2021-11-11T13:23:00-06:00 2020-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2020-01-01 621642971 WESLEY AT MILAN INC WESL 9013804900 1615 APPLING ROAD MEMPHIS TN 38016 DONALD D OLLIO JR CFO 9013804900 2021-11-11 1 DONALD OLLIO JR 999009999 NANCY MORTON P00370064 3178485700 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FOUNTAIN PLACE JAMES C NASSO 1615 APPLING ROAD MEMPHIS TN 38016 1143069 0 X WWW.WESLEYLIVING.COM X 1996 TN WESLEY AT MILAN, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED ON MAY 20, 1996, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 36-BED HOME FOR THE AGED LOCATED IN MILAN, TENNESSEE KNOWN AS FOUNTAIN PLACE. THE CORPORATION IS LICENSED BY THE TENNESSEE DEPARTMENT OF HEALTH AND PROVIDES HOUSING, MEALS, SUPPORTIVE SERVICES, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. 13 13 0 13 0 0 0 0 728256 637497 351 191047 0 0 728607 828544 0 0 0 0 416502 398813 0 0 0 482487 540946 898989 939759 -170382 -111215 1082657 1630931 992200 1651689 90457 -20758 X WESLEY AT MILAN, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED ON MAY 20, 1996, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 36-BED HOME FOR THE AGED LOCATED IN MILAN, TENNESSEE KNOWN AS FOUNTAIN PLACE. THE CORPORATION IS LICENSED BY THE TENNESSEE DEPARTMENT OF HEALTH AND PROVIDES HOUSING, MEALS, SUPPORTIVE SERVICES, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. 0 0 825036 828469 WESLEY AT MILAN, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED ON MAY 20, 1996, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 36-BED HOME FOR THE AGED LOCATED IN MILAN, TENNESSEE KNOWN AS FOUNTAIN PLACE. THE CORPORATION IS LICENSED BY THE TENNESSEE DEPARTMENT OF HEALTH AND PROVIDES HOUSING, MEALS, SUPPORTIVE SERVICES, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. 825036 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X WESLEY HOUSING CORP OF MEMPHIS 9013804900 1615 APPLING ROAD MEMPHIS TN 38016 X X WALLACE MCALEXANDER MEMBER 1.00 2.00 X X 0 0 0 SCOTT BLOUNT CHAIRPERSON 1.00 2.00 X X 0 0 0 MARY LOU CUSHING SECRETARY/TREASURER 1.00 2.00 X X 0 0 0 WILLIAM KEITH MEMBER 1.00 2.00 X 0 0 0 REV ANDREW THOMPSON VICE CHAIRPERSON 1.00 2.00 X 0 0 0 DWIGHT DAVIS MEMBER 1.00 2.00 X 0 0 0 DR CYNTHIA DAVIS MEMBER 1.00 2.00 X 0 0 0 EDDIE SMITH MEMBER 1.00 2.00 X 0 0 0 AMANDA WARD MEMBER 1.00 2.00 X 0 0 0 NANCY ALBONETTI MEMBER 1.00 2.00 X 0 0 0 REBECCA FLOYD MEMBER 1.00 2.00 X 0 0 0 HOLLY MITCHENER MEMBER 1.00 2.00 X 0 0 0 JEFF RUDY MEMBER 1.00 2.00 X 0 0 0 JAMES C NASSO NON-VOTING CEO 1.00 2.00 X 0 0 0 RONALD BUDYNAS NON-VOTING COO 1.00 2.00 X 0 0 0 DONALD OLLIO NON-VOTING CFO 1.00 2.00 X 0 0 0 0 0 0 0 0 0 0 BLUSKY RESTORATION CONTRACTORS LLC 9110 EAST NICHOLS AVENUE CENTENNIAL CO 80112 INSURANCE CLAIM MITIGATION AND REHAB 211468 1 RENTAL INCOME 531110 637497 637497 637497 75 75 505497 314525 190972 190972 190972 828544 828469 0 75 326142 326142 7200 7200 50840 50840 14631 14631 44402 44402 706 706 6175 6175 6151 6151 46938 46938 9679 9679 244297 244297 672 672 55843 55843 RESIDENT MEALS 98566 98566 SERVICE COORDINATOR CON 24951 24951 TAXES AND LICENSES 1282 1282 VEHICLE OPERATION REPAI 1108 1108 176 176 939759 825036 114723 0 86883 37628 31200 377173 51275 79173 2471007 1338750 908599 1132257 4700 4700 1082657 1630931 175619 740119 3546 3193 813035 760325 0 148052 992200 1651689 X 90457 -20758 90457 -20758 1082657 1630931 -111215 0 X 0 0 0 X 912964 1032176 1017299 728256 637497 4328192 912964 1032176 1017299 728256 637497 4328192 0 0 0 4328192 306 568 699 351 75 1999 306 568 699 351 75 1999 913270 1032744 1017998 728607 637572 4330191 0.99950 0.97110 0.00050 0.00050 X 22499 22499 2046104 956426 1089678 333144 314319 18825 69260 68005 1255 1132257 LINE OF CREDIT 148052 148052 X 829720 1176 1176 828544 0 828544 939664 -95 -95 939759 0 939759 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: PPA 1,176. PART XII, LINE 2D - OTHER ADJUSTMENTS: PPA -95. FORM 990, PART VI, SECTION A, LINE 3 WESLEY AT MILAN, INC. IS MANAGED BY WESLEY HOUSING CORPORATION OF MEMPHIS, INC., A PROFESSIONAL MANAGEMENT COMPANY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE ORGANIZATION INCLUDING, BUT NOT LIMITED TO, COLLECTION OF SERVICE FEES, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND RESIDENTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY ASSISTED LIVING FACILITY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERIODICALLY REVIEWS AND UPDATES THE DISCLOSED INTERESTS OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES THAT COULD POTENTIALLY GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL EMPLOYEES IS DETERMINED THROUGH THE APPROVAL OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG OR UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: HOURS WORKED FOR RELATED ORGANIZATIONS: ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED. 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