2011-08-11T14:23:22-05:00 2010-12-31 MCGILL POWER BELL & ASSOCIATES LLP 623 STATE STREET MEADVILLE PA 16335 990 2010-01-01 250425760 WESBURY UNITED METHODIST COMMUNITY WESB 8143329000 31 N PARK AVENUE EXT MEADVILLE PA 16335 BRIAN NAGEOTTE 8143329000 2011-08-09 BRUCE LAWRENCE 8147245890 2010 2016-02-24 21:20:13Z DONALD E CLAWSON 31 N PARK AVENUE EXT MEADVILLE PA 16335 22473012 0 X WWW.WESBURY.COM X 1955 PA PROVISION OF LONG-TERM PERSONAL CARE TO RESIDENTS 28 27 458 223 0 0 0 0 21071426 21969584 162884 126588 17608 38881 21251918 22135053 0 0 0 0 11495507 11201715 0 0 0 8923033 8967172 20418540 20168887 833378 1966166 37167347 38953981 24196416 23978237 12970931 14975744 PROVIDE INDIVIDUALIZED, PROACTIVE HEALTH CARE AND LIFE ENRICHMENT SERVICES TO ASSIST MATURE ADULTS IN MAINTAINING THEIR INDEPENDENCE, DIGNITY AND SPIRITUAL WHOLENESS IN A SECURE, CHRISTIAN ENVIRONMENT. 0 0 16026973 22008465 CARE OF ELDERLY INDIVIDUALS - 110,451 DAYS 16026973 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 49 0 1 458 1 0 0 0 0 0 0 0 0 0 0 X 28 27 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 X X ACCOUNTING DEPARTMENT 8143329000 31 NORTH PARK AVE EXTENSION MEADVILLE PA 16335 DONALD C BURCHFIELD 1.00 X X 0 0 0 DORIS HARVEY 1.00 X X 0 0 0 MARSHA RYND 1.00 X X 0 0 0 DWIGHT M HAAS 1.00 X X 0 0 0 THOMAS F RITCHEY 1.00 X X 0 0 0 TIMOTHY J BRACKEN 1.00 X 0 0 0 LANCE A JOHNSON 1.00 X 0 0 0 ROBERT M MOYERS 1.00 X 0 0 0 BENEDICT MICELI 1.00 X 0 0 0 ROBERT W WAID 1.00 X 0 0 0 RICHARD TEUBERT 1.00 X 0 0 0 ELAINE B SHREVE 1.00 X 0 0 0 RICHARD BURKHARDT 1.00 X 0 0 0 JOHN G JOHNSON 1.00 X 0 0 0 ROBERT C ASMUS 1.00 X 0 0 0 REV DR ANDREW P SPORE 1.00 X 0 0 0 RONALD J HARNED 1.00 X 0 0 0 REV JOHN H PHIPPS 1.00 X 0 0 0 CHARLES J SWICK ESQ 1.00 X 0 0 0 WILLIAM C SCHULTZ 1.00 X 0 0 0 HON ANTHONY J VARDARO 1.00 X 0 0 0 ROBERT S WAID 1.00 X 0 0 0 BRADLEY K ENTERLINE ESQ 1.00 X 0 0 0 THOMAS H JACKSON 1.00 X 0 0 0 REV CYNTHIA K SCHNEIDER 1.00 X 0 0 0 SHIRLEY MINNIS 1.00 X 0 0 0 DONALD SNYDER 1.00 X 0 0 0 PATRICIA HENNINGER 1.00 X 0 0 0 DONALD CLAWSON 1.00 X 235383 0 21676 BRIAN NAGEOTTE 1.00 X 144739 0 6704 380122 0 28380 2 0 1 0 ALLIANCE REHAB HVA 1520 KENSINGTON ROAD OAK BROOK IL 60523 REHABILITATION SERVICES 1317800 SODEXHO INC & AFFILIATES 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICES 988507 ASSOCIATED CONTRACTORS INC 182 WESTVIEW DRIVE MEADVILLE PA 16335 CONSTRUCTION 747806 NORTHWEST PHARMACY SOLUTION 740 NORTH MAIN STREET MEADVILLE PA 16335 PHARMACY SERVICES 444180 4 CARE OF ELDERLY PEOPLE 623000 21969584 21969584 21969584 135334 135334 17708 17708 17708 17708 329213 337959 -8746 -8746 -8746 MISCELLANEOUS REVENUE 900099 21173 21173 21173 22135053 22008465 0 126588 386014 386014 8647618 7051560 1596058 213941 166874 47067 1203605 938812 264793 750537 585419 165118 62530 62530 187399 187399 251376 251376 1533297 1400282 133015 2162058 1675173 486885 71162 71162 1416141 1104590 311551 SPECIAL SERVICE EXPENSE 1513517 1513517 FOOD 1247101 1247101 MISCELLANEOUS 244842 102407 142435 REPAIRS 229113 178708 50405 DUES AND SUBSCRIPTIONS 48636 48636 20168887 16026973 4141914 0 589978 1266 7105693 5924006 2169047 3200099 65345 74274 184759 185087 47038591 22599512 24531812 24439079 2066676 4456553 331605 557332 122432 116285 37167347 38953981 1628236 1537480 5858776 5775666 65643 61198 16455265 15906528 188496 697365 24196416 23978237 X 12970931 14975744 12970931 14975744 37167347 38953981 X 1966166 38647 X X 0 1 1 X 0 X 0 1 364400 364400 35507905 14032634 21475271 9360666 7617888 1742778 1805620 948990 856630 24439079 CAPITAL LEASE OBLIGATIONS 17309 VALUATION OF DERIVATIVE INSTRUMENTS 680056 697365 22135053 20168887 1966166 38647 38647 2004813 22173700 38647 38647 22135053 0 22135053 20168887 0 20168887 0 20168887 PART IV, LINE 2B: THE ORGANIZATION HOLDS A CASH ACCOUNT FOR RESIDENT FUNDS. THESE FUNDS ARE USED ACCORDING TO RESIDENT'S REQUESTS. X 1 1 X X X X 0 1 0 0 0 0 0 0 0 DONALD CLAWSON 235383 0 0 0 0 0 6281 0 15395 0 257059 0 272633 0 BRIAN NAGEOTTE 144739 0 0 0 0 0 3865 0 2839 0 151443 0 147746 0 PART I, LINE 4B DONALD CLAWSON - DIRECTOR - $12,000 BRIAN NAGEOTTE - CFO - $4,500 CRAWFORD COUNTY HOSPITAL AUTHORITY 251535164 2009-11-13 16500000 REDEMPTION OF 1999 BONDS AND NEW CONSTRUCTION. 0 0 0 593472 4757572 122945 802564 3832063 2012 1 0 1 1 0 1 1 FIRST NATIONAL BANK 10.000000000000 0 0 0 0 0 SCHEDULE K , PART II, PROCEEDS: 3 - THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF THE ISSUE AND THE ISSUE PRICE IS THE PROCEEDS USED TO REFUND PRIOR ISSUE OF $11,742,428. ASSOCIATED CONTRACTORS INC ENTITY MORE THAN 35% OWNED BY LANCE JOHNSON, BOARD MEMBER 747806 INDEPENDENT CONTRACTOR 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT W. WAID AND ROBERT S. WAID ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CFO AND THE CONTROLLER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY FORM EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO IS DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE USING COMPARABLE DATA. THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY USING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 38,647. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR THE WESBURY FOUNDATION 31 NORTH PARK AVENUE EXTENSION MEADVILLE PA 16335 251778886 RAISING MONIES FOR THE SUPPORT OF WESBURY UNITED METHODIST COMMUNITY PA 501(C)3 LINE 11A, I WESBURY UNITED METHODIST COMMUNITY 1 WESBURY HILLSIDE HOME 535 WILLIAMSON ROAD MEADVILLE PA 16335 250986047 PROVIDING HEALTH CARE SERVICES TO ELDERLY INDIVIDUALS PA 501(C)3 LINE 9 WESBURY UNITED METHODIST COMMUNITY 1 THE ANNESLEY ASSOCIATION OF SENIOR HEALTH SERVICES 31 NORTH PARK AVENUE EXTENSION MEADVILLE PA 16335 251823932 DEVELOPMENT OF PLANS FOR MULTIPLE SENIOR CITIZEN HOUSING PROJECTS PA 501(C)3 LINE 11A, I WESBURY UNITED METHODIST COMMUNITY 1 ALLIANCE VISITING NURSES 149 NORTH MAIN STREET MEADVILLE PA 16335 PROVIDE PROFESSIONAL HOME CARE SERVICES (RN, PT, OT, ST, MSW, HHA) PA 501(C)3 LINE 9 0 1 1 1 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 THE WESBURY FOUNDATION A 12600