2013-08-22T08:07:37-05:00 2012-11-30 521837328 ANTHONY WALTER DUNCAN LLP 114 BAY STREET BLDG A EASTON MD 21601 990 2011-12-01 520591487 THE WESLEY INC WESL 4106644006 2211 WEST ROGERS AVENUE BALTIMORE MD 21209 BRADLEY D PAULIS 4108334220 2013-08-09 1 JOSEPH M ANTHONY P00410188 4108224008 2011 2016-02-24 21:20:13Z BRADLEY D PAULIS 8306 CAMBRIDGE CIRCLE TOWSON MD 21204 653116 0 X 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. 6 6 11 0 0 0 336534 138699 598017 467102 53264 47315 0 0 987815 653116 0 0 0 0 273542 236124 0 0 0 378798 371117 652340 607241 335475 45875 2300974 2506187 1221693 1146636 1079281 1359551 NURSING CARE FOR AGED INDIVIDUALS, INCLUDING BUT NOT LIMITED TO SUPPORTIVE LIVING SERVICES, SKILLED NURSING CARE AND OTHER HEALTHCARE REALTED SERVICES. 0 0 561156 467102 NURSING CARE FOR AGED INDIVIDUALS, INCLUDING BUT NOT LIMITED TO SUPPORTIVE LIVING SERVICES, SKILLED NURSING CARE AND OTHER HEALTHCARE REALTED SERVICES. 561156 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 0 1 0 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 1.00 X X 0 0 0 ALICE Y SNYDER 1.00 X X 0 0 0 JASON A FRANK ESQ 1.00 X 0 0 0 DAN FUNDERBURK 1.00 X X 0 0 0 RODGER C HENNING 1.00 X 0 0 0 MICHAEL L MILLER 1.00 X 0 0 0 0 0 0 0 0 0 0 SPRINGWELL SENIOR LIVING 2211 WEST ROGERS AVENUE BALTIMORE MD 21209 SERVICE PROVIDER 325032 1 138699 138699 RESIDENT SERVICES 623000 461635 461635 MISCELLANEOUS 623000 5467 5467 467102 47315 47315 653116 467102 0 47315 195567 195567 17024 17024 23533 23533 325032 325032 17608 17608 3969 3969 1640 1640 4574 4574 18294 18294 607241 561156 46085 0 33986 22499 113836 76140 2153152 2387548 20000 2300974 2506187 1221693 1146636 1221693 1146636 X -1073871 -1027997 2153152 2387548 1079281 1359551 2300974 2506187 X 45875 234395 X 1 0 0 X 0 X 949083 529193 226322 336534 138699 2179831 1268041 717406 573879 520922 461635 3541883 2217124 1246599 800201 857456 600334 5721714 0 0 0 5721714 2517 22 753 53264 47315 103871 2517 22 753 53264 47315 103871 1252981 5467 1258448 3472622 1246621 800954 910720 653116 7084033 0.80770 0.88200 0.01470 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO SPRINGWELL MANAGEMENT 425674 PENSION LIABILITIES 509351 NOTE PAYABLE 195000 DEFERRED ADMISSION FEES 16611 1146636 653116 607241 45875 234395 234395 280270 PART XI, LINE 8 - OTHER ADJUSTMENTS: PRESENT VALUE ADJUSTMENT ON UNCONDITIONAL PROMISES TO GIVE 234,395. PRESENT VALUE ADJUSTMENT ON CONTRIBUTION RECEIVABLE- ROBERTS $202,314. PRESENT VALUE ADJUSTMENT ON CONTRIBUTION RECEIVABLE - WUNDER $2,532. PRESENT VALUE ADJUSTMENT ON CONTRIBUTION RECEIVABLE - SHEPPARD $29,549. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRESENT VALUE ADJUSTMENT ON UNCONDITIONAL PROMISES TO GIVE 234,395. TOTAL TO FORM 990, PART XI, LINE 5: 234,395.