2011-05-09T09:52:20-05:00 2010-11-30 ANTHONY WALTER DUNCAN LLP 114 BAY STREET BLDG A EASTON MD 21601 990 2009-12-01 520591487 The Wesley Inc WESL 4106644006 2211 West Rogers Avenue Baltimore MD 21209 BRADLEY D PAULIS 4108334220 2011-05-04 1 Joseph M Anthony 4108224008 2009 2016-02-24 21:20:13Z BRADLEY D PAULIS 8306 CAMBRIDGE CIRCLE TOWSON MD 21204 800954 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 15 0 0 0 529193 180520 717406 573879 22 46555 0 1246621 800954 0 0 355054 323371 0 0 833721 603485 1188775 926856 57846 -125902 2533603 2204887 2482786 1516149 50817 688738 NURSING CARE FOR AGED INDIVIDUALS, INCLUDING BUT NOT LIMITED TO SUPPORTIVE LIVING SERVICES, SKILLED NURSING CARE AND OTHER HEALTHCARE REALTED SERVICES. 0 0 926856 573879 NURSING CARE FOR AGED INDIVIDUALS, INCLUDING BUT NOT LIMITED TO SUPPORTIVE LIVING SERVICES, SKILLED NURSING CARE AND OTHER HEALTHCARE REALTED SERVICES. 926856 1 1 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 1 0 0 15 1 0 0 0 0 0 0 0 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 5.00 X X 0 0 0 ALICE Y SNYDER 5.00 X X 0 0 0 JASON A FRANK ESQ 5.00 X 0 0 0 DAN FUNDERBURK 5.00 X X 0 0 0 RODGER C HENNING 5.00 X 0 0 0 MICHAEL L MILLER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 180520 180520 RESIDENT SERVICES 623000 573879 573879 573879 46555 46555 800954 573879 0 46555 263151 263151 24138 24138 36082 36082 400224 400224 37122 37122 11320 11320 785 785 1940 1940 29 29 INSURANCE 38710 38710 DIETARY DEPARTMENT FOOD 37769 37769 ASSISTED LIVING DIRECT 36921 36921 CCRC OBLIGATIONS 20180 20180 LAUNDRY AND HOUSEKEEPIN 10419 10419 8066 8066 926856 926856 0 0 298603 139403 2187028 2065484 33675 14297 2533603 2204887 1552122 139928 37212 13182 880270 1376221 2482786 1516149 X -2191168 -1376746 2241985 2065484 50817 688738 2533603 2204887 X 0 0 0 X 879338 283529 949083 529193 226322 2867465 6063869 4626987 1268041 717406 573879 13250182 6943207 4910516 2217124 1246599 800201 16117647 0 0 0 16117647 17103 5908 2517 22 753 26303 17103 5908 2517 22 753 26303 151147 26350 1252981 1430478 7111457 4942774 3472622 1246621 800954 17574428 0.91710 0.93440 0.00150 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 due to affiliates 642696 pension liabilities 509351 note payable 195000 deferred admission fees 29174 1376221 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.