2025-11-07T07:42:49-06:00 2024-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-01-01 621642971 WESLEY AT MILAN INC WESL 9013804900 1615 APPLING ROAD MEMPHIS TN 38016 DONALD D OLLIO JR CFO 9013804900 2025-11-07 1 1 ROBERT J DOYLE JR P02365765 3178485700 2024 2025-03-06 01:10:19Z FOUNTAIN PLACE BRIAN HARRIS 1615 APPLING ROAD MEMPHIS TN 38016 702934 0 X WWW.WESLEYLIVING.COM X 1996 TN WESLEY AT MILAN, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED ON MAY 20, 1996, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 36-BED HOME FOR THE AGED LOCATED IN MILAN, TENNESSEE KNOWN AS FOUNTAIN PLACE. THE CORPORATION IS LICENSED BY THE TENNESSEE DEPARTMENT OF HEALTH AND PROVIDES HOUSING, MEALS, SUPPORTIVE SERVICES, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. 3 3 0 3 0 0 0 0 768047 702532 -506 206 0 120 767541 702858 0 0 0 0 553734 552830 0 0 0 750924 818791 1304658 1371621 -537117 -668763 1240968 1139289 2671880 3238964 -1430912 -2099675 X WESLEY AT MILAN, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED ON MAY 20, 1996, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 36-BED HOME FOR THE AGED LOCATED IN MILAN, TENNESSEE KNOWN AS FOUNTAIN PLACE. THE CORPORATION IS LICENSED BY THE TENNESSEE DEPARTMENT OF HEALTH AND PROVIDES HOUSING, MEALS, SUPPORTIVE SERVICES, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. 0 0 1258894 702576 WESLEY AT MILAN, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED ON MAY 20, 1996, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 36-BED HOME FOR THE AGED LOCATED IN MILAN, TENNESSEE KNOWN AS FOUNTAIN PLACE. THE CORPORATION IS LICENSED BY THE TENNESSEE DEPARTMENT OF HEALTH AND PROVIDES HOUSING, MEALS, SUPPORTIVE SERVICES, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. 1258894 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X WESLEY HOUSING CORP OF MEMPHIS 9013804900 1615 APPLING ROAD MEMPHIS TN 38016 X X SCOTT BLOUNT CHAIRPERSON 1.00 2.00 X X 0 0 0 J KEATON MORRIS VICE CHAIRPERSON 1.00 2.00 X X 0 0 0 DALE SHARP SECRETARY/TREASURER 1.00 2.00 X X 0 0 0 BRIAN HARRIS NON VOTING CEO 1.00 2.00 X 0 0 0 RONALD BUDYNAS NON-VOTING COO 1.00 2.00 X 0 0 0 DONALD OLLIO NON-VOTING CFO 1.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 702532 702532 702532 282 282 76 -76 -76 -76 MISCELLANEOUS INCOME 531110 120 120 120 702858 702576 0 282 417859 417859 8510 8510 91303 91303 35158 35158 49463 49463 7525 7525 9567 9567 31356 31356 8831 8831 428838 428838 5985 5985 90792 90792 11892 11892 RESIDENT MEALS 120627 120627 SERVICE COORDINATOR CON 50179 50179 VEHICLE OPERATION REPAI 3736 3736 1371621 1258894 112727 0 76835 38071 51079 44555 153737 170821 2564162 1683020 954617 881142 4700 4700 1240968 1139289 1425566 1995863 4120 907 740000 740000 502194 502194 2671880 3238964 X -1430912 -2099675 -1430912 -2099675 1240968 1139289 -668763 0 X 0 0 0 X 637497 511184 790747 768047 702532 3410007 637497 511184 790747 768047 702532 3410007 0 0 0 3410007 75 68 134 325 282 884 75 68 134 325 282 884 120 120 637572 511252 790881 768372 702934 3411011 0.99970 0.99970 0.00030 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2024 AMOUNT: $ 120. 22499 22499 2144461 1303890 840571 327942 309870 18072 69260 69260 0 881142 NOTES PAYABLE-LT 502194 502194 X 702858 0 702858 0 702858 1342013 0 1342013 29608 29608 1371621 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 29,608. FORM 990, PART VI, SECTION A, LINE 3 WESLEY AT MILAN, INC. IS MANAGED BY WESLEY HOUSING CORPORATION OF MEMPHIS, INC., A PROFESSIONAL MANAGEMENT COMPANY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE ORGANIZATION INCLUDING, BUT NOT LIMITED TO, COLLECTION OF SERVICE FEES, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND RESIDENTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY ASSISTED LIVING FACILITY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERIODICALLY REVIEWS AND UPDATES THE DISCLOSED INTERESTS OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES THAT COULD POTENTIALLY GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL EMPLOYEES IS DETERMINED THROUGH THE APPROVAL OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG OR UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: HOURS WORKED FOR RELATED ORGANIZATIONS: ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED. WESLEY-ASBURY INC 1615 APPLING ROAD CORDOVA TN 38016 582064631 ASSISTED LIVING TN 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0