Civic Intelligence

Wesleyan Senior Living Foundation

EIN 31-1661389 • 501(c)3 • Elyria, OH

Profile

To solicit donations to support care for elderly persons.

807 West AvenueElyria, OH 44035

www.villageliving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,654,312

Up $319,094 (+7.4%) from 2014

Liabilities

Up

$19,612

Up $5,188 (+36%) from 2014

Net Assets

Up

$4,634,700

Up $313,906 (+7.3%) from 2014

Operations
Liabilities / Revenue43rd percentileNet Margin94th percentile

Revenue

Up

$442,882

Up $168,944 (+62%) from 2014

Expenses

Up

$133,558

Up $22,042 (+20%) from 2014

Net Income

Up

$309,324

Up $146,902 (+90%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,321,114Liabilities 2010: $13,143Net Assets 2010: $3,307,9712010Assets 2011: $3,437,534Liabilities 2011: $11,272Net Assets 2011: $3,426,2622011Assets 2012: $3,829,395Liabilities 2012: $12,516Net Assets 2012: $3,816,8792012Assets 2013: $4,138,294Liabilities 2013: $19,587Net Assets 2013: $4,118,7072013Assets 2014: $4,335,218Liabilities 2014: $14,424Net Assets 2014: $4,320,7942014Assets 2015: $4,654,312Liabilities 2015: $19,612Net Assets 2015: $4,634,7002015

Highlighted filing

2015

Assets$4,654,312
Liabilities$19,612
Net Assets$4,634,700
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $121,5572010Expenses 2011: $157,3212011Expenses 2012: $99,2542012Revenue 2013: $265,252Expenses 2013: $105,401Net Income 2013: $159,8512013Revenue 2014: $273,938Expenses 2014: $111,516Net Income 2014: $162,4222014Revenue 2015: $442,882Expenses 2015: $133,558Net Income 2015: $309,3242015

Highlighted filing

2015

Revenue$442,882
Expenses$133,558
Net Income$309,324
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,654,312
Liabilities
$19,612
Net assets
$4,634,700
Revenue
$442,882
Expenses
$133,558
Net income
$309,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$0.44$0.13$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.32$0.27$0.11$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.12$0.27$0.11$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.01$3.82$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.01$3.43$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.01$3.31$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$463,157
Mission and Program Overview

Mission

To solicit donations to support care for elderly persons.

To solicit donations to support care for elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$522,664$523,222▲ $558
Investments in Publicly Traded Securities$416,931$407,736▼ $9,195
Prepaid Expenses and Deferred Charges$8,423$10,000▲ $1,577
Accounts Receivable-$270-
Total Assets$4,335,218$4,654,312▲ $319,094
Other Assets Total$3,387,200$3,713,084▲ $325,884
Liabilities
Accounts Payable and Accrued Expenses$14,424$19,612▲ $5,188
Total Liabilities$14,424$19,612▲ $5,188
Net Assets / Fund Balance
Unrestricted Net Assets$4,320,794$4,634,700▲ $313,906
Total Net Assets Fund Balance$4,320,794$4,634,700▲ $313,906
Total Liabilities and Net Assets / Fund Balance$4,335,218$4,654,312▲ $319,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,713,084--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chuck BaumgartnerChairman
Russell MartinVice-chairma
Barry HubbardDirector
Bill BrownDirector
David BlankDirector
Delaine McgheeDirector
Douglas McdonaldDirector
Ed CrabtreeDirector
Gary GeorgeDirector
Hugh KnappDirector
Jerry PeifferDirector
Jon MajkutDirector
Mary Jane MattsDirector
Tom PoeDirector
Maggie JacksonSecretary
Bruce StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,938
Program Service Revenue
$0
Investment Income
$17,230
Other Revenue
$48,714
All Other Contributions
$376,938
Change in Net Assets
$309,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,882
Total Revenue per Audited Statements
$442,882
Total Revenue per Form 990
$442,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$133,550
Salaries, Compensation, and Employee Benefits$83,101
Other Expenses$50,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$77,540$77,540
Other Expenses-$4$37,250$37,254
Office Expenses--$11,317$11,317
Payroll Taxes--$5,557$5,557
Travel--$1,486$1,486
Conferences and Meetings--$400$400
Other Employee Benefits-$4-$4
Total Functional Expenses$0$8$133,550$133,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,558
Total Expenses per Audited Statements$133,558
Total Expenses per Form 990$133,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,989
Fundraising Direct Expenses$20,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glenn Miller or$43,958$43,958$8,649$35,309
Golf Outing$25,031$25,031$11,626$13,405
Total Events$68,989$68,989$20,275$48,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is sent to board members for review before the due date of the return, this 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

“Performed 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

“Performed 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”

Filing and Contact Details

Filer

Filer Name
Wesleyan Senior Living Foundation
EIN
31-1661389
Phone
4402849000
Address
807 WEST AVENUE, ELYRIA, OH 44035

Signing Officer

Name
Diane Coletti
Title
VP - Finance
Phone
4402849000
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Baumgartner
Formed
1999
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
MAJKUT-JESKO CPA'S
Address
1288 N ABBE RD STE B, ELYRIA, OH 44035-1649
Preparer
Michael V Meecha CPA
Phone
4403650204
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes due to intercompany allocations 4,582 total 4,582”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311661395
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0108129
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESLEYAN SENIOR LIVING
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0WESLEYAN SENIOR LIVING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0108129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0133558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03713084
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED ENTITY RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt0442882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03713084
IRS990ScheduleD/TotalExpensesPerForm990Amt0133558
IRS990ScheduleD/TotalRevenuePerForm990Amt0442882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133558
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GLENN MILLER OR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011626
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO BOARD MEMBERS FOR REVIEW BEFORE THE DUE DATE OF THE RETURN, THIS PROVIDES THEM THE OPPORTUNITY TO COMMENT AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY REQUIRED TO SIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMED AT THE WESLEYAN SENIOR LIVING BOARD AS A COMMITTEE OF THE WHOLE, BASED UPON INPUT FROM ALL SUBSIDIARY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMED AT THE WESLEYAN SENIOR LIVING BOARD AS A COMMITTEE OF THE WHOLE, BASED UPON INPUT FROM ALL SUBSIDIARY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHANGES DUE TO INTERCOMPANY ALLOCATIONS 4,582 TOTAL 4,582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0203297206
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0531310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WESLEYAN SERVICE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0807 WEST AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ELYRIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd044035
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESLEYAN VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WESLEYAN MEADOWS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WESLEYAN SENIOR LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340714611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311522357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311661395
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0807 WEST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1807 WEST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2807 WEST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELYRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ELYRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ELYRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd244035
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt077542
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION OF DUTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESLEYAN VILLAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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