2017-11-15T15:07:04-05:00 2016-12-31 341789797 MAJKUT-JESKO CPA'S 1288 N ABBE RD STE B ELYRIA OH 440351649 990 2016-01-01 340714611 WESLEYAN VILLAGE WESL 4402849000 807 WEST AVENUE ELYRIA OH 44035 ELAN RUGGILL VP/SECRETARY 4402849000 2017-11-15 true MICHAEL V MEECHA CPA P01345389 4403650204 2017-11-15 0B44270D29573665E0F651872049659F1C08C1AF BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8 2016 2021-01-29 14:40:06Z BENJAMIN KELLMAN 21668012 false X WWW.VILLAGELIVING.ORG X 1900 OH TO PROVIDE AN ENVIRONMENT FOR OLDER ADULTS TO EXPERIENCE THE FULLNESS OF LIFE, ENCOURAGING THEM TO AGE SUCCESSFULLY BY GROWING SOCIALLY, INTELLECTUALLY, PHYSICALLY, AND SPIRITUALLY WITH THE CARE AND SUPPORT OF A CHRISTIAN COMMUNITY. 5 5 538 153 18393 2472 3652 56177 19424320 19220560 -430352 -533844 352776 1281857 19350396 20024750 0 0 11372679 11061430 0 56172 10597118 10877341 21969797 21938771 -2619401 -1914021 27280740 39599189 28748263 39732989 -1467523 -133800 X TO PROVIDE AN ENVIRONMENT FOR OLDER ADULTS TO EXPERIENCE THE FULLNESS OF LIFE, ENCOURAGING THEM TO AGE SUCCESSFULLY BY GROWING SOCIALLY, INTELLECTUALLY, PHYSICALLY, AND SPIRITUALLY WITH THE CARE AND SUPPORT OF A CHRISTIAN COMMUNITY. false false 17291034 19220560 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 & MEDICARE CERTIFIED), TRADITIONAL AND ALZHEIMER ASSISTED LIVING, INDEPENDENT HOME HEALTH CARE, AND OTHER ADULT LIVING FACILITIES. 17291034 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 true true false false false true 96 0 true 538 true true true false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false OH X CHARLENE BAUER 4402849279 807 WEST AVENUE ELYRIA OH 44035 DEBRA CIHLA CEO 40.00 X 188011 0 0 BENJAMIN KELLMAN PRESIDENT X 0 0 0 MARK A MILLER VICE PRESIDE X 0 0 0 RANDALL L RUTTA VICE PRESIDE X 0 0 0 ELAN RUGGILL VP/SECRETARY X 0 0 0 MARCIE GREENFIELD ASST SECRETA X 0 0 0 DIANE COLETTI VP - FINANCE 40.00 X 107760 0 0 295771 2 false true false ENCORE REHABILITATION SERVICES 5000 ROCKSIDE ROAD CLEVELAND OH 44131 THERAPY SVCS 1084923 SYSCO FOOD SERVICES OF CLEVELAND 4747 GRAYTON ROAD CLEVELAND OH 44135 FOOD 864524 MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 FOOD SVC/SUPP 678490 SKILLED CARE PHARMACY 6175 HI TEK CT MASON OH 45040 PHARMACY 360584 MCKESSON MEDICAL-SURGICAL 6867 E BROAD ST COLUMBUS OH 43213 MEDICAL SUPPLY 240868 10 56177 56177 PROGRAM SERVICE REVENUE 19220560 19220560 19220560 5707 5707 73199 648 72551 72551 72551 1057702 935581 661672 122121 -661672 -539551 -539551 1000 17773 -16773 45981 27588 18393 18393 OTHER SERVICE REVENUE 1207686 1207686 1207686 20024750 18753560 18393 1213393 X 9233393 7739104 1478714 15575 7830 7830 1135875 1135875 684332 590340 93032 960 446693 446693 53091 53091 230300 2739 223451 4110 23724 15463 7993 268 25640 22983 2305 352 1006207 973237 32970 1916151 1916151 SUPPLIES 1915212 1890836 24376 FRANCHISE PERMIT FEE TAX 703683 703683 PURCHASED SERVICES 693670 597955 95715 UTILITIES 688259 688259 3174711 2150284 989520 34907 21938771 17291034 4591565 56172 850530 1147257 3602395 3293627 3464 3868 1109579 1170475 1265 1000 135004 168502 418680 575655 84056889 55209020 16716048 28847869 510591 488002 3933184 3902934 27280740 39599189 2439618 3480101 483532 1352716 21623525 27290000 4201588 7610172 28748263 39732989 X -1497486 -173538 29963 39738 -1467523 -133800 27280740 39599189 -1914021 3247744 X false true X true false X X 1 WESLEYAN SENIOR LIVING 311661395 10 true 21966359 0 1 21966359 0 true false false false false false false false false false false false false false false true false 21083 3571988 3593071 18138 70031253 46385792 23663599 10414427 8823228 1591199 28847869 RELATED ENTITY RECEIVABLE 3902934 3902934 DEFERRED ENTRANCE FEES 6223046 GIFT ANNUITIES 693881 INTEREST RATE SWAP LIABILITY 442700 LEASE OBLIGATIONS 169699 ACCRUED INTEREST 80846 7610172 X X X false false false false false false false false false DEBRA CIHLA CEO 188011 188011 A 2013 BONDS 2013 BONDS 2013-06-01 false false false A 25553815 593244 false false false true A false false false false false false false A false false false false false false false false false A false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE AN ENVIRONMENT FOR OLDER ADULTS TO EXPERIENCE THE FULLNESS OF LIFE, ENCOURAGING THEM TO AGE SUCCESSFULLY BY GROWING SOCIALLY, INTELLECTUALLY, PHYSICALLY, AND SPIRITUALLY WITH THE CARE AND SUPPORT OF A CHRISTIAN COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SENT TO ALL BOARD MEMBERS BEFORE THE DUE DATE OF THE 990 WHICH 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 AS A 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 EQUIPMENT RENTAL & MAINT. 554,306 72,034 0 PHYSICAL THERAPY 573,345 0 0 OCCUPATIONAL THERAPY 447,648 0 0 REAL ESTATE TAXES 405,996 0 0 MISCELLANEOUS EXPENSE 6,945 309,048 168 ADMINISTRATIVE INSURANCE 0 294,893 0 LICENSES & FEES 23,224 77,566 32,618 CONSULTING FEES 36,670 82,413 0 SPEECH THERAPY 113,324 0 0 BAD DEBT 61,273 0 0 HAZARDOUS WASTE REMOVAL 60,356 0 0 TELEPHONE 26 54,552 0 DUES & SUBSCRIPTIONS 2,953 47,164 1,508 TRASH REMOVAL 39,044 0 0 LABORATORY SERVICES 34,525 0 0 MEAL EXPENSES 6,040 17,495 611 RADIOLOGY SERVICES 18,662 0 0 ASSOCIATE EVENTS/RECOG 4,037 12,322 0 PROGRAM EXPENSE 7,507 7,350 0 BANK FEES 0 13,923 2 AMBULANCE EXPENSE 12,124 0 0 TRANSPORTATION 6,406 0 0 MEDICAL DIRECTOR FEES 2,300 0 0 OTHER TAXES 32 760 0 INCOME TAXES (UBI) 525 0 0 INTERDEPARTMENTAL CHARGES -27,656 0 0 (G)/L ON INT RATE SWAP -239,328 0 0 TOTAL 2,150,284 989,520 34,907 FORM 990, PART XI, LINE 9 CHANGE DUE TO INTERCOMPANY ALLOCATIONS 363,807 CONSOLIDATION WITH SUBSIDIARIES 2,883,937 TOTAL 3,247,744 WESLEYAN MEADOWS 807 WEST AVENUE ELYRIA OH 44035 311522357 RETIREMENT OH 1995116 13497782 WES VILLAG WESLEYAN SENIOR LIVING FOUNDATION 807 WEST AVENUE ELYRIA OH 44035 311661389 FUNDRAISIN OH 272654 1090532 WES VILLAG WESLEYAN MEADOWS 807 WEST AVENUE ELYRIA OH 44035 311522537 EXEMPT OH 501C3 10 N/A false WESLEYAN SENIOR LIVING FOUNDATION 807 WEST AVENUE ELYRIA OH 44035 311661389 EXEMPT OH 501C3 10 N/A false WESLEYAN SENIOR LIVING 807 WEST AVENUE ELYRIA OH 44035 311661395 EXEMPT OH 501C3 10 N/A false WESLEYAN SERVICE CORPORATION 807 WEST AVENUE ELYRIA OH 44035 203297206 531310 OH NA C CORP false false false false false false false false false false false false false false false false false false false false