2011-08-15T14:46:13-05:00 2010-12-31 ELEK & NOSS LLC PO BOX 1049 ELYRIA OH 44036 990 2010-01-01 340714611 WESLEYAN VILLAGE WESL 4402849000 807 WEST AVENUE ELYRIA OH 44035 DIANE COLETTI 4402849000 2011-08-03 true GREGORY J ELEK CPA 4409269300 2011-08-15 2010 2016-02-24 21:20:13Z DIANE COLETTI 807 WEST AVENUE ELYRIA OH 44035 22310199 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. 12 11 548 243 32569 24327 4769 0 20908401 20980248 800854 264004 662456 492440 22376480 21736692 0 0 12027496 11746435 0 0 9934568 9744774 21962064 21491209 414416 245483 37094459 35334630 31350397 29343641 5744062 5990989 TO PROVIDE QUALITY SERVICES AND RESIDENCES ENABLING PERSONS TO AGE CREATIVELY WITH THE SUPPORT OF A CHRISTIAN COMMUNITY. false false 17794387 20980248 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. 17794387 true false false false false false false false false false true false false false 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 false 34 0 true 548 true true true false false false false false false false false false false false X 12 11 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 ORLANDO CHAFFEE 1.00 X 0 0 0 ARLENE JOHNSON 1.00 X 0 0 0 DONALD LARE 1.00 X 0 0 0 BARBARA MAXWELL 1.00 X 0 0 0 MARY JANE MATTS 1.00 X 0 0 0 JON MAJKUT 1.00 X 0 0 0 DELAINE MCGEE 1.00 X 0 0 0 DALTON LOVE 1.00 X 0 0 0 VINCE YOUNG 1.00 X 0 0 0 ED STEFFEN 1.00 X 0 0 0 BILL MCFADDEN 1.00 X 0 0 0 MIKE ROGAN 40.00 X 194843 0 0 ROGER BAKER 1.00 X 0 0 0 RUSSELL MARTIN 1.00 X 0 0 0 CARL PURDEY 1.00 X 0 0 0 LEONARD BUDD 1.00 X 0 0 0 194843 1 false true false THERAPY PARTNERS 14650 DETROIT ROAD LAKEWOOD OH 44107 THERAPY SERVICE 1367773 1 HEALTH SERVICES PROVIDED 20980248 20980248 20980248 378199 378199 79610 79610 79610 79610 365000 12220 490975 440 -125975 11780 -114195 -114195 114661 82092 32569 32569 OTHER REVENUE 380261 380261 380261 21736692 21704123 32569 9744228 8783617 960611 188031 188031 1059579 1059579 754597 685925 68672 96328 96328 82709 82709 132075 75124 56951 12084 4147 7937 20585 8953 11632 1198011 673706 524305 1757831 1757831 142384 142384 SUPPLIES 2044269 2011650 32619 THERAPY SERVICES 1165406 1165406 UTILITIES 844493 844493 FRANCHISE PERMIT FEES 771999 771999 EQUIPMENT RENTAL & MAINT 412395 393865 18530 1064205 617671 446534 21491209 17794387 3696822 0 884192 172341 1809983 1512405 4294 5152 1620597 2149515 82536 82297 138112 139977 518146 548500 54863750 34596461 21720532 20267289 10316067 10457154 37094459 35334630 3203789 3452569 789268 930667 26786000 25660615 21665 31703 549675 -731913 31350397 29343641 X 5739768 5985836 4294 5153 5744062 5990989 37094459 35334630 245483 1444 X false true true X false X 6631 6070 5450 4769 22920 19449748 19382060 20652256 21539177 21818318 102841559 19456379 19388130 20657706 21543946 21818318 102864479 102864479 2253154 880444 -185484 536512 378199 3862825 2253154 880444 -185484 536512 378199 3862825 20335 20234 19717 34216 24327 118829 21729868 20288808 20491939 22114674 22220844 106846133 0.96270 0.92920 0.04000 0.04000 X false false false false false false false false false false 18610 18610 54845140 34596461 20248679 20267289 OTHER ENTRANCE FEES 1704383 REFUNDABLE LIFE USE FEES 1345376 INTEREST SWAP LIABILITY 897038 GIFT ANNUITIES 730581 PROMISSORY NOTE PAYABLE 100035 ACCRUED INTEREST 57726 INSURANCE OVERREIMBURSEMENT 9100 OTHER DEFERRED ENTRANCE FEES 2525 INTERCOMPANY PAYABLES -5578677 -731913 X X X false false false false false false false false false MIKE ROGAN 194843 194843 2004 A BONDS 2004-11-30 30900000 false false false 2004 B BONDS 2004-11-30 10160000 false false false 30900000 false false false true 10160000 false false false true false false false false false false false false false false false false false false false false false false false false false false false 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 501 9 N/A false WESLEYAN SENIOR LIVING FOUNDATION 807 WEST AVENUE ELYRIA OH 44035 311661389 EXEMPT OH 501 9 N/A false SUMMERFIELD AT COSHOCTON 807 WEST AVENUE ELYRIA OH 44035 341941942 EXEMPT OH 501 9 N/A false WESLEYAN SENIOR LIVING 807 WEST AVENUE ELYRIA OH 44035 311661395 EXEMPT OH 501 9 N/A false THE LINDEN SCHOOL 807 WEST AVENUE ELYRIA OH 44035 341597874 EXEMPT OH 501 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 false false false true true true false false WESLEYAN MEADOWS 807 WEST AVENUE ELYRIA OHIO 44035 N 212605 ALLOCATION OF DUTIES WESLEYAN SENIOR LIVING FOUNDATION 807 WEST AVENUE ELYRIA OHIO 44035 N 79982 ALLOCATION OF DUTIES WESLEYAN SERVICE CORPORATION 807 WEST AVENUE ELYRIA OHIO 44035 O 175200 RELATED INTEREST WESLEYAN MEADOWS 807 WEST AVENUE ELYRIA OHIO 44035 O 246852 RELATED INTEREST THE LINDEN SCHOOL 807 WEST AVENUE ELYRIA OHIO 44035 N 575661 ALLOCATION OF DUTIES WESLEYAN SERVICE CORPORATION 807 WEST AVENUE ELYRIA OHIO 44035 N 109257 ALLOCATION OF DUTIES