2024-09-13T08:35:22-07:00 2023-12-31 990 2023-01-01 800613523 WESLEY AT HOME INC WESL 5185873600 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 KATHERINE LAHOFF CFO 2024-09-13 true 2023 2024-08-08 14:25:15Z J BRIAN NEALON 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 30000 false X N/A X 2011 NY TO PROVIDE IN-HOME COMPANION SERVICES TO ADULT INDIVIDUALS IN NEED OF SUCH SERVICES. 7 7 0 8 0 0 30000 30000 1 0 0 30001 30000 0 0 0 0 0 11802 8308 11802 8308 18199 21692 747964 746524 115144 12718 632820 733806 TO PROVIDE IN-HOME COMPANION SERVICES TO ADULT INDIVIDUALS IN NEED OF SUCH SERVICES. false false 2768 30000 WESLEY AT HOME, INC MANAGES SENIOR SOLUTIONS WORLDWIDE WHO PROVIDES HOME CARE FOR SENIORS IN THE CAPITAL DISTRICT AREA. IN 2023, WESLEY SENIOR SOLUTIONS PROVIDED APPROXIMATELY 17,200 HOURS OF SERVICES TO 50 CLIENTS. 2768 true false false false false false false false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false X 7 7 false false false false true true false true true false false true true true true true true true true false NY X KATIE LAHOFF 5185873600 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 J BRIAN NEALON CEO 1.00 40.00 X 0 304000 13691 SHELLY AMATO CSO 1.00 40.00 X 0 193003 0 KATHERINE LAHOFF CFO 1.00 40.00 X 0 120016 11720 JACK ARNOLD President 1.00 4.00 X X 0 0 0 TARA PLEAT Vice President 1.00 4.00 X X 0 0 0 TIM PEHL Treasurer 1.00 4.00 X X 0 0 0 DEBORAH O'BRIEN Director 1.00 1.00 X 0 0 0 RAY MARTIN Director 1.00 1.00 X 0 0 0 KELLI DERWAY Director 1.00 1.00 X 0 0 0 JESSE BOUCHER Secretary 1.00 1.00 X 0 0 0 BROOK PANCOE Director 1.00 1.00 X 0 0 0 617019 25411 0 false true false 0 0 HOME CARE MANAGEMENT 30000 30000 30000 0 0 0 0 0 0 0 0 0 30000 30000 0 0 0 0 0 0 0 0 0 0 1440 1440 0 3883 3883 0 0 0 0 0 0 0 0 0 0 0 0 2768 2768 0 0 0 BOOKS, DUES & SUBSCRIPTIONS 217 217 0 8308 2768 5540 0 657 85 1373 545 0 40 0 0 0 0 0 0 0 745894 745894 0 0 0 0 747964 746524 3470 4019 111674 8699 115144 12718 X 632820 733806 632820 733806 747964 746524 X 21692 79294 X X false true X true false X 0 25255 30000 30000 30000 30000 145255 0 0 0 25255 30000 30000 30000 30000 145255 0 0 145255 6 3 2 1 12 0 6 3 2 1 12 0 0 25261 30003 30002 30001 30000 145267 0.99990 0.99990 0.00010 0.00010 X X Part X : FIN48 Footnote INCOME TAXES: WESLEY AT HOME, INC IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, IS EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENT FOR WESLEY AT HOME,INC. WESLEY AT HOME, INC. ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH U.S. GAAP, WHICH REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT WESLEY AT HOME, INC HAS TAKEN OR EXPECTS TO TAKE IN WESLEY AT HOME'S TAX RETURNS. WESLEY SENIOR SOLUTIONS IS A C CORPORATION AND FILES FEDERAL AND NYS INCOME TAX RETURNS. TAXES PAID FOR THE YEAR ENDED DECEMBER 31, 2023 TOTALED $500 AND ARE INCLUDED IN OTHER EXPENSES ON THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSET DEFICIENCY. ALL TAX ASSETS ASSOCIATED WITH WESLEY SENIOR SOLUTIONS HAVE BEEN RESERVED IN FULL AS OF DECEMBER 31, 2023 AND DECEMBER 31, 2022, RESPECTIVELY. X X X X false false false false false false false false false J BRIAN NEALON CEO 304000 13691 317691 SHELLY AMATO CSO 193003 193003 Form 990, Part VI, Section A, Line 6 UNITED METHODIST HEALTH AND HOUSING, INC. IS THE SOLE CORPORATE MEMBER OF THIS ORGANIZATION. Form 990, Part VI, Section B, Line 11b A COPY OF THE COMPLETED FORM 990 IN DRAFT FORM IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. AT THE DISCRETION OF THE BOARD, THE FINANCE COMMITTEE MAY REVIEW THE 990 AND PRESENT FINDINGS TO THE BOARD AS A WHOLE. QUESTIONS AND COMMENTS ARE REVIEWED BY THE CFO AND ADDRESSED AS APPROPRIATE, DISCREPANCIES BETWEEN THE BOARD AND THE CFO WILL BE RESOLVED BY THE FINANCE COMMITTEE. UPON APPROVAL BY THE BOARD AND THE FINANCE COMMITTEE, THE FINAL FORM 990 WILL BE FILED WITH THE INTERNAL REVENUE SERVICE.THE 2023 FORM 990 WAS ALSO REVIEWED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. Form 990, Part VI, Section B, Line 12c IT IS THE POLICY OF THE ORGANIZATION TO REQUIRE OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IT IS A DUTY OF THE CORPORATE COMPLIANCE OFFICER TO REGULARLY AND CONSISTENTLY MONITOR AND AND ENFORCE COMPLIANCE WITH THE POLICY. DISCLOSURES BY OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE COMPLETED ANNUALLY. Form 990, Part VI, Section B, Line 15b ALL OFFICER SALARIES ARE PAID THROUGH UNITED METHODIST HEALTH AND HOUSING, INC., A RELATED ORGANIZATION. AN INDEPENDENT SALARY SURVEY IS COMPLETED AT LEAST EVERY 3 YEARS. THE SURVEY IS INITIATED BY THE PERSONNEL COMMITTEE ON BEHALF OF THE BOARD. THE SURVEY INCLUDES COMPARABILITY DATA AND IS USED TO ARRIVE AT AN ACCEPTABLE SALARY FOR OFFICERS AND KEY EMPLOYEES. THE CEO'S EVALUATION AND FINAL SALARY DETERMINATION IS MADE BY THE BOARD OF DIRECTORS. ALL OTHER OFFICERS AND KEY EMPLOYEES ARE EVALUATED BY THE CEO. SALARY DETERMINATIONS FOR THOSE STAFF ARE BASED ON THE SALARY SURVEY AND EVALUATIONS. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THIS IS DISCLOSED ON OUR WEB SITE: WWW.THEWESLEYCOMMUNITY.ORG Form 990, Part XI, Line 9 EQUITY TRANSFER FROM RELATED PARTY = $79294 Form 990, Part XII, Line 2c THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT PROCESS OR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS FROM THE PREVIOUS YEAR. UNITED METHODIST HEALTH AND HOUSING 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 141806065 MANAGERIAL SERVICES NY 501(C)(3) 10 Yes false WESLEY HEALTH CARE CENTER INC 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 222467092 SKILLED NURSING FACILITY NY 501(C)(3) 10 UNITED METHODIST HEALTH AND HOUSING INC false WOODLAWN APARTMENTS INC 156 LAWRENCE ST SARATOGA SPRINGS NY 12866 223376407 SENIOR HOUSING NY 501(C)(3) 10 UNITED METHODIST HEALTH AND HOUSING INC false EMBURY APARTMENTS INC 133 LAWRENCE ST SARATOGA SPRINGS NY 12866 237125951 SENIOR HOUSING NY 501(C)(3) 10 UNITED METHODIST HEALTH AND HOUSING INC false EVERGREEN ADULT DAY CARE INC 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 222417273 SENIOR DAY SERVICES NY 501(C)(3) 10 WESLEY HEALTH CARE CENTER INC false EMBURY REVITALIZATION INC 133 LAWRENCE ST SARATOGA SPRINGS NY 12866 263366168 REAL ESTATE DEVELOPMENT NY 501(C)(3) 10 UNITED METHODIST HEALTH AND HOUSING INC false THE WESLEY FOUNDATION 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 223642737 FUNDRAISING NY 501(C)(3) 7 UNITED METHODIST HEALTH AND HOUSING INC false EMBURY ASSOCIATES LP 133 LAWRENCE ST SARATOGA SPRINGS NY 12866 263413468 HOUSING NY UMHH false false SENIOR SOLUTIONS WORLDWIDE INC 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 141834095 HOME CARE FOR SENIORS NY WESLEY AT HOME INC C 1.00000 true false false false false true false false false false false false true true true true true false false false