2024-10-22T15:39:10-05:00 2023-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2023-01-01 200355659 WELLS HOUSE HEALTH SYSTEM INC WELL 5187624546 201 WEST MADISON AVE JOHNSTOWN NY 12095 JANE SITTERLY PRESIDENT 5187624546 2024-10-22 0 1 ROBERT V GRAMUGLIA P00463762 5184528055 2024-09-25 2023 2024-10-15 13:58:12Z JANE SITTERLY 201 WEST MADISON AVE JOHNSTOWN NY 12095 6 0 X WWW.WELLSNURSINGHOME.ORG X 2004 NY TO ASSIST AND SPONSOR PROGRAMS WHICH ADDRESS SOCIAL, HEALTH, HOUSING, AND WELFARE NEEDS OF INDIVIDUALS. 4 4 0 4 0 0 0 0 0 0 -21204 6 0 0 -21204 6 733380 0 0 0 0 0 0 0 0 1386 150 734766 150 -755970 -144 4108 3964 0 0 4108 3964 TO ASSIST AND SPONSOR PROGRAMS WHICH ADDRESS SOCIAL, HEALTH, HOUSING, AND WELFARE NEEDS OF INDIVIDUALS. 0 0 150 TO ASSIST AND SPONSOR PROGRAMS WHICH ADDRESS SOCIAL, HEALTH, AND WELFARE NEEDS OF INDIVDUALS. 150 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHELE DYGERT 5187624546 201 WEST MADISON AVE JOHNSTOWN NY 12095 ANNE CAMPOS SECRETARY/TREASURER 0.50 0.50 X X 0 0 0 JANE SITTERLY PRESIDENT 0.50 0.50 X X 0 0 0 CAROL BARTHOLOMEW BOARD MEMBER 0.50 0.50 X 0 0 0 NANCY BROWN BOARD MEMBER 0.50 0.50 X 0 0 0 NEIL VANSLYKE ADMINISTRATOR 1.00 39.00 X 0 158002 0 MICHELE DYGERT CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 98389 10779 0 256391 10779 0 0 1 0 0 6 6 6 0 0 6 150 150 150 150 0 0 4108 3964 4108 3964 0 0 X 4108 3964 4108 3964 4108 3964 -144 0 X X 0 1 X 1 0 X X 1 WELLS NURSING HOME INC 141507009 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 CASH AND CASH EQUIVALENTS 3964 F 3964 X PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, WHHS HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. WHHS IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WHHS HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2023 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. WHHS EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY WHHS WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF WHHS FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X 0 0 0 0 0 0 0 0 0 NEIL VANSLYKE ADMINISTRATOR 0 158002 0 0 0 0 0 0 0 0 0 158002 0 0 PART I, LINE 3 COMPENSATION FOR THE ADMINISTRATOR WAS REVIEWED AND DETERMINED AFTER A SALARY STRUCTURE REVIEW WAS COMPLETED FOR WELLS NURSING HOME, INC. A MINIMUM AND MAXIMUM SALARY RANGE WAS DEVELOPED DURING THIS PROJECT AND WAS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD MAKES THE FINAL DECISION FOR ANY CHANGES IN COMPENSATION FOR THE ADMINISTRATOR OF WELLS NURSING HOME, INC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE WHO WILL IN TURN REPORT TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE WELLS HOUSE HEALTH SYSTEM, INC. HAS A CORPORATE COMPLIANCE COMMITTEE THAT MEETS ON A REGULAR BASIS REGARDING COMPLIANCE AND CONFLICTS THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL POSITIONS IN THE FACILITY, INCLUDING THE ADMINISTRATOR, WAS REVIEWED AND DETERMINED AFTER A SALARY STRUCTURE REVIEW FOR WELLS NURSING HOME, INC. A MINIMUM AND MAXIMUM SALARY RANGE WAS DEVELOPED DURING THIS PROJECT AND WAS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD MAKES THE FINAL DECISION FOR ANY CHANGES IN COMPENSATION FOR THE ADMINISTRATOR OF WELLS NURSING HOME, INC. THE ADMINISTRATOR HAS BEEN GRANTED THE POWER AND DECISION MAKING CAPACITY TO APPROVE ANY CHANGES WITH SALARY OF ALL OTHER POSITIONS IN THE FACILITY. ANY MAJOR CHANGES OR ADJUSTMENTS WITH IMPORTANT COMPENSATION ISSUES WOULD BE REVIEWED AT THE BOARD OF DIRECTORS LEVEL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. WELLS NURSING HOME INC 201 W MADISON AVE JOHNSTOWN NY 12095 141507009 NURSING FACILITY NY 501(C)(3) 3 WELLS HOUSE HEALTH SYSTEM INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0