2020-11-03T08:00:50-06:00 2019-12-31 251031405 MCGILL POWER BELL & ASSOCIATES LLP 180 MERCER STREET MEADVILLE PA 16335 990 2019-01-01 250425760 WESBURY UNITED METHODIST COMMUNITY WESB 8143329000 31 N PARK AVE MEADVILLE PA 16335 JOSEPH PALMIERO CFO 8143329000 2020-09-11 1 BRUCE LAWRENCE P01329574 8147245890 74.81.104.126 2020-09-11 09:52:20 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 101F4883DE0450EC18D12E72725CE0F1AA170639 2019 2021-01-29 14:40:06Z BRIAN NAGEOTTE 31 N PARK AVE MEADVILLE PA 16335 31821529 0 X WWW.WESBURY.COM X 1955 PA PROVIDE INDIVIDUALIZED, PROACTIVE HEALTH CARE AND LIFE ENRICHMENT SERVICES TO ASSIST MATURE ADULTS IN MAINTAINING THEIR INDEPENDENCE, DIGNITY AND SPIRITUAL WHOLENESS IN A SECURE, CHRISTIAN ENVIRONMENT. 9 9 621 241 0 0 0 27363 26655664 27210034 473781 418939 165326 159063 27294771 27815399 0 0 0 0 16008936 16162653 0 0 0 10416961 10654491 26425897 26817144 868874 998255 49689596 50996102 27378543 27661218 22311053 23334884 PROVIDE INDIVIDUALIZED, PROACTIVE HEALTH CARE AND LIFE ENRICHMENT SERVICES TO ASSIST MATURE ADULTS IN MAINTAINING THEIR INDEPENDENCE, DIGNITY AND SPIRITUAL WHOLENESS IN A SECURE, CHRISTIAN ENVIRONMENT. 0 0 20816008 27369097 WESBURY OPERATES A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) WHICH PROVIDES HOUSING AND HEALTH SERVICES TO ELDERLY INDIVIDUALS. THE RESIDENTIAL COMMUNITY IS MADE UP OF THOBURN VILLAGE, A NEIGHBORHOOD THAT INCLUDES 65 INDEPENDENT LIVING VILLAS AND 16 APARTMENTS; CRIBBS RESIDENTIAL CENTER WHICH PROVIDES PERSONAL CARE SERVICES TO RESIDENTS IN 91 UNITS, AND GRACE HEALTH CENTER, A 210 BED SKILLED NURSING FACILITY WITH A MEMORY SUPPORT CENTER, A WOUND CARE PROGRAM AND FULL REHABILITATIVE SERVICES. 20816008 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 49 0 1 621 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X ACCOUNTING DEPARTMENT 8143329000 31 NORTH PARK AVE EXTENSION MEADVILLE PA 16335 TIMOTHY J BRACKEN CHAIRPERSON 1.00 3.00 X X 0 0 0 LANCE JOHNSON VICE CHAIRPERSON 1.00 3.00 X X 0 0 0 SHIRLEY MINNIS SECRETARY/TREASURER 1.00 3.00 X X 0 0 0 ROBERT S WAID ASST SECRETARY/TREASURER 1.00 X X 0 0 0 DONALD BURCHFIELD BOARD MEMBER 1.00 2.00 X 0 0 0 LYLE MOOK BOARD MEMBER 1.00 X 0 0 0 DEBRA SPENCE BOARD MEMBER 1.00 X 0 0 0 MARK WEINDORF BOARD MEMBER 1.00 X 0 0 0 JAMES BECKER BOARD MEMBER 1.00 X 0 0 0 BRIAN NAGEOTTE PRESIDENT 40.00 3.00 X 244126 0 8220 JOSEPH PALMIERO CFO 40.00 3.00 X 124335 0 14261 SHEILA BUNDY NURSING 40.00 X 124664 0 7205 493125 0 29686 3 0 1 0 ALLIANCE REHAB HVA 28100 TORCH PARKWAY SUITE 600 WARRENVILLE IL 60555 REHABILITATION SERVICES 1310719 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICES 1168130 NORTHWEST PHARMACY SOLUTIONS 740 NORTH MAIN STREET MEADVILLE PA 16335 PATIENT MEDICAL CARE SERVICES 623338 DEDICATED NURSING ASSOCIATION INC 6536 WM PENN HWY RT 22 SUITE 201 DELMONT PA 15626 NURSING SERVICES 285907 BUILDING SYSTEMS INC 7335 OLD PERRY HWY ERIE PA 16509 SYSTEMS SERVICES 240360 5 27363 27363 CARE OF ELDERLY PEOPLE 623000 26438279 26438279 AMORTIZATION OF ADV FEES 623000 688955 688955 MANAGEMENT FEE 623000 70200 70200 RENTAL INCOME FROM RELATED PARTY 531120 12600 12600 27210034 183661 183661 159063 0 159063 159063 159063 4240950 458 4006130 0 234820 458 235278 235278 27815399 27369097 0 418939 368461 368461 12758977 10319520 2439457 245837 193253 52584 1803426 1417679 385747 985952 775060 210892 63403 63403 449034 449034 233297 233297 1612343 1442021 170322 1524717 1185378 339339 155484 155484 446684 351140 95544 1838526 1445271 393255 10309 10309 SPECIAL SERVICE EXPENSE 1625889 1625889 FOOD 1329887 1329887 REAL ESTATE TAXES 316143 248521 67622 REPAIRS 300843 236494 64349 747932 172183 575749 26817144 20816008 6001136 0 10980 2810 1135457 766188 3757142 4170586 97809 112843 120686 199855 69564511 37093889 32306044 32470622 6763771 7823948 513023 677269 452848 407563 4531836 4364418 49689596 50996102 2434672 2486459 5838421 5899653 36845 42795 18637971 17956782 430634 1275529 27378543 27661218 X 22311053 23334884 22311053 23334884 49689596 50996102 X 998255 869696 -844120 X X 0 1 X 1 0 X 27363 27363 24091924 24576619 26047444 26655664 27210034 128581685 24091924 24576619 26047444 26655664 27237397 128609048 0 0 0 128609048 278930 244316 287499 365956 342724 1519425 278930 244316 287499 365956 342724 1519425 250 8723 9063 49 18085 24371104 24829658 26344006 27021669 27580121 130146558 0.98820 0.98900 0.01170 0.01080 X 0 1 X 3499839 731976 13994 4217821 3690553 -177113 13601 3499839 3239736 463369 12552 3690553 3051210 200034 11508 3239736 3081117 -13178 5348 11381 3051210 1.00000 1 0 378834 378834 52585772 24333516 28252256 12287635 10875863 1411772 4312270 1884510 2427760 32470622 RESTRICTED CASH 4364418 4364418 VALUATION OF DERIVATIVE INSTRUMENTS 1274004 SECURITY DEPOSITS 1525 1275529 X PART IV, LINE 2B: THE ORGANIZATION HOLDS A CASH ACCOUNT FOR RESIDENT FUNDS. THESE FUNDS ARE USED ACCORDING TO RESIDENT'S REQUESTS. PART V, LINE 4: THE ORGANIZATION USES THE ENDOWMENT FUNDS TO PROVIDE ADDITIONAL FUNDING FOR FUTURE CAPITAL IMPROVEMENTS, PENSION COSTS AND OTHER FUTURE OPERATIONAL NEEDS. PART X, LINE 2: MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. CENTRAL AMERICA AND THE CARIBBEAN 1 1 INVESTMENTS N/A 176909 1 1 0 0 1 1 176909 0 176909 0 0 1 0 0 0 PART III ACCOUNTING METHOD: X 1 1 X X X X 0 1 0 0 0 0 0 0 0 BRIAN NAGEOTTE PRESIDENT 237656 0 0 0 6470 0 7324 0 896 0 252346 0 0 0 PART I, LINE 4B BRIAN NAGEOTTE - $12,000 A CRAWFORD COUNTY HOSPITAL AUTHORITY 251535164 2017-10-20 18689000 REDEMPTION OF 2009 BONDS AND NEW CONSTRUCTION. 0 0 0 A 7243439 147596 3579082 3516761 1 0 1 1 A 0 0 0 0 1 1 FIRST NATIONAL BANK 15.000000000000 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY FORM EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO IS DETERMINED BY A COMPENSATION COMMITTEE USING COMPARABLE DATA. THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY USING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN MARKET VALUE OF DERIVATIVE INSTRUMENT -844,120. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WESBURY VERNON 31 PARK AVENUE EXTENSION MEADVILLE PA 16335 822891628 TO OWN AND OPERATE A SENIOR HOUSING FACILITY PA 77545 5020174 WESBURY UNITED METHODIST COMMUNITY THE WESBURY FOUNDATION 31 NORTH PARK AVENUE EXTENSION MEADVILLE PA 16335 251778886 RAISING MONIES FOR THE SUPPORT OF WESBURY UNITED METHODIST COMMUNITY PA 501(C)3 LINE 12A, I WESBURY UNITED METHODIST COMMUNITY 1 WESBURY HILLSIDE HOME 31 NORTH PARK AVENUE EXTENSION MEADVILLE PA 16335 250986047 PROVIDING HEALTH CARE SERVICES TO ELDERLY INDIVIDUALS PA 501(C)3 LINE 10 WESBURY UNITED METHODIST COMMUNITY 1 THE ANNESLEY ASSOCIATION OF SENIOR HEALTH SERVICES 31 NORTH PARK AVENUE EXTENSION MEADVILLE PA 16335 251823932 DEVELOPMENT OF PLANS FOR MULTIPLE SENIOR CITIZEN HOUSING PROJECTS PA 501(C)3 LINE 12A, I WESBURY UNITED METHODIST COMMUNITY 1 1 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 1 0 0 THE WESBURY FOUNDATION A 12600 THE WESBURY FOUNDATION K 73200 THE ANNESLEY ASSOCIATION OF SENIOR HEALTH SERVICES K 43080