2012-10-02T08:46:06-05:00 2011-11-30 ANTHONY WALTER DUNCAN LLP 114 BAY STREET BLDG A EASTON MD 21601 990 2010-12-01 520591487 THE WESLEY INC WESL 4106644006 2211 WEST ROGERS AVENUE BALTIMORE MD 21209 G FRONK 4108334220 2012-09-18 1 JOSEPH M ANTHONY 4108224008 2010 2016-02-24 21:20:13Z BRADLEY D PAULIS 8306 CAMBRIDGE CIRCLE TOWSON MD 21204 987815 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. 6 6 12 0 0 0 180520 336534 573879 598017 46555 53264 0 0 800954 987815 0 0 0 0 323371 273542 0 0 0 603485 378798 926856 652340 -125902 335475 2204887 2300974 1516149 1221693 688738 1079281 NURSING CARE FOR AGED INDIVIDUALS, INCLUDING BUT NOT LIMITED TO SUPPORTIVE LIVING SERVICES, SKILLED NURSING CARE AND OTHER HEALTHCARE REALTED SERVICES. 0 0 652340 598017 NURSING CARE FOR AGED INDIVIDUALS, INCLUDING BUT NOT LIMITED TO SUPPORTIVE LIVING SERVICES, SKILLED NURSING CARE AND OTHER HEALTHCARE REALTED SERVICES. 652340 1 1 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 12 1 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 208 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 308675 1 336534 336534 RESIDENT SERVICES 623000 520922 520922 RELEASE OF PRIOR OBLIG 623000 77095 77095 598017 53264 53264 987815 598017 0 53264 223457 223457 22862 22862 27223 27223 308675 308675 8234 8234 8582 8582 1956 1956 7166 7166 INSURANCE 36252 36252 ASSISTED LIVING DIRECT 5650 5650 PENSION ADMINISTRATION 1500 1500 LICENSES 705 705 TAXES OTHER 78 78 652340 652340 0 0 139403 33986 113836 2065484 2153152 2204887 2300974 139928 1376221 1221693 1516149 1221693 X -1376746 -1073871 2065484 2153152 688738 1079281 2204887 2300974 X 335475 55068 X 1 0 0 X 0 X 283529 949083 529193 226322 336534 2324661 4626987 1268041 717406 573879 520922 7707235 4910516 2217124 1246599 800201 857456 10031896 0 0 0 10031896 5908 2517 22 753 53264 62464 5908 2517 22 753 53264 62464 26350 1252981 1279331 4942774 3472622 1246621 800954 910720 11373691 0.88200 0.91710 0.00550 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATES 493552 PENSION LIABILITIES 509351 NOTE PAYABLE 195000 DEFERRED ADMISSION FEES 23790 1221693 987815 652340 335475 55068 55068 390543 PRESENT VALUE ADJUSTMENT ON CONTRIBUTION RECEIVABLE- ROBERTS $55,068. 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 CONTRIB RECEIVABLE ROBERTS 55,068. TOTAL TO FORM 990, PART XI, LINE 5: 55,068.