2026-09-10T13:16:55-05:00 2026-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2025-07-01 591837338 SUSANNA WESLEY HEALTH CENTER INC SUSA 3055563500 5345 WEST 18TH AVENUE HIALEAH FL 33012 REV RUBEN VELASCO CHAIR 3055563500 2026-09-08 1 MELISSA L WEST CPA P00852522 4103565900 2026-09-08 2025 REV RUBEN VELASCO 5345 WEST 18TH AVENUE HIALEAH FL 33012 9925 0 X WWW.EPWORTHVILLAGERC.COM X 1978 FL PROVIDE ELDERLY AND DISABLED PERSONS WITH HOUSING AND SERVICES DESIGNED TO MEET THEIR NEEDS. 3 2 0 2 0 0 0 0 0 0 54 9925 0 0 54 9925 0 0 0 0 51000 64500 0 0 0 352054 534868 403054 599368 -403000 -589443 1194580 848534 0 100000 1194580 748534 ADVANCE AND PROMOTE THE INTEREST AND WELFARE OF ELDERLY AND DISABLED PERSONS. 0 0 331769 ADVANCE AND PROMOTE THE INTEREST AND WELFARE OF ELDERLY AND DISABLED PERSONS. 331769 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X GORFINE SCHILLER GARDYN 4103565900 10045 RED RUN BLVD 250 OWINGS MILLS MD 21117 REV RUBEN VELASCO CHAIR 3.00 6.00 X X 24000 0 0 MICHELLE DUNAJ DIRECTOR 3.00 6.00 X 12000 0 0 JUDITH PIERRE-OKERSON DIRECTOR 1.00 2.00 X 0 0 0 36000 0 0 0 0 0 0 0 9925 9925 9925 0 0 9925 64500 64500 516800 258400 258400 11149 5575 5574 47 23 24 450 225 225 3898 1949 1949 2193 1097 1096 BANK SERVICE FEES 331 331 599368 331769 267599 0 319063 4717 125517 93817 750000 750000 1194580 848534 100000 0 100000 X 1194580 748534 1194580 748534 1194580 848534 X -589443 143397 X 0 0 0 X X 1 ALDERSGATE HEALTHCARE INC 161676092 10 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 1 SCHEDULE A, PART I, LINE 12, COLUMN (VI) THE FILING ORGANIZATION SUPPORTED ITS SUPPORTING ORGANIZATION THROUGH ITS ACTIVITIES. SCHEDULE A, PART IV, SECTION E, LINE 2B THE ACTIVITY TO ITS SUPPORTED ORGANIZATION WAS AN ACTIVITY THAT, BUT FOR THE INVOLVEMENT OF THE FILING ORGANIZATION, THE SUPPORTED ORGANIZATION WOULD BE REQUIRED TO ENGAGE IN. SCHEDULE A, PART IV, SECTION E, LINE 2A THE FILING ORGANIZATION SUPPORTED ITS SUPPORTED ORGANIZATION THROUGH ITS ACTIVITIES. SCHEDULE A, PART IV, SECTION D, LINE 3 THE FILING ORGANIZATION SUPPORTED ITS SUPPORTED ORGANIZATION THROUGH ITS ACTIVITIES. 0 ESCROW RECEIVABLE 750000 750000 FORM 990, PART VI, SECTION B, LINE 11B THE CHAIR REVIEWS AND APPROVES THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY ANNUALLY. THE BOARD REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES A FORMAL PROCESS TO DETERMINE THE COMPENSATION OF ITS OFFICERS. THIS PROCESS INCLUDES REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CANCELLATION OF INTERCOMPANY LIABILITIES 143,397.