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Nonprofiteer
← WELLS HOUSE HEALTH SYSTEM INC

Form 990 for tax year 2022

Filed by WELLS HOUSE HEALTH SYSTEM INC.

Totals

Total revenue
-$21,204
Total expenses
$734,766
Contributions and grants received
$0
Grants paid
$733,380
Program service revenue
$0
Investment income
-$21,204
Other revenue
$0
Total assets, end of year
$4,108
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,108
Program services expenses (Part IX)
$734,766
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$734,766

Program services were 100.0% 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 $1,778 · excluded $1,778

  • 7a · Gross sales of assets other than inventory

    securities $710,989

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

    securities $733,971

  • 7c · Gain or loss

    securities -$22,982

  • 7d · Net gain or loss

    total -$22,982 · excluded -$22,982

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $733,380 · program services $733,380

  • 11f · Fees: investment management

    total $1,386 · program services $1,386

Balance sheet

Part X, book values.

  • 12 · Investments: other securities

    beginning of year $760,078 · end of year $4,108

  • 27 · Net assets without donor restrictions

    beginning of year $760,078 · end of year $4,108

Mission and programs · 2022

Mission

TO ASSIST AND SPONSOR PROGRAMS WHICH ADDRESS SOCIAL, HEALTH, HOUSING, AND WELFARE NEEDS OF INDIVIDUALS.

  • TO ASSIST AND SPONSOR PROGRAMS WHICH ADDRESS SOCIAL, HEALTH, AND WELFARE NEEDS OF INDIVDUALS.

    Expenses $734,766 · Grants $733,380

As filed on the 2022 return.

Listed in Part VII

  • Anne Campos

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Jane Sitterly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Carol Bartholomew

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Nancy Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Neil Vanslyke

    ADMINISTRATOR

    Total calculated
    $155,002
    From this org
    $0
    From related orgs
    $155,002
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,002 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $155,002 related

  • Michele Dygert

    CHIEF FINANCIAL OFFICER

    Total calculated
    $102,735
    From this org
    $0
    From related orgs
    $93,644
    Other
    $9,091
    Hours/week
    1 + 39 related

  • Renee Swartz

    DIRECTOR OF NURSING

    Total calculated
    $145,810
    From this org
    $0
    From related orgs
    $145,810
    Other
    $0
    Hours/week
    1 + 39 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 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
COMPENSATION FOR THE ADMINISTRATOR WAS REVIEWED AND DETERMINED AFTER A SALARY STRUCTURE REVIEW WAS COMPLETED FOR WELLS NURSING HOME, INC. A MINIMUM AND MAXIMUM SALARY RANGE WAS DEVELOPED DURING THIS PROJECT AND WAS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD MAKES THE FINAL DECISION FOR ANY CHANGES IN COMPENSATION FOR THE ADMINISTRATOR OF WELLS NURSING HOME, INC.

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

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.

  • WELLS NURSING HOME INC

    501(C)(3) · NURSING FACILITY · NY · controlled entity

    Directly controlled by WELLS HOUSE HEALTH SYSTEM INC

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202303039349301455

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