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 12/2021, Wesley Gardens Corporation employed 449 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 12/2021, Wesley Gardens Corporation generated $14.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $13.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 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
2021
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cynthia Reyes Nurse Manager | 37.5 | $154,362 | |
Ebony Sims Nurse Manager | 37.5 | $124,132 | |
Jack Shelby Chairman | OfficerTrustee | 0.3 | $0 |
Gedaliah Wielgus Secretary/treasurer | OfficerTrustee | 0.3 | $0 |
Ari Grinspan President | OfficerTrustee | 39 | $0 |
Pinny Faska Board Member | Trustee | 0.3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Affinity Rehabilitation Therapy Services | 12/30/19 | $542,279 |
Health Direct Pharmacy Services | 12/30/19 | $297,867 |
Cms Of Wny Inc Administrative Services | 12/30/19 | $293,904 |
Medical Solutions Temporary Staffing | 12/30/19 | $229,622 |
Cross Country Healthcare Temporary Staffing | 12/30/19 | $185,849 |
Affinity Rehabilitation Therapy Services | 12/30/19 | $542,279 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,307,322 |
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 | $4,307,322 |
Total Program Service Revenue | $10,181,575 |
Investment income | $1,233 |
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 | $14,692,016 |
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 | $6,319,855 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $467,301 |
Payroll taxes | $765,659 |
Fees for services: Management | $0 |
Fees for services: Legal | $99,943 |
Fees for services: Accounting | $76,168 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $115,721 |
Advertising and promotion | $23,662 |
Office expenses | $51,329 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $255,434 |
Travel | $59,330 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $380,726 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $952,144 |
Insurance | $384,157 |
All other expenses | $2,364,495 |
Total functional expenses | $13,633,735 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,451,935 |
Accounts receivable, net | $3,180,244 |
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 | $393,417 |
Net Land, buildings, and equipment | $3,991,951 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $88,713 |
Other assets | $310,934 |
Total assets | $9,417,194 |
Accounts payable and accrued expenses | $5,024,172 |
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 | $4,489,809 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,076,897 |
Total liabilities | $11,590,878 |
Net assets without donor restrictions | -$2,173,684 |
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 | $9,417,194 |
Over the last fiscal year, we have identified 1 grants that Wesley Gardens Corporation has recieved totaling $5.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |
Morris Hall St Lawrence Inc Lawrenceville, NJ | $55,795,819 | $48,236,558 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $40,158,579 | $47,212,238 |
United Home For Aged Hebrews New Rochelle, NY | $40,914,674 | $49,305,789 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $55,443,617 | $48,780,538 |
New England Deaconess Association Concord, MA | $168,661,233 | $42,765,861 |
Madlyn And Leonard Abramson Center For Jewish Life Blue Bell, PA | $70,280,035 | $47,324,338 |
Ozanam Hall Of Queens Nursing Home Inc Bayside, NY | $72,263,682 | $46,054,461 |
The Northeast Health Group Inc Bala Cynwyd, PA | $20,717,577 | $41,701,178 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,960,994 | $37,958,192 |
St Johns Health Care Corporation Rochester, NY | $28,699,154 | $43,446,483 |