United Methodist Homes Inc
- Assets
- $33.3m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 120
- Location
- Topeka, KS
- Founding
- 12/1934
- Data as of
- 12/2023
- EIN
- 48-0543787
Organization Overview
United Methodist Homes Inc, operating under the name Aldersgate Village, is located in Topeka, KS. The organization was established in 1934. 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, Aldersgate Village employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aldersgate Village 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, Aldersgate Village generated $10.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $11.7m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (7.9%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FAITHFULLY ENHANCING THE LIVES OF SENIORS THROUGH ACTIVELY ENGAGING MIND, BODY AND SPIRIT
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR INDEPENDENT LIVING OPTIONS ARE MAINTENANCE-FREE AND INCLUDE SERVICES DESIGNED FOR YOUR CAREFREE LIFESTYLE. IF YOU WANT TO LIVE INDEPENDENTLY WITH ACCESS TO TRANSPORTATION AND OPPORTUNITIES TO SOCIALIZE, ALDERSGATE VILLAGE IS YOUR ANSWER. THE 158 INDEPENDENT LIVING UNITS INCLUDE APARTMENTS, DUPLEXES, FOUR-PLEXES AND SINGLE FAMILY HOMES.THE AMENITIES INCLUDE BI-WEEKLY HOUSEKEEPING AND WEEKLY LINEN LAUNDRY, PROGRAMS AND RECREATION, PARLOR AND OUTDOOR PATIO, EXPANDED BASIC CABLE TELEVISION, BEAUTY SALON AND BARBER SHOP, CHAPLAIN SERVICES, EMERGENCY NURSE CALL, 24-HOUR SECURITY, AND MAINTENANCE OF BUILDING AND GROUNDS.
QUALITY ASSISTED LIVING IN TRENT PLAZA IS ONE OF THE SUPPORTIVE STEPS IN THE CONTINUUM OF CARE, WHERE YOU'LL ENJOY FELLOWSHIP, COMFORT AND SECURITY WHILE RETAINING PRIVACY AND INDEPENDENCE IN ONE OF OUR 60 ASSISTED LIVING UNITS (15 OF WHICH ARE DEDICATED TO MEMORY CARE). ACCOMMODATIONS INCLUDE ALL UTILITIES PAID INCLUDING TELEPHONE, EXPANDED BASIC CABLE, AND WIFI ACCESS PLUS THREE CHEF-PREPARED MEALS DAILY, WHICH CAN BE CATERED TO SPECIAL DIETS AND ALWAYS-AVAILABLE SNACKS AND DRINKS. SERVICES INCLUDE A LICENSED NURSE ON DUTY 7 DAYS PER WEEK, WEEKLY HOUSEKEEPING AND LAUNDRY SERVICES, CHAPLAIN SERVICES INCLUDING WEEKLY WORSHIP, ENRICHING PROGRAMS AND RECREATION, EMERGENCY NURSE CALL AND 24-HOUR SECURITY. OTHER SERVICES AVAILABLE INCLUDE MEDICATION ADMINISTRATION, BATHING ASSISTANCE, DAILY BED MAKING, DIABETIC MANAGEMENT, PROFESSIONAL NURSING GUIDANCE, BEAUTY AND BARBER SHOP, TRANSPORTATION, AND ON-SITE PRIMARY CARE PHYSICIAN AND PODIATRY SERVICES.ASSISTED LIVING LIKE SERVICES IN ONE OF OUR 3 HOME PLUS BUILDINGS IS ANOTHER OF THE SUPPORTIVE STEPS IN THE CONTINUUM OF CARE, WHERE YOU'LL ENJOY FELLOWSHIP, COMFORT AND SECURITY WHILE RETAINING PRIVACY AND INDEPENDENCE IN ONE OF OUR 36 PRIVATE HOME PLUS UNITS (12 OF WHICH ARE DEDICATED TO MEMORY CARE). ACCOMMODATIONS INCLUDE PRIVATE BATHROOMS WITH ACCESSIBLE SHOWER, ALL UTILITIES PAID INCLUDING TELEPHONE, EXPANDED BASIC CABLE, AND WIFI ACCESS PLUS THREE CHEF-PREPARED MEALS DAILY, WHICH CAN BE CATERED TO SPECIAL DIETS AND ALWAYS-AVAILABLE SNACKS AND DRINKS. SERVICES INCLUDE A LICENSED NURSE ON DUTY 7 DAYS PER WEEK, WEEKLY HOUSEKEEPING AND LAUNDRY SERVICES, CHAPLAIN SERVICES INCLUDING WORSHIP, ENRICHING PROGRAMS AND RECREATION, AND 24-HOUR SECURITY. OTHER SERVICES AVAILABLE INCLUDE MEDICATION ADMINISTRATION, BATHING ASSISTANCE, DAILY BED MAKING, DIABETIC MANAGEMENT, PROFESSIONAL NURSING GUIDANCE, BEAUTY AND BARBER SHOP, TRANSPORTATION, AND ON-SITE PRIMARY CARE PHYSICIAN AND PODIATRY SERVICES.
OPERATIONS OF ALDERSGATE VILLAGE PROVIDES RESIDENTIAL AND HEALTH CARE SERVICES FOR THE ELDERLY. THE CAMPUS CONSISTS OF 36 HOME PLUS UNITS, 60 ASSISTED LIVING UNITS AND 158 INDEPENDENT LIVING UNITS. ALDERSGATE VILLAGE IS A FAITH-BASED, SENIOR LIVING NEIGHBORHOOD OPEN TO PEOPLE OF ALL DENOMINATIONS AND FAITH BACKGROUNDS. OUR PURPOSE IS NOT DRIVEN BY A PROFIT MOTIVE BUT TO ENSURE THAT SENIORS OF THIS REGION RECEIVE COMPASSIONATE, PERSON-CENTERED HEALTH CARE IN A WARM AND WELCOMING COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Shultz Chair | OfficerTrustee | 1 | $0 |
Deborah Sheehy Vice Chair | OfficerTrustee | 1 | $0 |
Daniel Lehman Secretary/treasurer | OfficerTrustee | 1 | $0 |
Jim Rinner Interim Secretary/treasurer | OfficerTrustee | 1 | $0 |
Kevin Brunton Trustee | Trustee | 1 | $0 |
Mark Kossler Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Drippe Construction Inc New Building Contractor | 12/30/23 | $1,588,960 |
Carlson Utility Llc Sewer/water Main Contractor | 12/30/23 | $866,585 |
Morrison Management Specialists Inc Dining Services | 12/30/23 | $1,028,602 |
Picasso Painting Inc Renovation/construction | 12/30/23 | $684,501 |
Bettis Asphalt & Construction Asphalt/site Work Contractor | 12/30/23 | $861,894 |
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 | $174,218 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $174,218 |
| Total Program Service Revenue | $9,340,396 |
| Investment income | $480,925 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $250,481 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,679,461 |
| 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. | $916,128 |
| Compensation of current officers, directors, key employees. | $916,128 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,831,374 |
| Pension plan accruals and contributions | $2,759 |
| Other employee benefits | $561,099 |
| Payroll taxes | $258,075 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,183 |
| Fees for services: Accounting | $46,125 |
| Fees for services: Lobbying | $1,560 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $39,567 |
| Fees for services: Other | $2,403,220 |
| Advertising and promotion | $114,007 |
| Office expenses | $162,716 |
| Information technology | $230,843 |
| Royalties | $0 |
| Occupancy | $647,729 |
| Travel | $17,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $109 |
| Interest | $786,371 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,247,098 |
| Insurance | $214,176 |
| All other expenses | $19,143 |
| Total functional expenses | $11,739,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,542 |
| Savings and temporary cash investments | $2,490,426 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,177 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,092 |
| Prepaid expenses and deferred charges | $143,753 |
| Net Land, buildings, and equipment | $22,470,406 |
| Investments—publicly traded securities | $7,688,401 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $319,836 |
| Total assets | $33,284,633 |
| Accounts payable and accrued expenses | $734,456 |
| Grants payable | $0 |
| Deferred revenue | $2,194,602 |
| Tax-exempt bond liabilities | $16,165,895 |
| Escrow or custodial account liability | $978 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,199,133 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,920,805 |
| Total liabilities | $28,215,869 |
| Net assets without donor restrictions | -$136,945 |
| Net assets with donor restrictions | $5,205,709 |
| 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 | $33,284,633 |