2025-07-15T17:14:12-05:00 2024-08-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-09-01 582082943 WESLEY WOODS INC WESL 4047286299 1817 CLIFTON ROAD NE ATLANTA GA 30329 TERRY BARCROFT PRESIDENT/CEO 4047286299 2025-07-15 1 1 MARY JO ALEXANDER P00002534 7709558600 2025-07-15 2023 2025-03-06 01:10:19Z SIMPSON ESTATES WESLEY MOUNTAIN VILLAGE TERRY BARCROFT 1817 CLIFTON ROAD NE ATLANTA GA 30329 0 0 X WWW.WESLEYWOODS.ORG X 1984 GA OUR MISSION IS TO CREATE COMMUNITIES OF CONNECTION, WELL-BEING AND PROMISE 4 2 2 50 0 0 0 0 308687 0 339356 0 0 0 648043 0 0 0 0 0 130405 0 0 0 0 414054 0 544459 0 103584 0 730281 730281 172011 172011 558270 558270 X OUR MISSION IS TO CREATE COMMUNITIES OF CONNECTION, WELL-BEING, AND PROMISE. 0 1 WESLEY WOODS, INC. DEVELOPS AND PROVIDES SERVICE SUPPORT VIA COVENANTS AND RESTRICTIONS FOR 60 INDIVIDUAL FEE SIMPLE COTTAGE HOMES IN A RETIREMENT COMMUNITY SETTING IN SCENIC BLAIRSVILLE, GA. 100% OF THE COTTAGE HOMES ARE OCCUPIED. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 GA X WESLEY WOODS SENIOR LIVING INC 4047286299 1817 CLIFTON ROAD NE ATLANTA GA 30329 BRANDON VALASEK CFO & SECRETARY/TREASURER 4.00 36.00 X 0 315578 23071 LAURI ANN BROOKS DIRECTOR, VPO 12.00 28.00 X X 0 220288 18705 TERRY BARCROFT PRESIDENT & CEO 13.00 27.00 X X 0 180019 22366 JOHN ETHRIDGE CHAIR 1.00 2.00 X 0 0 0 DIANE VAUGHAN DIRECTOR 1.00 2.00 X 0 0 0 0 715885 64142 0 0 1 0 0 0 0 0 0 0 0 0 0 354500 354500 30345 30345 26453 26453 888 888 22604 22604 984850 691284 293566 293566 1925 1925 730281 730281 36438 36438 135573 135573 172011 172011 X 556345 556345 1925 1925 558270 558270 730281 730281 0 0 X 0 0 0 X 13485 125364 138849 263716 262080 270238 308687 1104721 277201 387444 270238 308687 1243570 0 0 0 1243570 58 26 21 100 205 58 26 21 100 205 277259 387470 270259 308787 1243775 0.99980 0.99980 0.00020 0.00020 X 239933 239933 570704 557284 13420 138851 98638 40213 35362 35362 0 293566 FUTURE MAINTENANCE OBLIGATIONS 135573 135573 X PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX LIABILITIES UNDER FIN48(ASC 740). 0 0 0 0 0 0 0 0 0 BRANDON VALASEK CFO & SECRETARY/TREASURER 0 315578 0 0 0 0 0 14620 0 8451 0 338649 0 0 LAURI ANN BROOKS DIRECTOR, VPO 0 220288 0 0 0 0 0 10265 0 8440 0 238993 0 0 TERRY BARCROFT PRESIDENT & CEO 0 180019 0 0 0 0 0 8620 0 13746 0 202385 0 0 FORM 990, PART III, LINE 3 THE OPERATIONS ARE CONDUCTED BY SIMPSON ESTATES COMMUNITY ASSOCIATION, INC. EIN 99-3698684. WESLEY MOUNTAIN VILLAGE REMAINS ACTIVE IN A SUPPORTING ROLE. FORM 990, PART VI, SECTION A, LINE 3 A RELATED ENTITY, WESLEY WOODS SENIOR LIVING, INC PROVIDES MANAGEMENT SERVICES TO THE FILING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPIES OF THE FORM 990 ARE SUPPLIED TO MEMBERS OF THE AUDIT COMMITTEE OF WESLEY WOODS SENIOR LIVING, INC AND SENIOR MANAGEMENT PRIOR TO A SCHEDULED AUDIT COMMITTEE MEETING. AT THAT MEETING, EACH SECTION OF THE FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE COMMITTEE AND DISCUSSED THOROUGHLY WITH SENIOR MANAGEMENT AND EXTERNAL AUDITORS, IF NECESSARY. ANY ADDITIONS, DELETIONS AND/OR MODIFICATIONS AGREED UPON BY THE COMMITTEE ARE INCORPORATED INTO THE RETURN. A COPY OF THE FINAL FORM 990 IS THEN PROVIDED TO EACH BOARD MEMBER AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS REQUIRED TO BE COMPLETED ANNUALLY BY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. IN ADDITION, EACH PERSON IS SWORN TO BRING TO THE ATTENTION OF MANAGEMENT OR THE BOARD ANY CONFLICT OF INTEREST THAT SHOULD ARISE DURING THE YEAR. ALL CONFLICT OF INTEREST ISSUES ARE REVIEWED AND APPROVED OR DISAPPROVED BY THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS, IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION STUDIES FROM EXECUTIVE SEARCH FIRMS AND/OR SIMILAR STUDIES CONDUCTED BY THE HUMAN RESOURCES DEPARTMENT ARE USED IN DETERMINING THE SALARY OF OFFICERS AND KEY MANAGEMENT PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE THROUGH ANY TYPE OF PUBLICLY AVAILABLE PRINT MEDIA OR WEBSITE. HOWEVER, ANY PERSON REQUESTING SUCH DOCUMENTS IN PERSON, WRITING, EMAIL, OR PHONE WILL BE PROVIDED A PRINTED OR ELECTRONIC COPY OF THESE DOCUMENTS. FORM 990, PART V ALL EMPLOYEES ARE EMPLOYED DIRECTLY BY THE PARENT ORGANIZATION, WESLEY WOODS SENIOR LIVING (WWSL), EIN 20-2157051, AND LEASED TO THE REPORTING ENTITY. ALL EMPLOYMENT TAX RETURNS, W-2S, AND 1099S ARE ISSUED BY WWSL. WESLEY MOUNTAIN VILLAGE, INC REIMBURSES WWSL FOR COMPENSATION, BENEFITS, AND PAYROLL TAXES PAID ON ITS BEHALF. 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