2024-03-04T22:50:10-06:00 2022-12-31 364267431 PEASE BELL CPAS LLC 1111 SUPERIOR AVE E STE 2500 CLEVELAND OH 44114 990 2022-01-01 824136810 COMMUNITY HEALTHCARE REALTY INC COMM 8144675505 277 HOFFMAN AVENUE WINDBER PA 15963 SHMUEL ZYTMAN DIRECTOR OF OPERATIONS 8144675505 2024-03-04 1 SHMUEL ZYTMAN 999009999 0 YISROEL SEGAL P02186374 2163489600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WINDBER WOODS SHMUEL ZYTMAN 277 HOFFMAN AVENUE WINDBER PA 15963 1528292 0 X HTTP://WWW.WINDBERWOODS.COM X 2018 PA TO PROVIDE AN ENVIRONMENT FOR OLDER ADULTS TO EXPERIENCE THE FULLNESS OF LIFE, ENCOURAGING THEM TO AGE BY GROWING WITH THE CARE AND SUPPORT OF A WARM COMMUNITY. 4 0 0 0 0 0 0 0 2240684 1526896 127 1396 0 0 2240811 1528292 0 0 0 0 153782 268106 0 0 0 1553302 890410 1707084 1158516 533727 369776 11239962 11043122 11633761 11067145 -393799 -24023 TO PROVIDE AN ENVIRONMENT FOR OLDER ADULTS TO EXPERIENCE THE FULLNESS OF LIFE, ENCOURAGING THEM TO AGE BY GROWING WITH THE CARE AND SUPPORT OF A WARM COMMUNITY. 0 0 1003258 1526896 WINDBER WOODS PROVIDES UNCOMPENSATED CARE AND SERVICES TO MEDICAID, MEDICARE, HOSPICE AND MANAGED CARE RESIDENTS. WESLEYAN VILLAGE IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING HEALTHCARE (MEDICAID & MEDICARE CERTIFIED), TRADITIONAL AND ALZHEIMER ASSISTED LIVING, INDEPENDENT HOME HEALTH CARE, AND OTHER ADULT LIVING FACILITIES. 1003258 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHMUEL ZYTMAN 8144675505 183 BENJAMIN STREET TOMS RIVER NJ 08755 STEVEN FRIEDMAN CHAIRMAN OF THE BOARD 1.00 10.00 X 0 40001 0 BRIAN KOHN BOARD MEMBER 1.00 5.00 X 0 35001 0 EPHRAM LAHASKY BOARD MEMBER 0.00 X 0 0 0 DAVID GAST BOARD MEMBER 0.00 X 0 0 0 SHMUEL ZYTMAN DIRECTOR OF OPERATIONS 1.00 40.00 X 0 130520 0 0 205522 0 0 0 0 0 0 PROGRAM SERVICE REVENU 623000 1526896 1526896 1526896 1396 1396 1528292 1526896 0 1396 245172 196138 49034 22934 18347 4587 20000 20000 2634 1976 658 79785 63828 15957 355040 319536 35504 393599 373919 19680 39352 29514 9838 1158516 1003258 155258 0 965606 1341574 162389 53598 350179 290536 9070005 1486213 7891671 7583792 10307 1656 1859810 1771966 11239962 11043122 37987 81200 1033427 0 10546048 10349223 16299 636722 11633761 11067145 X -393799 -24023 -393799 -24023 11239962 11043122 369776 0 X 0 0 0 X 6238 6238 9547093 19287983 2240684 1526896 32602656 9553331 19287983 2240684 1526896 32608894 0 0 0 32608894 19307 532 127 1396 21362 19307 532 127 1396 21362 9572638 19288515 2240811 1528292 32630256 X 1175674 1175674 6662155 1237452 5424703 1047084 194489 852595 185092 54272 130820 7583792 DUE FROM AFFILIATES 437670 ESCROW 1334296 1771966 DUE TO AFFILIATES 618523 SECURITY DEPOSITS 18199 636722 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO ALL BOARD MEMBERS. ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS EVALUATED AND DETERMINED BY THE WESLEYAN SENIOR LIVING BOARD AS A COMMITTEE OF THE WHOLE, BASED UPON INPUT FROM SUBSIDIARY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. SCHEDULE O, OTHER INFORMATION COMMUNITY HEALTHCARE OPERATOR, INC. ALONG WITH COMMUNITY HEALTHCARE PC OPERATOR, INC. (EIN 82-4056952) AND COMMUNITY HEALTHCARE REALTY INC. (EIN 82-4136810) COLLECTIVELY OWN AND OPERATE THE CCRC KNOW AS WINDBER WOODS SENIOR LIVING & REHABILIATION CENTER. THE ENTITIES SHARE SEVERAL RESOURCES AND ARE COMINGLED, WITH COMMON BOARDS OF DIRECTORS, AND THEY OPERATE AS ONE BUSINESS. THIS RETURN IS BEING FILED TO REFLECT ONLY THE ALLOCATED ACTIVITY OF COMMUNITY HEALTHCARE OPERATOR INC. FOR PURPOSES OF TRANSPARENCY AND ACCURACY. COMMUNITY HEALTHCARE OPERATOR INC 277 HOFFMAN AVENUE WINDBER PA 05963 824044919 HEALTHCARE PA 501(C)(3) LINE 10 0 COMMUNITY HEALTHCARE PC OPERATOR 277 HOFFMAN AVENUE WINDBER PA 15963 824056952 HEALTHCARE PA 501(C)(3) LINE 10 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0