2024-11-05T10:36:13-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2023-01-01 341632362 WOOD LANE RESIDENTIAL SERVICES WOOD 4193539577 545 PEARL STREET BOWLING GREEN OH 43402 TONIA PETERS CHIEF FINANCIAL OFFICER 4193539577 2024-10-31 1 1 DOUGLAS S SOSKO P01009253 4197942000 2024-10-31 2023 2024-10-15 13:58:12Z JESSICA BLAKELY 545 PEARL STREET BOWLING GREEN OH 43402 13363517 0 X WWW.WLRS.ORG X 1978 OH TO PROVIDE SOCIAL AND/OR PERSONAL CARE SERVICES TO PERSONS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. 8 8 221 8 0 0 1159798 2425793 10010515 10579209 -55757 17402 51015 74255 11165571 13096659 0 0 0 0 8647555 9620872 0 0 243053 3100978 3299651 11748533 12920523 -582962 176136 4795595 5433356 1738109 2130531 3057486 3302825 WOOD LANE RESIDENTAL SERVICES WILL PROVIDE INDIVIDUALS WITH THE HIGHEST QUALITY OF LIFE ENHANCEMENT OPPORTUNITIES IN RESIDENTIAL ENVIRONMENTS BY: RESPECTING INDIVIDUALS; ENSURING CHOICES AND OPTIONS; SUPPORTING FAMILIES; AND PROVIDING COMMUNITY PARTNERSHIPS. 0 0 9489457 9537352 PROVIDE DIRECT CARE SERVICES IN HOMES OCCUPIED BY ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDE ASSISTANCE WITH DAILY LIVING. 1098255 404750 TO PROVIDE DAY HABILITATION AND VOCATIONAL TRAINING 949993 682678 TO PROVIDE TRANSPORTATION TO AND FROM WORK OR DAILY REHAB. 11537705 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 32 0 221 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OH X THE ORGANIZATION 4193539577 545 PEARL STREET BOWLING GREEN OH 43402 JESSICA BLAKELY CEO 30.00 10.00 X 123532 0 26087 TONIA PETERS CFO 30.00 10.00 X 92381 0 2779 LAURA NICHOLS HOME SUPERVISOR 40.00 X 178955 0 0 RANDY ROBERTS CHAIR 1.00 X X 0 0 0 ELLEN WILLIAMS VICE CHAIR 1.00 X X 0 0 0 DEB HAIG SECRETARY / TREASURER 1.00 X X 0 0 0 GREG BAKIES MEMBER 1.00 X 0 0 0 LISA CLAYBAUGH MEMBER 1.00 X 0 0 0 GEORGE MAGILL MEMBER 1.00 X 0 0 0 RYAN PHIPPS MEMBER 1.00 X 0 0 0 CAROL SANNER MEMBER 1.00 X 0 0 0 394868 0 28866 2 0 1 0 VIAQUEST 1921 GYPSY LANE RD BOWLING GREEN OH 43402 DAY PROGRAMMING TO RESIDENTIAL CLIENTS 419479 CLIFTONLARSONALLEN 1785 INDIAN WOOD CIR MAUMEE OH 43537 ACCOUNTING AND TAX SERVICES 390511 2 2386548 39245 2425793 MEDICAID 624100 6645702 6645702 WAIVER 623990 2110732 2110732 ROOM AND BOARD 532000 735347 735347 NON-MEDICAL TRANSPORTATION 480000 682678 682678 DAY SERVICES 621400 308039 308039 96711 96711 10579209 17420 17420 259403 259421 -18 -18 -18 36121 7437 28684 28684 MISCELLANEOUS 900099 27782 27782 OHIO SHARED LIVING 900099 17789 17789 45571 13096659 10624780 0 46086 244780 244780 7209678 6838574 192317 178787 67245 61929 3697 1619 1577705 1479564 59459 38682 521464 480241 28668 12555 441412 31542 409870 204251 180068 24167 16 152179 118357 33822 105869 105591 116 162 18105 18105 173166 113361 59805 208438 193608 11349 3481 CONTRACT SERVICES 779716 741847 32375 5494 BED TAX 432093 432093 VEHICLE LEASE 409759 409759 FOOD 218031 218031 156632 115035 39340 2257 12920523 11537705 1139765 243053 743651 158361 891505 144650 645320 2912929 120636 40449 2836963 1721024 1189004 1115939 686513 506362 518966 518966 0 35700 4795595 5433356 1255328 1692809 426916 405966 55865 31756 1738109 2130531 X 3016888 3262717 40598 40108 3057486 3302825 4795595 5433356 176136 69203 0 X 0 1 X 0 0 X 38344 1256422 1111313 1159798 2425793 5991670 38344 1256422 1111313 1159798 2425793 5991670 5991670 35484 24911 20184 16747 17420 114746 19867 18617 18453 28684 85621 34239 33128 36696 32562 45571 182196 6374233 55886466 0.94000 0.95810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 1,977. 2020 AMOUNT: $ 1,283. 2021 AMOUNT: $ 3,063. 2022 AMOUNT: $ 4,478. 2023 AMOUNT: $ 27,782. OHIO SHARED LIVING - 2019 AMOUNT: $ 32,262. 2020 AMOUNT: $ 31,845. 2021 AMOUNT: $ 33,633. 2022 AMOUNT: $ 28,084. 2023 AMOUNT: $ 17,789. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17842 3318 21160 21584 -3633 109 17842 18814 2880 110 21584 16073 2850 109 18814 13268 2912 107 16073 0.00000 1.00000 0.00000 1 0 274029 274029 1528489 833090 695399 253141 162120 91021 781304 725814 55490 1115939 LEASE LIABILITY 31756 31756 X 13165862 69203 69203 13096659 0 13096659 12920523 0 12920523 0 12920523 PART V, LINE 4: TO SUPPORT THE OPERATING, PROGRAM AND CAPITAL NEEDS OF WOOD LANE RESIDENTIAL SERVICES PART X, LINE 2: RESIDENTIAL SERVICES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NO UNRELATED BUSINESS INCOME. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. RESIDENTIAL SERVICES DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. PURSES FOR A PURPOSE 36121 36121 2917 1172 3130 218 36121 36121 2917 1172 3130 218 7437 28684 X X X 0 0 0 0 0 0 0 0 0 LAURA NICHOLS HOME SUPERVISOR 116129 0 62826 0 0 0 0 0 0 0 178955 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FEDERAL 990 RETURN IS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POLICY REQUIRES ALL MEMBERS OF THE GOVERNING BODY TO SIGN WHETHER OR NOT THEY HAVE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST. THIS IS REVIEWED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO IS DECIDED ON BY THE BOARD OF DIRECTORS BASED ON PAY OF SIMILAR POSITIONS IN THE AREA. LINE 15B: THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS IS FIGURED BY THE CEO WITH THE ASSISTANCE OF TOP MANAGEMENT OFFICIALS AND COMPARISONS TO SIMILAR POSITIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. WOOD LANE RESIDENTIAL PROPERTIES 545 PEARL STREET BOWLING GREEN OH 43402 341920331 PROVIDE SAFE, LOW-COST HOUSING TO INDIVIDUALS WITH DD IN WOOD COUNTY OH 501(C)(3) 7 0 WOOD LANE ELDER HAUS I 545 PEARL STREET BOWLING GREEN OH 43402 161675122 PROVIDE HOUSING TO PERSONS WITH DEVELOPMENTAL DISABILITIES OH 501(C)(3) 7 0 WOOD LANE ELDER HAUS II 545 PEARL STREET BOWLING GREEN OH 43402 161675124 PROVIDE HOUSING TO PERSONS WITH DEVELOPMENTAL DISABILITIES OH 501(C)(3) 7 0 WOOD LANE APARTMENTS INC 545 PEARL STREET BOWLING GREEN OH 43402 261684226 PROVIDE HOUSING TO PERSONS WITH DEVELOPMENTAL DISABILITIES OH 501(C)(3) 7 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 0 WOOD LANE RESIDENTIAL PROPERTIES K 354000 CASH PAID