2024-05-13T05:53:38-00:00 2023-12-31 813175351 DAVID M FISTEL CPA 605 CAFFREY AVE FAR ROCKAWAY NY 11691 990 2023-01-01 834710426 WESLEYAN SENIOR CARE INC WESL 4402849000 807 WEST AVENUE ELYRIA OH 44035 EPHRAM LAHASKY BOARD MEMBER 4402849000 2024-05-13 true EPHRAM LAHASKY XXX-XX-XXXX DAVID M FISTEL P01598148 5166597724 2024-05-13 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z WESLEYAN VILLAGE EPHRAM LAHASKY 34 LORD AVE LAWRENCE NY 11559 21022159 false X X 2020 OH TO PROVIDE AN ENVIRONMENT FOR OLDER ADULTS TO EXPERIENCE THE FULLNESS OF LIFE, ENCOURAGING THEM TO AGE BY GROWING WITH THE CARE AND SUPPORT OF A WARM COMMUNITY 1 1 569 0 0 22054296 21021717 364 442 0 22054660 21022159 0 0 9212819 9232570 0 0 12587949 13005027 21800768 22237597 253892 -1215438 36000812 35419356 30943462 31577444 5057350 3841912 TO PROVIDE AN ENVIRONMENT FOR OLDER ADULTS TO EXPERIENCE THE FULLNESS OF LIFE, ENCOURAGING THEM TO AGE BY GROWING WITH THE CARE AND SUPPORT OF A WARM COMMUNITY false false 22237597 21022159 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. 22237597 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 569 true false false false false false false false false false false false false X 1 1 false false false false false false false true true false false true true true true true true true true false OH X NORTHWOOD HEALTHCARE MANAGEMENT 3476314068 2204 MORRIS AVE STE 308 UNION NJ 07083 X EPHRAM LAHASKY BOARD MEMBER 001.00 X 0 0 0 AKIKO IKE BOARD MEMBER 001.00 X 0 0 0 ELIEZER GEWIRTZMAN BOARD MEMBER 001.00 X 0 0 0 LETITIA EID DIRECTOR OF NURSING 040.00 X 0 0 0 SUNNY YOUNG RN 040.00 X 0 0 0 false false false Room board,and var chg 623000 21021717 21021717 21021717 442 442 21022159 21022159 0 0 0 0 0 0 8115901 8115901 0 432044 432044 684625 684625 449997 449997 215914 215914 17851 17851 0 0 133563 133563 29861 29861 363680 363680 162872 162872 0 1704615 1704615 0 0 5880 5880 1897690 1897690 0 2247410 2247410 548428 548428 BED TAX 505351 505351 NURSING SERVICES AND SUPPLIES 1852614 1852614 ANCILLARY ACTIVITIES 1348694 1348694 HOUSEKEEPING AND MAINTENANCE 627766 627766 892841 892841 22237597 22237597 0 0 357759 1093137 12423 12423 4662131 5191103 77741 64283 76213961 56624640 21377264 19589321 9513494 9469089 36000812 35419356 2426216 4358947 4230338 3733607 23573543 22737239 713365 747651 30943462 31577444 X 5057350 3841912 5057350 3841912 36000812 35419356 X -1215438 X false false false X 0 0 0 0 0 0 0 X 0.00000 0.00000 false 2014031 2014031 49829344 36504398 13324946 10659929 7271280 3388649 13710657 12848962 861695 19589321 Financial derivatives and other financial products Closely-held equity interests Federal income taxes GIFT ANNUITIES 499785 SECURITY DEPOSITS 105172 DUE TO OTHER ENTITIES 142694 747651 Form 990, Part I, Section PAGE 1, Line 1 ORGANIZATIONS 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 COMMUNITY. Form 990, Part VI, Section PAGE 6, Line 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990 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, Part VI, Section PAGE 6, Line 12C ENFORCEMENT OF CONFLICTS POLICY ANNUALLY REQUIRED TO SIGN Form 990, Part VI, Section PAGE 6, Line 15A COMPENSATION PROCESS FOR TOP OFFICIAL 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, Part VI, Section PAGE 6, Line 15B COMPENSATION PROCESS FOR OFFICERS 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, Part VI, Section PAGE 6, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part XI, Section PAGE 12, Line 9 WESLEYAN CEASED DOING BUSINESS UNDER THE UMBRELLA OF COMMUNITY HEALTHCARE REALTY INC. EIN 82-4136810 AS OF DECEMBER 3, 2020, AND GOING FORWARD, IT IS AND WILL BE FILING UNDER THE UMBRELLA OF THIS ENTITY. ACCORDINGLY, THE NET ASSETS RELATED TO WESLEYAN VILLAGE WERE TRANSFERRED TO THIS ENTITY.