Nonprofit · EIN 14-1806065
UNITED METHODIST HEALTH AND HOUSING INC
Tax-exempt · SARATOGA SPGS, NY 12866
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,862,850 | $1,677,675 | $185,175 | $93,274 | $398,796 | -$305,522 |
| December 31, 2024 | 990 | $1,706,650 | $1,570,219 | $136,431 | $77,991 | $568,688 | -$490,697 |
| December 31, 2023 | 990 | $1,743,260 | $1,623,109 | $120,151 | $92,898 | $720,026 | -$627,128 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,652,293
- Investment income
- $42,567
- Other revenue
- $167,990
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $776,003
- Other salaries and wages
- $605,039
- Salaries, compensation and benefits (total)
- $1,568,423
- Professional fundraising fees
- $0
- Accounting fees
- $4,577
- Program services (functional)
- $1,602,375
- Management and general (functional)
- $75,300
Balance sheet and other
- Total assets, start of year
- $77,991
- Total assets, end of year
- $93,274
- Total liabilities, end of year
- $398,796
- Net assets, end of year
- -$305,522
- Net assets without donor restrictions
- -$305,522
- Gross receipts
- $1,862,850
- Employees
- 8
- Volunteers
- 5
- Year formed
- 1997
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| J BRIAN NEALON | CEO Officer | 40 | $389,628 | $9,152 |
| SHELLY AMATO | CSO Officer | 40 | $225,133 | $462 |
| RAYMOND GEISEL | DIR. OF FACILITIES | 40 | $176,896 | $3,563 |
| KATHERINE LAHOFF | CFO Officer | 40 | $161,242 | $11,985 |
| MARY MEGHAN GLOWA | DIR OF HR | 40 | $145,847 | $18,419 |
| STEPHEN MILLER | DIRECTOR OF IT | 40 | $140,064 | $9,021 |
| EILEEN NASH | DIR OF MARKETING | 40 | $119,699 | $2,501 |
| DEBORAH DAMM-O'BRIEN | President Trustee or director, Officer | 1 | $0 | $0 |
| RAYMOND MARTIN | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| JESSE BOUCHER | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN TULLY | Director Trustee or director | 1 | $0 | $0 |
| BROOKE PANCOE | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| J BRIAN NEALON | CEO Officer | 40 | $304,000 | $17,200 |
| SHELLY AMATO | CSO Officer | 40 | $193,253 | $526 |
| KATHERINE LAHOFF | CFO Officer | 40 | $122,416 | $13,416 |
| RAYMOND GEISEL | DIR. OF FACILITIES | 40 | $123,434 | $3,965 |
| STEPHEN MILLER | DIRECTOR OF IT | 40 | $115,336 | $9,446 |
| EILEEN NASH | DIR OF MARKETING | 40 | $110,278 | $3,308 |
| TARA PLEAT | President Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH DAMM-O'BRIEN | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| RAYMND MARTIN | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| JESSE BOUCHER | Secretary Trustee or director | 1 | $0 | $0 |
| KELLI DERWAY | Director Trustee or director | 1 | $0 | $0 |
| BROOKE PANCOE | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| J BRIAN NEALON | CEO Officer | 40 | $304,000 | $13,691 |
| SHELLY AMATO | CSO Officer | 40 | $193,003 | $0 |
| KATHERINE LAHOFF | CFO Officer | 40 | $120,016 | $11,720 |
| RAYMOND GEISEL | DIR. OF FACILITIES | 40 | $122,803 | $3,958 |
| STEPHEN MILLER | DIRECTOR OF IT | 40 | $116,503 | $8,657 |
| JACK ARNOLD | President Trustee or director, Officer | 1 | $0 | $0 |
| TARA PLEAT | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| TIM PEHL | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| RAYMOND MARTIN | Director Trustee or director | 1 | $0 | $0 |
| JESSE BOUCHER | Secretary Trustee or director | 1 | $0 | $0 |
| KELLI DERWAY | Director Trustee or director | 1 | $0 | $0 |
| DEBORAH O'BRIEN | Director Trustee or director | 1 | $0 | $0 |
| BROOKE PANCOE | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 131 LAWRENCE ST, SARATOGA SPGS, NY 12866-1346
- Principal officer (990 for 2025)
- J BRIAN NEALON, 131 LAWRENCE STREET, SARATOGA SPRINGS, NY 12866
- Signed the 990
- KATHERINE LAHOFF, CFO
- Phone
- (518) 587-3600
- Website
- WWW.THEWESLEYCOMMUNITY.ORG
Mission
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.
Program accomplishments
- DURING 2025, WESLEY HEALTH CARE CENTER, INC. PROVIDED SKILLED NURSING CARE TO APPROXIMATELY 748 INDIVIDUALS. RESIDENTS SPENT A TOTAL OF 103,400 PATIENT DAYS AT THE FACILITY. 77,017 OF THE PATIENT DAYS WERE FOR MEDICAID RESIDENTS AND 10,920 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 10,200 VISITS DURING 2025.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.Expenses $1,340,766 · revenue $1,382,533
- 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.Expenses $261,609 · revenue $269,760
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1806065
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $93,274
- Income (IRS master file)
- $1,862,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,862,850 | $1,677,675 | $93,274 | XML |
| 990 | December 2024 | $1,706,650 | $1,570,219 | $77,991 | XML |
| 990 | December 2023 | $1,743,260 | $1,623,109 | $92,898 | XML |
| 990 | December 2022 | $1,984,765 | $1,795,439 | $133,673 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1806065).
Questions about UNITED METHODIST HEALTH AND HOUSING INC
- What is the EIN of UNITED METHODIST HEALTH AND HOUSING INC?
- The employer identification number (EIN) of UNITED METHODIST HEALTH AND HOUSING INC is 14-1806065.
- Is UNITED METHODIST HEALTH AND HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to UNITED METHODIST HEALTH AND HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does UNITED METHODIST HEALTH AND HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED METHODIST HEALTH AND HOUSING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED METHODIST HEALTH AND HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNITED METHODIST HEALTH AND HOUSING INC?
- The 990 for the year ended December 31, 2025 names J BRIAN NEALON.
- Who are the officers and directors of UNITED METHODIST HEALTH AND HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 7 received compensation from the organization, the highest $389,628 (J BRIAN NEALON, CEO).
- How much revenue does UNITED METHODIST HEALTH AND HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,862,850, expenses of $1,677,675 and total assets of $93,274 at year end.
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