2025-11-06T09:12:58-06:00 2024-12-31 112528271 HORAN MARTELLO MORRONE PC 527 TOWNLINE RD HAUPPAUGE NY 11788 990 2024-01-01 223139841 WESLEY GARDENS CORPORATION WESL 5852412131 3 UPTON PARK ROCHESTER NY 146071502 ELIEZER WEILL ADMINISTRATOR 5852412131 2025-11-06 1 1 WAYNE ROBINSON CPA P00190944 6312656289 2025-11-06 2024 2025-03-06 01:10:19Z ELIEZER WEILL 3 UPTON PARK ROCHESTER NY 146071502 13282973 0 X WWW.WESLEYGARDENS.COM X 1991 NY SEE SCHEDULE O. 5 5 466 0 0 0 0 0 13957025 13282973 0 0 713439 0 14670464 13282973 0 0 0 0 9145611 8971651 0 0 0 5605351 7670032 14750962 16641683 -80498 -3358710 6106870 6744391 9096537 13092768 -2989667 -6348377 WESLEY GARDENS IS COMMITTED TO PROVIDING QUALITY SERVICES AT COMPETITIVE PRICES, WHILE RESPONDING TO THE CHANGING NEEDS AND PREFERRENCES OF INDIVIDUALS AND THEIR FAMILIES. 0 0 14953887 13282973 WESLEY GARDENS CORPORATION PROVIDES SKILLED NURSING CARE AND REHABILITATION IN A 200-BED FACILITY LOCATED IN ROCHESTER, NEW YORK. 14953887 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 466 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X ELIEZER WEILL 5856852525 3 UPTON PARK ROCHESTER NY 146071502 X JACK SHELBY CHAIRMAN 0.30 X X 0 0 0 ARI GRINSPAN PRESIDENT 39.00 X X 0 0 0 PINNY FASKA BOARD MEMBER 0.30 X 0 0 0 ELI KORN SECRETARY/TREASURER 0.30 X X 0 0 0 JACOB SCHEINER ESQ BOARD MEMBER 0.30 X 0 0 0 LEAH BANNISTER ADON 40.00 X 121880 0 0 CHRISTOPHER BROWN RN SUPERVISOR 40.00 X 103624 0 0 SONYA M MOSHIER ADMINISTRATOR 40.00 X 100923 0 0 TIFFANY N REEDORTIZ LPN 47.00 X 102924 0 0 KATHLEEN ZAJAC DIRECTOR OF REHAB 40.00 X 124407 0 0 553758 0 0 5 0 0 0 UPTON PARK CONSULTING LLC 3 UPTON PARK ROCHESTER ROCHESTER NY 14607 CONSULTING 153400 1 ROOM AND BOARD- MEDICAID 623000 7532809 7532809 ROOM AND BOARD- PVT AND OTHER 623000 2943146 2943146 ROOM AND BOARD- MEDICARE 623000 2423961 2423961 ANCILLARY INCOME 623000 383057 383057 13282973 13282973 13282973 0 0 X 8097033 7723419 373614 293923 280361 13562 580695 553908 26787 20195 20195 42725 42725 81315 41315 40000 13642 13642 40457 40457 293649 293649 99255 99255 2232196 1802945 429251 543101 438663 104438 372717 372717 SUPPLIES 1350375 1090698 259677 CONSULTING FEES 885804 823325 62479 MEDICAID ASSESSMENT 534682 534682 CREDIT LOSS EXPENSE 511155 511155 648764 374153 274611 16641683 14953887 1687796 0 134391 2546701 3370670 177103 222804 22077718 19446156 2993384 2631562 88713 88713 300969 296251 6106870 6744391 2545863 5333319 50542 5023083 6023083 1527591 1685824 9096537 13092768 X -2989667 -6348377 -2989667 -6348377 6106870 6744391 -3358710 0 X X 0 1 X 1 0 X 1151772 4307322 0 0 0 5459094 3127260 10181575 11972341 13957025 13282973 52521174 4279032 14488897 11972341 13957025 13282973 57980268 0 0 0 57980268 320 1233 0 0 0 1553 320 1233 1553 5827939 201886 884248 713439 7627512 10107291 14692016 12856589 14670464 13282973 65609333 0.88370 0.87780 0.00000 0.00090 X 0 1 X 260000 260000 10162003 8026637 2135366 11655715 11419519 236196 2631562 DUE TO THIRD PARTY PAYORS 256676 RESIDENT SECURITY DEPOSITS 394148 DUE TO UPTON PARK REALTY, LLC 1035000 1685824 13282973 0 13282973 0 13282973 16641683 0 16641683 0 16641683 PART IV, LINE 2B: RESIDENTS FUNDS REPRESENT AMOUNTS HELD BY WESLEY GARDENS ON BEHALF OF THE RESIDENTS. THESE FUNDS ARE DISBURSED AT THE REQUEST OF OR ON BEHALF OF THE RESIDENTS FOR THEIR PERSONAL USE. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: OWNS AND OPERATES A 200-BED SKILLED NURSING FACILITY THAT PROVIDES RECREATIONAL, SOCIAL, RELIGIOUS AND HEALTH SERVICES TO SENIOR CITIZENS IN THE ROCHESTER, N.Y. AREA. FORM 990, PART VI, SECTION A, LINE 6 WESLEY GARDENS' MEMBERS ARE THE DIRECTORS OF ITS PARENT COMPANY, THE WESLEY GROUP D/B/A THE WESLEY COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A THE WESLEY GROUP BOARD OF DIRECTORS ARE THE MEMBERS OF THE WESLEY GARDEN BOARD. THE GROUP'S DIRECTORS ARE DIVIDED INTO THREE CLASSES. THE MEMBERS ANNUALLY ELECT DIRECTORS FOR THE WESLEY GARDENS' BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE ALL RIGHTS AND POWERS OF THE CORPORATE MEMBERSHIP CREATED BY THE LAWS OF THE STATE OF NEW YORK OR THE CERTIFICATE OF INCORPORATION OR BYLAWS OF THE CORPORATION. IN FURTHERANCE OF ITS CORPORATE PURPOSES, WESLEY GROUP SHALL HAVE ALL GENERAL POWERS ENNUMERATED IN SECTION 202 OF THE NOT-FOR-PROFIT CORPORATE LAW. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND THEN SENT TO MANAGEMENT FOR REVIEW. ONCE FORM 990 HAS BEEN REVIEWED AND ALL QUESTIONS, IF ANY, CLEARED UP, COPIES OF THE 990 ARE ELECTRONICALLY DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO IT BEING FILED. DIRECTORS ARE INSTRUCTED TO CONTACT THE DIRECTOR OF FINANCE WITH ANY QUESTIONS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND MEMBERS OF THE MANAGEMENT TEAM ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST AND DECLARATION ANNUALLY. DIRECTORS AND OFFICERS ARE ASKED AT EACH BOARD MEETING IF THERE HAVE BEEN ANY CHANGES THAT THE ORGANIZATION SHOULD BE AWARE OF. IF A CONFLICT IS IDENTIFIED, BOARD MEMBERS WOULD BE EXCUSED FROM PARTICIPATING IN DISCUSSION AND VOTING FOR ANY ITEM DEEMED RELEVANT TO THEIR CONFLICT. THE POLICY IS ALSO MONITORED AND ENFORCED THROUGH OBSERVATIONS AND WHISTLEBLOWING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS / CEO EVALUATION COMPENSATION COMMITTEE CONSISTS OF 5 BOARD MEMBERS WHO ARE APPROVED ANNUALLY TO SERVE ON THE COMMITTEE. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS ACCOMPLISHMENTS AND SETS GOALS FOR THE CEO. AN INDEPENDENT COMPENSATION CONSULTANT PROVIDES A COMPETITVE WAGE ANALYSIS AND RECOMMENDATIONS FOR THE CEO AND OTHER EXECUTIVE POSITIONS. THE CEO IS RESPONSIBLE FOR THE ANNUAL REVIEW AND FINAL COMPENSATION FOR WESLEY'S EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, FORM 990 AS WELL AS THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 3 UPTON PARK, WESLEY GARDENS CORPORATION 22-3139841 ROCHESTER, NEW YORK 14607-1545; OR BY CALLING THE ORGANIZATION DIRECTLY AT (585) 241 - 2131. FORM 990, PART IX, LINE 24E OTHER DIRECT EXPENSES: PROGRAM SERVICE EXPENSES 10,150. MANAGEMENT AND GENERAL EXPENSES 247,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,500. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 249,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,500. PURCHASED & CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 114,503. MANAGEMENT AND GENERAL EXPENSES 27,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,764. FORM 990, PART XII, LINE 2C NO CHANGES SINCE PRIOR YEAR. UPTON FOUNDATION INC DBA FRIENDS OF WESLEY 3 UPTON PARK ROCHESTER NY 14607 161190284 FUNDRAISING NY 501(C)(3) LINE 11 0 THE WESLEY GROUP DBA WESLEY COMMUNITY 3 UPTON PARK ROCHESTER NY 14607 222874483 PROVIDE SERVICE NY 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0