2025-11-06T14:37:32-06:00 2024-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-01-01 311509536 WESLEY STAGE PARK INC WESL 9013804900 1615 APPLING ROAD CORDOVA TN 38016 DON OLLIO CFO 9013804900 2025-11-06 1 1 ROBERT J DOYLE JR P02365765 3178485700 2024 2025-03-06 01:10:19Z BRIAN HARRIS 1615 APPLING ROAD CORDOVA TN 38016 797091 0 X WWW.WESLEYLIVING.COM X 1998 TN WESLEY STAGE PARK, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN JANUARY 1998, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 66-UNIT COMMUNITY LOCATED IN MEMPHIS, TENNESSEE KNOWN AS WESLEY STAGE PARK, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 8 8 0 8 0 0 245095 216413 270538 276290 4348 1772 1840 301274 521821 795749 0 0 0 0 116735 108133 0 0 0 529526 823484 646261 931617 -124440 -135868 2262807 2220998 3857495 3951554 -1594688 -1730556 X WESLEY STAGE PARK, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN JANUARY 1998, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 66-UNIT COMMUNITY LOCATED IN MEMPHIS, TENNESSEE KNOWN AS WESLEY STAGE PARK, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 0 0 832107 274948 WESLEY STAGE PARK, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN JANUARY 1998, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 66-UNIT COMMUNITY LOCATED IN MEMPHIS, TENNESSEE KNOWN AS WESLEY STAGE PARK, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 832107 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 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 1 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 CORDOVA TN 38016 X X DWIGHT DAVIS MEMBER 1.00 2.00 X 0 0 0 AMANDA L WARD CHAIRPERSON 1.00 2.00 X X 0 0 0 HOLLY MITCHENER MEMBER 1.00 2.00 X 0 0 0 CAROL AVENS MEMBER 1.00 2.00 X 0 0 0 MEREDITH BINGHAM MEMBER 1.00 2.00 X 0 0 0 JENNIFER NORRIS VICE CHAIRPERSON 1.00 2.00 X X 0 0 0 PHYLLIS GAY MEMBER 1.00 2.00 X 0 0 0 MARY LOU CUSHING SECRETARY/TREASURER 1.00 2.00 X X 0 0 0 BRIAN HARRIS NON-VOTING CEO 1.00 2.00 X 0 0 0 DONALD OLLIO NON-VOTING CFO 1.00 2.00 X 0 0 0 RONALD BUDYNAS NON-VOTING COO 1.00 2.00 X 0 0 0 0 0 0 0 0 0 0 BLUSKY RESTORATION CONTRACTORS LLC 9110 EAST NICHOLS AVENUE SUITE 180 CENTENNIAL CO 80112 INSURANCE CLAIM MITIGATION AND REPAIRS 264299 CMCC LLC 1181 VICKERY LN SUITE 102 CORDOVA TN 38016 FENCING AND GATE CONSTRUCTION 158735 2 216413 216413 RENTAL INCOME 531110 276290 276290 276290 3114 3114 1342 -1342 -1342 -1342 INSURANCE PROCEEDS 531110 301274 301274 301274 795749 274948 0 304388 79381 79381 1144 1144 23348 23348 4260 4260 47434 47434 993 993 15501 15501 541 541 21375 21375 11341 11341 353297 353297 2325 2325 113405 113405 REPAIRS 249212 249212 SERVICE COORDINATOR CON 4548 4548 BAD DEBTS 2944 2944 TAXES AND LICENSES 568 568 931617 832107 99510 0 41719 56433 493843 3 129 2172 95504 101638 4425835 2674819 1613243 1751016 0 286804 18369 22932 2262807 2220998 210858 300846 2064 673 3627300 3627300 17273 22735 3857495 3951554 X -1594688 -1730556 -1594688 -1730556 2262807 2220998 -135868 0 X X 0 1 X 1 1 1 X 223226 212539 233787 245095 216413 1131060 245010 253919 258418 270538 276290 1304175 468236 466458 492205 515633 492703 2435235 0 0 0 2435235 938 281 742 4348 3114 9423 938 281 742 4348 3114 9423 1512 1840 3352 469174 466739 494459 521821 495817 2448010 0.99480 0.99510 0.00380 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110000 110000 3821629 2361890 1459739 287823 276638 11185 206383 36291 170092 1751016 REPLACEMENT RESERVE 286804 C 286804 SECURITY DEPOSITS 22735 22735 X 797091 1342 1342 795749 0 795749 932959 1342 1342 931617 0 931617 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 ARE SUBJECT TO EXAMINATION FOR 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: LOSS ON DISPOSAL 1,342. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL 1,342. FORM 990, PART VI, SECTION A, LINE 3 WESLEY STAGE PARK, INC. IS MANAGED BY WESLEY HOUSING CORPORATION OF MEMPHIS, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. WESLEY HOUSING CORPORATION OF MEMPHIS, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED WESLEY HOUSING CORPORATION OF MEMPHIS, INC. TO MANAGE THE WESLEY STAGE PARK, INC. APARTMENT COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. 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 REVIEW THE POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF ALL EMPLOYEES IS DETERMINED THROUGH THE APPROVAL OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS FINANCIAL INFORMATION TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG AND UPON WRITTEN REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B 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. PART XII, LINE 2C AN AUDIT COMMITTEE REVIEWS THE AUDIT RESULTS AND SELECTION OF THE AUDITING FIRM THROUGH A PERIODIC COMPETITIVE BIDDING PROCESS. WESLEY MURRAY MEADOW INC 1615 APPLING ROAD CORDOVA TN 38016 454123137 HOUSING KY 501(C)(3) LINE 10 0 ST JOSEPH VILLAGE INC 1615 APPLING ROAD CORDOVA TN 38016 581623124 HOUSING TN 501(C)(3) LINE 10 0 ST MATTHEW MANOR WEST INC 1615 APPLING ROAD CORDOVA TN 38016 631589625 HOUSING TN 501(C)(3) LINE 10 0 ST MATTHEW MANOR INC 1615 APPLING ROAD CORDOVA TN 38016 581530840 HOUSING TN 501(C)(3) LINE 10 0 ST MARK MANOR INC 1615 APPLING ROAD CORDOVA TN 38016 581747759 HOUSING TN 501(C)(3) LINE 10 0 GOOD SAMARITAN VILLAGE INC 1615 APPLING ROAD CORDOVA TN 38016 621559560 HOUSING TN 501(C)(3) LINE 10 0 WESLEY HOMES LAKE COUNTY INC 1615 APPLING ROAD CORDOVA TN 38016 581442179 HOUSING TN 501(C)(3) LINE 10 0 HOUSING FOR THE ELDERLY OF ADAMSVILLE 1615 APPLING ROAD CORDOVA TN 38016 581482306 HOUSING TN 501(C)(3) LINE 10 0 WESLEY AT MURRAY INC 1615 APPLING ROAD CORDOVA TN 38016 311779474 HOUSING KY 501(C)(3) LINE 10 0 WESLEY AT JONESBORO 1615 APPLING ROAD CORDOVA TN 38016 621728055 HOUSING AR 501(C)(3) LINE 10 0 WESLEY HILLS DYERSBURG 1615 APPLING ROAD CORDOVA TN 38016 311509531 HOUSING TN 501(C)(3) LINE 10 0 LUTHER TERRACE 1615 APPLING ROAD CORDOVA TN 38016 581567594 HOUSING TN 501(C)(3) LINE 10 0 WESLEY AT PARIS 1615 APPLING ROAD CORDOVA TN 38016 311779476 HOUSING TN 501(C)(3) LINE 10 0 WESLEY AT MARTIN 1615 APPLING ROAD CORDOVA TN 38016 582022137 HOUSING TN 501(C)(3) LINE 10 0 WESLEY AT ADAMSVILLE 1615 APPLING ROAD CORDOVA TN 38016 582022139 HOUSING TN 501(C)(3) LINE 10 0 WESLEY AT MILLINGTON 1615 APPLING ROAD CORDOVA TN 38016 581929230 HOUSING TN 501(C)(3) LINE 10 0 WESLEY JACKSON HIGHLANDS 1615 APPLING ROAD CORDOVA TN 38016 311629018 HOUSING TN 501(C)(3) LINE 10 0 WESLEY HOMES INC-DYERSBURG 1615 APPLING ROAD CORDOVA TN 38016 581339581 HOUSING TN 501(C)(3) LINE 10 0 THE MEADOWS HOUSING CORPORATION INC 1615 APPLING ROAD CORDOVA TN 38016 581851127 HOUSING TN 501(C)(3) LINE 10 0 WESLEY SENIOR MINISTRIES INC 1615 APPLING ROAD CORDOVA TN 38016 581897787 GENERAL NON-PROFIT TN 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0