2024-11-13T08:57:03-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 910583380 WESLEY HOMES WESL 2068701260 815 SOUTH 216TH STREET DES MOINES WA 98198 JIM YAMAMOTO VICE PRESIDENT OF FINANCE 2068701260 2024-11-11 1 1 KURT BENNION CPA P01469618 4252506100 2024-11-11 2023 2024-10-15 13:58:12Z KEVIN ANDERSON 815 SOUTH 216TH STREET DES MOINES WA 98198 69912021 0 X WWW.WESLEYCHOICE.ORG X 1944 WA PROVIDE RETIREMENT HOUSING AND CARE SERVICES FOR OLDER ADULTS. 14 14 440 17 0 0 2191356 2387245 56572870 60456963 1924421 1241407 629610 622938 61318257 64708553 0 6242152 0 0 20655699 21222768 0 0 0 46185979 47957456 66841678 75422376 -5523421 -10713823 313221053 359699728 310521493 365863364 2699560 -6163636 X INSPIRED BY AND GROUNDED IN FAITH, WESLEY ENRICHES THE LIVES OF OLDER ADULTS THROUGH COMMUNITY, CHOICE AND CONTINUING CARE. 0 0 30516053 6242152 32447005 WESLEY HOMES DES MOINES SERVES AN AVERAGE OF 521 SENIORS AT ANY ONE TIME IN INDEPENDENT COTTAGES/APARTMENTS, ASSISTED LIVING AND SKILLED NURSING. THIS CAMPUS EMPLOYS APPROXIMATELY 161 PEOPLE WHO PROVIDE CARE GIVING AND HOSPITALITY SERVICES. IT ALSO HOUSES THE OFFICES FOR THE PACIFIC NORTHWEST CONFERENCE OF THE UNITED METHODIST CHURCH. WESLEY HOMES DES MOINES HAS VARIOUS PROGRAMS TO ASSIST RESIDENTS WITH MONTHLY FEES BASED ON AN ANALYSIS OF INDIVIDUAL NEED. RESIDENTS BENEFITED FROM THE BISHOP MCCONNELL PROGRAM IN 2023. SINCE ITS 2001 INCEPTION, THE ORGANIZATION HAS SUBSIDIZED $5,622,255 IN RESIDENCY AND SERVICE FEES FOR BISHOP MCCONNELL SCHOLARSHIP RESIDENTS. 12312580 0 16527292 WESLEY HOMES LEA HILL SERVES AN AVERAGE OF 254 SENIORS AT ANY ONE TIME IN INDEPENDENT COTTAGES/APARTMENTS, ASSISTED LIVING AND SKILLED NURSING. THIS CAMPUS EMPLOYS APPROXIMATELY 78 EMPLOYEES. WITH FULLY REFUNDABLE ENTRANCE DEPOSITS AND MODERATE MONTHLY FEES. THIS CAMPUS IS AFFORDABLE TO INDIVIDUALS OF MODEST MEANS WHILE PROVIDING HIGH QUALITY PROGRAMS AND AMENITIES TO PROMOTE ACTIVE AND HEALTHY AGING.STAFF AND RESIDENTS AT WESLEY HOMES LEA HILL ARE COMMITTED TO SUPPORTING OTHER COMMUNITY ORGANIZATIONS SUCH AS CHILDREN'S THERAPY CENTER OF KENT BY PROVIDING THE INDOOR POOL FOR THE CHILDREN'S WATER THERAPY PROGRAM. THEY ALSO SUPPORT ELEMENTARY SCHOOLS, THE AUBURN FOOD BANK, THE AUBURN SENIOR CENTER, AND FAMILIES DEALING WITH AGING ISSUES BY PROVIDING VOLUNTEERS, DONATIONS AND SUPPORT GROUPS. 11994383 0 11482666 WESLEY HOMES BRADLEY PARK SERVES AN AVERAGE OF 235 SENIORS AT ANY ONE TIME IN INDEPENDENT APARTMENTS, BROWNSTONE CATERED LIVING AND ASSISTED LIVING. THIS CAMPUS EMPLOYS APPROXIMATELY 37 EMPLOYEES. WITH FULLY REFUNDABLE ENTRANCE DEPOSITS AND MODERATE MONTHLY FEES, THIS CAMPUS IS AFFORDABLE TO INDIVIDUALS OF MODEST MEANS WHILE PROVIDING HIGH QUALITY PROGRAMS AND AMENITIES TO PROMOTE ACTIVE AND HEALTHY AGING. 54823016 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 93 0 440 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X SYED RASHID 2068701310 18000 72ND AVENUE S SUITE 217 KENT WA 98032 KEVIN ANDERSON PRESIDENT/CEO 40.00 10.00 X 413534 0 40833 JIM YAMAMOTO VP OF FINANCE 40.00 10.00 X 236220 0 17834 CHRISTINE TREMAIN VP OF MARKETING 40.00 0.00 X 221158 0 20674 KEVIN LANG VP OF I.T. 50.00 0.00 X 172240 0 37999 NEAL MARTINO VP OF HUMAN RESOURCES 40.00 10.00 X 189332 0 16898 MARK HANSEN LEAH HILL CAMPUS ADMINISTRATOR 40.00 0.00 X 179526 0 19392 AYSHA KUHLOR DES MOINES DIRECTOR OF NURSING SERVICES 40.00 0.00 X 159356 0 20178 SYED RASHID CONTROLLER 40.00 0.00 X 141314 0 23278 KAREN WILLIAMS BRADLEY PARK CAMPUS ADMINISTRATOR 40.00 0.00 X 129147 0 15610 PRIYANKA SONI RN - TEAM LEADER 40.00 0.00 X 128785 0 13520 LYNN MICHAELIS CHAIR 1.00 0.00 X X 0 0 0 MONTE WINDSOR VICE CHAIR 1.00 0.00 X X 0 0 0 JEANI ROTTLE SECRETARY (THROUGH MAY 2023) 1.00 0.00 X X 0 0 0 ROSS DECKMAN BOARD MEMBER & SECRETARY 1.00 0.00 X X 0 0 0 JOHN MCGILLIARD TREASURER 1.00 0.00 X X 0 0 0 JOE HARMON PAST PRESIDENT 1.00 0.00 X X 0 0 0 JOE ELLING BOARD MEMBER 1.00 0.00 X 0 0 0 JERRY FLAGEL BOARD MEMBER 1.00 0.00 X 0 0 0 GLORIA FLETCHER BOARD MEMBER 1.00 0.00 X 0 0 0 BILL FREITAG BOARD MEMBER 1.00 1.00 X 0 0 0 RAY KANEMORI BOARD MEMBER 1.00 0.00 X 0 0 0 DENNIS MAGNUSON BOARD MEMBER 1.00 1.00 X 0 0 0 ED ROGEL BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE STORMS BOARD MEMBER (THROUGH MAY 2023) 1.00 0.00 X 0 0 0 TIM SEARING BOARD MEMBER 1.00 0.00 X 0 0 0 JIM WIGFALL BOARD MEMBER 1.00 0.00 X 0 0 0 MONTE WINDSOR BOARD MEMBER (THROUGH...) 1.00 0.00 X 0 0 0 1970612 0 226216 12 0 1 0 WALSH CONSTRUCTION 2905 SW FIRST AVENUE PORTLAND OR 97201 CONSTRUCTION 42595031 MORRISON MANAGEMENT SERVICES PO BOX 102289 ATLANTA GA 303682289 FOOD SERVICE MANAGEMENT 10187608 ABSOLUTE PROCUREMENT LLC 4829 N CONGRESS AVENUE PORTLAND OR 98217 CONSULTING 2579404 EDGE CONSTRUCTION LLC PO BOX 2054 TACOMA WA 98402 CONSTRUCTION 2371033 INSITE ARCHITECTS 1000 UNIVERSITY AVENUE SUITE 130 ST PAUL MN 55104 CONSULTING 888196 38 2387245 2387245 SERVICE CHARGES 623990 38622273 38622273 HEALTH SERVICES 623000 19774169 19774169 OTHER REVENUE 623990 1842023 1842023 RESIDENCY FEES 623990 218498 218498 60456963 1533156 1533156 4911719 4359468 844000 552251 -844000 -291749 -291749 MANAGEMENT FEES 561000 622938 622938 622938 64708553 60456963 0 1864345 X 6242152 6242152 1355400 1355400 16098750 9343785 6754965 694541 399494 295047 1760650 985931 774719 1313427 707810 605617 111947 60329 51618 97405 97405 123103 123103 12681687 7305146 5376541 543863 313286 230577 676343 389600 286743 71671 41285 30386 3173877 1828277 1345600 107920 62166 45754 19672 11332 8340 10104612 10104612 12285644 12204904 80740 936561 44201 892360 RESIDENT EXPENSES 3235470 2779086 456384 ALL OTHER EXPENSES 3037450 1590704 1446746 HEALTH CARE SUPPLIES 476069 408916 67153 BAD DEBTS 274162 274162 75422376 54823016 20599360 0 14138547 9819641 3697867 3311530 4160 4160 625920 586508 392450942 105865439 242031159 286585503 25070125 29726490 27653275 29665896 313221053 359699728 13657688 15402443 529863 498960 210109555 258811556 1134673 1365144 3637765 3788600 81451949 85996661 310521493 365863364 X 2699560 -6163636 2699560 -6163636 313221053 359699728 -10713823 1850627 0 X X 0 1 X 1 0 X 423127 2369500 8314083 2191356 2387245 15685311 48467613 50882195 57273603 56572870 60456963 273653244 48890740 53251695 65587686 58764226 62844208 289338555 156542 156542 0 156542 156542 289182013 542398 606550 602292 692308 1533156 3976704 542398 606550 602292 692308 1533156 3976704 357438 453000 595099 629610 622938 2658085 49790576 54311245 66785077 60086144 65000302 295973344 0.97710 0.97990 0.01340 0.01060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1664 1664 0 PART II-B, LINE 1: DURING 2023, WESLEY HOMES PAID $70,917.96 OF ASSOCIATION DUES. $52,292.96 WENT TO LEADINGAGE WASHINGTON AND $18,625 WENT TO LEADINGAGE NATIONAL. 1.9% OF THE WASHINGTON AMOUNT AND 3.6% OF THE NATIONAL AMOUNT IS ATTRIBUTED TO LOBBYING ACTIVITIES CONDUCTED BY LEADINGAGE. 0 1 X 8237266 8237266 288544483 94381209 194163274 966495 891502 74993 13227611 10592728 2634883 81475087 81475087 286585503 ASSETS RESTRICTED FOR USE-BOND FUNDS 28573443 ACCRUED INTEREST 3445 DEPOSITS 302823 DUE FROM RELATED ORGANIZATIONS 509219 RIGHT-OF-USE LEASE ASSETS 276966 29665896 REFUNDABLE RESIDENCY FEES 85719695 RIGHT-OF-USE LEASE LIABILITIES 276966 85996661 X 67895393 1850627 8968039 10818666 57076727 123103 7508723 7631826 64708553 77385558 10937981 10937981 66447577 123103 8851696 8974799 75422376 PART IV, LINE 2B: THESE ARE RESIDENT TRUST FUNDS AND RENTAL SECURITY DEPOSIT FUNDS HELD FOR RESIDENTS. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: WESLEY HOMES COMMUNITY HEALTH SERVICES REVENUES 8,554,433. WESLEY HOMES FOUNDATION REVENUES 413,606. PART XI, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES 622,938. TRANSACTIONS ELIMINATED IN THE FINANCIAL STATEMENTS 876,085. TRANSFERS FROM RELATED ORGANIZATIONS 1,919,304. BAD DEBT EXPENSE 274,162. NET INVESTMENT GAIN 3,816,234. PART XII, LINE 2D - OTHER ADJUSTMENTS: WESLEY HOMES COMMUNITY HEALTH SERVICES EXPENSES 9,638,068. WESLEY HOMES FOUNDATION EXPENSES 1,299,913. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGMENT FEES 622,938. TRANSACTIONS ELIMINATED IN THE FINANCIAL STATEMENTS 876,085. BAD DEBT EXPENSE 274,162. NON-OPERATING EXPENSES 1,211,359. INTERCOMPANY TRANSFERS 5,867,152. 1 WESLEY HOMES COMMUNITY HEALTH SERVICES 815 S 216TH STREET DES MOINES WA 98198 571160339 501(C)(3) 3217021 0 GENERAL OPERATING SUPPORT WESLEY HOMES FOUNDATION 815 S 216TH STREET DES MOINES WA 98198 911732317 501(C)(3) 2650131 0 GENERAL OPERATING SUPPORT WESLEY HOMES PIERCE COUNTY 815 S 216TH STREET DES MOINES WA 98198 823901394 501(C)(3) 375000 0 GENERAL OPERATING SUPPORT 3 0 PART I, LINE 2: THE TRANSFERS LISTED ARE TO RELATED ORGANIZATIONS THAT ARE UNDER COMMON MANAGEMENT. TRANSFERS BETWEEN ORGANIZATIONS ARE TRACKED INTERNALLY THROUGH THE FINANCIAL REPORTING PROCESS. X X X 0 0 0 0 0 0 0 0 0 KEVIN ANDERSON PRESIDENT/CEO 403933 0 0 0 9601 0 16800 0 24033 0 454367 0 0 0 JIM YAMAMOTO VP OF FINANCE 230428 0 5000 0 792 0 8232 0 9602 0 254054 0 0 0 CHRISTINE TREMAIN VP OF MARKETING 211502 0 5000 0 4656 0 8810 0 11864 0 241832 0 0 0 KEVIN LANG VP OF I.T. 167060 0 5000 0 180 0 7778 0 30221 0 210239 0 0 0 NEAL MARTINO VP OF HUMAN RESOURCES 180618 0 5000 0 3714 0 5573 0 11325 0 206230 0 0 0 MARK HANSEN LEAH HILL CAMPUS ADMINISTRATOR 179250 0 0 0 276 0 7353 0 12039 0 198918 0 0 0 AYSHA KUHLOR DES MOINES DIRECTOR OF NURSING SERVICES 159064 0 0 0 292 0 3415 0 16763 0 179534 0 0 0 SYED RASHID CONTROLLER 138636 0 2500 0 178 0 6042 0 17236 0 164592 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783TW6 2016-11-07 25000000 FACILITY ACQUISITION, DEMOLITION, CONSTRUCTION AND EQUIPPING 0 0 0 B WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783UA2 2016-12-13 83030000 FACILITY ACQUISITION, CONSTRUCTION AND EQUIPPING 0 0 0 C WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783TS5 2016-09-23 54301691 REFUND SERIES 2007A AND 2014 BONDS 0 0 0 D WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783WY8 2018-08-23 84100000 FACILITY CONSTRUCTION & REFUND SERIES 2016 BONDS 0 0 0 A 6530000 25000000 1598953 1250000 326225 21824822 0 0 0 1 B 20120000 83030000 5956961 3633441 1615032 71824566 0 0 0 1 C 4165000 54301691 3147492 1027200 50126999 1 1 0 1 D 29410000 84100000 4061651 5077308 2876973 72084068 2020 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 1 0 0 0 1 B 0 0 0 1 1 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 0 0 1 1 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: WASHINGTON STATE HOUSING FINANCE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 12/03/2021 ISSUER NAME: WASHINGTON STATE HOUSING FINANCE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 11/19/2021 ISSUER NAME: WASHINGTON STATE HOUSING FINANCE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 11/11/2021 ISSUER NAME: WASHINGTON STATE HOUSING FINANCE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 05/11/2023 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2019-07-25 98700000 FACILITY ACQUISITION, CONSTRUCTION & EQUIPPING 0 0 0 B WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783H74 2019-07-25 97500000 FACILITY ACQUISITION, CONSTRUCTION & EQUIPPING 0 0 0 A 19115000 98700000 6161244 5839210 3008927 2464331 81226288 2022 0 0 1 1 B 83080000 1076626 3808509 2906540 75288325 2023 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, PAST CHAIR, CHAIR ELECT, TREASURER AND SECRETARY OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE HAS AND EXERCISES THE AUTHORITY OF THE BOARD OF TRUSTEES, EXCEPT THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY OF THE BOARD IN REFERENCE TO: 1. AMENDING, ALTERING, OR REPEALING THE BYLAWS; 2. ELECTING, APPOINTING, OR REMOVING ANY MEMBER OF THE EXECUTIVE COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE CORPORATION; 3. AMENDING THE ARTICLES OF INCORPORATION; 4. ADOPTING A PLAN OR MERGER OR ADOPTING A PLAN OF CONSOLIDATION; 5. AUTHORIZING THE SALE, LEASE, OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S PROPERTY AND ASSETS; 6. AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE ORGANIZATION OR ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ORGANIZATION'S ASSETS; OR 7. AMENDING, ALTERING, OR REPEALING ANY RESOLUTION OF THE BOARD OF TRUSTEES WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED, OR REPEALED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND INCLUDES MEMBERS FROM THE PACIFIC NORTHWEST CONFERENCE OF THE UNITED METHODIST CHURCH, WHO HAVE THE RIGHT TO PARTICIPATE IN THE SELECTION OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. AT LEAST A MAJORITY OF THE ELECTED BOARD MEMBERS MUST BE MEMBERS OF THE UNITED METHODIST CHURCH. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DELEGATED THE RESPONSIBILITY OF REVIEWING THE FORM 990 TO THE FINANCE COMMITTEE. MANAGEMENT AND THE FINANCE COMMITTEE REVIEWED IN DETAIL THE FORM 990. A COPY OF THE 990 WAS PRESENTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MAY, OR WHEN A NEW MEMBER ARRIVES ON THE BOARD, BOARD MEMBERS ARE GIVEN A DISCLOSURE FORM TO SIGN AND SUBMIT DECLARING ANY POSSIBLE CONFLICT OF INTEREST. SHOULD CONFLICTS EXIST, THE CONFLICTS ARE DISCLOSED TO THE OTHER BOARD MEMBERS. BOARD MEETING MINUTES WOULD REFLECT THE CONFLICT AS IT RELATES TO A RELEVANT DISCUSSION AND THE MEMBER WITH THE CONFLICT WOULD ABSTAIN FROM THE DISCUSSION AND DECISION. EACH MEMBER HAS BEEN GIVEN THE POLICY UPON MEMBERSHIP TO THE BOARD. MONITORING OF CONFLICTS OF INTEREST IS MANAGED BY THE WESLEY HOMES EXECUTIVE ASSISTANT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION OF THE CEO AND KEY EMPLOYEES THAT INCLUDES PARTNERING WITH AN INDEPENDENT, THIRD-PARTY COMPENSATION FIRM WHICH PROVIDES COMPARABILITY DATA. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS AIDED BY THIS INDEPENDENT COMPENSATION DATA ALONG WITH EVALUATION OF COMPA-RATIO (DERIVED FROM ESTABLISHED WAGE SCALES) AND PERFORMANCE. CEO COMPENSATION HAS AN ADDED LAYER OF REVIEW WHICH INCLUDES DELIBERATION OF THIS DATA AMONG THE BOARD OF TRUSTEES. THE COMPANY'S VICE PRESIDENT OF HUMAN RESOURCES LEADS THE ANNUAL SALARY ADMINISTRATION PROCESS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 WESLEY HOMES' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 7,305,146. MANAGEMENT AND GENERAL EXPENSES 5,376,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,681,687. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. WESLEY HOMES DES MOINES LLC 815 S 216TH STREET DES MOINES WA 98198 203541243 PLANNED RETIREMENT COMMUNITY WA 32437379 220886676 WESLEY HOMES WESLEY HOMES LEA HILL LLC 32049 109TH PLACE SE AUBURN WA 98092 202347503 PLANNED RETIREMENT COMMUNITY WA 15697910 48917326 WESLEY HOMES WESLEY HOMES BRADLEY PARK LLC 707 39TH AVENUE SE PUYALLUP WA 98374 475289602 PLANNED RETIREMENT COMMUNITY WA 11682416 78821632 WESLEY HOMES WESLEY HOMES RENTON LLC 13434 SE 180TH STREET RENTON WA 98058 813601830 PLANNED RETIREMENT COMMUNITY WA 0 7030270 WESLEY HOMES WESLEY HOMES BONNEY LAKE LLC 17702 CASCADIA BOULEVARD E BONNEY LAKE WA 98391 823901394 PLANNED RETIREMENT COMMUNITY WA 0 0 WESLEY HOMES WESLEY HOMES COMMUNITY HEALTH SERVICES 815 S 216TH STREET DES MOINES WA 98198 571160339 HOME HEALTH AGENCY WA 501(C)(3) LINE 10 WESLEY HOMES 1 WESLEY HOMES FOUNDATION 815 S 216TH STREET DES MOINES WA 98198 911732317 SUPPORT WESLEY HOMES AND ITS RESIDENTS WA 501(C)(3) LINE 12A, I WESLEY HOMES 1 1 1 1 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 WESLEY HOMES FOUNDATION B 2650131 CASH WESLEY HOMES FOUNDATION C 2387245 CASH WESLEY HOMES COMMUNITY HEALTH SERVICES B 3217021 CASH WESLEY HOMES COMMUNITY HEALTH SERVICES M 622937 COST