Corporation is located in Rochester, NY. The organization was established in 1992. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Wesley Gardens Corporation employed 445 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley Gardens Corporation 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 12/2022, Wesley Gardens Corporation generated $12.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $13.7m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OWNS AND OPERATES A 200-BED SKILLED NURSING FACILITY THAT PROVIDES RECREATIONAL, SOCIAL,RELIGIOUS AND HEALTH SERVICES TO SENIOR CITIZENS IN THE ROCHESTER, N.Y. AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WESLEY GARDENS CORPORATION PROVIDES SKILLED NURSING CARE AND REHABILITATION IN A 200-BED FACILITY LOCATED IN ROCHESTER, NEW YORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ebony Sims Nurse Manager | 37.5 | $138,044 | |
Tamika Clemetson Nurse Manager | 37.5 | $130,403 | |
Kimberly Stanley Lpn | 37.5 | $128,098 | |
Kimberly Medley Lpn | 37.5 | $107,388 | |
Jack Shelby Chairman | OfficerTrustee | 0.3 | $0 |
Ari Grinspan President | OfficerTrustee | 39 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Affinity Rehabilitation Therapy Services | 12/30/19 | $542,279 |
Health Direct Pharmacy Services | 12/30/19 | $297,867 |
Medical Solutions Temporary Staffing | 12/30/19 | $229,622 |
Cms Of Wny Inc Administrative Services | 12/30/19 | $293,904 |
Cross Country Healthcare Temporary Staffing | 12/30/19 | $185,849 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $11,972,341 |
| 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 | $12,856,589 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,776,765 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $367,933 |
| Payroll taxes | $608,009 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $187,938 |
| Fees for services: Accounting | $130,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $140,116 |
| Advertising and promotion | $0 |
| Office expenses | $24,687 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $377,832 |
| Travel | $70,541 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $92,871 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $709,368 |
| Insurance | $324,881 |
| All other expenses | $1,742,312 |
| Total functional expenses | $13,744,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $443,533 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,451,935 |
| Accounts receivable, net | $2,282,081 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $352,362 |
| Net Land, buildings, and equipment | $3,334,787 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $88,713 |
| Other assets | $261,403 |
| Total assets | $8,214,814 |
| Accounts payable and accrued expenses | $3,180,911 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,419,666 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,535,406 |
| Total liabilities | $11,135,983 |
| Net assets without donor restrictions | -$2,921,169 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,214,814 |