Civic Intelligence

Wesleyan Village

990 • Fiscal year 2013 • EIN 34-0714611

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileWWW.VILLAGELIVING.ORG

View Organization Page

807 West Avenue44035

(440) 284-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

1.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

20th percentile

-3.7%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$225,213

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

8th percentile

-8.7%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$34,739,745

Down $3,320,544 (-8.7%) from 2012

Net Assets

Down

$3,987,616

Down $2,310,757 (-37%) from 2012

Liabilities

Down

$30,752,139

Down $1,009,777 (-3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

$21,273,381

No earlier filing loaded for comparison.

Expenses

Up

$22,070,162

Up $775,671 (+3.6%) from 2012

Net Income

-$796,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $35,334,630Liabilities 2010: $29,343,641Net Assets 2010: $5,990,9892010Assets 2011: $32,702,748Liabilities 2011: $26,310,510Net Assets 2011: $6,392,2382011Assets 2012: $38,060,289Liabilities 2012: $31,761,916Net Assets 2012: $6,298,3732012Assets 2013: $34,739,745Liabilities 2013: $30,752,139Net Assets 2013: $3,987,6162013Assets 2014: $34,914,455Liabilities 2014: $34,036,244Net Assets 2014: $878,2112014Assets 2015: $27,280,740Liabilities 2015: $28,748,263Net Assets 2015: -$1,467,5232015Assets 2016: $39,599,189Liabilities 2016: $39,732,989Net Assets 2016: -$133,8002016Assets 2017: $33,831,152Liabilities 2017: $40,257,297Net Assets 2017: -$6,426,1452017

Highlighted filing

2013

Assets$34,739,745
Liabilities$30,752,139
Net Assets$3,987,616
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $21,491,2092010Expenses 2011: $20,506,3542011Expenses 2012: $21,294,4912012Revenue 2013: $21,273,381Expenses 2013: $22,070,162Net Income 2013: -$796,7812013Revenue 2014: $19,115,175Expenses 2014: $22,563,124Net Income 2014: -$3,447,9492014Revenue 2015: $19,350,396Expenses 2015: $21,969,797Net Income 2015: -$2,619,4012015Revenue 2016: $20,024,750Expenses 2016: $21,938,771Net Income 2016: -$1,914,0212016Revenue 2017: $21,219,720Expenses 2017: $23,483,259Net Income 2017: -$2,263,5392017

Highlighted filing

2013

Revenue$21,273,381
Expenses$22,070,162
Net Income-$796,781
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$30,025,907
Mission and Program Overview

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.

To provide quality services and residences enabling persons to age creatively with the support of a christian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,154,517$19,921,841▲ $1,767,324
Savings and Temporary Cash Investments$1,484,598$9,598,956▲ $8,114,358
Accounts Receivable$1,542,714$1,555,806▲ $13,092
Cash and Non-Interest-Bearing Accounts$688,127$708,156▲ $20,029
Prepaid Expenses and Deferred Charges$443,916$460,441▲ $16,525
Investments in Publicly Traded Securities$9,591,493$260,823▼ $9,330,670
Inventories for Sale or Use$143,335$142,336▼ $999
Pledges and Grants Receivable$4,637$4,126▼ $511
Other Notes and Loans Receivable, Net$395$758▲ $363
Total Assets$38,060,289$34,739,745▼ $3,320,544
Other Assets Total$6,006,557$2,086,502▼ $3,920,055
Liabilities
Tax Exempt Bond Liabilities$23,273,815$22,768,900▼ $504,915
Other Liabilities$4,412,677$4,112,420▼ $300,257
Accounts Payable and Accrued Expenses$3,327,912$3,263,805▼ $64,107
Deferred Revenue$729,903$595,620▼ $134,283
Mortgage Notes Payable Secured by Investment Property$17,609$11,394▼ $6,215
Total Liabilities$31,761,916$30,752,139▼ $1,009,777
Net Assets / Fund Balance
Unrestricted Net Assets$6,275,039$3,964,792▼ $2,310,247
Temporarily Rstr Net Assets$23,334$22,824▼ $510
Total Net Assets Fund Balance$6,298,373$3,987,616▼ $2,310,757
Total Liabilities and Net Assets / Fund Balance$38,060,289$34,739,755▼ $3,320,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,047,954$39,252,109$56,300,063
Land$2,874,211--
Other Assets Org$2,086,502--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Michael H RoganCEO$225,213$225,213

Board Members and Trustees

NameTitle
Douglas McdonaldChairman
Russell MartinVice Chairma
-Director
Barry HubbardDirector
Bill BrownDirector
David BlankDirector
Deb GormanDirector
Delaine McgeeDirector
Ed CrabtreeDirector
Gary GeorgeDirector
Jerry PeifferDirector
Jim StephensDirector
Jon MajkutDirector
Kenneth ChalkerDirector
Mary Jane MattsDirector
Thomas PoeDirector
Maggie JohnsonSecretary
Bruce StevensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy PartnersTherapy Service-$1,025,920
Morrison Management ServicesFood Management-$514,654
Select MedicalTherapy Service-$205,925
Greenbrier DevelopmentConsulting Serv-$154,253
Fedeli GroupBeneifts Consul-$125,983
Revenue and Support

Revenue Composition

Contributions and Grants
$22,824
Program Service Revenue
$19,331,650
Investment Income
$950,050
Other Revenue
$968,857
All Other Contributions
$22,824
Change in Net Assets
$-796,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,394,764
Other Expenses$10,675,398
Total Fundraising Expense$496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,086,614$1,300,678-$9,387,292
All Other Expenses$2,567,927$590,063$496$3,158,486
Depreciation Depletion$1,815,376--$1,815,376
Other Employee Benefits-$1,340,904-$1,340,904
Interest$777,884$261,966-$1,039,850
Other Expenses$681,747$715,251-$681,747
Payroll Taxes$573,719$92,849-$666,568
Insurance-$211,532-$211,532
Fees for Services Accounting-$98,300-$98,300
Conferences and Meetings$19,862$30,894-$50,756
Fees for Services Legal-$33,795-$33,795
Travel$10,700$15,956-$26,656
Total Functional Expenses$17,330,437$4,739,229$496$22,070,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promissory Note - Huntington$3,564,000
Lease Obligations$542,205
Other Current Portion$6,215
Other Entrance Fees-
Gift Annuities-
Interest Swap Liability-
Refundable Life Use Fees-
Refundable Deposits-

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2013-06-01--

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$23,273,815$460,441

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 all board members before the due date of the 990, 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

“This is done at the wesleyan senior living board 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”

Filing and Contact Details

Filer

EIN
34-0714611
Phone
4402849000

Signing Officer

Name
Diane Coletti
Title
VP - Finance
Phone
4402849000
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Coletti
Formed
1900
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
17
Employees
523
Volunteers
146

Preparer

Preparer
Gregory J Elek CPA
Phone
4409269300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Therapy 563,105 0 0 equipment rental/maint 519,515 38,253 0 purchased services 377,596 100,612 0 occupational therapy 460,721 0 0 real estate taxes 278,937 0 0 professional consulting 24,612 150,557 0 speech therapy 174,148 0 0 bad debt 159,869 0 0 printing and publication 813 138,397 0 dues and subscriptions 4,105 62,524 0 telephone 23 61,708 0 license and fees 18,016 37,177 0 meal expenses 33,095 15,226 0 laboratory services 34,342 0 0 radiology services 26,163 0 0 hazardous waste removal 23,427 0 0 program expense 8,417 14,335 0 medical director fees 18,700 0 0 associate events & recog 3,446 10,573 0 ambulance expense 13,441 0 0 bank fees 0 13,237 0 postage and shipping 619 4,899 0 transportation costs 3,984 0 0 fiduciary fees 0 0 496 taxes - other 296 166 0 interdepartmental charges -48,285 -57,601 0 gain(loss) on interest sw -131,178 0 0”

Form 990, Part XI, Line 9

“Intercompany decrease 1,513,976”

Raw XML AppendixShowing 400 of 726 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,739,745
Liabilities
$30,752,139
Net assets
$3,987,616
Revenue
$21,273,381
Expenses
$22,070,162
Net income
-$796,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$33.8$40.3$6.43$21.2$23.5$2.26
2016Detailed filing. Detailed filing data is available for this year.$39.6$39.7$0.13$20.0$21.9$1.91
2015Detailed filing. Detailed filing data is available for this year.$27.3$28.7$1.47$19.4$22.0$2.62
2014Detailed filing. Detailed filing data is available for this year.$34.9$34.0$0.88$19.1$22.6$3.45
2013Detailed filing. Detailed filing data is available for this year.$34.7$30.8$3.99$21.3$22.1$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$31.8$6.30$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$26.3$6.39$20.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$29.3$5.99$21.5