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Nonprofiteer
← WESBURY HILLSIDE HOME

Form 990 for tax year 2022

Filed by WESBURY HILLSIDE HOME.

Totals

Total revenue
$421,057
Total expenses
$11,725
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$421,057
Other revenue
$0
Total assets, end of year
$541,914
Total liabilities, end of year
$357
Net assets or fund balances, end of year
$541,557
Program services expenses (Part IX)
$9,833
Management and general expenses
$1,892
Fundraising expenses
$0
Program service expenses (Part III)
$9,833

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $12,145 · excluded $12,145

  • 7a · Gross sales of assets other than inventory

    securities $789,354

  • 7b · Less cost or other basis and sales expenses

    securities $380,442

  • 7c · Gain or loss

    securities $408,912

  • 7d · Net gain or loss

    total $408,912 · excluded $408,912

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,833 · program services $9,833

  • 11c · Fees: accounting

    total $108 · management and general $108

  • 24a · Other expenses: BANK CHARGES

    total $1,327 · management and general $1,327

  • 24b · Other expenses: ADMINISTRATION

    total $457 · management and general $457

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,628 · end of year $60,628

  • 2 · Savings and temporary cash investments

    beginning of year $326,192 · end of year $481,181

  • 11 · Investments: publicly traded securities

    beginning of year $5,025,984

  • 15 · Other assets

    beginning of year $430,118 · end of year $105

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,958 · end of year $357

  • 27 · Net assets without donor restrictions

    beginning of year $5,374,963 · end of year $528,569

  • 28 · Net assets with donor restrictions

    beginning of year $443,001 · end of year $12,988

Mission and programs · 2022

Mission

PROVISION OF LONG-TERM PERSONAL CARE TO RESIDENTS. THIS FACILITY CLOSED IN 2018.

  • WESBURY HILLSIDE HOME OPERATES A 37 BED PERSONAL CARE FACILITY THAT PROVIDES HOUSING AND PERSONAL CARE SERVICES TO RESIDENTS. THIS FACILITY CLOSED IN 2018.

    Expenses $9,833

As filed on the 2022 return.

Listed in Part VII

  • Donald Gill

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lance Johnson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Shirley Minnis

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Brian Nageotte

    PRESIDENT / CEO

    Total calculated
    $277,101
    From this org
    $0
    From related orgs
    $268,084
    Other
    $9,017
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,886 related
    Bonus
    $0
    Other
    $0 + $5,198 related
    Deferred
    $0 + $8,043 related
    Nontaxable benefits
    $0 + $974 related
    Filer's total
    $0 + $277,101 related

  • Jane Zazitski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert W Waid

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doris Harvey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samuel Spencer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret Henry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Timothy Bracken

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Joe Palmiero

    CFO

    Total calculated
    $139,768
    From this org
    $0
    From related orgs
    $131,788
    Other
    $7,980
    Hours/week
    1 + 42 related

  • Sheila Bundy

    DIRECTOR OF HEALTHCARE AND

    Total calculated
    $144,112
    From this org
    $0
    From related orgs
    $131,418
    Other
    $12,694
    Hours/week
    1 + 42 related

  • Alishia Stevenson

    VP OF COMPLIANCE, RISK AND

    Total calculated
    $115,421
    From this org
    $0
    From related orgs
    $103,563
    Other
    $11,858
    Hours/week
    1 + 42 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
BRIAN NAGEOTTE - $12,000

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202312929349300006

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