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Employer Identification Number 35-1020934

WESLEY MANOR, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WESLEY MANOR, INC.
Employer identification number (EIN):35-1020934
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration WESLEY MANOR, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationFLorida, FL

Organization Overview

Mission StatementWESLEY MANOR IS A CONTINUING CARE RETIREMENT COMMUNITY. SEE SCHEDULE O FOR ADDITIONAL DISCLOSURES.
Number of Employees178
Number of Volunteers8
Year Formed1961

Organization Governance

Legal DomicileIN
Voting Members - Governing Body7
Voting Members - Independent5

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,472,558
Program Service Revenue from current yearUSD $ 3,620,853
Investment Income from prior yearUSD $ -179,112
Investment Income from current yearUSD $ -5,288
Other Revenue from prior yearUSD $ 631,260
Other Revenue from current yearUSD $ 700,840
Gross receipts from all sourcesUSD $ 4,397,338
Net assets / fund balances at end of fiscal yearUSD $ 3,535,624
Net assets / fund balances at beginning of fiscal yearUSD $ 2,768,524
Total liabilities at end of fiscal yearUSD $ 21,745,128
Total liabilities at beginning of fiscal yearUSD $ 22,737,823
Total assets at end of fiscal yearUSD $ 25,280,752
Total assets at beginning of fiscal yearUSD $ 25,506,347
Revenues less expenses for current yearUSD $ 578,724
Revenues less expenses for previous yearUSD $ 671,616
Total expenses for current yearUSD $ 3,818,614
Total expenses for previous yearUSD $ 3,357,060
Other expenses in current yearUSD $ 2,913,792
Other expenses in previous yearUSD $ 2,531,111
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 902,322
Employee salary and benefits paid in previous yearUSD $ 825,949
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,500
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,397,338
Total revenue in previous fiscal yearUSD $ 4,028,676
Contributions and grants from current yearUSD $ 80,933
Contributions and grants from previous yearUSD $ 103,970
Total of other revenueUSD $ 115,422
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,089,168
Program Service Revenue from current yearUSD $ 3,472,558
Investment Income from prior yearUSD $ 972,634
Investment Income from current yearUSD $ -179,112
Other Revenue from prior yearUSD $ 574,120
Other Revenue from current yearUSD $ 631,260
Gross receipts from all sourcesUSD $ 4,028,676
Net assets / fund balances at end of fiscal yearUSD $ 2,768,524
Net assets / fund balances at beginning of fiscal yearUSD $ 1,820,043
Total liabilities at end of fiscal yearUSD $ 22,737,823
Total liabilities at beginning of fiscal yearUSD $ 22,281,403
Total assets at end of fiscal yearUSD $ 25,506,347
Total assets at beginning of fiscal yearUSD $ 24,101,446
Revenues less expenses for current yearUSD $ 671,616
Revenues less expenses for previous yearUSD $ 2,496,763
Total expenses for current yearUSD $ 3,357,060
Total expenses for previous yearUSD $ 3,154,500
Other expenses in current yearUSD $ 2,531,111
Other expenses in previous yearUSD $ 2,460,173
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 825,949
Employee salary and benefits paid in previous yearUSD $ 694,327
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,028,676
Total revenue in previous fiscal yearUSD $ 5,651,263
Contributions and grants from current yearUSD $ 103,970
Contributions and grants from previous yearUSD $ 15,341
Total of other revenueUSD $ 51,519
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,580,099
Program Service Revenue from current yearUSD $ 4,089,168
Investment Income from prior yearUSD $ 410,844
Investment Income from current yearUSD $ 972,634
Other Revenue from prior yearUSD $ 563,044
Other Revenue from current yearUSD $ 574,120
Gross receipts from all sourcesUSD $ 5,651,263
Net assets / fund balances at end of fiscal yearUSD $ 1,820,043
Net assets / fund balances at beginning of fiscal yearUSD $ 1,978,516
Total liabilities at end of fiscal yearUSD $ 22,281,403
Total liabilities at beginning of fiscal yearUSD $ 21,411,427
Total assets at end of fiscal yearUSD $ 24,101,446
Total assets at beginning of fiscal yearUSD $ 23,389,943
Revenues less expenses for current yearUSD $ 2,496,763
Revenues less expenses for previous yearUSD $ 1,117,706
Total expenses for current yearUSD $ 3,154,500
Total expenses for previous yearUSD $ 3,483,215
Other expenses in current yearUSD $ 2,460,173
Other expenses in previous yearUSD $ 2,699,694
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 694,327
Employee salary and benefits paid in previous yearUSD $ 783,521
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,651,263
Total revenue in previous fiscal yearUSD $ 4,600,921
Contributions and grants from current yearUSD $ 15,341
Contributions and grants from previous yearUSD $ 46,934
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,364,137
Program Service Revenue from current yearUSD $ 3,580,099
Investment Income from prior yearUSD $ -134,801
Investment Income from current yearUSD $ 410,844
Other Revenue from prior yearUSD $ 563,044
Other Revenue from current yearUSD $ 563,044
Gross receipts from all sourcesUSD $ 4,643,204
Net assets / fund balances at end of fiscal yearUSD $ 1,978,516
Net assets / fund balances at beginning of fiscal yearUSD $ 2,339,400
Total liabilities at end of fiscal yearUSD $ 21,411,427
Total liabilities at beginning of fiscal yearUSD $ 21,352,274
Total assets at end of fiscal yearUSD $ 23,389,943
Total assets at beginning of fiscal yearUSD $ 23,691,674
Revenues less expenses for current yearUSD $ 1,117,706
Revenues less expenses for previous yearUSD $ 462,980
Total expenses for current yearUSD $ 3,483,215
Total expenses for previous yearUSD $ 3,366,022
Other expenses in current yearUSD $ 2,699,694
Other expenses in previous yearUSD $ 2,488,603
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 783,521
Employee salary and benefits paid in previous yearUSD $ 877,419
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,600,921
Total revenue in previous fiscal yearUSD $ 3,829,002
Contributions and grants from current yearUSD $ 46,934
Contributions and grants from previous yearUSD $ 36,622
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,432,068
Program Service Revenue from current yearUSD $ 3,364,137
Investment Income from prior yearUSD $ 400,311
Investment Income from current yearUSD $ -134,801
Other Revenue from prior yearUSD $ 54,580
Other Revenue from current yearUSD $ 563,044
Gross receipts from all sourcesUSD $ 3,829,002
Net assets / fund balances at end of fiscal yearUSD $ 2,339,400
Net assets / fund balances at beginning of fiscal yearUSD $ 1,765,432
Total liabilities at end of fiscal yearUSD $ 21,352,274
Total liabilities at beginning of fiscal yearUSD $ 21,309,873
Total assets at end of fiscal yearUSD $ 23,691,674
Total assets at beginning of fiscal yearUSD $ 23,075,305
Revenues less expenses for current yearUSD $ 462,980
Revenues less expenses for previous yearUSD $ -480,499
Total expenses for current yearUSD $ 3,366,022
Total expenses for previous yearUSD $ 3,429,596
Other expenses in current yearUSD $ 2,488,603
Other expenses in previous yearUSD $ 2,622,965
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 877,419
Employee salary and benefits paid in previous yearUSD $ 806,631
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,829,002
Total revenue in previous fiscal yearUSD $ 2,949,097
Contributions and grants from current yearUSD $ 36,622
Contributions and grants from previous yearUSD $ 62,138
2019-12-31
Total unrelated business incomeUSD $ -1,183
Net unrelated business incomeUSD $ -1,183
Program Service Revenue from prior yearUSD $ 2,546,842
Program Service Revenue from current yearUSD $ 2,432,068
Investment Income from prior yearUSD $ 150,990
Investment Income from current yearUSD $ 387,128
Other Revenue from prior yearUSD $ 548,165
Other Revenue from current yearUSD $ 557,580
Gross receipts from all sourcesUSD $ 3,438,914
Net assets / fund balances at end of fiscal yearUSD $ 1,765,432
Net assets / fund balances at beginning of fiscal yearUSD $ 1,426,327
Total liabilities at end of fiscal yearUSD $ 21,309,873
Total liabilities at beginning of fiscal yearUSD $ 21,429,073
Total assets at end of fiscal yearUSD $ 23,075,305
Total assets at beginning of fiscal yearUSD $ 22,855,400
Revenues less expenses for current yearUSD $ 9,318
Revenues less expenses for previous yearUSD $ 85,958
Total expenses for current yearUSD $ 3,429,596
Total expenses for previous yearUSD $ 3,287,560
Other expenses in current yearUSD $ 2,573,037
Other expenses in previous yearUSD $ 2,374,780
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 856,559
Employee salary and benefits paid in previous yearUSD $ 912,780
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,438,914
Total revenue in previous fiscal yearUSD $ 3,373,518
Contributions and grants from current yearUSD $ 62,138
Contributions and grants from previous yearUSD $ 127,521
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ -597
Net unrelated business incomeUSD $ -597
Program Service Revenue from prior yearUSD $ 3,737,375
Program Service Revenue from current yearUSD $ 2,546,842
Investment Income from prior yearUSD $ 141,560
Investment Income from current yearUSD $ 150,990
Other Revenue from prior yearUSD $ 542,856
Other Revenue from current yearUSD $ 548,165
Gross receipts from all sourcesUSD $ 3,373,518
Net assets / fund balances at end of fiscal yearUSD $ 1,426,327
Net assets / fund balances at beginning of fiscal yearUSD $ 1,437,874
Total liabilities at end of fiscal yearUSD $ 21,429,073
Total liabilities at beginning of fiscal yearUSD $ 21,087,531
Total assets at end of fiscal yearUSD $ 22,855,400
Total assets at beginning of fiscal yearUSD $ 22,525,405
Revenues less expenses for current yearUSD $ 85,958
Revenues less expenses for previous yearUSD $ 745,843
Total expenses for current yearUSD $ 3,287,560
Total expenses for previous yearUSD $ 3,742,957
Other expenses in current yearUSD $ 2,374,780
Other expenses in previous yearUSD $ 2,723,386
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 912,780
Employee salary and benefits paid in previous yearUSD $ 1,019,571
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,373,518
Total revenue in previous fiscal yearUSD $ 4,488,800
Contributions and grants from current yearUSD $ 127,521
Contributions and grants from previous yearUSD $ 67,009
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -1,709
Program Service Revenue from prior yearUSD $ 1,950,807
Program Service Revenue from current yearUSD $ 3,737,375
Investment Income from prior yearUSD $ 174,702
Investment Income from current yearUSD $ 141,560
Other Revenue from prior yearUSD $ 703,640
Other Revenue from current yearUSD $ 542,856
Gross receipts from all sourcesUSD $ 4,488,800
Net assets / fund balances at end of fiscal yearUSD $ 1,437,874
Net assets / fund balances at beginning of fiscal yearUSD $ 665,566
Total liabilities at end of fiscal yearUSD $ 21,087,531
Total liabilities at beginning of fiscal yearUSD $ 21,623,090
Total assets at end of fiscal yearUSD $ 22,525,405
Total assets at beginning of fiscal yearUSD $ 22,288,656
Revenues less expenses for current yearUSD $ 745,843
Revenues less expenses for previous yearUSD $ 834,079
Total expenses for current yearUSD $ 3,742,957
Total expenses for previous yearUSD $ 2,594,482
Other expenses in current yearUSD $ 2,723,386
Other expenses in previous yearUSD $ 2,151,500
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,019,571
Employee salary and benefits paid in previous yearUSD $ 442,982
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,488,800
Total revenue in previous fiscal yearUSD $ 3,428,561
Contributions and grants from current yearUSD $ 67,009
Contributions and grants from previous yearUSD $ 599,412
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -1,578
Program Service Revenue from prior yearUSD $ 5,048,025
Program Service Revenue from current yearUSD $ 1,950,807
Investment Income from prior yearUSD $ 116,218
Investment Income from current yearUSD $ 174,702
Other Revenue from prior yearUSD $ 492,636
Other Revenue from current yearUSD $ 703,640
Gross receipts from all sourcesUSD $ 3,759,768
Net assets / fund balances at end of fiscal yearUSD $ 665,566
Net assets / fund balances at beginning of fiscal yearUSD $ -1,518,869
Total liabilities at end of fiscal yearUSD $ 21,623,090
Total liabilities at beginning of fiscal yearUSD $ 21,056,870
Total assets at end of fiscal yearUSD $ 22,288,656
Total assets at beginning of fiscal yearUSD $ 19,538,001
Revenues less expenses for current yearUSD $ 834,079
Revenues less expenses for previous yearUSD $ -398,137
Total expenses for current yearUSD $ 2,594,482
Total expenses for previous yearUSD $ 6,166,007
Other expenses in current yearUSD $ 2,151,500
Other expenses in previous yearUSD $ 4,323,195
Total fundraising expenses in current yearUSD $ 59,439
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 442,982
Employee salary and benefits paid in previous yearUSD $ 1,842,812
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,428,561
Total revenue in previous fiscal yearUSD $ 5,767,870
Contributions and grants from current yearUSD $ 599,412
Contributions and grants from previous yearUSD $ 110,991
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 166,040
2015-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,870,841
Program Service Revenue from current yearUSD $ 6,786,719
Investment Income from prior yearUSD $ 37,706
Investment Income from current yearUSD $ 281,577
Other Revenue from prior yearUSD $ 586,602
Other Revenue from current yearUSD $ 581,506
Gross receipts from all sourcesUSD $ 8,854,699
Net assets / fund balances at end of fiscal yearUSD $ -992,318
Net assets / fund balances at beginning of fiscal yearUSD $ -502,298
Total liabilities at end of fiscal yearUSD $ 21,339,918
Total liabilities at beginning of fiscal yearUSD $ 21,817,236
Total assets at end of fiscal yearUSD $ 20,347,600
Total assets at beginning of fiscal yearUSD $ 21,314,938
Revenues less expenses for current yearUSD $ -52,240
Revenues less expenses for previous yearUSD $ -67,809
Total expenses for current yearUSD $ 7,844,297
Total expenses for previous yearUSD $ 7,813,235
Other expenses in current yearUSD $ 4,752,470
Other expenses in previous yearUSD $ 5,030,514
Total fundraising expenses in current yearUSD $ 89,921
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,091,827
Employee salary and benefits paid in previous yearUSD $ 2,782,721
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,792,057
Total revenue in previous fiscal yearUSD $ 7,745,426
Contributions and grants from current yearUSD $ 142,255
Contributions and grants from previous yearUSD $ 250,277
Gross income from fundraising eventsUSD $ 2,350
Total of other revenueUSD $ 30,010

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 351020934

USA Mailing Address
1555 N. MAIN STREET
FRANKFORT
IN
46041
Date first seen: 2007-04-01
Date last seen: 2026-02-28

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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