Wesleyan Village
- Assets
- $33.8m
- Revenue
- $21.2m
- Investments
- $0.0
- Employees
- 540
- Location
- Elyria, OH
- Founding
- Data as of
- 12/2017
- EIN
- 34-0714611
Organization Overview
Wesleyan Village is located in Elyria, OH. As of 12/2017, Wesleyan Village employed 540 individuals. Wesleyan Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2017, Wesleyan Village generated $21.2m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $23.5m during the year ending 12/2017. While expenses have increased by 2.2% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Cihla CEO | Officer | 40 | $207,696 |
Diane Coletti VP - Finance | $158,292 | ||
Benjamin Kellman President | Officer | $0 | |
Mark A Miller Vice Preside | Officer | $0 | |
Randall L Rutta Vice Preside | Officer | $0 | |
Elan Ruggill Vp/secretary | Officer | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Encore Rehabilitation Services Therapy Svcs | 12/30/17 | $212,235 |
Morrison Management Specialists Food Svc/supp | 12/30/17 | $119,695 |
Sysco Food Services Of Cleveland Food | 12/30/17 | $168,701 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $305,538 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $305,538 |
| Total Program Service Revenue | $20,041,423 |
| Investment income | $34,854 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $63,910 |
| Net Gain/Loss on Asset Sales | $712,566 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $25,440 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,219,720 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,341,737 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,555,293 |
| Payroll taxes | $729,751 |
| Fees for services: Management | $1,220,978 |
| Fees for services: Legal | $183,626 |
| Fees for services: Accounting | $65,839 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $300,492 |
| Office expenses | $22,467 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $34,956 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,211 |
| Interest | $861,677 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,222,638 |
| Insurance | $0 |
| All other expenses | $3,552,621 |
| Total functional expenses | $23,483,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $729,257 |
| Savings and temporary cash investments | $2,452,340 |
| Pledges and grants receivable | $6,087 |
| Accounts receivable, net | $677,007 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,059 |
| Inventories for sale or use | $184,483 |
| Prepaid expenses and deferred charges | $576,234 |
| Net Land, buildings, and equipment | $28,609,173 |
| Investments—publicly traded securities | $594,512 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,831,152 |
| Accounts payable and accrued expenses | $3,693,923 |
| Grants payable | $0 |
| Deferred revenue | $1,097,994 |
| Tax-exempt bond liabilities | $26,465,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,000,380 |
| Total liabilities | $40,257,297 |
| Unrestricted restricted net Assets | -$6,465,883 |
| Temporarily restricted net Assets | $39,738 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$6,426,145 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Wesleyan Village has recieved totaling $11,600.
| Awarding Organization | Amount |
|---|---|
Phyllis Crook Trust Uwo 6857010000 Chicago, IL PURPOSE: GENERAL | $9,507 |
A Oren Merkle And Ruth C Merkle Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $1,083 |
Agnes A Crook Tr Uw Chicago, IL PURPOSE: GENERAL | $1,010 |
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|---|---|---|
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Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Indiana Organ Procurement Organization Inc Indianapolis, IN | $65,218,746 | $57,064,127 |
Franklin College Of Indiana Franklin, IN | $160,839,660 | $64,884,316 |
Vivent Health Inc Milwaukee, WI | $84,987,861 | $66,654,563 |
Enterprise Community Development Inc Columbia, MD | $150,433,261 | $43,987,858 |
Donald Danforth Plant Science Center Saint Louis, MO | $503,520,795 | $58,321,490 |
Wheaton Franciscan Healthcare - Southeast Wisconsin Inc St Louis, MO | $170,280,677 | $49,335,705 |
The Actors Fund Of America New York, NY | $147,965,954 | $61,544,838 |
United Brotherhood Of Carpenters & Joiners Of America Greenwood, IN | $122,593,290 | $51,465,869 |