Wesbury Hillside Home
- Assets
- $5.8m
- Revenue
- $523.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Meadville, PA
- Founding
- 11/1956
- Data as of
- 12/2021
- EIN
- 25-0986047
Organization Overview
Wesbury Hillside Home is located in Meadville, PA. The organization was established in 1956. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesbury Hillside Home 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, Wesbury Hillside Home generated $523.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.0%) each year. All expenses for the organization totaled $16.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (45.5%) 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
PROVISION OF LONG-TERM PERSONAL CARE TO RESIDENTS. THIS FACILITY CLOSED IN 2018.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WESBURY HILLSIDE HOME OPERATES A 37 BED PERSONAL CARE FACILITY THAT PROVIDES HOUSING AND PERSONAL CARE SERVICES TO RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Gill Board Chair | OfficerTrustee | 1 | $0 |
Lance Johnson Vice Chair | OfficerTrustee | 1 | $0 |
Shirley Minnis Secretary/treasurer | OfficerTrustee | 1 | $0 |
Brian Nageotte President / CEO | OfficerTrustee | 1 | $0 |
Timothy Bracken Chairman | OfficerTrustee | 1 | $0 |
Joe Palmiero CFO | Officer | 1 | $0 |
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 | $0 |
| Investment income | $77,705 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $436,441 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $523,168 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,444 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $16,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,628 |
| Savings and temporary cash investments | $326,192 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $5,025,984 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $430,118 |
| Total assets | $5,842,922 |
| Accounts payable and accrued expenses | $24,958 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $24,958 |
| Net assets without donor restrictions | $5,374,963 |
| Net assets with donor restrictions | $443,001 |
| 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 | $5,842,922 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Wesbury Hillside Home has recieved totaling $3,661.
| Awarding Organization | Amount |
|---|---|
Laura J Jenkins Tr Ua Pittsburgh, PA PURPOSE: GENERAL OPERATING | $2,472 |
Earl W & Julia T Mcgill Memorial Fund Tr Pittsburgh, PA PURPOSE: GENERAL OPERATING | $794 |
Green Carl & Opal Memorial Fund Pittsburgh, PA PURPOSE: GENERAL OPERATING | $395 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Housing Corporation West Orange, NJ | $31,391,278 | $7,523,551 |
Jewish Home Assisted Living River Vale, NJ | $23,250,531 | $11,466,947 |
St Margaret Hall Cincinnati, OH | $35,566,000 | $11,048,308 |
Complete Senior Care Inc Niagara Falls, NY | $5,431,648 | $11,923,845 |
St Anns Senior Housing Inc Rochester, NY | $34,990,884 | $11,488,120 |
Little Sisters Of The Poor Of The State Of Pennsylvania Pittsburgh, PA | $36,794,408 | $11,260,040 |
Vista On 5th Corp New York, NY | $11,821,624 | $8,647,077 |
Humility House Austintown, OH | $4,885,284 | $6,320,570 |
Wyncote Church Home Wyncote, PA | $22,580,149 | $7,662,273 |
The Ohio Masonic Home Springfield, OH | $152,363,585 | $9,641,517 |
Maple Village Warminster, PA | $31,542,157 | $7,878,022 |
Franciscan Care Center Toledo, OH | $12,715,605 | $7,718,899 |