Wesley Manor Inc
- Assets
- $23.4m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 197
- Location
- Frankfort, IN
- Founding
- 03/1960
- Data as of
- 12/2021
- EIN
- 35-1020934
Organization Overview
Wesley Manor Inc is located in Frankfort, IN. The organization was established in 1960. 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. As of 12/2021, Wesley Manor Inc employed 197 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley Manor 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 12/2021, Wesley Manor Inc generated $4.6m 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 (3.2%) each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.8%) 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
WESLEY MANOR IS A CONTINUING CARE RETIREMENT COMMUNITY. SEE SCHEDULE O FOR ADDITIONAL DISCLOSURES.COMMUNITY SEEKING TO ENHANCE THE QUALITY OF LIFE FOR RETIRED PERSONS, ENCOURAGING INDEPENDENCE WITHIN A SECURE ENVIRONMENT WHICH SUPPORTS THE INDIVIDUAL'S INTELLECTUAL, PHYSICAL, AND SPIRITUAL NEEDS; PROVIDING OPPORTUNITIES FOR FELLOWSHIP AND SERVICE THAT WILL ENCOURAGE PERSONAL FULFILLMENT AND HAPPINESS; AND TO MAKE AVAILABLE A VARIETY OF SOCIAL OPPORTUNITIES, PROGRAMS, AND ACTIVITIES THAT WILL ALLOW RESIDENTS TO REMAIN IN THE MAINSTREAM OF LIFE. WESLEY MANOR ALSO SERVES LOW-INCOME COMMUNITITES THROUGH HOUSING, PUBLIC IMPROVEMENTS AND AMENITIES IN ORDER TO IMPROVE QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL LIVING: WESLEY MANOR OFFERS ITS RESIDENTS A PERFECT BALANCE OF INDEPENDENT LIVING WITH SECURITY AND PEACE OF MIND. INDEPENDENT UNITS INCLUDE HOUSEKEEPING, LAUNDRY SERVICES, ON-SITE SECURITY, AND THE CHOICE OF PREPARING YOUR OWN MEALS OR EATING IN THE DISTINCTIVE DINING ROOM.
ASSISTED LIVING: WESLEY MANOR PROVIDES A SPECIAL COMBINATION OF RESIDENTIAL HOUSING, PERSONALIZED SUPPORTIVE SERVICES AND HEALTHCARE, MAXIMIZING INDEPENDENCE FOR THOSE WHO DO NOT NEED THE MORE COMPLETE MEDICAL SERVICES OF A HEALTHCARE FACILITY.
NURSING/MEMORY CARE: WESLEY MANOR'S SKILLED AND COMPREHENSIVE MEDICAL SERVICES, INCLUDING 24-HOUR SKILLED NURSING, THERAPY, RESTORATIVE NURSING, MEMORY CARE, AND HOSPICE, ARE AVAILABLE FOR THOSE WHOSE ACTIVITIES CANNOT BE SUFFICIENTLY MAINTAINED IN THEIR CURRENT HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia Cromer Director Of Health Services | 40 | $102,884 | |
John S Dattilo Director & President/ceo | OfficerTrustee | 4 | $0 |
Roger Weideman II Director & Vice-President/cfo | OfficerTrustee | 4 | $0 |
Wendy L Meredith Director And Secretary | OfficerTrustee | 0.5 | $0 |
Jane A Seigel Director And Chairperson | OfficerTrustee | 0.5 | $0 |
Jeffrey A Terp Director & Assistant Secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hts In Xii Inc Therapy | 12/30/21 | $288,437 |
Morrison Community Living Food Services Mgt | 12/30/21 | $2,168,899 |
Dc Enterprises General Contractor | 12/30/21 | $404,010 |
Grandview Pharmacy Pharmacy Services | 12/30/21 | $113,153 |
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 | $46,934 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,934 |
| Total Program Service Revenue | $3,580,099 |
| Investment income | $415,468 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $12,000 |
| Net Rental Income | $551,044 |
| Net Gain/Loss on Asset Sales | -$4,624 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,600,921 |
| 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 | $564,962 |
| Pension plan accruals and contributions | $5,683 |
| Other employee benefits | $184,473 |
| Payroll taxes | $28,403 |
| Fees for services: Management | $96,000 |
| Fees for services: Legal | $28,313 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,775 |
| Fees for services: Other | $158,129 |
| Advertising and promotion | $23,648 |
| Office expenses | $51,693 |
| Information technology | $7,442 |
| Royalties | $0 |
| Occupancy | $177,804 |
| Travel | $6,775 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,772 |
| Interest | $360,480 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,186,935 |
| Insurance | $329,465 |
| All other expenses | $158,361 |
| Total functional expenses | $3,483,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,709,363 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $514,925 |
| 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 | $57,521 |
| Net Land, buildings, and equipment | $17,395,837 |
| Investments—publicly traded securities | $1,352,801 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,359,496 |
| Total assets | $23,389,943 |
| Accounts payable and accrued expenses | $2,350,032 |
| Grants payable | $0 |
| Deferred revenue | $5,383,906 |
| Tax-exempt bond liabilities | $12,378,817 |
| 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 | $1,298,672 |
| Total liabilities | $21,411,427 |
| Net assets without donor restrictions | $1,125,064 |
| Net assets with donor restrictions | $853,452 |
| 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 | $23,389,943 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wesley Manor Inc has recieved totaling $17,332.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Howard County Inc Kokomo, IN PURPOSE: AGENCY DISTRIBUTIONS | $17,332 |
Endowment Analysis
| Beg. Balance | $1,158,480 |
| Earnings | $143,521 |
| Admin Expense | $32,290 |
| Grants | $118,000 |
| Ending Balance | $1,151,711 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Bishop Spencer Place Inc Kansas City, MO | $31,543,334 | $13,908,229 |
Evergreen Retirement Community Inc Oshkosh, WI | $46,606,171 | $19,424,837 |
Bethesda Health Group Inc St Louis, MO | $17,800,638 | $4,853,543 |
Central Baptist Home For The Aged Norridge, IL | $67,571,437 | $21,182,649 |
Presbyterian Homes And Services Of Ky Inc Louisville, KY | $21,197,492 | $21,992,512 |
Good Samaritan Home Of Quincy Quincy, IL | $32,676,656 | $19,097,575 |
Covenant Home Illinois Northbrook, IL | $166,475,205 | $19,986,763 |
Meridian Village Association St Louis, MO | $41,915,755 | $18,412,695 |
Swiss Village Inc Berne, IN | $36,821,357 | $17,319,920 |
Franklin United Methodist Home Inc Franklin, IN | $75,232,007 | $21,825,584 |
National Regency Of New Berlin Inc Waukesha, WI | $86,663,062 | $22,744,925 |