2014-07-31T11:00:36-05:00 2013-12-31 204804849 ELEK & NOSS LLC PO BOX 250 GRAFTON OH 440440250 990 2013-01-01 340714611 WESLEYAN VILLAGE WESL 4402849000 807 WEST AVENUE ELYRIA OH 44035 DIANE COLETTI VP - FINANCE 4402849000 2014-07-08 true GREGORY J ELEK CPA P00491495 4409269300 2014-07-15 2013 2015-11-30 17:44:51Z DIANE COLETTI 807 WEST AVENUE ELYRIA OH 44035 30025907 false X WWW.VILLAGELIVING.ORG X 1900 OH TO PROVIDE QUALITY SERVICES AND RESIDENCES ENABLING PERSONS TO AGE CREATIVELY WITH THE SUPPORT OF A CHRISTIAN COMMUNITY. 18 17 523 146 29779 10124 23335 22824 20364197 19331650 406374 950050 406720 968857 21200626 21273381 0 0 11498383 11394764 0 496 9796108 10675398 21294491 22070162 -93865 -796781 38060289 34739745 31761916 30752139 6298373 3987606 TO PROVIDE QUALITY SERVICES AND RESIDENCES ENABLING PERSONS TO AGE CREATIVELY WITH THE SUPPORT OF A CHRISTIAN COMMUNITY. false false 17330437 19331650 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 AND MEDICARE CERTIFIED), TRADITIONAL AND ALZHEIMER ASSISTED LIVING, INDEPENDENT HOME HEALTH CARE, AND OTHER ADULT LIVING FACILITIES. 17330437 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 false 65 0 true 523 true true true false false false false false false false false false false false X 18 17 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 1.00 X 0 0 0 KENNETH CHALKER DIRECTOR 1.00 X 0 0 0 JIM STEPHENS DIRECTOR 1.00 X 0 0 0 DEB GORMAN DIRECTOR 1.00 X 0 0 0 ED CRABTREE DIRECTOR 1.00 X 0 0 0 GARY GEORGE DIRECTOR 1.00 X 0 0 0 BARRY HUBBARD DIRECTOR 1.00 X 0 0 0 JON MAJKUT DIRECTOR 1.00 X 0 0 0 MARY JANE MATTS DIRECTOR 1.00 X 0 0 0 DELAINE MCGEE DIRECTOR 1.00 X 0 0 0 THOMAS POE DIRECTOR 1.00 X 0 0 0 JERRY PEIFFER DIRECTOR 1.00 X 0 0 0 BILL BROWN DIRECTOR 1.00 X 0 0 0 MICHAEL H ROGAN CEO 1.00 X 225213 0 0 MAGGIE JOHNSON SECRETARY 1.00 X 0 0 0 BRUCE STEVENS TREASURER 1.00 X 0 0 0 RUSSELL MARTIN VICE CHAIRMA 1.00 X 0 0 0 CHUCK BAUMGARTNER CHAIRMAN 1.00 X 0 0 0 DOUGLAS MCDONALD DIRECTOR 1.00 X 0 0 0 225213 1 false true false THERAPY PARTNERS 14650 DETROIT ROAD LAKEWOOD OH 44107 THERAPY SERVICE 1025920 MORRISON MANAGEMENT SERVICES 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 FOOD MANAGEMENT 514654 SELECT MEDICAL 783 BETHEL ROAD COLUMBUS OH 43124 THERAPY SERVICE 205925 GREENBRIER DEVELOPMENT 3232 MCKINNEY AVENUE SUITE 1160 DALLAS TX 75204 CONSULTING SERV 154253 FEDELI GROUP 5005 ROCKSIDE ROAD INDEPENDENCE OH 44131 BENEIFTS CONSUL 125983 8 22824 22824 HEALTH SERVICES PROVIDED 19331650 19331650 19331650 234735 234735 53828 324 53504 53504 53504 9419714 8704399 715315 715315 715315 77582 47803 29779 29779 GAIN ON EXTINGUISHMENT OF DEB 415668 415668 OTHER SERVICE REVENUE 388826 388826 CATERING REVENUE 81080 81080 885574 21273381 20181549 29779 1039229 X 9387292 8086614 1300678 1340904 1340904 666568 573719 92849 33795 33795 98300 98300 26656 10700 15956 50756 19862 30894 1039850 777884 261966 1815376 1815376 211532 211532 SUPPLIES 1999481 1952440 47041 UTILITIES AND TRASH EXP 844437 844437 MISCELLANEOUS EXPENSE 714982 -269 715251 FRANCHISE PERMIT FEES 681747 681747 3158486 2567927 590063 496 22070162 17330437 4739229 496 688127 708156 1484598 9598956 4637 4126 1542714 1555806 395 758 143335 142336 443916 460441 59174274 39252433 18154517 19921841 9591493 260823 6006557 2086502 38060289 34739745 3327912 3263805 729903 595620 23273815 22768900 17609 11394 4412677 4112420 31761916 30752139 X 6275039 3964792 23334 22824 6298373 3987616 38060289 34739755 -796781 -1513976 X false true X true false X 5179 23335 22824 51338 21539177 21818318 20730305 20494006 19466558 104048364 244976 388826 633802 21539177 21818318 20735484 20762317 19878208 104733504 104733504 536512 378199 389435 282024 1586170 536512 378199 389435 282024 1586170 34216 24327 27217 27556 560716 674032 22109905 22220844 21152136 21071897 20438924 106993706 0.97890 0.98570 0.01000 0.01000 X 2874211 2874211 56300063 39252109 17047954 19922165 RELATED ENTITY RECEIVABLE 2086502 2086502 PROMISSORY NOTE - HUNTINGTON 3564000 LEASE OBLIGATIONS 542205 OTHER CURRENT PORTION 6215 OTHER ENTRANCE FEES GIFT ANNUITIES INTEREST SWAP LIABILITY REFUNDABLE LIFE USE FEES REFUNDABLE DEPOSITS 4112420 X X X false false false false false false false false false MICHAEL H ROGAN CEO 225213 225213 A 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 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SENT TO ALL BOARD MEMBERS BEFORE THE DUE DATE OF THE 990, THIS 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 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 THERAPY 563,105 0 0 EQUIPMENT RENTAL/MAINT 519,515 38,253 0 PURCHASED SERVICES 377,596 100,612 0 OCCUPATIONAL THERAPY 460,721 0 0 REAL ESTATE TAXES 278,937 0 0 PROFESSIONAL CONSULTING 24,612 150,557 0 SPEECH THERAPY 174,148 0 0 BAD DEBT 159,869 0 0 PRINTING AND PUBLICATION 813 138,397 0 DUES AND SUBSCRIPTIONS 4,105 62,524 0 TELEPHONE 23 61,708 0 LICENSE AND FEES 18,016 37,177 0 MEAL EXPENSES 33,095 15,226 0 LABORATORY SERVICES 34,342 0 0 RADIOLOGY SERVICES 26,163 0 0 HAZARDOUS WASTE REMOVAL 23,427 0 0 PROGRAM EXPENSE 8,417 14,335 0 MEDICAL DIRECTOR FEES 18,700 0 0 ASSOCIATE EVENTS & RECOG 3,446 10,573 0 AMBULANCE EXPENSE 13,441 0 0 BANK FEES 0 13,237 0 POSTAGE AND SHIPPING 619 4,899 0 TRANSPORTATION COSTS 3,984 0 0 FIDUCIARY FEES 0 0 496 TAXES - OTHER 296 166 0 INTERDEPARTMENTAL CHARGES -48,285 -57,601 0 GAIN(LOSS) ON INTEREST SW -131,178 0 0 FORM 990, PART XI, LINE 9 INTERCOMPANY DECREASE 1,513,976 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 N/A false false false false false false false false false false true false false false false true true false false false WESLEYAN MEADOWS 807 WEST AVENUE ELYRIA OHIO 44035 O 220013 ALLOCATION OF DUTIES WESLEYAN SENIOR LIVING FOUNDATION 807 WEST AVENUE ELYRIA OHIO 44035 O 64858 ALLOCATION OF DUTIES WESLEYAN SERVICE CORPORATION 807 WEST AVENUE ELYRIA OHIO 44035 P 76650 RELATED INTEREST WESLEYAN MEADOWS 807 WEST AVENUE ELYRIA OHIO 44035 P 183380 RELATED INTEREST WESLEYAN MEADOWS 807 WEST AVENUE ELYRIA OHIO 44035 J 174743 ALLOCATION OF EXPENSES