Nonprofit · EIN 16-1676092
ALDERSGATE HEALTHCARE INC
Also known as SUSANNA WESLEY HEALTH CENTER
Tax-exempt · PALMETTO BAY, FL 33157
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $2,058 | $97,839 | -$95,781 | $124,340 | $0 | $124,340 |
| June 30, 2025 | 990 | $73,162 | $121,951 | -$48,789 | $123,862 | $0 | $123,862 |
| June 30, 2024 | 990 | $2,039 | $137,171 | -$135,132 | $3,970,305 | $661,750 | $3,308,555 |
| June 30, 2023 | 990 | $11,580,921 | $11,477,934 | $102,987 | $7,643,380 | $16,943 | $7,626,437 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $2,058
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,000
- Salaries, compensation and benefits (total)
- $58,000
- Professional fundraising fees
- $0
- Accounting fees
- $6,200
- Occupancy
- $6,649
- Program services (functional)
- $77,712
- Management and general (functional)
- $20,127
Balance sheet and other
- Total assets, start of year
- $123,862
- Total assets, end of year
- $124,340
- Total liabilities, end of year
- $0
- Net assets, end of year
- $124,340
- Net assets without donor restrictions
- $124,340
- Gross receipts
- $2,058
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2003
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV REUBEN VELASCO | CHAIR Trustee or director, Officer | 3 | $28,000 |
| MICHELLE DUNAJ | DIRECTOR Trustee or director | 3 | $27,000 |
| JUDITH PIERRE-OKERSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE DUNAJ | DIRECTOR Trustee or director | 3 | $30,000 |
| REV REUBEN VELASCO | CHAIR Trustee or director, Officer | 3 | $0 |
| GERTRUDE STEWART | DIRECTOR Trustee or director | 1 | $0 |
| JUDITH PIERRE-OKERSON | DIRECTOR Trustee or director | 1 | $0 |
| AUDREY WARREN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADELYN SIMON LOZANO | EXECUTIVE DIRECTOR Trustee or director, Officer | 10 | $0 |
| REV REUBEN VELASCO | CHAIR Trustee or director, Officer | 1 | $0 |
| MICHELLE DUNAJ LUCKING | DIRECTOR Trustee or director | 1 | $0 |
| GERTRUDE STEWART | DIRECTOR Trustee or director | 1 | $0 |
| JUDITH PIERRE-OKERSON | DIRECTOR Trustee or director | 1 | $0 |
| AUDREY WARREN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| EUNICE FOMBU | DIRECTOR OF NURSING Key employee | 40 | $209,534 | $0 |
| MARCO CARRASCO | ADMINISTRATOR Key employee | 40 | $174,819 | $0 |
| OSCAR MUNIZ | MAINTANENCE DIRECTOR Highest-paid employee | 40 | $100,352 | $0 |
| MADELYN SIMON LOZANO | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $12,000 | $12,000 |
| ELVIRA MOUNTAIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JUDITH PIERRE-OKERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICTORIA RANDOLPH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV AUDREY WARREN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BELINDA BACON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL MOSKOWITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV RENE RAMIREZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV CYNTHIA WEEMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA LOM | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 15520 SW 77TH AVE, PALMETTO BAY, FL 33157-2483
- In care of
- % JAMES BROCK
- Principal officer (990 for 2025)
- REV RUBEN VELASCO, 15520 SW 77TH AVENUE, PALMETTO BAY, FL 33157
- Signed the 990
- REV RUBEN VELASCO, CHAIR
- Phone
- (703) 437-9720
- Return prepared by
- GORFINE SCHILLER & GARDYN PA
Mission
ADVANCE AND PROMOTE THE INTEREST AND WELFARE OF ELDERLY AND DISABLED PERSONS.
Program accomplishments
- ADVANCE AND PROMOTE THE INTEREST AND WELFARE OF ELDERLY AND DISABLED PERSONS.Expenses $77,712
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1676092
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $124,340
- Income (IRS master file)
- $2,058
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $2,058 | $97,839 | $124,340 | XML |
| 990 | June 2025 | $73,162 | $121,951 | $123,862 | IRS |
| 990 | June 2024 | $2,039 | $137,171 | $3,970,305 | IRS |
| 990 | June 2023 | $11,580,921 | $11,477,934 | $7,643,380 | XML |
| 990 | June 2022 | $15,374,243 | $13,963,518 | $8,847,225 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1676092).
Questions about ALDERSGATE HEALTHCARE INC
- What is the EIN of ALDERSGATE HEALTHCARE INC?
- The employer identification number (EIN) of ALDERSGATE HEALTHCARE INC is 16-1676092.
- Is ALDERSGATE HEALTHCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to ALDERSGATE HEALTHCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALDERSGATE HEALTHCARE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ALDERSGATE HEALTHCARE INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALDERSGATE HEALTHCARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of ALDERSGATE HEALTHCARE INC?
- The 990 for the year ended June 30, 2026 names REV RUBEN VELASCO.
- Who are the officers and directors of ALDERSGATE HEALTHCARE INC?
- The 990 for the year ended June 30, 2026 lists 3 people; 2 received compensation from the organization, the highest $28,000 (REV REUBEN VELASCO, CHAIR).
- How much revenue does ALDERSGATE HEALTHCARE INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $2,058, expenses of $97,839 and total assets of $124,340 at year end.
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