UNITED METHODIST HEALTH AND HOUSING INC

EIN: 141806065 501(c)(3) Human Services

SARATOGA SPRINGS, NY

Total Revenue
$1,706,650
Total Expenses
$1,570,219
Total Assets
$77,991
Net Assets
$-490,697
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NY
Principal Officer
J BRIAN NEALON
Phone
5185873600
Tax Period
2024-01-01 to 2024-12-31

UNITED METHODIST HEALTH AND HOUSING INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 8% surplus.

Mission

UNITED METHODIST HEALTH AND HOUSING,INC. IS COMMITEED TO THE WESLEYAN CONCEPT OF MINISTRY, SEEKING TO PROVIDE FACILITIES, SERVICES AND EDUCATION NECESSARY TO SERVICE INCLUSIVELY THE AGING AND ALL PERSONS WITH DISABLING CONDITIONS.

Program Service Accomplishments

Program 1
Expenses: $1,273,808 Revenue: $1,440,956

DURING 2024, WESLEY HEALTH CARE CENTER, INC. PROVIDED SKILLED NURSING CARE TO APPROXIMATELY 669 INDIVIDUALS. RESIDENTS SPENT A TOTAL OF 100,693 PATIENT DAYS AT THE FACILITY. 69,780 OF THE PATIENT...

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DURING 2024, WESLEY HEALTH CARE CENTER, INC. PROVIDED SKILLED NURSING CARE TO APPROXIMATELY 669 INDIVIDUALS. RESIDENTS SPENT A TOTAL OF 100,693 PATIENT DAYS AT THE FACILITY. 69,780 OF THE PATIENT DAYS WERE FOR MEDICAID RESIDENTS AND 11,708 DAYS WERE FOR MEDICARE RESIDENTS. WESLEY PROVIDED SERVICES TO INDIVIDUALS FROM 14 DIFFERENT NEW YORK STATE COUNTIES.WESLEY HEALTH CARE CENTER'S OUTPATIENT CLINIC PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES TO THE SARATOGA SPRINGS AND SURROUNDING COMMUNITIES. OUTPATIENT THERAPIES HAD APPROXIMATELY 10,004 VISITS DURING 2024.THE WESLEY COMMUNITY AS A WHOLE HAS EMBRACED A PHILANTHROPIC CULTURE. ON BEHALF OF THE WESLEY COMMUNITY, MANAGEMENT DONATES OVER 800 HOURS PER YEAR OF THEIR OWN TIME TO LOCAL ORGANIZATIONS TO FURTHER SUPPORT THE NOT-FOR-PROFIT NEEDS IN OUR COMMUNITY. WE HAVE STAFF MEMBERS REGULARLY CONTRIBUTING THEIR OWN TIME TO THE ALZHEIMER'S ASSOCIATION, THE SARATOGA PLANNING BOARD, SARATOGA ARTSFEST, THE SARATOGA SPRINGS LIONS CLUB, SARATOGA ROTARY, LEADERSHIP SARATOGA AND THE SARATOGA COUNTY CHAMBER OF COMMERCE, TO NAME A FEW. ADDITIONALLY, THE WESLEY CAMPUS REGULARLY HOSTS THE ACTIVITIES AND MEETINGS OF OVER 15 NOT-FOR-PROFIT ORGANIZATIONS.

Program 2
Expenses: $233,391 Revenue: $264,018

PROVIDE NON-PROFIT ELDERLY HOUSING MANAGEMENT SERVICES FOR WOODLAWN COMMONS, INC AND EMBURY APARTMENTS, INC. WITH THE MANAGEMENT SERVICES PROVIDED, WOODLAWN COMMONS WAS ABLE TO PROVIDE MORE THAN 120...

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PROVIDE NON-PROFIT ELDERLY HOUSING MANAGEMENT SERVICES FOR WOODLAWN COMMONS, INC AND EMBURY APARTMENTS, INC. WITH THE MANAGEMENT SERVICES PROVIDED, WOODLAWN COMMONS WAS ABLE TO PROVIDE MORE THAN 120 INDIVIDUALS WITH INDEPENDENT AND ENRICHED HOUSING. EMBURY APARTMENTS WAS ABLE TO PROVIDE 220 INDIVIDUALS WITH HUD SUBSIDIZED/AFFORDABLE HOUSING.

Program 3
Expenses: $1,339 Revenue: $1,515

MANAGEMENT OF WESLEY SENIOR SOLUTIONS WORLDWIDE WHO PROVIDES HOME CARE FOR SENIORS IN THE CAPITAL DISTRICT AREA. IN 2024, WESLEY SENIOR SOLUTIONS PROVIDED APPROXIMATELY 20,800 HOURS OF SERVICES TO...

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MANAGEMENT OF WESLEY SENIOR SOLUTIONS WORLDWIDE WHO PROVIDES HOME CARE FOR SENIORS IN THE CAPITAL DISTRICT AREA. IN 2024, WESLEY SENIOR SOLUTIONS PROVIDED APPROXIMATELY 20,800 HOURS OF SERVICES TO OVER 120 CLIENTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,706,489
Investment Income $161
Other Revenue $0
TOTAL REVENUE $1,706,650

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,369,567
Fundraising Expenses $0
Program Expenses $1,508,538
Other Expenses $200,652
TOTAL EXPENSES $1,570,219

Year-over-Year Comparison

2024 2023 Change
Revenue $1,706,650 $1,743,260 0.0%
Expenses $1,570,219 $1,623,109 0.0%
Net Income $136,431 $120,151 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
9
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$650,811
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
J BRIAN NEALON CEO 40.00
Officer
$304,000 $17,200 $321,200
SHELLY AMATO CSO 40.00
Officer
$193,253 $526 $193,779
KATHERINE LAHOFF CFO 40.00
Officer
$122,416 $13,416 $135,832
RAYMOND GEISEL DIR. OF FACILITIES 40.00
$123,434 $3,965 $127,399
STEPHEN MILLER DIRECTOR OF IT 40.00
$115,336 $9,446 $124,782
EILEEN NASH DIR OF MARKETING 40.00
$110,278 $3,308 $113,586
TARA PLEAT President 1.00
Officer Director
$0 $0 $0
DEBORAH DAMM-O'BRIEN Vice President 1.00
Officer Director
$0 $0 $0
RAYMND MARTIN Treasurer 1.00
Officer Director
$0 $0 $0
JESSE BOUCHER Secretary 1.00
Director
$0 $0 $0
KELLI DERWAY Director 1.00
Director
$0 $0 $0
BROOKE PANCOE Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,706,650 $1,570,219 $77,991 $136,431
2023 $1,743,260 $1,623,109 $92,898 $120,151
2022 $1,984,765 $1,795,439 $133,673 $189,326
2021 $2,121,037 $2,047,318 $1,860,812 $73,719
2020 $2,169,229 $2,102,798 $1,363,386 $66,431
2019 $2,109,957 $2,058,017 $972,807 $51,940
2018 $2,014,861 $2,072,971 $786,429 $-58,110
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