2016-09-20T12:32:01-05:00 2015-12-31 341789797 MAJKUT-JESKO CPA'S 1288 N ABBE RD STE B ELYRIA OH 440351649 990 2015-01-01 340714611 WESLEYAN VILLAGE WESL 4402849000 807 WEST AVENUE ELYRIA OH 44035 DIANE COLETTI VP - FINANCE 4402849000 2016-08-12 true MICHAEL V MEECHA CPA P01345389 4403650204 2016-09-02 2015 2017-02-10 21:41:12Z CHUCK BAUMGARTNER 24838316 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. 16 16 565 189 15195 1165 28246 3652 18322039 19424320 249880 -430352 515010 352776 19115175 19350396 0 0 11659315 11372679 0 23175 10903809 10597118 22563124 21969797 -3447949 -2619401 34914455 27280740 34036244 28748263 878211 -1467523 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 18087012 19424320 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. 18087012 true false false false false false false false false false true false false true 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 false true false false false true 87 0 true 565 true true true false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false OH X DIANE COLETTI 4402849279 807 WEST AVENUE ELYRIA OH 44035 DAVID BLANK DIRECTOR X 0 0 0 DOUGLAS MCDONALD DIRECTOR X 0 0 0 ED CRABTREE DIRECTOR X 0 0 0 GARY GEORGE DIRECTOR X 0 0 0 BARRY HUBBARD DIRECTOR X 0 0 0 JON MAJKUT DIRECTOR X 0 0 0 MARY JANE MATTS DIRECTOR X 0 0 0 DELAINE MCGHEE DIRECTOR X 0 0 0 TOM POE DIRECTOR X 0 0 0 BILL BROWN DIRECTOR X 0 0 0 HUGH KNAPP DIRECTOR X 0 0 0 JERRY PEIFFER DIRECTOR X 0 0 0 MICHAEL ROGAN PRESIDENT/CE 40.00 X 237820 0 0 DEBRA CIHLA PRESIDENT/CE 40.00 X 140725 0 0 DIANE COLETTI VP - FINANCE 40.00 X 105679 0 0 CHUCK BAUMGARTNER CHAIRMAN X 0 0 0 RUSSELL MARTIN VICE CHAIRMA X 0 0 0 MAGGIE JACKSON SECRETARY X 0 0 0 BRUCE STEVENS TREASURER X 0 0 0 NEIL BRIGHT COO 40.00 X 101594 0 0 585818 4 false true false ENCORE REHABILITATION SERVICES 5000 ROCKSIDE ROAD CLEVELAND OH 44131 THERAPY SVCS 986363 MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 FOOD SVC/SUPP 684621 SKILLED CARE PHARMACY 6175 HI TEK CT MASON OH 45040 PHARMACY 444361 FEDELI GROUP 5005 ROCKSIDE ROAD INDEPENDENCE OH 44131 INS/CONSULTING 324510 BERKELEY RESEARCH GROUP LLC 2200 POWELL STREET EMERYVILLE CA 94608 CONSULTING 134422 7 3652 3652 PROGRAM SERVICE REVENUE 19424320 19424320 19424320 -177953 -177953 76427 648 75779 75779 75779 5212081 5457611 6869 -245530 -6869 -252399 -252399 37987 22792 15195 15195 OTHER SERVICE REVENUE 261802 261802 261802 19350396 19247700 15195 83849 X 9443454 8167319 1276135 1193795 1193795 735430 627660 107770 113938 113938 70136 70136 118014 2162 115852 17187 13098 4089 32218 21256 10962 1129525 1089092 40433 1816578 1816578 SUPPLIES 2050390 2021340 29050 UTILITIES 900432 900432 FRANCHISE PERMIT FEE TAX 691946 691946 EQUIPMENT RENTAL & MAINT. 587595 529172 58423 3069159 2206957 839027 23175 21969797 18087012 3859610 23175 338463 850530 8259356 3602395 5340 3464 1510396 1109579 1349 1265 150950 135004 433635 418680 59252757 42536709 18551863 16716048 410823 510591 5252280 3933184 34914455 27280740 3182735 2439618 570260 483532 22210650 21623525 5180 8067419 4201588 34036244 28748263 X 849965 -1497486 28246 29963 878211 -1467523 34914455 27280740 -2619401 273667 X false true X true false X X 1 WESLEYAN SENIOR LIVING 311661395 9 false 21992589 0 1 21992589 0 true false false false false false false false false false false false false false false true false 21083 2884238 2905321 18138 47506693 34908320 12616511 8822605 7628389 1194216 16716048 RELATED ENTITY RECEIVABLE 3933184 3933184 DEFERRED ENTRANCE FEES 2448879 GIFT ANNUITIES 701797 INTEREST RATE SWAP LIABILITY 682027 LEASE OBLIGATIONS 298427 ACCRUED INTEREST 65278 OTHER CURRENT PORTION 5180 PROMISSORY NOTE - HUNTINGTON ESTIMATED 3RD PARTY SETTLEMENTS 4201588 X X X false false false false false false false false false MICHAEL ROGAN PRESIDENT/CEO 237820 237820 A 2013 BONDS 2013 BONDS 2013-06-01 false false false A 23273815 460441 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, 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 463,570 92,556 0 PHYSICAL THERAPY 477,725 0 0 OCCUPATIONAL THERAPY 375,523 0 0 REAL ESTATE TAXES 334,895 0 0 CONSULTING FEES 20,313 241,579 0 ADMINISTRATIVE INSURANCE 0 256,682 0 LICENSES & FEES 22,429 83,870 23,175 BAD DEBT 120,799 0 0 SPEECH THERAPY 102,758 0 0 (G)/L ON INT RATE SWAP 93,922 0 0 DUES & SUBSCRIPTIONS 1,980 57,295 0 TELEPHONE 59 52,636 0 HAZARDOUS WASTE REMOVAL 51,789 0 0 LABORATORY SERVICES 51,336 0 0 MEAL EXPENSES 30,001 15,156 0 TRASH REMOVAL 38,035 0 0 RADIOLOGY SERVICES 27,318 0 0 ASSOCIATE EVENTS/RECOG 8,152 14,471 0 PROGRAM EXPENSE 8,132 8,762 0 BANK FEES 0 15,318 0 AMBULANCE EXPENSE 8,606 0 0 MEDICAL DIRECTOR FEES 8,300 0 0 TRANSPORTATION 4,297 0 0 MISCELLANEOUS EXPENSE 1,400 407 0 INCOME TAXES (UBI) 541 0 0 OTHER TAXES 32 295 0 INTERDEPARTMENTAL CHARGES -44,955 0 0 FORM 990, PART XI, LINE 9 CHANGE DUE TO INTERCOMPANY ALLOCATIONS 273,667 TOTAL 273,667 WESLEYAN MEADOWS 807 WEST AVENUE ELYRIA OH 44035 311522537 EXEMPT OH 501C3 9 N/A false WESLEYAN SENIOR LIVING FOUNDATION 807 WEST AVENUE ELYRIA OH 44035 311661389 EXEMPT OH 501C3 9 N/A false WESLEYAN SENIOR LIVING 807 WEST AVENUE ELYRIA OH 44035 311661395 EXEMPT OH 501C3 9 N/A false THE LINDEN SCHOOL 807 WEST AVENUE ELYRIA OH 44035 341597874 EXEMPT OH 501C3 9 N/A false WESLEYAN SERVICE CORPORATION 807 WEST AVENUE ELYRIA OH 44035 203297206 531310 OH NA C CORP false false false false false false false false false false true false false false false true false true false false WESLEYAN MEADOWS J 170195 ALLOCATION OF EXPENSES WESLEYAN MEADOWS O 283568 ALLOCATION OF DUTIES WESLEYAN MEADOWS Q 170388 RELATED INTEREST WESLEYAN SENIOR LIVING FOUNDATION O 77542 ALLOCATION OF DUTIES