Civic Intelligence

Wesleyan Village

990 • Fiscal year 2014 • EIN 34-0714611

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.VILLAGELIVING.ORG

View Organization Page

807 West AvenueElyria, OH 44035

(440) 284-9000

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$225,202

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

32nd percentile

0.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$34,914,455

Up $174,710 (+0.5%) from 2013

Net Assets

Down

$878,211

Down $3,109,405 (-78%) from 2013

Liabilities

Up

$34,036,244

Up $3,284,105 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$19,115,175

Down $2,158,206 (-10%) from 2013

Expenses

Up

$22,563,124

Up $492,962 (+2.2%) from 2013

Net Income

Down

-$3,447,949

Down $2,651,168 (-333%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$34,914,455
Liabilities$34,036,244
Net Assets$878,211
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

2014

Revenue$19,115,175
Expenses$22,563,124
Net Income-$3,447,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$20,762,468
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,921,841$18,551,863▼ $1,369,978
Savings and Temporary Cash Investments$9,598,956$8,259,356▼ $1,339,600
Accounts Receivable$1,555,806$1,510,396▼ $45,410
Prepaid Expenses and Deferred Charges$460,441$433,635▼ $26,806
Investments in Publicly Traded Securities$260,823$410,823▲ $150,000
Cash and Non-Interest-Bearing Accounts$708,156$338,463▼ $369,693
Inventories for Sale or Use$142,336$150,950▲ $8,614
Pledges and Grants Receivable$4,126$5,340▲ $1,214
Other Notes and Loans Receivable, Net$758$1,349▲ $591
Total Assets$34,739,745$34,914,455▲ $174,710
Other Assets Total$2,086,502$5,252,280▲ $3,165,778
Liabilities
Tax Exempt Bond Liabilities$22,768,900$22,210,650▼ $558,250
Other Liabilities$4,112,420$8,067,419▲ $3,954,999
Accounts Payable and Accrued Expenses$3,263,805$3,182,735▼ $81,070
Deferred Revenue$595,620$570,260▼ $25,360
Mortgage Notes Payable Secured by Investment Property$11,394$5,180▼ $6,214
Total Liabilities$30,752,139$34,036,244▲ $3,284,105
Net Assets / Fund Balance
Unrestricted Net Assets$3,964,792$849,965▼ $3,114,827
Temporarily Rstr Net Assets$22,824$28,246▲ $5,422
Total Net Assets Fund Balance$3,987,616$878,211▼ $3,109,405
Total Liabilities and Net Assets / Fund Balance$34,739,755$34,914,455▲ $174,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,745,605$33,394,622$47,122,089
Equipment$1,600,937$7,420,712$9,021,649
Land$3,205,321-$3,184,238
Other Assets Org$5,252,280--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RoganCEOFT$225,202$225,202
Diane ColettiVP - FinanceFT$104,826$104,826

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Select MedicalTherapy Svcs783 BETHEL ROAD, Columbus, OH 43124$1,044,681
Morrison Management SpecialistsFood Svc/supp5801 PEACHTREE DUNWOODY ROAD, Atlanta, GA 30342$638,445
Fedeli GroupIns/consulting5005 ROCKSIDE ROAD, Independence, OH 44131$285,861
BrickmanGrounds Mgmt1051 LEAR INDUSTRIAL PKWY, Avon, OH 44011$108,565
Hw & CoAcct/consulting23240 CHAGRIN BLVD 700, Beachwood, OH 44122$103,386
Revenue and Support

Revenue Composition

Contributions and Grants
$28,246
Program Service Revenue
$18,322,039
Investment Income
$249,880
Other Revenue
$515,010
All Other Contributions
$28,246
Change in Net Assets
$-3,447,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,659,315
Other Expenses$10,903,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,251,017$1,445,647-$9,696,664
All Other Expenses$2,798,512$639,295-$3,437,807
Depreciation Depletion$1,843,258--$1,843,258
Other Employee Benefits-$1,238,393-$1,238,393
Interest$1,140,815--$1,140,815
Payroll Taxes$629,440$94,767-$724,207
Other Expenses$634,010$37,338-$634,010
Office Expenses$2,554$148,423-$150,977
Fees for Services Accounting-$89,877-$89,877
Conferences and Meetings$21,136$18,236-$39,372
Fees for Services Legal-$32,916-$32,916
Travel$12,534$12,927-$25,461
Pension Plan Contributions-$51-$51
Total Functional Expenses$18,805,254$3,757,870$0$22,563,124
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
Deferred Entrance Fees$2,672,732
Gift Annuities$715,945
Interest Rate Swap Liability$588,105
Lease Obligations$422,361
Accrued Interest$81,938
Estimated 3rd Party Settlements$16,123
Other Current Portion$6,215

Bond Issues

BondIssuerIssuedIssue PricePurpose
A2013 Bonds2013-06-01--

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 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.”

Filing and Contact Details

Filer

Filer Name
Wesleyan Village
EIN
34-0714611
Phone
4402849000
Address
807 WEST AVENUE, ELYRIA, OH 44035

Signing Officer

Name
Diane Coletti
Title
VP - Finance
Phone
4402849000
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Coletti
Formed
1900
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
553
Volunteers
174

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 - 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, Part IX, Line 24E

“Equipment rental & maint. 537,780 57,388 0 purchased services 454,846 89,716 0 physical therapy 529,699 0 0 occupational therapy 370,536 0 0 real estate taxes 326,501 0 0 administrative insurance 0 225,476 0 bad debt 191,461 0 0 speech therapy 139,120 0 0 consulting fees 47,268 55,136 0 licenses & fees 14,535 68,936 0 dues & subscriptions 3,362 56,492 0 meal expenses 36,095 20,050 0 telephone 0 55,742 0 trash removal 44,582 0 0 hazardous waste removal 35,835 0 0 laboratory services 34,852 0 0 radiology services 31,616 0 0 program expense 9,457 14,001 0 associate events/recog 5,310 13,067 0 ambulance expense 15,753 0 0 medical director fees 13,402 0 0 bank fees 0 12,271 0 transportation 5,891 0 0 income taxes (ubi) 3,548 0 0 miscellaneous expense 605 519 0 other taxes 31 52 0 interdepartmental charges -53,573 -29,551 0”

Form 990, Part XI, Line 9

“Change due to intercompany allocations 338,554”

Raw XML AppendixShowing 400 of 723 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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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - FINANCE
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,914,455
Liabilities
$34,036,244
Net assets
$878,211
Revenue
$19,115,175
Expenses
$22,563,124
Net income
-$3,447,949
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