WESLEYAN VILLAGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WESLEYAN VILLAGE (EIN 34-0714611)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201342259349301239
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T09:47:07-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEK & NOSS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 250 | AddressLine1 |
| City | GRAFTON | City |
| State | OH | State |
| ZIP Code | 440440250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714611 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLEYAN VILLAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WESL | NameControl |
| Phone | 4402849000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 WEST AVENUE | AddressLine1 |
| City | ELYRIA | City |
| State | OH | State |
| ZIP Code | 44035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE COLETTI | Name |
| Title | VP - FINANCE | Title |
| Phone | 4402849000 | Phone |
| Date Signed | 2013-07-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY J ELEK CPA | Name |
| Phone | 4409269300 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANE COLETTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 WEST AVENUE | AddressLine1 |
| City | ELYRIA | City |
| State | OH | State |
| ZIP Code | 44035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21511718 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VILLAGELIVING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1900 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY SERVICES AND RESIDENCES ENABLING PERSONS TO AGE CREATIVELY WITH THE SUPPORT OF A CHRISTIAN COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 522 | TotalNbrEmployees |
| Total Nbr Volunteers | 220 | TotalNbrVolunteers |
| Total Gross UBI | 31935 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 27556 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5179 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23335 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20333404 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20364197 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 488580 | InvestmentIncomePriorYear |
| Investment Income Current Year | 406374 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 430481 | OtherRevenuePriorYear |
| Other Revenue Current Year | 406720 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21257644 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21200626 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11311799 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11498383 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9194555 | OtherExpensePriorYear |
| Other Expenses Current Year | 9796108 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20506354 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21294491 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 751290 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -93865 | RevenuesLessExpensesCY |
| Total Assets BOY | 39269408 | TotalAssetsBOY |
| Total Assets EOY | 38060289 | TotalAssetsEOY |
| Total Liabilities BOY | 32877170 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31761916 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6392238 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6298373 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE QUALITY SERVICES AND RESIDENCES ENABLING PERSONS TO AGE CREATIVELY WITH THE SUPPORT OF A CHRISTIAN COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17062292 | Expense |
| Revenue | 20364197 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 17062292 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 522 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE COLETTI | NamePerson |
| Telephone Number | 4402849279 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 WEST AVENUE | AddressLine1 |
| City | ELYRIA | City |
| State | OH | State |
| ZIP Code | 44035 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| 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 | |
| PEG MCCLOUD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL H ROGAN | ||||||
| CEO | 40.00 | 195208 | 0 | 0 | X | |
| MAGGIE JOHNSON | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| BRUCE STEVENS | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| RUSSELL MARTIN | ||||||
| VICE CHAIRMA | 1.00 | 0 | 0 | 0 | X | |
| CHUCK BAUMGARTNER | ||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| DOUGLAS MCDONALD | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 195208 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| THERAPY PARTNERS | ||||||
| 14650 DETROIT ROAD | LAKEWOOD | OH | 44107 | THERAPY SERVICE | 1308359 | |
| BLACK BOX NETWORK SERVICES | ||||||
| 6650 W SNOWVILLE ROAD | BRECKSVILLE | OH | 44141 | DATA PROCESSING | 172129 | UNIT R |
| RF-WORKS LLC | ||||||
| PO BOX 9539 | COLUMBUS | OH | 43209 | DATA PROCESSING | 169464 | |
| GREENBRIER DEVELOPMENT | ||||||
| 3232 MCKINNEY AVENUE | DALLAS | TX | 75204 | CONSULTING SERV | 164973 | SUITE 1160 |
| THE BRICKMAN GROUP LTD LLC | ||||||
| 1051 LEAR INDUSTRIAL PKWY | AVON | OH | 44011 | GROUNDS MGMT | 119139 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 23335 | AllOtherContributions |
| Total Contributions | 23335 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEALTH SERVICES PROVIDED | Description |
| Total Revenue Column | 20364197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20364197 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20364197 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 282024 | TotalRevenueColumn |
| Exclusion | $282,024 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44025 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44025 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44025 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 370093 | Securities |
| Other | 11500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 251064 | Securities |
| Other | 6179 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 119029 | Securities |
| Other | 5321 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124350 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 85784 | GrossSalesOfInventory |
| Cost Of Goods Sold | 53849 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31935 | TotalRevenueColumn |
| Unrelated Business Revenue | 31935 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER SERVICE REVENUE | 244976 | $244,976 | |
| CATERING REVENUE | 85784 | 85784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 330760 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21200626 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20618356 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 31935 | UnrelatedBusinessRevenue |
| Exclusion | $527,000 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9498392 | Total |
| Program Services | 8341110 | ProgramServices |
| Management And General | 1157282 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1275348 | Total |
| Management And General | 1275348 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724643 | Total |
| Program Services | 639922 | ProgramServices |
| Management And General | 84721 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10448 | Total |
| Management And General | 10448 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116964 | Total |
| Management And General | 116964 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157274 | Total |
| Program Services | 32007 | ProgramServices |
| Management And General | 125267 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26585 | Total |
| Program Services | 6529 | ProgramServices |
| Management And General | 20056 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44115 | Total |
| Program Services | 22833 | ProgramServices |
| Management And General | 21282 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972238 | Total |
| Program Services | 321149 | ProgramServices |
| Management And General | 651089 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1728678 | Total |
| Program Services | 1728678 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196922 | Total |
| Management And General | 196922 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 2139098 | 2103375 | 35723 |
| THERAPY | 1151219 | 1151219 | |
| UTILITIES AND TRASH EXP | 838642 | 838642 | |
| FRANCHISE PERMIT FEES | 668017 | 668017 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1745908 | Total |
| Program Services | 1208811 | ProgramServices |
| Management And General | 537097 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21294491 | Total |
| Program Services | 17062292 | ProgramServices |
| Management And General | 4232199 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417144 | BOY |
| EOY | 688127 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1249139 | BOY |
| EOY | 1484598 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4433 | BOY |
| EOY | 4637 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1755938 | BOY |
| EOY | 1542714 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82624 | BOY |
| EOY | 395 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143518 | BOY |
| EOY | 143335 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549799 | BOY |
| EOY | 443916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55698085 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37543568 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18873136 | BOY |
| EOY | 18154517 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9627017 | BOY |
| EOY | 9591493 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6566660 | BOY |
| EOY | 6006557 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39269408 | BOY |
| EOY | 38060289 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3278182 | BOY |
| EOY | 3327912 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879247 | BOY |
| EOY | 729903 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24490215 | BOY |
| EOY | 23273815 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23824 | BOY |
| EOY | 17609 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4205702 | BOY |
| EOY | 4412677 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32877170 | BOY |
| EOY | 31761916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6349150 | BOY |
| EOY | 6275039 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43088 | BOY |
| EOY | 23334 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6392238 | BOY |
| EOY | 6298373 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39269408 | BOY |
| EOY | 38060289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -93865 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23335 | CurrentTaxYear |
| Total | 28514 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20652256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21539177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21818318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20730305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20494006 | CurrentTaxYear |
| Total | 105234062 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 244976 | CurrentTaxYear |
| Total | 244976 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20652256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21539177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21818318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20735484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20762317 | CurrentTaxYear |
| Total | 105507552 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 105507552 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -185484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 536512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 378199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282024 | CurrentTaxYear |
| Total | 1400686 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -185484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 536512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 378199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282024 | CurrentTaxYear |
| Total | 1400686 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27556 | CurrentTaxYear |
| Total | 133033 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20486489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22109905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22220844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21152136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21071897 | CurrentTaxYear |
| Total | 107041271 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 18610 | InvestmentCostOrOtherBasis |
| Book Value | 18610 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55679475 | OtherCostOrOtherBasis |
| Depreciation | 37543568 | Depreciation |
| Book Value | 18135907 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18154517 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RELATED ENTITY RECEIVABLE | Description |
| Book Value | 6006557 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6006557 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (10 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER ENTRANCE FEES | $2,115,765 |
| GIFT ANNUITIES | $795,109 |
| INTEREST SWAP LIABILITY | $580,274 |
| REFUNDABLE LIFE USE FEES | $308,233 |
| REFUNDABLE DEPOSITS | $305,800 |
| LEASE OBLIGATIONS | $198,372 |
| OTHER DEFERRED ENTRANCE FEES | $34,571 |
| DEFERRED REVENUE - NONREFUNDABLE DEP | $32,525 |
| ACCRUED INTEREST | $24,271 |
| INSURANCE OVERREIMBURSEMENT | $17,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4412677 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL H ROGAN | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 195208 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 195208 | TotalCompensationFilingOrg |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Date IssuedDateIssued | Issue PriceIssuePrice | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|
| 2004 A BONDS | |||||
| A | 2004-11-30 | 30900000 | false | false | false |
| 2004 B BONDS | |||||
| B | 2004-11-30 | 10160000 | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount Bond DefeasedAmountBondDefeased | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|
| A | 30900000 | false | false | false | true |
| B | 10160000 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY REQUIRED TO SIGN. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SUMMERFIELD AT COSHOCTON | ||||||||||
| 807 WEST AVENUE | ELYRIA | OH | 44035 | 341941942 | 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLEYAN SERVICE CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 WEST AVENUE | AddressLine1 |
| City | ELYRIA | City |
| State | OH | State |
| ZIP Code | 44035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203297206 | EIN |
| Primary Activity | 531310 | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Business Name Line2NameOfOtherOrganization/BusinessNameLine2 | Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|---|
| WESLEYAN MEADOWS | |||
| 807 WEST AVENUE ELYRIA OHIO 44035 | O | 244346 | ALLOCATION OF DUTIES |
| WESLEYAN SENIOR LIVING FOUNDATION | |||
| 807 WEST AVENUE ELYRIA OHIO 44035 | O | 69275 | ALLOCATION OF DUTIES |
| WESLEYAN SERVICE CORPORATION | |||
| 807 WEST AVENUE ELYRIA OHIO 44035 | P | 175200 | RELATED INTEREST |
| WESLEYAN MEADOWS | |||
| 807 WEST AVENUE ELYRIA OHIO 44035 | P | 200727 | RELATED INTEREST |
| THE LINDEN SCHOOL | |||
| 807 WEST AVENUE ELYRIA OHIO 44035 | O | 425328 | ALLOCATION OF DUTIES |
| WESLEYAN MEADOWS | |||
| 807 WEST AVENUE ELYRIA OHIO 44035 | J | 137827 | ALLOCATION OF EXPENSES |
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