Totals
- Total revenue
- $1,441,089
- Total expenses
- $429,275
- Contributions and grants received
- $1,153,710
- Grants paid
- $0
- Program service revenue
- $73,200
- Investment income
- $77,380
- Other revenue
- $136,799
- Total assets, end of year
- $16,519,050
- Total liabilities, end of year
- $83,497
- Net assets or fund balances, end of year
- $16,435,553
- Program services expenses (Part IX)
- $397,368
- Management and general expenses
- $30,907
- Fundraising expenses
- $1,000
- Program service expenses (Part III)
- $397,368
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LANCE A JOHNSON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ROBERT S WAID
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
-
DEBRA SPENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PHYLLIS EASLEY
SUNSET AUXILIARY PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH 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
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.
-
THE ANNESLEY ASSOCIATION OF SENIOR HEALTH SERVICES
501(C)3 · DEVELOPMENT OF PLANS FOR MULTIPLE SENIOR CITIZEN HOUSING PROJECTS. · PA
Directly controlled by WESBURY UNITED METHODIST COMMUNITY
-
501(C)3 · PROVIDING HEALTH CARE SERVICES TO ELDERLY INDIVIDUALS. · PA
Directly controlled by WESBURY UNITED METHODIST COMMUNITY
-
WESBURY UNITED METHODIST COMMUNITY
501(C)3 · PROVIDING HEALTH CARE SERVICES TO MATURE ADULTS IN A CHRISTIAN ENVIRONMENT. · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342929349300604
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