Wesley Manor Inc
- Assets
- $25.5m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 195
- Location
- Frankfort, IN
- Founding
- 03/1960
- Data as of
- 12/2023
- 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 12/2023, Wesley Manor Inc employed 195 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 12/2023, Wesley Manor Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $3.4m during the year ending 12/2023. While expenses have increased by 3.3% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WESLEY MANOR IS A CONTINUING CARE RETIREMENT COMMUNITY. SEE SCHEDULE O 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 |
|---|---|---|---|
John S Dattilo Director & President/ceo | OfficerTrustee | 2 | $0 |
Roger E Weideman II Director & Senior VP And CFO | OfficerTrustee | 2 | $0 |
Jane Richardson Director & Chairperson | OfficerTrustee | 2 | $0 |
Jeffery A Terp Director & Vice Chairperson | OfficerTrustee | 2 | $0 |
Wendy L Meredith Director & Secretary | OfficerTrustee | 2 | $0 |
Dexter H Cooley Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Community Living Food Services Mgt | 12/30/23 | $2,628,295 |
Dc Enterprises General Contractor | 12/30/23 | $472,503 |
Hts In Xii Inc Therapy | 12/30/23 | $387,519 |
Weas Engineering Llc Contractor | 12/30/23 | $384,445 |
Medline Industries Inc Healthcare | 12/30/23 | $143,179 |
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 | $103,970 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,970 |
| Total Program Service Revenue | $3,472,558 |
| Investment income | -$179,112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $12,000 |
| Net Rental Income | $567,741 |
| 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 | $4,028,676 |
| 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 | $671,013 |
| Pension plan accruals and contributions | $8,716 |
| Other employee benefits | $97,931 |
| Payroll taxes | $48,289 |
| Fees for services: Management | $120,000 |
| Fees for services: Legal | $34,632 |
| Fees for services: Accounting | $3,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,063 |
| Fees for services: Other | $188,445 |
| Advertising and promotion | $42,231 |
| Office expenses | $41,828 |
| Information technology | $707 |
| Royalties | $0 |
| Occupancy | $52,703 |
| Travel | $8,928 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,709 |
| Interest | $328,774 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,203,384 |
| Insurance | $322,011 |
| All other expenses | $42,250 |
| Total functional expenses | $3,357,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,274,136 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $490,359 |
| 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 | $70,831 |
| Net Land, buildings, and equipment | $17,336,633 |
| Investments—publicly traded securities | $1,315,172 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,019,216 |
| Total assets | $25,506,347 |
| Accounts payable and accrued expenses | $6,128,235 |
| Grants payable | $0 |
| Deferred revenue | $4,343,407 |
| Tax-exempt bond liabilities | $10,955,928 |
| 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 | $1,310,253 |
| Total liabilities | $22,737,823 |
| Net assets without donor restrictions | $1,915,072 |
| 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 | $25,506,347 |