2025-08-25T10:13:40-07:00 2024-12-31 990 2024-01-01 141806065 UNITED METHODIST HEALTH AND HOUSING INC UNIT 5185873600 131 LAWRENCE STREET SARATOGA SPRINGS NY 12866 KATHERINE LAHOFF CFO 2025-08-25 true 2024 2025-03-06 01:10:19Z J BRIAN NEALON 131 LAWRENCE STREET SARATOGA SPRINGS NY 12866 1706650 false X WWW.THEWESLEYCOMMUNITY.ORG X 1997 NY UNITED METHODIST HEALTH AND HOUSING IS COMMITTED TO THE CONCEPT OF MINISTRY TO THE WHOLE PERSON AND WESLEYAN PRINCIPLES, SEEKING TO PROVIDE FACILITIES, SERVICES AND EDUCATION NECESSARY TO SERVE INCLUSIVELY ALL AGING PERSONS AND THOSE WITH DISABLING CONDITIONS. 6 6 9 6 0 0 1743071 1706489 189 161 0 1743260 1706650 0 0 1459481 1369567 0 0 163628 200652 1623109 1570219 120151 136431 92898 77991 720026 568688 -627128 -490697 UNITED METHODIST HEALTH AND HOUSING,INC. IS COMMITEED TO THE WESLEYAN CONCEPT OF MINISTRY, SEEKING TO PROVIDE FACILITIES, SERVICES AND EDUCATION NECESSARY TO SERVICE INCLUSIVELY THE AGING AND ALL PERSONS WITH DISABLING CONDITIONS. false false 1273808 1440956 DURING 2024, WESLEY HEALTH CARE CENTER, INC. PROVIDED SKILLED NURSING CARE TO APPROXIMATELY 669 INDIVIDUALS. RESIDENTS SPENT A TOTAL OF 100,693 PATIENT DAYS AT THE FACILITY. 69,780 OF THE PATIENT DAYS WERE FOR MEDICAID RESIDENTS AND 11,708 DAYS WERE FOR MEDICARE RESIDENTS. WESLEY PROVIDED SERVICES TO INDIVIDUALS FROM 14 DIFFERENT NEW YORK STATE COUNTIES.WESLEY HEALTH CARE CENTER'S OUTPATIENT CLINIC PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES TO THE SARATOGA SPRINGS AND SURROUNDING COMMUNITIES. OUTPATIENT THERAPIES HAD APPROXIMATELY 10,004 VISITS DURING 2024.THE WESLEY COMMUNITY AS A WHOLE HAS EMBRACED A PHILANTHROPIC CULTURE. ON BEHALF OF THE WESLEY COMMUNITY, MANAGEMENT DONATES OVER 800 HOURS PER YEAR OF THEIR OWN TIME TO LOCAL ORGANIZATIONS TO FURTHER SUPPORT THE NOT-FOR-PROFIT NEEDS IN OUR COMMUNITY. WE HAVE STAFF MEMBERS REGULARLY CONTRIBUTING THEIR OWN TIME TO THE ALZHEIMER'S ASSOCIATION, THE SARATOGA PLANNING BOARD, SARATOGA ARTSFEST, THE SARATOGA SPRINGS LIONS CLUB, SARATOGA ROTARY, LEADERSHIP SARATOGA AND THE SARATOGA COUNTY CHAMBER OF COMMERCE, TO NAME A FEW. ADDITIONALLY, THE WESLEY CAMPUS REGULARLY HOSTS THE ACTIVITIES AND MEETINGS OF OVER 15 NOT-FOR-PROFIT ORGANIZATIONS. 233391 264018 PROVIDE NON-PROFIT ELDERLY HOUSING MANAGEMENT SERVICES FOR WOODLAWN COMMONS, INC AND EMBURY APARTMENTS, INC. WITH THE MANAGEMENT SERVICES PROVIDED, WOODLAWN COMMONS WAS ABLE TO PROVIDE MORE THAN 120 INDIVIDUALS WITH INDEPENDENT AND ENRICHED HOUSING. EMBURY APARTMENTS WAS ABLE TO PROVIDE 220 INDIVIDUALS WITH HUD SUBSIDIZED/AFFORDABLE HOUSING. 1339 1515 MANAGEMENT OF WESLEY SENIOR SOLUTIONS WORLDWIDE WHO PROVIDES HOME CARE FOR SENIORS IN THE CAPITAL DISTRICT AREA. IN 2024, WESLEY SENIOR SOLUTIONS PROVIDED APPROXIMATELY 20,800 HOURS OF SERVICES TO OVER 120 CLIENTS. 1508538 true false false true false false false false false false false false false false false true true false 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 true false false true 2 0 true 9 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false NY X KATIE LAHOFF 5185873600 131 LAWRENCE ST SARATOGA SPRGS NY 12866 X J BRIAN NEALON CEO 40.00 5.00 X 304000 0 17200 SHELLY AMATO CSO 40.00 5.00 X 193253 0 526 KATHERINE LAHOFF CFO 40.00 5.00 X 122416 0 13416 RAYMOND GEISEL DIR. OF FACILITIES 40.00 0.00 123434 0 3965 STEPHEN MILLER DIRECTOR OF IT 40.00 0.00 115336 0 9446 EILEEN NASH DIR OF MARKETING 40.00 0.00 110278 0 3308 TARA PLEAT President 1.00 4.00 X X 0 0 0 DEBORAH DAMM-O'BRIEN Vice President 1.00 4.00 X X 0 0 0 RAYMND MARTIN Treasurer 1.00 1.00 X X 0 0 0 JESSE BOUCHER Secretary 1.00 1.00 X 0 0 0 KELLI DERWAY Director 1.00 1.00 X 0 0 0 BROOKE PANCOE Director 1.00 1.00 X 0 0 0 968717 47861 6 false true false 0 0 EMBURY MANAGEMENT FEE 541610 64318 64318 WESLEY AT HOME MGMT FEE 541610 1515 1515 WESLEY MANAGEMENT FEE 541610 1440956 1440956 WOODLAWN MANAGEMENT FEE 541610 199700 199700 1706489 161 161 0 0 0 0 0 0 0 0 1706650 1706489 161 0 0 0 0 619669 619669 0 564114 564114 13776 13776 92811 92811 79197 79197 0 4083 4083 0 0 0 0 86660 86660 0 55284 37755 17529 29477 29477 0 0 22990 14556 8434 0 0 0 0 0 0 Payroll Services 2158 2158 0 1570219 1508538 61681 0 5998 4092 71741 68872 0 5504 0 0 0 0 0 9655 5027 0 0 0 0 0 0 92898 77991 720026 568688 720026 568688 X -627128 -490697 -627128 -490697 92898 77991 136431 X X false true X true false X 0 2169065 2120996 1984765 1743070 1706489 9724385 0 0 0 2169065 2120996 1984765 1743070 1706489 9724385 0 0 9724385 164 41 40 189 161 595 0 164 41 40 189 161 595 0 0 2169229 2121037 1984805 1743259 1706650 9724980 0.99990 0.99990 0.00010 0.00010 X false false false false false false false false false false true 30000 30000 false false Part II-B, Line 1i - Other Activities Description In 2024, $30,000 was paid to Ostroff Associates for advocacy related to the 2024-2025 New York State budget year. Advocacy focused on skilled nursing facility reimbursment and medicaid funding. Part IV - Additional Information X 1706650 1706650 1706650 1570219 1570219 1570219 Part X : FIN48 Footnote INCOME TAXES: UMHH IS EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. UMHH APPLIES THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10), WHICH ADDRESSES ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DICLOSURE OF TAX UNCERTAINTIES. MANAGEMENT HAS CONCLUDED THERE ARE NO MATERIAL TAX LIABILITIES THAT REQUIRE RECOGNITION AS OF DECEMBER 31,2024 AND 2023. X X X X false false false false false false false false false J BRIAN NEALON CEO 304000 17200 321200 SHELLY AMATO CSO 193253 526 193779 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY INTERNAL ACCOUNTING PERSONNEL. 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.EVERY 3 YEARS THE TAX RETURN IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, THIS WAS LAST DONE FOR THE 2023 FORM. 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 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 WEBSITE: WWW.THEWESLEYCOMMUNITY.ORG 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. WESLEY HEALTH CARE CENTER INC 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 222467092 SKILLED NURSING FACILITY NY 501(C)(3) 7 UNITED METHODIST HEALTH AND HOUSING INC true WOODLAWN APARTMENTS INC 156 LAWRENCE ST SARATOGA SPRINGS NY 12866 223376407 SENIOR HOUSING NY 501(C)(3) 10 UNITED METHODIST HEALTH AND HOUSING INC true EMBURY APARTMENTS INC 133 LAWRENCE ST SARATOGA SPRINGS NY 12866 237125951 SENIOR HOUSING NY 501(C)(3) 10 UNITED METHODIST HEALTH AND HOUSING INC true EVERGREEN ADULT DAY SERVICES INC 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 222417273 SENIOR DAY SERVICES NY 501(C)(3) 10 WESLEY HEALTH CARE CENTER INC true THE WESLEY FOUNDATION 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 223642737 FUNDRAISING NY 501(C)(3) 10 UNITED METHODIST HEALTH AND HOUSING INC true EMBURY REVITALIZATION 133 LAWRENCE ST SARATOGA SPRINGS NY 12866 263366168 REAL ESTATE DEVELOPMENT NY 501(C)(3) 10 UNITED METHODIST HEALTH AND HOUSING INC true WESLEY AT HOME INC 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 800613523 SENIOR HOME SERVICES NY 501(C)(3) 10 UNITED METHODIST HEALTH AND HOUSING INC true EMBURY ASSOCIATES LP 133 LAWRENCE ST SARATOGA SPRINGS NY 12866 263413468 HOUSING NY N/A false false SENIOR SOLUTIONS WORLDWIDE INC 131 LAWRENCE STREET SARATOGA SPRINGS NY 12866 141834095 HOME CARE NY Wesley at Home Inc C 1.00000 false false false false true false false false false false false false true true true true true false false false