2013-08-13T09:47:07-05:00 2012-12-31 ELEK & NOSS LLC PO BOX 250 GRAFTON OH 440440250 990 2012-01-01 340714611 WESLEYAN VILLAGE WESL 4402849000 807 WEST AVENUE ELYRIA OH 44035 DIANE COLETTI 4402849000 2013-07-31 true GREGORY J ELEK CPA 4409269300 2013-08-13 2012 2016-02-24 21:20:13Z DIANE COLETTI 807 WEST AVENUE ELYRIA OH 44035 21511718 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 18 522 220 31935 27556 5179 23335 20333404 20364197 488580 406374 430481 406720 21257644 21200626 0 0 11311799 11498383 0 0 9194555 9796108 20506354 21294491 751290 -93865 39269408 38060289 32877170 31761916 6392238 6298373 TO PROVIDE QUALITY SERVICES AND RESIDENCES ENABLING PERSONS TO AGE CREATIVELY WITH THE SUPPORT OF A CHRISTIAN COMMUNITY. false false 17062292 20364197 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. 17062292 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 66 0 true 522 true true true false false false false false false false false false false false X 18 18 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 1.00 X 0 0 0 KENNETH CHALKER 1.00 X 0 0 0 JIM STEPHENS 1.00 X 0 0 0 DEB GORMAN 1.00 X 0 0 0 ED CRABTREE 1.00 X 0 0 0 GARY GEORGE 1.00 X 0 0 0 BARRY HUBBARD 1.00 X 0 0 0 JON MAJKUT 1.00 X 0 0 0 MARY JANE MATTS 1.00 X 0 0 0 DELAINE MCGEE 1.00 X 0 0 0 THOMAS POE 1.00 X 0 0 0 JERRY PEIFFER 1.00 X 0 0 0 PEG MCCLOUD 1.00 X 0 0 0 MICHAEL H ROGAN 40.00 X 195208 0 0 MAGGIE JOHNSON 1.00 X 0 0 0 BRUCE STEVENS 1.00 X 0 0 0 RUSSELL MARTIN 1.00 X 0 0 0 CHUCK BAUMGARTNER 1.00 X 0 0 0 DOUGLAS MCDONALD 1.00 X 0 0 0 195208 1 false true false THERAPY PARTNERS 14650 DETROIT ROAD LAKEWOOD OH 44107 THERAPY SERVICE 1308359 BLACK BOX NETWORK SERVICES 6650 W SNOWVILLE ROAD UNIT R BRECKSVILLE OH 44141 DATA PROCESSING 172129 RF-WORKS LLC PO BOX 9539 COLUMBUS OH 43209 DATA PROCESSING 169464 GREENBRIER DEVELOPMENT 3232 MCKINNEY AVENUE SUITE 1160 DALLAS TX 75204 CONSULTING SERV 164973 THE BRICKMAN GROUP LTD LLC 1051 LEAR INDUSTRIAL PKWY AVON OH 44011 GROUNDS MGMT 119139 5 23335 23335 HEALTH SERVICES PROVIDED 20364197 20364197 20364197 282024 282024 44025 44025 44025 44025 370093 11500 251064 6179 119029 5321 124350 124350 85784 53849 31935 31935 OTHER SERVICE REVENUE 244976 244976 CATERING REVENUE 85784 85784 330760 21200626 20618356 31935 527000 9498392 8341110 1157282 1275348 1275348 724643 639922 84721 10448 10448 116964 116964 157274 32007 125267 26585 6529 20056 44115 22833 21282 972238 321149 651089 1728678 1728678 196922 196922 SUPPLIES 2139098 2103375 35723 THERAPY 1151219 1151219 UTILITIES AND TRASH EXP 838642 838642 FRANCHISE PERMIT FEES 668017 668017 1745908 1208811 537097 21294491 17062292 4232199 0 417144 688127 1249139 1484598 4433 4637 1755938 1542714 82624 395 143518 143335 549799 443916 55698085 37543568 18873136 18154517 9627017 9591493 6566660 6006557 39269408 38060289 3278182 3327912 879247 729903 24490215 23273815 23824 17609 4205702 4412677 32877170 31761916 X 6349150 6275039 43088 23334 6392238 6298373 39269408 38060289 -93865 X false true X true false X 5179 23335 28514 20652256 21539177 21818318 20730305 20494006 105234062 244976 244976 20652256 21539177 21818318 20735484 20762317 105507552 105507552 -185484 536512 378199 389435 282024 1400686 -185484 536512 378199 389435 282024 1400686 19717 34216 24327 27217 27556 133033 20486489 22109905 22220844 21152136 21071897 107041271 0.98570 0.98000 0.01000 0.02000 X 18610 18610 55679475 37543568 18135907 18154517 RELATED ENTITY RECEIVABLE 6006557 6006557 OTHER ENTRANCE FEES 2115765 GIFT ANNUITIES 795109 INTEREST SWAP LIABILITY 580274 REFUNDABLE LIFE USE FEES 308233 REFUNDABLE DEPOSITS 305800 LEASE OBLIGATIONS 198372 OTHER DEFERRED ENTRANCE FEES 34571 DEFERRED REVENUE - NONREFUNDABLE DEP 32525 ACCRUED INTEREST 24271 INSURANCE OVERREIMBURSEMENT 17757 4412677 X X X false false false false false false false false false MICHAEL H ROGAN 195208 195208 A 2004 A BONDS 2004-11-30 30900000 false false false B 2004 B BONDS 2004-11-30 10160000 false false false A 30900000 false false false true B 10160000 false false false true A false false false false false false false false B false false false false false false false false A false false false false false false false false false B false false false false false false false false false A false 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 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 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 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