WESLEY RETIREMENT SERVICES INC

EIN: 420680440 501(c)(3) Human Services

JOHNSTON, IA

Total Revenue
$106,996,722
Total Expenses
$102,399,514
Total Assets
$306,578,903
Net Assets
$21,878,761
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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
IA
Principal Officer
ROB KRETZINGER
Phone
5152716789
Tax Period
2023-01-01 to 2023-12-31

WESLEY RETIREMENT SERVICES INC, founded in 1947, is a major nonprofit in the Human Services sector that reported $107.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $102.4M left a modest 4% surplus.

Mission

GUIDED BY CHRISTIAN COMPASSION, WESLEYLIFE SUPPORTS THE INDEPENDENCE, HEALTH, AND WELL-BEING OF OLDER ADULTS WHEREVER THEY CALL HOME. AS A NON-PROFIT ORGANIZATION, WE UNDERSTAND OUR RESPONSIBILITY AND OBLIGATION TO OPERATE WITH TRANSPARENCY, HONESTY, AND INTEGRITY IN ALL WE DO. OUR ORGANIZATIONAL CORE VALUES ARE QUALITY, EXCELLENCE, HOSPITALITY AND INNOVATION. WE ARE COMMITTED TO BE GOOD STEWARDS OF OUR RESIDENTS' RESOURCES TO IMPROVE THE LIVES OF THOSE WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $93,666,609 Revenue: $99,892,294

OUR COMMUNITY BENEFITS FROM 2023 INCLUDE: -ACROSS THE ORGANIZATION, NEARLY 400 RESIDENTS WHO DEPLETED THEIR FINANCIAL RESOURCES THROUGH NO FAULT OF THEIR OWN RECEIVED A TOTAL OF $6,510,796 IN...

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OUR COMMUNITY BENEFITS FROM 2023 INCLUDE: -ACROSS THE ORGANIZATION, NEARLY 400 RESIDENTS WHO DEPLETED THEIR FINANCIAL RESOURCES THROUGH NO FAULT OF THEIR OWN RECEIVED A TOTAL OF $6,510,796 IN CHARITABLE ASSISTANCE THROUGH GOOD SAMARITAN OR GOOD SHEPHERD FUNDS TO ALLOW THEM TO REMAIN IN THEIR APARTMENTS OR TOWNHOMES.-IN 2023, IN INCREASING OUR REACH TO UNDERSERVED COMMUNITY MEMBERS, MEDICAID DAYS INCREASED BY 10% OVER LAST YEAR TO 83,283 DAYS. -COMMUNITY MEMBERS PARTICIPATED IN VARIOUS SUPPORT GROUPS OFFERED AT OUR COMMUNITIES, INCLUDING GROUPS FOR THOSE LIVING WITH ALZHEIMER'S DISEASE AND OTHER DEMENTIAS AS WELL AS CANCER AND PARKINSON'S DISEASE, AND SEVERAL OF OUR COMMUNITIES ALSO OFFER ROCK STEADY BOXING, A NATIONALLY RECOGNIZED CURRICULUM THAT CAN SLOW THE PROGRESSION OF PARKINSON'S. GROUPS ARE ALSO OPEN TO RESIDENTS' CAREGIVERS AND LOVED ONES.-.WE OFFERED LUNCH-AND-LEARNS AND OTHER EDUCATIONAL PROGRAMMING DESIGNED TO PROMOTE HEALTH AND WELL-BEING AMONG OUR RESIDENTS, CLIENTS, AND TEAM MEMBERS.-MORE THAN 330 VOLUNTEERS PROVIDED MORE THAN 11,000 VOLUNTEER HOURS TO RESIDENTS, CLIENTS, AND TEAM MEMBERS. -AS WE ARE INTEGRATED MEMBERS OF THE GREATER COMMUNITIES IN WHICH WE ARE LOCATED, OUR IMPACT DOES NOT STOP AT OUR DOORS. WE COLLECTED AND DONATED CLOTHING, COATS, BOOKS, HOUSEHOLD AND CLEANING SUPPLIES, PET FOOD, AND MORE TO AREA CHARITIES.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,944,007
Program Service Revenue $99,892,294
Investment Income $4,160,421
Other Revenue $0
TOTAL REVENUE $106,996,722

Expense Breakdown

Grants Paid $0
Salaries & Benefits $58,115,421
Fundraising Expenses $794,979
Program Expenses $93,666,609
Other Expenses $44,284,093
TOTAL EXPENSES $102,399,514

Year-over-Year Comparison

2023 2022 Change
Revenue $106,996,722 $92,590,271 +0.2%
Expenses $102,399,514 $98,213,703 +0.0%
Net Income $4,597,208 $-5,623,432 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
2425
Volunteers
493

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
$1,427,993
Total Directors
11
$0
Key Employees
1
$246,033
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHAD RASMUSSEN CHAIR 1.00
Officer Director
$0 $0 $0
SUSAN OSWEILER SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
KEVIN LAGREE PAST CHAIR 1.00
Officer Director
$0 $0 $0
KIP ALBERTSON DIRECTOR 1.00
Director
$0 $0 $0
KARI COOLING DIRECTOR 1.00
Director
$0 $0 $0
NICK HENDERSON DIRECTOR 1.00
Director
$0 $0 $0
BARBARA DECKER DIRECTOR 1.00
Director
$0 $0 $0
BOB RUCH DIRECTOR 1.00
Director
$0 $0 $0
DAVID STOUT DIRECTOR 1.00
Director
$0 $0 $0
DR CHRISTINA TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
JOHN MOORLACH DIRECTOR 1.00
Director
$0 $0 $0
ROB KRETZINGER PRESIDENT & CEO 26.00
Officer
$466,793 $40,147 $888,860
CRAIG FLANAGAN CFO 26.00
Officer
$180,200 $35,569 $363,206
ALLISON MERCURIS PENDROY COO 26.00
Officer
$89,519 $13,165 $175,927
DAMON BUSKOHL WESLEY ON GRAND EXECUTIVE DIR 40.00
Key Emp
$201,592 $44,441 $246,033
NANCY BLOWERS-HAMILTON COTTAGES EXECUTIVE DIRECTO 40.00
Highest
$149,888 $42,388 $192,276
PETER GRAY HERITAGE HOUSE EXECUTIVE D 40.00
Highest
$143,324 $31,410 $174,734
VANI TSCHANTZ HALCYON HOUSE EXECUTIVE DI 40.00
Highest
$129,098 $29,881 $158,979
TERESA KRUEGER BRIO EXECUTIVE DIRECTOR 40.00
Highest
$129,495 $17,028 $146,523
HEATHER VENZ-FRANK THE VILLAGE EXECUTIVE DIRE 40.00
Highest
$134,373 $24,752 $159,125
GLEN LEWIS EDGEWATER EXECUTIVE DIRECT 40.00
$175,122 $27,922 $203,044
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 No data No data No data No data
2023 $106,996,722 $102,399,514 $306,578,903 $4,597,208
2023 $104,052,715 $102,399,514 $306,578,903 $1,653,201
2022 $92,590,271 $98,213,703 $290,600,326 $-5,623,432
2021 $95,958,203 $92,018,330 $293,962,808 $3,939,873
2020 $92,575,476 $89,642,713 $292,963,272 $2,932,763
2019 $92,112,196 $87,456,599 $293,068,365 $4,655,597
2018 $77,732,400 $79,441,141 $283,084,508 $-1,708,741
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