Nonprofit · EIN 16-1560655
WNY MENNONITE RETIREMENT COMMUNITY INC
Tax-exempt · CLARENCE CENTER, NY 14032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,494,930 | $1,799,414 | -$304,484 | $4,886,881 | $5,368,436 | -$481,555 |
| December 31, 2023 | 990 | $1,635,588 | $1,880,934 | -$245,346 | $5,228,141 | $5,405,212 | -$177,071 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,470,584
- Investment income
- $0
- Other revenue
- $24,346
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $380,193
- Salaries, compensation and benefits (total)
- $414,129
- Professional fundraising fees
- $0
- Legal fees
- $9,210
- Occupancy
- $117,523
- Travel
- $379
- Depreciation
- $341,488
- Program services (functional)
- $1,132,147
- Management and general (functional)
- $667,267
Balance sheet and other
- Total assets, start of year
- $5,228,141
- Total assets, end of year
- $4,886,881
- Total liabilities, end of year
- $5,368,436
- Net assets, end of year
- -$481,555
- Land, buildings and equipment
- $4,855,377
- Net assets without donor restrictions
- -$481,555
- Gross receipts
- $1,494,930
- Employees
- 23
- Volunteers
- 0
- Year formed
- 2002
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Lisa Haglund | President & CEO Officer | 1 | $0 | $337,676 | $22,728 |
| Mark Wilcox | Chief Information Officer Officer | 1 | $0 | $196,526 | $22,184 |
| Lisa Ressman | Chief Financial Officer Officer | 1 | $0 | $200,294 | $13,619 |
| Danielle Bozich | Chief Human Resources Officer Officer | 1 | $0 | $190,268 | $17,794 |
| Samuel Hill | Chief of Mission Advancement Officer | 1 | $0 | $184,880 | $21,998 |
| Robin DiGregorio | Regional Nursing Home Administrator Highest-paid employee | 1 | $0 | $160,278 | $15,080 |
| Richard Whitver | Pharmacist Highest-paid employee | 0 | $0 | $160,634 | $2,161 |
| Matthew Boswell | Director of Regulatory and Budget Highest-paid employee | 1 | $0 | $147,109 | $9,949 |
| Kerstin Wyman | Director of Sales and Business Development Highest-paid employee | 1 | $0 | $135,203 | $9,656 |
| Tracy Nelson | Vice President of Human Resources Highest-paid employee | 1 | $0 | $130,670 | $2,914 |
| Honna Curtis | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Walter Fleming | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Susan Wilston | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Brent Richardson | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Susanne Mohnkern | Board Member Trustee or director | 1 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joanne Smikle | Board Member Trustee or director | 1 | $0 |
| Peter Schmitt | Board Member Trustee or director | 1 | $0 |
| Judy Rich | Secretary/Treasurer Trustee or director | 1 | $0 |
| Peter Stark | Chair Trustee or director, Officer | 1 | $0 |
| Mary Ann Spanos | Vice Chair Trustee or director, Officer | 1 | $0 |
| Gregory Fernandez | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Lisa Haglund | President & CEO Officer | 1 | $0 | $307,380 | $22,142 |
| Meghan Aldrich | Chief Operating Officer Officer | 1 | $0 | $256,426 | $4,071 |
| Mark Wilcox | Chief Information Officer Officer | 1 | $0 | $182,939 | $21,518 |
| Danielle Bozich | Chief Human Resources Officer Officer | 1 | $0 | $181,081 | $12,802 |
| Samuel Hill | Chief of Mission Advancement Officer | 1 | $0 | $157,479 | $17,925 |
| Robin DiGregorio | Regional Nursing Home Administrator Highest-paid employee | 1 | $0 | $152,678 | $14,843 |
| Matthew Boswell | VP of Finance Highest-paid employee | 1 | $0 | $154,219 | $9,903 |
| Richard Whitver | Pharmacist Highest-paid employee | 0 | $0 | $160,525 | $2,566 |
| Kathy Wetherell | RN Supervisor Highest-paid employee | 0 | $0 | $127,527 | $16,440 |
| Tracy Nelson | Vice President of Human Resources Highest-paid employee | 1 | $0 | $127,206 | $2,933 |
| Paul DeSantis | Chief Financial Officer Officer | 1 | $0 | $114,509 | $6,286 |
| Lisa Ressman | Chief Financial Officer Officer | 1 | $0 | $36,586 | $1,212 |
| Honna Curtis | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Janet Snyder | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Larry Roberts | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Walter Fleming | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Susan Wilston | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Brent Richardson | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Susanne Mohnkern | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Charles Toy | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Joanne Smikle | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Peter Schmitt | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Judy Rich | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5945 VINCROFT DR, CLARENCE CENTER, NY 14032-9156
- In care of
- % DIANNE WARD
- Principal officer (990 for 2024)
- LISA HAGLUND, 4600 ROUTE 60, GERRY, NY 14740
- Signed the 990
- Lisa Haglund, President & CEO
- Phone
- (716) 741-7741
- Website
- HTTPS://WWW.VINECROFT.ORG/
Mission
TO DEVELOP AND MAINTAIN HOUSING FOR SENIORS.
Program accomplishments
- DEVELOP AND MAINTAIN AFFORDABLE HOUSING FOR SENIORS. THE COMMUNITY OFFERS 44 APARTMENTS AND 11 DUPLEXES.Expenses $1,132,147 · revenue $1,494,930
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 | Not 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
- 16-1560655
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $4,886,881
- Income (IRS master file)
- $1,494,930
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,494,930 | $1,799,414 | $4,886,881 | IRS |
| 990 | December 2023 | $1,635,588 | $1,880,934 | $5,228,141 | XML |
| 990 | December 2022 | $1,626,648 | $1,735,576 | $5,640,104 | 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 16-1560655).
Questions about WNY MENNONITE RETIREMENT COMMUNITY INC
- What is the EIN of WNY MENNONITE RETIREMENT COMMUNITY INC?
- The employer identification number (EIN) of WNY MENNONITE RETIREMENT COMMUNITY INC is 16-1560655.
- Is WNY MENNONITE RETIREMENT COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WNY MENNONITE RETIREMENT COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WNY MENNONITE RETIREMENT COMMUNITY 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 WNY MENNONITE RETIREMENT COMMUNITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WNY MENNONITE RETIREMENT COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WNY MENNONITE RETIREMENT COMMUNITY INC?
- The 990 for the year ended December 31, 2024 names LISA HAGLUND.
- Who are the officers and directors of WNY MENNONITE RETIREMENT COMMUNITY INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 0 received compensation from the organization.
- How much revenue does WNY MENNONITE RETIREMENT COMMUNITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,494,930, expenses of $1,799,414 and total assets of $4,886,881 at year end.