2024-10-25T11:05:06-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-01-01 200247527 WILEY CHRISTIAN ADULT DAY SERVICES INC WILE 8569830411 99 EAST MAIN STREET MARLTON NJ 080532122 GARY F GILMORE CEO 8569830411 2024-10-24 1 1 KERRI N BOGDA CPA P00760402 7177404863 2024-10-24 2023 2024-10-15 13:58:12Z GARY F GILMORE 99 EAST MAIN STREET MARLTON NJ 080532122 1940021 0 X WWW.WILEYADULTDAY.ORG X 2003 NJ TO MEET EACH INDIVIDUALS' HEALTH, SOCIAL, AND SPIRITUAL NEEDS. 3 2 33 5 0 0 172877 100690 2021926 1837587 2531 1744 0 0 2197334 1940021 0 0 0 0 1182144 1360185 0 0 0 733045 807565 1915189 2167750 282145 -227729 572029 667206 5580376 5903282 -5008347 -5236076 X WILEY CHRISTIAN ADULT DAY SERVICES, INC. OFFERS SUPPORTIVE CARE TO MEET INDIVIDUALS' PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS. WE STRIVE TO MAINTAIN INDIVIDUALS WITH PHYSICAL AND MENTAL ILLNESSES WITHIN THEIR COMMUNITIES. OUR MISSION: "WE ARE CALLED BY CHRIST, TO NURTURE AND SUSTAIN, YOUNG AND OLD, WITH LOVE AND COMPASSION." 0 0 1706966 0 1837587 WILEY CHRISTIAN ADULT DAY SERVICES PROVIDES FOR THE PHYSICAL, SPIRITUAL, AND SOCIAL NEEDS OF INDIVIDUALS 18 YEARS AND OLDER THROUGH ITS LICENSED BEHAVIORAL MANAGEMENT PROGRAM. THE PROGRAM IS DESIGNED TO THERAPEUTICALLY INSTILL THE SKILLS NECESSARY FOR INDIVIDUALS TO SUCCESSFULLY LIVE WITHIN THE COMMUNITY. THE BEHAVIORAL MANAGEMENT PROGRAM REACHED ON AVERAGE 75 INDIVIDUALS PER DAY AND PROVIDES BIOPSYCHOSOCIAL DAY TREATMENT FOR INDIVIDUALS WHO NEED SUPPORTIVE SERVICES TO AVOID PSYCHIATRIC HOSPITALIZATION AND IMPROVE THEIR DAILY LIVES. 1706966 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NJ X GARY F GILMORE CEO 8569830411 99 EAST MAIN STREET MARLTON NJ 08053 WILLIAM F HYLAND JR CHAIRMAN 1.00 0.00 X X 0 0 0 CAROL PRINCE VICE-CHAIR 1.00 0.00 X X 0 0 0 GARY F GILMORE SECRETARY/TREASURER/CEO 6.00 34.00 X X 0 161053 32611 VICTOR A FLAMINI CHIEF FINANCIAL OFFICER 8.00 32.00 X 0 149490 32264 0 310543 64875 0 0 1 0 0 100690 100690 MEDICAL DAY SERVICES 621990 1837587 1837587 1837587 44 44 1700 0 1700 1700 1700 1940021 1837587 0 1744 1105193 782684 322509 161890 136233 25657 93102 66391 26711 6875 6875 74959 74959 23660 23660 247601 235758 11843 118737 118737 59 59 55887 55887 146083 146083 BAD DEBT 67189 67189 AUTO REPAIRS & UPKEEP 36278 36278 REPAIRS & MAINTENANCE 26984 26984 DUES & SUBSCRIPTIONS 2487 2487 766 766 2167750 1706966 460784 0 721 721 160448 132041 145122 198704 1041836 706096 265738 335740 572029 667206 129684 187590 5450692 5715692 5580376 5903282 X -5008347 -5236076 -5008347 -5236076 572029 667206 -227729 0 X 0 1 X 1 0 X 62079 114609 483698 172877 100690 933953 2412968 2259347 2134044 2021926 1837587 10665872 2475047 2373956 2617742 2194803 1938277 11599825 0 0 0 11599825 14 160 35 31 44 284 14 160 35 31 44 284 2475061 2374116 2617777 2194834 1938321 11600109 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 413002 154047 258955 166437 135699 30738 462397 416350 46047 335740 DUE TO AFFILIATE 5715692 5715692 1940021 0 1940021 0 1940021 2167750 0 2167750 0 2167750 0 0 0 0 0 0 0 0 0 GARY F GILMORE SECRETARY/TREASURER/CEO 0 161053 0 0 0 0 0 4832 0 27779 0 193664 0 0 VICTOR A FLAMINI CHIEF FINANCIAL OFFICER 0 149490 0 0 0 0 0 4485 0 27779 0 181754 0 0 PART I, LINE 3 OFFICERS ARE COMPENSATED BY THE RELATED ORGANIZATION, WILEY MISSON. THE PERSONNEL COMMITTEE, WHICH CONSISTS OF NON-EMPLOYEE BOARD MEMBERS, REVIEWS INDUSTRY SALARY SURVEYS ANNUALLY. THE ANNUAL SALARY SURVEY IS A STATE-WIDE, REGIONAL, AND NATIONAL SALARY SURVEY CONDUCTED BY THE ADULT DAY SERVICES INDUSTRY AND ACCURATELY REFLECTS FMV OF SALARIES. ANY INCREASES TO OFFICERS' COMPENSATION ARE DETERMINED BY THE PROPOSED INCREASE IN THE BUDGET FOR ALL STAFF SALARIES. THE DETERMINATION BY THE PERSONNEL COMMITTEE IS PRESENTED TO AND DETERMINED BY THE ENTIRE BOARD. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES WHEN THE BUDGETS ARE APPROVED. FORM 990, PART VI, SECTION A, LINE 2 VICTOR A. FLAMINI, CFO, IS THE BROTHER-IN-LAW OF GARY F. GILMORE, PRESIDENT & CEO FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE APPOINTED BY THE BOARD OF ITS RELATED ORGANIZATION, WILEY MISSION. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE ANY SEPARATE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER VIA EMAIL AND IS REVIEWED AND APPROVED AT A REGULAR BOARD MEETING. PRIOR TO DISTRIBUTING THE 990 TO EACH BOARD MEMBER, VICTOR A. FLAMINI, CFO AND GARY F. GILMORE, CEO ARE RESPONSIBLE FOR PERFORMING AN INTERNAL REVIEW OF THE 990. THE BOARD RECEIVES THE FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. THE CONFLICTS OF INTEREST WOULD BE DISCUSSED AND REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS WITH INVOLVEMENT IN A POSSIBLE CONFLICT WOULD ABSTAIN FROM VOTING ON ANY DECISION RELATED TO THE CONFLICT. THE BOARD MAY DEFER TO THE LARGER WILEY MISSION BOARD SHOULD THE CONFLICT NOT BE RESOLVED AT THE WILEY CHRISTIAN ADULT DAY SERVICES BOARD LEVEL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. WILEY MISSION 99 EAST MAIN STREET MARLTON NJ 08053 216008028 CHURCH AND CONTINUING CARE RETIREMENT COMMUNITY NJ 501(C)(3) LINE 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0