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Nonprofiteer
← MEADOWS AT WESTFALL INC

Form 990 for tax year 2024

Filed by MEADOWS AT WESTFALL INC.

Totals

Total revenue
$17,935,999
Total expenses
$25,814,923
Contributions and grants received
$504,082
Grants paid
$0
Program service revenue
$17,384,477
Investment income
$6,614
Other revenue
$40,826
Total assets, end of year
$12,208,016
Total liabilities, end of year
$22,208,886
Net assets or fund balances, end of year
-$10,000,870
Program services expenses (Part IX)
$24,429,596
Management and general expenses
$1,385,327
Fundraising expenses
$0
Program service expenses (Part III)
$24,429,596

Program services were 94.6% 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.

  • 1e · Government grants (contributions)

    $504,082

  • 2a · Program service revenue: RESIDENT SERVICE REVENUE

    total $17,384,477 · related or exempt $17,384,477

  • 3 · Investment income

    total $6,614 · excluded $6,614

  • 6a · Gross rents

    real property $28,500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $28,500

  • 6d · Net rental income or loss

    total $28,500 · excluded $28,500

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $12,326 · excluded $12,326

  • 11e · Other revenue, total

    $12,326

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,516,136 · program services $12,943,809 · management and general $572,327

  • 8 · Pension plan contributions

    total $155,587 · program services $148,999 · management and general $6,588

  • 9 · Other employee benefits

    total $2,722,317 · program services $2,608,021 · management and general $114,296

  • 11b · Fees: legal

    total $60,906 · management and general $60,906

  • 11c · Fees: accounting

    total $22,830 · management and general $22,830

  • 16 · Occupancy

    total $602,291 · program services $549,311 · management and general $52,980

  • 19 · Conferences, conventions and meetings

    total $9,280 · program services $8,494 · management and general $786

  • 20 · Interest

    total $39,540 · management and general $39,540

  • 22 · Depreciation, depletion and amortization

    total $1,651,283 · program services $1,486,155 · management and general $165,128

  • 23 · Insurance

    total $85,444 · program services $76,900 · management and general $8,544

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $2,519,630 · program services $2,519,630

  • 24b · Other expenses: NON MEDICAL SUPPLIES

    total $2,147,047 · program services $1,823,482 · management and general $323,565

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $1,329,232 · program services $1,329,232

  • 24d · Other expenses: BAD DEBTS

    total $622,883 · program services $622,883

  • 24e · All other expenses

    total $330,517 · program services $312,680 · management and general $17,837

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $881,459 · end of year $1,537,502

  • 4 · Accounts receivable

    beginning of year $2,595,916 · end of year $4,149,700

  • 9 · Prepaid expenses and deferred charges

    beginning of year $450,626 · end of year $308,677

  • 10a · Land, buildings and equipment: cost or other basis

    $9,902,420

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,549,063

  • 10c · Land, buildings and equipment, net

    beginning of year $3,812,469 · end of year $3,353,357

  • 15 · Other assets

    beginning of year $3,400,092 · end of year $2,858,780

  • 17 · Accounts payable and accrued expenses

    beginning of year $608,005 · end of year $623,263

  • 24 · Unsecured notes and loans payable

    beginning of year $1,446,458 · end of year $803,605

  • 25 · Other liabilities

    beginning of year $16,408,047 · end of year $20,782,018

  • 27 · Net assets without donor restrictions

    beginning of year -$7,321,948 · end of year -$10,000,870

Mission and programs · 2024

Mission

TO PROVIDE A CARING, COMPASSIONATE AND QUALITY-FOCUSED LIVING ENVIRONMENT IN A 145 BED SKILLED-NURSING FACILITY.

  • OPERATE A 145 BED SKILLED-NURSING FACILITY AT 93.43% OCCUPANCY WITH 49,449 NUMBER OF DAYS SERVED.

    Expenses $24,429,596 · Revenue $17,384,477

As filed on the 2024 return.

Listed in Part VII

  • Michael P Riordan

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Betsy Garrett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William J Hall MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Latella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robbie Magee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gerald Van Strydonk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert McCann MD

    BOARD MEMBER

    Total calculated
    $566,226
    From this org
    $0
    From related orgs
    $506,691
    Other
    $59,535
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $502,534 related
    Bonus
    $0
    Other
    $0 + $4,157 related
    Deferred
    $0 + $31,885 related
    Nontaxable benefits
    $0 + $27,650 related
    Filer's total
    $0 + $566,226 related

  • Valerie C Benjamin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven I Goldstein

    PRESIDENT & CEO

    Total calculated
    $1,591,441
    From this org
    $0
    From related orgs
    $1,408,233
    Other
    $183,208
    Hours/week
    1 + 70 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,297,334 related
    Bonus
    $0
    Other
    $0 + $110,899 related
    Deferred
    $0 + $158,430 related
    Nontaxable benefits
    $0 + $24,778 related
    Filer's total
    $0 + $1,591,441 related

  • Carrie Fuller-Spencer

    CFO

    Total calculated
    $724,357
    From this org
    $0
    From related orgs
    $627,179
    Other
    $97,178
    Hours/week
    1 + 63 related

    Schedule J breakdown matched by us

    Base
    $0 + $600,213 related
    Bonus
    $0
    Other
    $0 + $26,966 related
    Deferred
    $0 + $60,059 related
    Nontaxable benefits
    $0 + $37,119 related
    Filer's total
    $0 + $724,357 related

  • Walt Winiarczyk

    ADMINISTRATOR

    Total calculated
    $213,455
    From this org
    $186,152
    From related orgs
    $0
    Other
    $27,303
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $186,152
    Bonus
    $0
    Other
    $0
    Deferred
    $4,836
    Nontaxable benefits
    $22,467
    Filer's total
    $213,455

  • Andrea Gayle

    RN

    Total calculated
    $203,271
    From this org
    $198,314
    From related orgs
    $0
    Other
    $4,957
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,314
    Bonus
    $0
    Other
    $0
    Deferred
    $4,957
    Nontaxable benefits
    $0
    Filer's total
    $203,271

  • Yolanda Concepcion

    LPN

    Total calculated
    $153,102
    From this org
    $152,340
    From related orgs
    $0
    Other
    $762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,340
    Bonus
    $0
    Other
    $0
    Deferred
    $762
    Nontaxable benefits
    $0
    Filer's total
    $153,102

  • Christopher Donegan

    DIRECTOR OF PHYSICAL THERA

    Total calculated
    $179,277
    From this org
    $148,524
    From related orgs
    $0
    Other
    $30,753
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,524
    Bonus
    $0
    Other
    $0
    Deferred
    $3,769
    Nontaxable benefits
    $26,984
    Filer's total
    $179,277

  • Latasha Hall -Monroe

    LPN

    Total calculated
    $142,846
    From this org
    $116,603
    From related orgs
    $0
    Other
    $26,243
    Hours/week
    40

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

  • 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 3
AS PROVIDED IN THE FORM 990 SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIALS COMPENSATION, THE QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O, DESCRIPTION OF COMPENSATION REVIEW AND APPROVAL PROCESS.
PART I, LINE 4B
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPATION FORM 990, SCHEDULE J, PART I, LINE 4B THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED COMPENSATION: STEVEN I. GOLDSTEIN SERP PLAN $125,000 CARRIE FULLER-SPENCER SERP PLAN $25,000

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • EXCELL INNOVATIVE NY FUND LP

    INVESTMENT FUND · NY

  • EXCELL MINORITY AND WOMEN OWNED BUSINESS INVESTMENT FUND LP

    INVESTMENT FUND · NY

  • EXCELL PARTNERS INNOVATION TC FUND LP

    INVESTMENT FUND · NY

  • FINGER LAKES VENTURE FUND LP

    INVESTMENT FUND · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MEDICAL ADMINSTRATIVE ASSOCIATES INC

    C · RETAIL PHARMACY · NY

  • UR EQUITY HOLDINGS INC

    C · HOLDING CO. · DE

  • FFTH PROPERTIES AND SERVICES INC

    C · HOLDING CO. · NY

  • EXCELL TECHNOLOGY VENTURES INC

    C · BIOTECH INCUBATOR · NY

  • FINGER LAKES COMMUNITY CARE NETWORK INC

    C · INACTIVE · NY

  • ACCOUNTABLE HEALTH PARTNERS LLC

    C · ACCT CARE NETWORK · NY

  • ACCOUNTABLE HEALTH PARTNERS IPA LLC

    C · INDEP PRAC ASSOC · NY

  • AHP INSURANCE COMPANY

    C · CAPTIVE INS. CO. · VT

  • LUMINATE VENTURE CHALLENGE CORP

    C · BUSINESS INCU · NY

  • HORNELL MEDICAL VILLAGE LLC

    C · HOLD REAL ESTATE · NY

  • ROCHESTER BIOVENTURE CENTER INC

    C · BIOTECH INCUBATOR · NY

  • SOLDIER VENTURES INC

    C · MEDICAL SUPPL CO · NY

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202523099349303812

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