2018-11-15T17:06:04-05:00 2017-12-31 341789797 MAJKUT-JESKO CPA'S 1288 N ABBE RD STE B ELYRIA OH 440351649 990 2017-01-01 340714611 WESLEYAN VILLAGE WESL 4402849000 807 WEST AVENUE ELYRIA OH 44035 ELAN RUGGILL VP/SECRETARY 4402849000 2018-11-15 true MICHAEL V MEECHA CPA P01345389 4403650204 2018-11-15 167.68.16.49 2018-11-15 16:06:04 CS P CB000F37CE8FAE44B7EB97F79A89D7004651EC5F 679AEE731951ABB8C6DC16E3F044C99F2366BB8A 2017 2019-02-21 02:37:17Z BENJAMIN KELLMAN 23543030 false X WWW.VILLAGELIVING.ORG X 1900 OH TO PROVIDE AN ENVIRONMENT FOR OLDER ADULTS TO EXPERIENCE THE FULLNESS OF LIFE, ENCOURAGING THEM TO AGE SUCCESSFULLY BY GROWING SOCIALLY, INTELLECTUALLY, PHYSICALLY, AND SPIRITUALLY WITH THE CARE AND SUPPORT OF A CHRISTIAN COMMUNITY. 5 5 540 150 25440 4546 56177 305538 19220560 20041423 -533844 747420 1281857 125339 20024750 21219720 0 0 11061430 11626781 0 45534 10877341 11856478 21938771 23483259 -1914021 -2263539 39599189 33831152 39732989 40257297 -133800 -6426145 X TO PROVIDE AN ENVIRONMENT FOR OLDER ADULTS TO EXPERIENCE THE FULLNESS OF LIFE, ENCOURAGING THEM TO AGE SUCCESSFULLY BY GROWING SOCIALLY, INTELLECTUALLY, PHYSICALLY, AND SPIRITUALLY WITH THE CARE AND SUPPORT OF A CHRISTIAN COMMUNITY. false false 17602010 20041423 WESLEYAN VILLAGE PROVIDES UNCOMPENSATED CARE AND SERVICES TO MEDICAID, MEDICARE, HOSPICE AND MANAGED CARE RESIDENTS. WESLEYAN VILLAGE IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING HEALTHCARE (MEDICAID & MEDICARE CERTIFIED), TRADITIONAL AND ALZHEIMER ASSISTED LIVING, INDEPENDENT HOME HEALTH CARE, AND OTHER ADULT LIVING FACILITIES. 17602010 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false false true 39 0 true 540 true true true false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false OH X SUSAN MAHALIC 4402849279 807 WEST AVENUE ELYRIA OH 44035 DEBRA CIHLA CEO 40.00 X 207696 0 0 BENJAMIN KELLMAN PRESIDENT X 0 0 0 MARK A MILLER VICE PRESIDE X 0 0 0 RANDALL L RUTTA VICE PRESIDE X 0 0 0 ELAN RUGGILL VP/SECRETARY X 0 0 0 MARCIE GREENFIELD ASST SECRETA X 0 0 0 DIANE COLETTI VP - FINANCE X 158292 0 0 365988 2 false true false ENCORE REHABILITATION SERVICES 5000 ROCKSIDE ROAD CLEVELAND OH 44131 THERAPY SVCS 212235 SYSCO FOOD SERVICES OF CLEVELAND 4747 GRAYTON ROAD CLEVELAND OH 44135 FOOD 168701 MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 FOOD SVC/SUPP 119695 3 305538 305538 PROGRAM SERVICE REVENUE 20041423 20041423 20041423 34854 34854 63910 63910 63910 63910 2997715 2278859 6290 718856 -6290 712566 712566 63601 38161 25440 25440 OTHER SERVICE REVENUE 35989 35989 35989 21219720 20817899 25440 70843 X 9341737 7828186 1497649 15902 1555293 1555293 729751 629556 99173 1022 1220978 1220978 183626 183626 65839 65839 300492 300492 22467 267 21800 400 34956 22784 11777 395 36211 32590 3259 362 861677 833414 28263 1222638 1222638 SUPPLIES 2019171 1993205 25966 UTILITIES 891455 891455 EQUIPMENT RENTAL & MAINT. 722518 639429 83089 FRANCHISE PERMIT FEE TAX 721829 721829 3552621 2786657 738511 27453 23483259 17602010 5835715 45534 1147257 729257 3293627 2452340 3868 6087 1170475 677007 1000 2059 168502 184483 575655 576234 85014382 56405209 28847869 28609173 488002 594512 3902934 39599189 33831152 3480101 3693923 1352716 1097994 27290000 26465000 7610172 9000380 39732989 40257297 X -173538 -6465883 39738 39738 -133800 -6426145 39599189 33831152 -2263539 -204522 -3824284 X false true X true false X 22824 28246 3652 56177 305538 416437 19466558 18402333 19500747 19293759 20105333 96768730 388826 419668 261802 1207686 35989 2313971 19878208 18850247 19766201 20557622 20446860 99499138 99499138 267788 133234 34905 34854 470781 267788 133234 34905 34854 470781 560716 1462 2472 2472 4546 571668 20438924 19119497 19901907 20594999 20486260 100541587 0.98960 0.00000 0.00000 X 3593071 3593071 71156270 47384886 23771384 10265041 9020323 1244718 28609173 DEFERRED ENTRANCE FEES 8068139 GIFT ANNUITIES 655094 INTEREST RATE SWAP LIABILITY 138502 ACCRUED INTEREST 78403 LEASE OBLIGATIONS 60242 9000380 X X X false false false false false false false false false DEBRA CIHLA CEO 124618 83078 207696 DIANE COLETTI VP - FINANCE 58611 99681 158292 A 2013 BONDS 2013 BONDS 2013-06-01 false false false A 26378815 593244 false false false true A false false false false false false false A false false false false false false false false false A false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE AN ENVIRONMENT FOR OLDER ADULTS TO EXPERIENCE THE FULLNESS OF LIFE, ENCOURAGING THEM TO AGE SUCCESSFULLY BY GROWING SOCIALLY, INTELLECTUALLY, PHYSICALLY, AND SPIRITUALLY WITH THE CARE AND SUPPORT OF A CHRISTIAN COMMUNITY. FORM 990 THE ORGANIZATION UNDERGOES A FINANCIAL AUDIT EACH YEAR, AND AT THE TIME OF THE EXTENDED FILING DEADLINE FOR THE 2017 FORM 990 THE AUDIT IS STILL INCOMPLETE. AS SUCH, THE FORM IS BEING FILED WITH THE MOST ACCURATE INFORMATION AVAILABLE AT THE TIME, ALTHOUGH UPON COMPLETION OF THE AUDIT WE INTEND TO SUBMIT AN AMENDED RETURN TO CORRECT ANY INACCURACIES AND/OR OMISSIONS INCLUDED IN THIS FILING. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SENT TO ALL BOARD MEMBERS BEFORE THE DUE DATE OF THE 990 WHICH PROVIDES THEM THE OPPORTUNITY TO COMMENT AND REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY REQUIRED TO SIGN FORM 990, PAGE 6, PART VI, LINE 15A THIS IS DONE AT THE WESLEYAN SENIOR LIVING BOARD AS A COMMITTEE OF THE WHOLE, BASED UPON INPUT FROM ALL SUBSIDIARY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15B THIS IS DONE AT THE WESLEYAN SENIOR LIVING BOARD AS A COMMITTEE OF THE WHOLE, BASED UPON INPUT FROM ALL SUBSIDIARY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E PURCHASED SERVICES 574,282 91,938 0 REAL ESTATE TAXES 660,507 0 0 PHYSICAL THERAPY 485,617 0 0 OCCUPATIONAL THERAPY 450,427 0 0 ADMINISTRATIVE INSURANCE 0 286,714 0 (G)/L ON INT RATE SWAP 219,557 0 0 SPEECH THERAPY 166,026 0 0 CONSULTING FEES 33,912 76,227 0 LICENSES & FEES 18,707 62,473 26,272 MISCELLANEOUS EXPENSE 1,793 79,670 41 TELEPHONE 0 52,306 0 BANK FEES 0 46,161 0 TRASH REMOVAL 40,978 0 0 BAD DEBT 34,927 0 0 DUES & SUBSCRIPTIONS 1,295 20,681 661 RADIOLOGY SERVICES 21,177 0 0 MEAL EXPENSES 4,730 13,705 479 PROGRAM EXPENSE 8,821 8,636 0 TRANSPORTATION 17,220 0 0 LABORATORY SERVICES 15,818 0 0 HAZARDOUS WASTE REMOVAL 13,491 0 0 AMBULANCE EXPENSE 13,066 0 0 MEDICAL DIRECTOR FEES 3,750 0 0 INCOME TAXES (UBI) 556 0 0 TOTAL 2,786,657 738,511 27,453 FORM 990, PART XI, LINE 9 CHANGE DUE TO INTERCOMPANY ALLOCATIONS 0 CONSOLIDATION WITH SUBSIDIARIES -3,824,284 TOTAL -3,824,284 WESLEYAN MEADOWS 807 WEST AVENUE ELYRIA OH 44035 311522357 RETIREMENT OH WES VILLAG WESLEYAN SENIOR LIVING FOUNDATION 807 WEST AVENUE ELYRIA OH 44035 311661389 FUNDRAISIN OH WES VILLAG