2025-08-12T09:22:38-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-01-01 370996594 WESLEY VILLAGE WESL 3098332123 1200 E GRANT MACOMB IL 61455 SHELLY MARTIN ADMINISTRATOR / CEO 3098332123 2025-08-08 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-08-08 2024 2025-03-06 01:10:19Z SHELLY MARTIN 1200 E GRANT MACOMB IL 61455 10274159 0 2573 X WWW.WESLEYVILLAGEMACOMB.COM X 1975 IL TO ESTABLISH, HOLD, SUPPORT, MAINTAIN, AND OPERATE A NOT-FOR-PROFIT CHRISTIAN HOME FOR OLDER ADULTS REGARDLESS OF RACE, COLOR, OR RELIGIOUS BELIEFS. TO ASSIST THESE INDIVIDUALS WITH NECESSARY NURSING CARE AND REHABILITATION WHERE APPLICABLE. WESLEY VILLAGE WILL ALSO ASSIST THESE INDIVIDUALS WHERE FINANCIAL DIFFICULTIES WOULD OTHERWISE PREVENT TREATMENT. 11 11 241 4340 0 0 3224235 396823 8260322 8782973 89264 177740 10054 7754 11583875 9365290 0 0 0 0 5971389 6126879 0 0 0 4283725 3520670 10255114 9647549 1328761 -282259 11803228 11551880 7299001 7102499 4504227 4449381 TO PROVIDE LIVING ACCOMMODATIONS, NURSING CARE, AND REHABILITATION TO OLDER ADULTS IN A CHRISTIAN HOME ENVIRONMENT. 0 0 8880202 8790727 PROVIDE LIVING ACCOMMODATIONS, NURSING CARE, AND REHABILITATION TO OLDER ADULTS IN A CHRISTIAN HOME ENVIRONMENT. 8880202 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 23 0 1 241 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X AUDRA MCQUAID 3098332123 1200 E GRANT MACOMB IL 61455 DARLOS MUMMERT BOARD MEMBER 1.00 X 0 0 0 KAREN INGLEDUE BOARD MEMBER 1.00 X 0 0 0 LINDA ENGEL BOARD MEMBER 1.00 X 0 0 0 LORRAINE EPPERSON BOARD MEMBER 1.00 X 0 0 0 PAMELLA MCLEAN BOARD MEMBER 1.00 X 0 0 0 ROBERT GREENE PRESIDENT 1.00 X X 0 0 0 SCOTT GRULKE BOARD MEMBER 1.00 X 0 0 0 HARLAN BAKER BOARD MEMBER 1.00 X 0 0 0 JEREMY BENSON BOARD MEMBER 1.00 X 0 0 0 DEB CARSON BOARD MEMEBER 1.00 X 0 0 0 JEAN WOLF BOARD MEMBER 1.00 X 0 0 0 AUDRA MCQUAID DIRECTOR OF FINANCE 40.00 X 73358 0 0 SHELLY L MARTIN CEO/ADMINISTRATOR 40.00 X 223282 0 8785 MICHELLE DOOLEY DIRECTOR OF NURSING 40.00 X 147551 0 0 NICOLE BALDWIN NURSING MANANAGER 40.00 X 105423 0 9891 549614 0 18676 3 0 1 0 RENEWAL REHAB LLC 7358 N LINCOLN AVE SUITE 160 LINCOLNWOOD IL 60712 THERAPY CONTRACTORS 279944 SYSCO 1601 CONNOLLEY RD LINCOLN IL 62656 FOOD SUPPLIER 195976 MEDLINE DEPT CH 14400 PALATINE IL 600554400 NURSING SUPPLIES 105823 3 25105 371718 396823 HEALTH CARE CENTER FEE 623000 6244529 6244529 RESIDENTIAL CENTER FEE 623000 2076527 2076527 WESLEY-AT-HOME FEES 623000 457140 457140 COMMUNITY CENTER REVEN 624110 4777 4777 8782973 59956 59956 986492 40161 876708 32161 109784 8000 117784 117784 OTHER INCOME (LOSS) 623000 7754 7754 7754 9365290 8790727 0 177740 X 296640 296640 4978336 4774535 203801 466810 423429 43381 385093 344943 40150 500 500 75077 75077 83213 83213 3280 3280 17569 17569 20495 20495 266270 266270 617084 617084 NURSING SERVICES 929989 929989 FACILITY OPERATIONS AND 642222 642222 FOOD SERVICES 456540 456540 DEVELOPMENT AND PUBLIC 128877 128877 279554 296313 -16759 9647549 8880202 767347 0 321173 312755 1318520 1386123 119788 133894 147205 308032 18292532 12625945 5926204 5666587 3825662 3621724 144676 122765 11803228 11551880 1685619 1217628 260264 583272 4716633 5041724 334911 311394 250055 7299001 7102499 X 3235510 2962166 1268717 1487215 4504227 4449381 11803228 11551880 -282259 227413 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1793000 12257 224976 2030233 1648330 144670 1793000 1831094 -182764 1648330 1815241 71373 -55520 1831094 1719984 36728 58529 1815241 0.43136 0.55716 0.01149 1 0 180000 180000 18112532 12625945 5486587 5666587 REFUNDABLE FEES 178000 APARTMENT DEPOSITS 30000 ROU LIABILITIES 42055 250055 9592703 227413 227413 9365290 0 9365290 9647549 0 9647549 0 9647549 PART V, LINE 4 WESLEY VILLAGE HAS TEN GENERAL ENDOWMENTS WHICH ARE USED FOR VARIOUS GENERAL EXPENDITURES AT WESLEY VILLAGE, THE CHAPEL OF WESLEY VILLAGE, THE HEALTH CARE CENTER, THE SKILLED CARE UNIT, AND FOR CARE AND MAINTENANCE OF THE GROUNDS AT WESLEY VILLAGE. X X 0 0 0 0 0 0 0 0 0 SHELLY L MARTIN CEO/ADMINISTRATOR 208282 0 15000 0 0 0 0 0 8785 0 232067 0 0 0 PART I, LINE 3 BOARD MEMBERS ARE ASKED TO FILL OUT A SURVEY ON GOALS THE CEO HAS CREATED FOR THE YEAR. THE BOARD ALL TURNS IN EVALUATION TO ONE MEMBER WHO TALLIES THE INFORMATION AND THEN THE RESULTS FROM ALL THE EVALUATION DETERMINE THE CEO'S COMPENSATION FOR THE FOLLOWING YEAR. A WESLEY VILLAGE - CAPITAL IMP REV BOND SERIES 2012 370996594 2012-11-15 6250000 CAPITAL IMPROVEMENTS TO THE 30 YEAR OLD CAMPUS. 0 1 0 A 1536496 6250000 58242 6191758 2014 1 0 1 1 A 0 0 0 0 1 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY DIRECTOR OF FINANCE AND THE CEO BEFORE IT IS FILED WITH THE IRS. ONCE IT IS SUBMITTED TO THE IRS THE DIRECTOR OF FINANCE AND THE CEO PRESENT AND REVIEW THE 990 TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,213. FORM 990, PART IX, LINE 24E HOUSEKEEPING AND LAUNDRY: PROGRAM SERVICE EXPENSES 110,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,628. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 75,958. MANAGEMENT AND GENERAL EXPENSES 786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,744. RESIDENTIAL SERVICES AND ACTIVITIES: PROGRAM SERVICE EXPENSES 66,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,019. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,811. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,278. BOARD OF DIRECTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,589. CHAPLAIN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -507. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 43,708. MANAGEMENT AND GENERAL EXPENSES -48,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -5,008. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THIS PROCESS FROM THE PRIOR YEARS. WESLEY ESTATES 1200 E GRANT MACOMB IL 61455 202462227 INDEPENDENT LIVING RETIREMENT COMMUNITY IL WESLEY VILLAGE C -15509 4802524 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WESLEY ESTATES D 13055 FMV