{"success":true,"data":{"_id":205526452,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a continuum of services that supports health, independence, and dignity. We build this continuum on the belief that a relationship-centered philosophy best sustains body, mind, and spirit.","primary_activities":"Through its parent company, united methodist homes, inc., to provide nursing and rehabilitative care to the community","year":2011,"name":"WESLEYAN HOMES OF INDIANA INC","phone":"2039448285","website":"UMH.ORG","type":"990","affiliation":"Christianity","principal_officer":"GARY J MAGLIO","year_formation":2006,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484, USA","city":"SHELTON","state":"CT","country":"USA","zip_code":"06484"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2099038,"Contributions":{"value":0},"Program revenue":{"value":2097275,"Total revenue":2097275,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":1763,"Other total":1763}},"Expenses":{"value":2428143,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1407658,"Current officers":102186,"Other salaries and wages":1127448,"Other employee benefits":54763,"Payroll taxes":123261},"Other expenses":{"value":1020485,"Management services":54180,"Other services":57829,"Advertising":8836,"Office expenses":11762,"Royalties":634,"Occupancy":119903,"Travel":1446,"Conferences and meetings":3002,"Interest":157641,"Depreciation and depletion":35685,"Insurance":66737,"Itemized Expenses":{"value":467702,"VARIOUS":467702},"All other expenses":35128}},"Assets":{"value":710505,"Non-interest bearing cash":83873,"Accounts receivable":159324,"Prepaid expenses deferred charges":58127,"Land, building, equipment":408354,"Other assets":827},"Liabilities":{"value":2427138,"Accounts payable, accrued":194801,"Other liabilities":2232337},"Fund balance":{"value":-1716633},"Form990Details":{"program_service_accomplishments":[{"description":"THROUGH ITS PARENT COMPANY, UNITED METHODIST HOMES, INC., TO PROVIDE NURSING AND REHABILITATIVE CARE TO THE COMMUNITY","expense":2098480,"revenue":2099038}],"program_service_revenue_detail":[{"business_code":"623000","description":"RESIDENT SERVICES","total_revenue":2097275,"related_or_exempt_function_income":2097275}],"functional_expense_allocations":{"current_officers_directors":{"program_services":90946,"management_and_general":11240,"total":102186},"other_salaries_and_wages":{"program_services":1000032,"management_and_general":127416,"total":1127448},"other_employee_benefits":{"program_services":48574,"management_and_general":6189,"total":54763},"payroll_taxes":{"program_services":109331,"management_and_general":13930,"total":123261},"management_fees":{"management_and_general":54180,"total":54180},"other_service_fees":{"program_services":14457,"management_and_general":43372,"total":57829},"advertising":{"program_services":8836,"total":8836},"office_expenses":{"program_services":-701,"management_and_general":12463,"total":11762},"royalties":{"program_services":158,"management_and_general":476,"total":634},"occupancy":{"program_services":116763,"management_and_general":3140,"total":119903},"travel":{"program_services":361,"management_and_general":1085,"total":1446},"conferences_meetings":{"program_services":750,"management_and_general":2252,"total":3002},"interest":{"program_services":154488,"management_and_general":3153,"total":157641},"depreciation_depletion":{"program_services":34971,"management_and_general":714,"total":35685},"insurance":{"program_services":16684,"management_and_general":50053,"total":66737},"all_other_expenses":{"program_services":35128,"total":35128}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"GARY J MAGLIO","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_both":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2039448285","business_name_line1":"GARY J MAGLIO","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484"},"officers_directors_key_employees":[{"title":"PRESIDENT & CEO","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":282876,"other_compensation":33852,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":54873,"other_compensation":4380,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR/TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":86351,"other_compensation":15453,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR/VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":108168,"other_compensation":26586,"individual_trustee_or_director":true,"officer":true},{"title":"ADMINISTRATOR","average_hours_per_week":40.0,"reportable_comp_from_org":81347,"reportable_comp_from_related_orgs":0,"other_compensation":9678,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9959},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":9843645,"public_support_percentage":0.9963,"investment_income_percentage":0.0002,"prior_year_investment_income_percentage":0.0002},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":2097275,"current_year_minus1":2164869,"current_year_minus2":1975249,"current_year_minus3":1863110,"current_year_minus4":1743142,"total":9843645},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gross_investment_income_509":{"current_year_minus1":1925,"total":1925},"other_income_509":{"current_year":1763,"current_year_minus1":2172,"current_year_minus2":1803,"current_year_minus3":11723,"current_year_minus4":16730,"total":34191},"investment_income_and_ubti":{"current_year_minus1":1925,"total":1925},"total_509":{"current_year":2097275,"current_year_minus1":2164869,"current_year_minus2":1975249,"current_year_minus3":1863110,"current_year_minus4":1743142,"total":9843645},"total_support_total":{"current_year":2099038,"current_year_minus1":2168966,"current_year_minus2":1977052,"current_year_minus3":1874833,"current_year_minus4":1759872,"total":9879761},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":507899,"book_value":374703,"depreciation":133196},"equipment":{"other_cost_or_other_basis":80092,"book_value":33651,"depreciation":46441},"total_book_value":408354},"other_liabilities":{"liabilities":[{"description":"DUE TO AFFILIATE","amount":2232337}],"total_liability":2232337},"net_assets_reconciliation":{"total_revenue":2099038,"total_expenses":2428143,"excess_or_deficit_for_year":-329105,"excess_or_deficit_per_financial_statements":-329105},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2099038,"revenue_not_reported":0,"revenue_subtotal":2099038,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":2099038},"expense_reconciliation":{"total_expenses_audited_financial_statements":2428143,"expenses_not_reported":0,"expenses_subtotal":2428143,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":2428143},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"THE FACILITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FACILITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FACILITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO SEPTEMBER 30, 2009."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"written_employment_contract":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DAVID M LAWLOR","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":282876,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":16780,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":17072,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":316728,"name":"DAVID M LAWLOR"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":66077232,"business_name_line1":"BISHOP WICKE HEALTH AND REHABILITATION CENTER INC","primary_activities":"SKILLED NURSING FACILITY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"BISHOP WICKE HEALTH AND REHABILITATION CENTER INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":61501849,"business_name_line1":"CARELINK CORPORATION","primary_activities":"ASSISTED LIVING SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"CARELINK CORPORATION","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":61505334,"business_name_line1":"CROSBY COMMONS INC","primary_activities":"SENIOR RESIDENTIAL CARE FACILITY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"CROSBY COMMONS INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":743080603,"business_name_line1":"MIDDLEWOODS OF NEWINGTON INC","primary_activities":"ASSISTED LIVING SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"MIDDLEWOODS OF NEWINGTON INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":61607026,"business_name_line1":"THE UNITED METHODIST HOME OF SHARON INC","primary_activities":"SKILLED NURSING FACILITY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"THE UNITED METHODIST HOME OF SHARON INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":60987394,"business_name_line1":"UNITED METHODIST HOMES INC","primary_activities":"HEALTH CARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"CT","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"UNITED METHODIST HOMES INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":66077231,"business_name_line1":"WESLEY HEIGHTS INC","primary_activities":"SENIOR RETIREMENT HOUSING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"WESLEY HEIGHTS INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":60606530,"business_name_line1":"WESLEYAN FOUNDATION FOR HEALTH AND AGING INC","primary_activities":"RAISE AND DISTRIBUTE FUNDS TO AFFILIATES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11B, II","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"WESLEYAN FOUNDATION FOR HEALTH AND AGING INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":262789298,"business_name_line1":"WESLEYAN HOMES OF CONNECTICUT INC","primary_activities":"SENIOR RETIREMENT HOUSING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"WESLEYAN HOMES OF CONNECTICUT INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":203533871,"business_name_line1":"WESLEYAN HOMES OF TENNESSEE INC","primary_activities":"SKILLED NURSING FACILITY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"WESLEYAN HOMES OF TENNESSEE INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"}],"taxable_corporations_and_trusts":[{"ein":61534724,"business_name_line1":"THE LONG HILL COMPANY","primary_activity":"SERVICE MANAGEMENT","legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","type_of_entity":"C","name":"THE LONG HILL COMPANY","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"UNITED METHODIST HOMES INC","amount_involved":54180,"transaction_type":"L","name":"UNITED METHODIST HOMES INC"},{"business_name_line1":"UNITED METHODIST HOMES INC","amount_involved":269165,"transaction_type":"O","name":"UNITED METHODIST HOMES INC"},{"business_name_line1":"UNITED METHODIST HOMES INC","amount_involved":2232337,"transaction_type":"E","name":"UNITED METHODIST HOMES INC"}]},"source_xml":"201332249349302313_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a continuum of services that supports health, independence, and dignity. We build this continuum on the belief that a relationship-centered philosophy best sustains body, mind, and spirit.","primary_activities":"Through its parent company, united methodist homes, inc., to provide nursing and rehabilitative care to the community\n\nOn september 30, 2013, the organization sold the skilled nursing facility located at 34 south main street in cloverdale, indiana and certain related assets, properties, rights and business, upon the terms and conditions of the facility purchase agreement.","year":2012,"name":"WESLEYAN HOMES OF INDIANA INC","phone":"2039448285","website":"UMH.ORG","type":"990","affiliation":"Christianity","principal_officer":"GARY J MAGLIO","year_formation":2006,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484, USA","city":"SHELTON","state":"CT","country":"USA","zip_code":"06484"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":60,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2032633,"Contributions":{"value":0},"Program revenue":{"value":1646495,"Total revenue":1646495,"Unrelated business revenue":0},"Investment income":{"value":386138,"Net investment gain":386138},"Other revenues":{"value":0}},"Expenses":{"value":1693042,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1401469,"Current officers":67195,"Other salaries and wages":1200780,"Other employee benefits":11337,"Payroll taxes":122157},"Other expenses":{"value":291573,"Management services":54180,"Legal":65026,"Accounting":18496,"Other services":36085,"Advertising":2810,"Office expenses":13221,"Occupancy":23581,"Travel":2579,"Conferences and meetings":1250,"Depreciation and depletion":29074,"Insurance":6079,"Itemized Expenses":{"value":39192,"VARIOUS":39192}}},"Assets":{"value":955072,"Non-interest bearing cash":850472,"Accounts receivable":94629,"Prepaid expenses deferred charges":9971,"Land, building, equipment":0,"Other assets":0},"Liabilities":{"value":911596,"Accounts payable, accrued":121566,"Other liabilities":790030},"Fund balance":{"value":43476},"Form990Details":{"program_service_accomplishments":[{"description":"THROUGH ITS PARENT COMPANY, UNITED METHODIST HOMES, INC., TO PROVIDE NURSING AND REHABILITATIVE CARE TO THE COMMUNITY","expense":1388633,"revenue":1646495}],"program_service_revenue_detail":[{"business_code":"623000","description":"RESIDENT SERVICES","total_revenue":1646495,"related_or_exempt_function_income":1646495}],"functional_expense_allocations":{"current_officers_directors":{"program_services":59804,"management_and_general":7391,"total":67195},"other_salaries_and_wages":{"program_services":1076127,"management_and_general":124653,"total":1200780},"other_employee_benefits":{"program_services":10317,"management_and_general":1020,"total":11337},"payroll_taxes":{"program_services":111163,"management_and_general":10994,"total":122157},"management_fees":{"management_and_general":54180,"total":54180},"legal_fees":{"management_and_general":65026,"total":65026},"accounting_fees":{"management_and_general":18496,"total":18496},"other_service_fees":{"program_services":28493,"management_and_general":7592,"total":36085},"advertising":{"management_and_general":2810,"total":2810},"office_expenses":{"program_services":8248,"management_and_general":4973,"total":13221},"occupancy":{"program_services":22869,"management_and_general":712,"total":23581},"travel":{"program_services":2407,"management_and_general":172,"total":2579},"conferences_meetings":{"management_and_general":1250,"total":1250},"depreciation_depletion":{"program_services":28493,"management_and_general":581,"total":29074},"insurance":{"program_services":1520,"management_and_general":4559,"total":6079}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"GARY J MAGLIO","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2039448285","business_name_line1":"GARY J MAGLIO","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484"},"officers_directors_key_employees":[{"title":"PRESIDENT & CEO","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":313072,"other_compensation":38872,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":59627,"other_compensation":5821,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR/TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":124680,"other_compensation":27353,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR/VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":137208,"other_compensation":36866,"individual_trustee_or_director":true,"officer":true},{"title":"ADMINISTRATOR","average_hours_per_week":40.0,"reportable_comp_from_org":90568,"reportable_comp_from_related_orgs":0,"other_compensation":16441,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9963},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":9746998,"public_support_percentage":0.998,"investment_income_percentage":0.0002,"prior_year_investment_income_percentage":0.0002},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1646495,"current_year_minus1":2097275,"current_year_minus2":2164869,"current_year_minus3":1975249,"current_year_minus4":1863110,"total":9746998},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gross_investment_income_509":{"current_year_minus2":1925,"total":1925},"other_income_509":{"current_year_minus1":1763,"current_year_minus2":2172,"current_year_minus3":1803,"current_year_minus4":11723,"total":17461},"investment_income_and_ubti":{"current_year_minus2":1925,"total":1925},"total_509":{"current_year":1646495,"current_year_minus1":2097275,"current_year_minus2":2164869,"current_year_minus3":1975249,"current_year_minus4":1863110,"total":9746998},"total_support_total":{"current_year":1646495,"current_year_minus1":2099038,"current_year_minus2":2168966,"current_year_minus3":1977052,"current_year_minus4":1874833,"total":9766384},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"DUE TO AFFILIATE","amount":790030}],"total_liability":790030,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3453151,"other_revenue":1420518,"revenue_not_reported":1420518,"revenue_subtotal":2032633,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":2032633},"expense_reconciliation":{"total_expenses_audited_financial_statements":1693042,"expenses_not_reported":0,"expenses_subtotal":1693042,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1693042},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE FACILITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FACILITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FACILITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO SEPTEMBER 30, 2010."},{"identifier":"PART XI, LINE 2D - OTHER ADJUSTMENTS:","explanation":"FORGIVENESS OF DEBT 1,420,518."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"written_employment_contract":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DAVID M LAWLOR","title":"PRESIDENT & CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":313072,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":19180,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":19692,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":351944,"name":"DAVID M LAWLOR"},{"person_name":"GARY J MAGLIO","title":"DIRECTOR/TREASURER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":124680,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":12175,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15178,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":152033,"name":"GARY J MAGLIO"},{"person_name":"PETER BELVAL","title":"DIRECTOR/VICE PRESIDENT","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":137208,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":17565,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":19301,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":174074,"name":"PETER BELVAL"}]},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"CLOVERDALE HEALTH INVESTORS LLC","ein":383915247,"irc_section":"INDIANA LIMITED LIABILITY COMPANY","distribution_date":"2013-09-30T00:00:00","description":"THE SKILLED NURSING FACILITY LOCATED AT 34 SOUTH MAIN STREET IN CLOVERDALE, INDIANA AND CERTAIN RELATED ASSETS, PROPERTIES, RIGHTS AND BUSINESS, UPON THE TERMS AND CONDITIONS OF THE FACILITY PURCHASE AGREEMENT.","fair_market_value":800000,"method_of_fmv_determination":"MARKET PRICE","address_line1":"5420 WEST US HIGHWAY 40","city":"GREENFIELD","state":"IN","zip":"46140","name":"CLOVERDALE HEALTH INVESTORS LLC","address":"5420 WEST US HIGHWAY 40, GREENFIELD, IN, 46140"}],"supplemental_information":[{"explanation":"ON SEPTEMBER 30, 2013, WESLEYAN HOMES OF INDIANA, INC. SOLD THE SKILLED NURSING FACILITY LOCATED AT 34 SOUTH MAIN STREET IN CLOVERDALE, INDIANA AND CERTAIN RELATED ASSETS, PROPERTIES, RIGHTS AND BUSINESS, UPON THE TERMS AND CONDITIONS OF THE FACILITY PURCHASE AGREEMENT. FOR SEPTEMBER 30, 2013, THE GAIN ON THE SALE OF ASSETS RECOGNIZED WAS $386,138. GROSS SALES PRICE WAS $800,000, THE COST BASIS WAS $380,107, AND ASSOCIATED CLOSING COSTS WERE $33,755."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":66077232,"business_name_line1":"BISHOP WICKE HEALTH AND REHABILITATION CENTER INC","primary_activities":"SKILLED NURSING FACILITY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"BISHOP WICKE HEALTH AND REHABILITATION CENTER INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":61501849,"business_name_line1":"CARELINK CORPORATION","primary_activities":"ASSISTED LIVING SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"CARELINK CORPORATION","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":61505334,"business_name_line1":"CROSBY COMMONS INC","primary_activities":"SENIOR RESIDENTIAL CARE FACILITY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"CROSBY COMMONS INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":743080603,"business_name_line1":"MIDDLEWOODS OF NEWINGTON INC","primary_activities":"ASSISTED LIVING SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"MIDDLEWOODS OF NEWINGTON INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":61607026,"business_name_line1":"THE UNITED METHODIST HOME OF SHARON INC","primary_activities":"SKILLED NURSING FACILITY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"THE UNITED METHODIST HOME OF SHARON INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":60987394,"business_name_line1":"UNITED METHODIST HOMES INC","primary_activities":"HEALTH CARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"UNITED METHODIST HOMES INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":66077231,"business_name_line1":"WESLEY HEIGHTS INC","primary_activities":"SENIOR RETIREMENT HOUSING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"WESLEY HEIGHTS INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":60606530,"business_name_line1":"WESLEYAN FOUNDATION FOR HEALTH AND AGING INC","primary_activities":"RAISE AND DISTRIBUTE FUNDS TO AFFILIATES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11B, II","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"WESLEYAN FOUNDATION FOR HEALTH AND AGING INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":262789298,"business_name_line1":"WESLEYAN HOMES OF CONNECTICUT INC","primary_activities":"SENIOR RETIREMENT HOUSING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"WESLEYAN HOMES OF CONNECTICUT INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":203533871,"business_name_line1":"WESLEYAN HOMES OF TENNESSEE INC","primary_activities":"SKILLED NURSING FACILITY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"WESLEYAN HOMES OF TENNESSEE INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"}],"taxable_corporations_and_trusts":[{"ein":61534724,"business_name_line1":"THE LONG HILL COMPANY","primary_activity":"SERVICE MANAGEMENT","legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","type_of_entity":"C","controlled_organization":false,"name":"THE LONG HILL COMPANY","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"UNITED METHODIST HOMES INC","amount_involved":759970,"transaction_type":"E","name":"UNITED METHODIST HOMES INC"},{"business_name_line1":"UNITED METHODIST HOMES INC","amount_involved":54180,"transaction_type":"M","name":"UNITED METHODIST HOMES INC"},{"business_name_line1":"UNITED METHODIST HOMES INC","amount_involved":215773,"transaction_type":"P","name":"UNITED METHODIST HOMES INC"}]},"source_xml":"201402249349300535_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a continuum of services that supports health, independence, and dignity. We build this continuum on the belief that a relationship-centered philosophy best sustains body, mind, and spirit.","primary_activities":"Through its parent company, united methodist homes, inc., to provide nursing and rehabilitative care to the community","year":2010,"name":"WESLEYAN HOMES OF INDIANA INC","phone":"2039448285","website":"UMH.ORG","type":"990","affiliation":"Christianity","principal_officer":"DAVID M LAWLOR","year_formation":2006,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2010-10-01T00:00:00","tax_period_end":"2011-09-30T00:00:00","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484, USA","city":"SHELTON","state":"CT","country":"USA","zip_code":"06484"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2168966,"Contributions":{"value":0},"Program revenue":{"value":2164869,"Total revenue":2164869,"Unrelated business revenue":0},"Investment income":{"value":1925,"Investment income total":1925},"Other revenues":{"value":2172,"Other total":2172}},"Expenses":{"value":2325395,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1311963,"Other salaries and wages":1132544,"Other employee benefits":81145,"Payroll taxes":98274},"Other expenses":{"value":1013432,"Other services":252009,"Advertising":5540,"Office expenses":54367,"Occupancy":124026,"Travel":1229,"Conferences and meetings":4300,"Interest":142091,"Depreciation and depletion":35633,"Insurance":34597,"Itemized Expenses":{"value":359640,"VARIOUS":359640}}},"Assets":{"value":719577,"Non-interest bearing cash":90138,"Accounts receivable":161368,"Prepaid expenses deferred charges":42624,"Land, building, equipment":424585,"Other assets":862},"Liabilities":{"value":2107105,"Accounts payable, accrued":163437,"Other liabilities":1943668},"Fund balance":{"value":-1387528},"Form990Details":{"program_service_accomplishments":[{"description":"THROUGH ITS PARENT COMPANY, UNITED METHODIST HOMES, INC., TO PROVIDE NURSING AND REHABILITATIVE CARE TO THE COMMUNITY","expense":2102804,"revenue":2167041}],"program_service_revenue_detail":[{"business_code":"623000","description":"RESIDENT SERVICES","total_revenue":2164869,"related_or_exempt_function_income":2164869}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":1058653,"management_and_general":73891,"total":1132544},"other_employee_benefits":{"program_services":61258,"management_and_general":19887,"total":81145},"payroll_taxes":{"program_services":74189,"management_and_general":24085,"total":98274},"other_service_fees":{"program_services":196932,"management_and_general":55077,"total":252009},"advertising":{"program_services":5540,"total":5540},"office_expenses":{"program_services":41044,"management_and_general":13323,"total":54367},"occupancy":{"program_services":121545,"management_and_general":2481,"total":124026},"travel":{"program_services":301,"management_and_general":928,"total":1229},"conferences_meetings":{"program_services":1054,"management_and_general":3246,"total":4300},"interest":{"program_services":139249,"management_and_general":2842,"total":142091},"depreciation_depletion":{"program_services":34920,"management_and_general":713,"total":35633},"insurance":{"program_services":8479,"management_and_general":26118,"total":34597}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"DAVID M LAWLOR","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_both":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2039448285","business_name_line1":"DAVID M LAWLOR","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484"},"officers_directors_key_employees":[{"title":"DIRECTOR/PRESIDENT/CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":598615,"other_compensation":56068,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":280040,"other_compensation":19212,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":50475,"other_compensation":5680,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR/VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":150888,"other_compensation":23419,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR/VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":180155,"other_compensation":15542,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9937},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":9273225,"public_support_percentage":0.9959,"investment_income_percentage":0.0002,"prior_year_investment_income_percentage":0.0063},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":2164869,"current_year_minus1":1975249,"current_year_minus2":1863110,"current_year_minus3":1743142,"current_year_minus4":1526855,"total":9273225},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gross_investment_income_509":{"current_year":1925,"current_year_minus4":146,"total":2071},"other_income_509":{"current_year":2172,"current_year_minus1":1803,"current_year_minus2":11723,"current_year_minus3":16730,"current_year_minus4":4074,"total":36502},"investment_income_and_ubti":{"current_year":1925,"current_year_minus4":146,"total":2071},"total_509":{"current_year":2164869,"current_year_minus1":1975249,"current_year_minus2":1863110,"current_year_minus3":1743142,"current_year_minus4":1526855,"total":9273225},"total_support_total":{"current_year":2168966,"current_year_minus1":1977052,"current_year_minus2":1874833,"current_year_minus3":1759872,"current_year_minus4":1531075,"total":9311798},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":492618,"book_value":385310,"depreciation":107308},"equipment":{"other_cost_or_other_basis":75954,"book_value":39275,"depreciation":36679},"total_book_value":424585},"other_liabilities":{"liabilities":[{"description":"DUE TO AFFILIATE","amount":1943668}],"total_liability":1943668},"net_assets_reconciliation":{"total_revenue":2168966,"total_expenses":2325395,"excess_or_deficit_for_year":-156429,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-156429},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2168966,"revenue_not_reported":0,"revenue_subtotal":2168966,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":2168966},"expense_reconciliation":{"total_expenses_audited_financial_statements":2325395,"expenses_not_reported":0,"expenses_subtotal":2325395,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":2325395},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"THE FACILITY RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FACILITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FACILITY IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2008."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"written_employment_contract":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"ROBERT L CLAPP","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":598615,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":22643,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":33425,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":654683,"name":"ROBERT L CLAPP"},{"person_name":"DAVID M LAWLOR","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":280040,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":14518,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":4694,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":299252,"name":"DAVID M LAWLOR"},{"person_name":"STEPHEN W KEGLER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":150888,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":19397,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":4022,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":174307,"name":"STEPHEN W KEGLER"},{"person_name":"GREG THOME","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":180155,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":11800,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":3742,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":195697,"name":"GREG THOME"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":66077232,"business_name_line1":"BISHOP WICKE HEALTH AND REHABILITATION CENTER INC","primary_activities":"SKILLED NURSING FACILITY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"BISHOP WICKE HEALTH AND REHABILITATION CENTER INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":61501849,"business_name_line1":"CARELINK CORPORATION","primary_activities":"ASSISTED LIVING SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"CARELINK CORPORATION","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":61505334,"business_name_line1":"CROSBY COMMONS INC","primary_activities":"SENIOR RESIDENTIAL CARE FACILITY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"CROSBY COMMONS INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":743080603,"business_name_line1":"MIDDLEWOODS OF NEWINGTON INC","primary_activities":"ASSISTED LIVING SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"MIDDLEWOODS OF NEWINGTON INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":61607026,"business_name_line1":"THE UNITED METHODIST HOME OF SHARON INC","primary_activities":"SKILLED NURSING FACILITY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"THE UNITED METHODIST HOME OF SHARON INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":60987394,"business_name_line1":"UNITED METHODIST HOMES INC","primary_activities":"HEALTH CARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"CT","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"UNITED METHODIST HOMES INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":66077231,"business_name_line1":"WESLEY HEIGHTS INC","primary_activities":"SENIOR RETIREMENT HOUSING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"WESLEY HEIGHTS INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":60606530,"business_name_line1":"WESLEYAN FOUNDATION FOR HEALTH AND AGING INC","primary_activities":"RAISE AND DISTRIBUTE FUNDS TO AFFILIATES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11B, II","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"WESLEYAN FOUNDATION FOR HEALTH AND AGING INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":262789298,"business_name_line1":"WESLEYAN HOMES OF CONNECTICUT INC","primary_activities":"SENIOR RETIREMENT HOUSING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"WESLEYAN HOMES OF CONNECTICUT INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":203533871,"business_name_line1":"WESLEYAN HOMES OF TENNESSEE INC","primary_activities":"SKILLED NURSING FACILITY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"WESLEYAN HOMES OF TENNESSEE INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"}],"taxable_corporations_and_trusts":[{"ein":61534724,"business_name_line1":"THE LONG HILL COMPANY","primary_activity":"SERVICE MANAGEMENT","legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","type_of_entity":"C","name":"THE LONG HILL COMPANY","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":true,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"UNITED METHODIST HOMES INC","amount_involved":142091,"transaction_type":"A","name":"UNITED METHODIST HOMES INC"},{"business_name_line1":"UNITED METHODIST HOMES INC","amount_involved":54180,"transaction_type":"L","name":"UNITED METHODIST HOMES INC"},{"business_name_line1":"UNITED METHODIST HOMES INC","amount_involved":192970,"transaction_type":"O","name":"UNITED METHODIST HOMES INC"},{"business_name_line1":"UNITED METHODIST HOMES INC","amount_involved":1943668,"transaction_type":"E","name":"UNITED METHODIST HOMES INC"}]},"source_xml":"201232289349302588_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a continuum of services that supports health, independence, and dignity. We build this continuum on the belief that a relationship-centered philosophy best sustains body, mind, and spirit.","primary_activities":"Through its parent company, united methodist homes, inc., to provide nursing and rehabilitative care to the community\n\nOn september 30, 2013, the organization sold the skilled nursing facility located at 34 south main street in cloverdale, indiana and certain related assets, properties, rights and business, upon the terms and conditions of the facility purchase agreement.","year":2012,"name":"WESLEYAN HOMES OF INDIANA INC","phone":"2039448285","website":"UMH.ORG","type":"990","affiliation":"Christianity","principal_officer":"GARY J MAGLIO","year_formation":2006,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484, USA","city":"SHELTON","state":"CT","country":"USA","zip_code":"06484"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":60,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2032633,"Contributions":{"value":0},"Program revenue":{"value":1646495,"Total revenue":1646495,"Unrelated business revenue":0},"Investment income":{"value":386138,"Net investment gain":386138},"Other revenues":{"value":0}},"Expenses":{"value":1693042,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1401469,"Current officers":67195,"Other salaries and wages":1200780,"Other employee benefits":11337,"Payroll taxes":122157},"Other expenses":{"value":291573,"Management services":54180,"Legal":65026,"Accounting":18496,"Other services":36085,"Advertising":2810,"Office expenses":13221,"Occupancy":23581,"Travel":2579,"Conferences and meetings":1250,"Depreciation and depletion":29074,"Insurance":6079,"Itemized Expenses":{"value":39192,"VARIOUS":39192}}},"Assets":{"value":955072,"Non-interest bearing cash":850472,"Accounts receivable":94629,"Prepaid expenses deferred charges":9971,"Land, building, equipment":0,"Other assets":0},"Liabilities":{"value":911596,"Accounts payable, accrued":121566,"Other liabilities":790030},"Fund balance":{"value":43476},"Form990Details":{"program_service_accomplishments":[{"description":"THROUGH ITS PARENT COMPANY, UNITED METHODIST HOMES, INC., TO PROVIDE NURSING AND REHABILITATIVE CARE TO THE COMMUNITY","expense":1388633,"revenue":1646495}],"program_service_revenue_detail":[{"business_code":"623000","description":"RESIDENT SERVICES","total_revenue":1646495,"related_or_exempt_function_income":1646495}],"functional_expense_allocations":{"current_officers_directors":{"program_services":59804,"management_and_general":7391,"total":67195},"other_salaries_and_wages":{"program_services":1076127,"management_and_general":124653,"total":1200780},"other_employee_benefits":{"program_services":10317,"management_and_general":1020,"total":11337},"payroll_taxes":{"program_services":111163,"management_and_general":10994,"total":122157},"management_fees":{"management_and_general":54180,"total":54180},"legal_fees":{"management_and_general":65026,"total":65026},"accounting_fees":{"management_and_general":18496,"total":18496},"other_service_fees":{"program_services":28493,"management_and_general":7592,"total":36085},"advertising":{"management_and_general":2810,"total":2810},"office_expenses":{"program_services":8248,"management_and_general":4973,"total":13221},"occupancy":{"program_services":22869,"management_and_general":712,"total":23581},"travel":{"program_services":2407,"management_and_general":172,"total":2579},"conferences_meetings":{"management_and_general":1250,"total":1250},"depreciation_depletion":{"program_services":28493,"management_and_general":581,"total":29074},"insurance":{"program_services":1520,"management_and_general":4559,"total":6079}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"GARY J MAGLIO","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2039448285","business_name_line1":"GARY J MAGLIO","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484"},"officers_directors_key_employees":[{"title":"PRESIDENT & CEO","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":313072,"other_compensation":38872,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":59627,"other_compensation":5821,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR/TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":124680,"other_compensation":27353,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR/VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":137208,"other_compensation":36866,"individual_trustee_or_director":true,"officer":true},{"title":"ADMINISTRATOR","average_hours_per_week":40.0,"reportable_comp_from_org":90568,"reportable_comp_from_related_orgs":0,"other_compensation":16441,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9963},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":9746998,"public_support_percentage":0.998,"investment_income_percentage":0.0002,"prior_year_investment_income_percentage":0.0002},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1646495,"current_year_minus1":2097275,"current_year_minus2":2164869,"current_year_minus3":1975249,"current_year_minus4":1863110,"total":9746998},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gross_investment_income_509":{"current_year_minus2":1925,"total":1925},"other_income_509":{"current_year_minus1":1763,"current_year_minus2":2172,"current_year_minus3":1803,"current_year_minus4":11723,"total":17461},"investment_income_and_ubti":{"current_year_minus2":1925,"total":1925},"total_509":{"current_year":1646495,"current_year_minus1":2097275,"current_year_minus2":2164869,"current_year_minus3":1975249,"current_year_minus4":1863110,"total":9746998},"total_support_total":{"current_year":1646495,"current_year_minus1":2099038,"current_year_minus2":2168966,"current_year_minus3":1977052,"current_year_minus4":1874833,"total":9766384},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"DUE TO AFFILIATE","amount":790030}],"total_liability":790030,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3453151,"other_revenue":1420518,"revenue_not_reported":1420518,"revenue_subtotal":2032633,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":2032633},"expense_reconciliation":{"total_expenses_audited_financial_statements":1693042,"expenses_not_reported":0,"expenses_subtotal":1693042,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1693042},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE FACILITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FACILITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FACILITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO SEPTEMBER 30, 2010."},{"identifier":"PART XI, LINE 2D - OTHER ADJUSTMENTS:","explanation":"FORGIVENESS OF DEBT 1,420,518."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"written_employment_contract":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DAVID M LAWLOR","title":"PRESIDENT & CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":313072,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":19180,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":19692,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":351944,"name":"DAVID M LAWLOR"},{"person_name":"GARY J MAGLIO","title":"DIRECTOR/TREASURER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":124680,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":12175,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15178,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":152033,"name":"GARY J MAGLIO"},{"person_name":"PETER BELVAL","title":"DIRECTOR/VICE PRESIDENT","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":137208,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":17565,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":19301,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":174074,"name":"PETER BELVAL"}]},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"CLOVERDALE HEALTH INVESTORS LLC","ein":383915247,"irc_section":"INDIANA LIMITED LIABILITY COMPANY","distribution_date":"2013-09-30T00:00:00","description":"THE SKILLED NURSING FACILITY LOCATED AT 34 SOUTH MAIN STREET IN CLOVERDALE, INDIANA AND CERTAIN RELATED ASSETS, PROPERTIES, RIGHTS AND BUSINESS, UPON THE TERMS AND CONDITIONS OF THE FACILITY PURCHASE AGREEMENT.","fair_market_value":800000,"method_of_fmv_determination":"MARKET PRICE","address_line1":"5420 WEST US HIGHWAY 40","city":"GREENFIELD","state":"IN","zip":"46140","name":"CLOVERDALE HEALTH INVESTORS LLC","address":"5420 WEST US HIGHWAY 40, GREENFIELD, IN, 46140"}],"supplemental_information":[{"explanation":"ON SEPTEMBER 30, 2013, WESLEYAN HOMES OF INDIANA, INC. SOLD THE SKILLED NURSING FACILITY LOCATED AT 34 SOUTH MAIN STREET IN CLOVERDALE, INDIANA AND CERTAIN RELATED ASSETS, PROPERTIES, RIGHTS AND BUSINESS, UPON THE TERMS AND CONDITIONS OF THE FACILITY PURCHASE AGREEMENT. FOR SEPTEMBER 30, 2013, THE GAIN ON THE SALE OF ASSETS RECOGNIZED WAS $386,138. GROSS SALES PRICE WAS $800,000, THE COST BASIS WAS $380,107, AND ASSOCIATED CLOSING COSTS WERE $33,755."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":66077232,"business_name_line1":"BISHOP WICKE HEALTH AND REHABILITATION CENTER INC","primary_activities":"SKILLED NURSING FACILITY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"BISHOP WICKE HEALTH AND REHABILITATION CENTER INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":61501849,"business_name_line1":"CARELINK CORPORATION","primary_activities":"ASSISTED LIVING SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"CARELINK CORPORATION","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":61505334,"business_name_line1":"CROSBY COMMONS INC","primary_activities":"SENIOR RESIDENTIAL CARE FACILITY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"CROSBY COMMONS INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":743080603,"business_name_line1":"MIDDLEWOODS OF NEWINGTON INC","primary_activities":"ASSISTED LIVING SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"MIDDLEWOODS OF NEWINGTON INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":61607026,"business_name_line1":"THE UNITED METHODIST HOME OF SHARON INC","primary_activities":"SKILLED NURSING FACILITY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"THE UNITED METHODIST HOME OF SHARON INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":60987394,"business_name_line1":"UNITED METHODIST HOMES INC","primary_activities":"HEALTH CARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"UNITED METHODIST HOMES INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":66077231,"business_name_line1":"WESLEY HEIGHTS INC","primary_activities":"SENIOR RETIREMENT HOUSING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"WESLEY HEIGHTS INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":60606530,"business_name_line1":"WESLEYAN FOUNDATION FOR HEALTH AND AGING INC","primary_activities":"RAISE AND DISTRIBUTE FUNDS TO AFFILIATES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11B, II","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"WESLEYAN FOUNDATION FOR HEALTH AND AGING INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":262789298,"business_name_line1":"WESLEYAN HOMES OF CONNECTICUT INC","primary_activities":"SENIOR RETIREMENT HOUSING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"WESLEYAN HOMES OF CONNECTICUT INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"},{"ein":203533871,"business_name_line1":"WESLEYAN HOMES OF TENNESSEE INC","primary_activities":"SKILLED NURSING FACILITY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","name":"WESLEYAN HOMES OF TENNESSEE INC","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"}],"taxable_corporations_and_trusts":[{"ein":61534724,"business_name_line1":"THE LONG HILL COMPANY","primary_activity":"SERVICE MANAGEMENT","legal_domicile_state":"CT","direct_controlling_business_name_line1":"UNITED METHODIST HOMES INC","address_line1":"580 LONG HILL AVENUE","city":"SHELTON","state":"CT","zip":"06484","type_of_entity":"C","controlled_organization":false,"name":"THE LONG HILL COMPANY","address":"580 LONG HILL AVENUE, SHELTON, CT, 06484"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"UNITED METHODIST HOMES INC","amount_involved":759970,"transaction_type":"E","name":"UNITED METHODIST HOMES INC"},{"business_name_line1":"UNITED METHODIST HOMES INC","amount_involved":54180,"transaction_type":"M","name":"UNITED METHODIST HOMES INC"},{"business_name_line1":"UNITED METHODIST HOMES INC","amount_involved":215773,"transaction_type":"P","name":"UNITED METHODIST HOMES INC"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.0},"Operating Margin":{"score":0.16706951033462508,"percentile":0.7223791715235505},"Operating Reserve Ratio":{"score":0.5641159522327267,"percentile":0.32336941476108744},"Liabilities to Assets Ratio":{"score":0.9544788246331166,"percentile":0.06873517510813451},"Officer Compensation Ratio":{"score":0.12753434350713094,"percentile":0.44549712285144977},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.03245695633631964,"percentile":0.26197534666743666},"Asset Growth":{"score":0.14810050000964298,"percentile":0.7964209710472387},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.5,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":true},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.8214285714285714,"weight":20},"Accountability":{"score":0.4166666666666667,"weight":14},"Sustainability":{"score":0.495549708347824,"weight":13},"Growth":{"score":0.44012388812737074,"weight":8}},"Overall Score":{"score":0.5859098559171898,"percentile":0.13503789483535064}},"source_xml":"201402249349300535_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}