2017-08-03T07:54:56-05:00 2016-11-30 264777527 TGM GROUP LLC 114 BAY STREET BLDG A EASTON MD 21601 990 2015-12-01 520591487 THE WESLEY INC WESL 4106644006 2211 WEST ROGERS AVENUE BALTIMORE MD 21209 GORDON D FRONK TREASURER 4108237966 2017-07-31 1 CRAIG A WALTER P00008522 4108224008 2015 2021-01-29 14:40:06Z BRADLEY D PAULIS 8306 CAMBRIDGE CIRCLE TOWSON MD 21204 345563 0 X N/A X 1868 MD HAVING SOLD ITS REAL PROPERTY, THE WESLEY, INC. IS MEETING ITS OBLIGATION TO PROVIDE HOUSING AND NURSING CARE TO THE AGED POPULATION IT COMMITTED TO UNDER PREVIOUS AGREEMENTS. IT HAS SECURED A LEASE AGREEMENT FOR HOUSING AND NURSING CARE FOR THIS POPULATION. 5 5 6 0 0 0 125098 145907 172853 132772 83261 66884 0 0 381212 345563 0 0 0 0 221853 221937 0 0 0 48714 31827 270567 253764 110645 91799 3242687 3286008 681498 604297 2561189 2681711 NURSING CARE FOR AGED INDIVIDUALS, INCLUDING BUT NOT LIMITED TO SUPPORTIVE LIVING SERVICES, SKILLED NURSING CARE AND OTHER HEALTHCARE REALTED SERVICES. 0 0 221937 132772 NURSING CARE FOR AGED INDIVIDUALS, INCLUDING BUT NOT LIMITED TO SUPPORTIVE LIVING SERVICES, SKILLED NURSING CARE AND OTHER HEALTHCARE REALTED SERVICES. 221937 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 MD X GORDON D FRONK 4108237966 111 EAST DOVER STREET EASTON MD 21601 X BRADLEY D PAULIS PRESIDENT 1.00 X X 0 0 0 JASON A FRANK ESQ TRUSTEE 1.00 X 0 0 0 RODGER C HENNING TRUSTEE 1.00 X 0 0 0 MICHAEL L MILLER TRUSTEE 1.00 X 0 0 0 GORDON D FRONK TRUSTEE, SECRETARY, TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 145907 145907 RESIDENT SERVICES 623000 132772 132772 132772 66884 66884 345563 132772 0 66884 210386 210386 11551 11551 4879 4879 3505 3505 227 227 23216 23216 253764 221937 31827 0 73973 88571 3168714 3197437 3242687 3286008 681498 604297 681498 604297 X -607525 -515726 3168714 3197437 2561189 2681711 3242687 3286008 X 91799 28723 X 1 X 0 0 0 X 138699 135088 123525 125098 145907 668317 461635 279990 185694 172853 132772 1232944 600334 415078 309219 297951 278679 1901261 0 0 0 1901261 47315 49496 67879 83261 66884 314835 47315 49496 67879 83261 66884 314835 5467 95000 100467 653116 559574 377098 381212 345563 2316563 0.82070 0.86060 0.13590 0.10450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO SPRINGWELL 94434 PENSION LIABILITIES 509351 DEFERRED ADMISSION FEES 512 604297 FORM 990, PART V, LINE 13A MD FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY WAS PROVIDED TO THE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL DATA UPON VERBAL OR WRITTEN REQUEST. FORM 990, PART XI, LINE 9: PRESENT VALUE ADJUSTMENT ON UNCONDITIONAL PROMISES TO GIVE 28,723.