2019-11-05T08:25:06-06:00 2018-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2018-01-01 310537097 Wesley Community Services Organization WESL 5136612777 2091 Radcliff Drive Cincinnati OH 45204 Jennifer Steele Executive Director 5136612777 2019-10-24 1 Paula Hume P00537516 5132418313 98.28.244.135 2019-10-24 20:06:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1CA9B4A504D0314FA2A13CFD5AFE390DEF715523 2018 2020-03-31 21:24:44Z Jennifer Steele 2091 Radcliff Drive Cincinnati OH 45204 7799488 0 X www.wesleycs.org X 1949 OH To promote the independence and enhance the life of seniors. 8 8 140 300 0 0 549789 374491 4293338 4165373 236729 314438 3062 153920 5082918 5008222 0 0 0 0 2683979 2496291 0 0 100007 3080133 3145195 5764112 5641486 -681194 -633264 10138480 8676506 1343222 1104755 8795258 7571751 To deliver essential services that promote the independence of seniors so that they may remain in the comfort of their own homes. 0 0 4723481 4165373 Meals on Wheels: Kitchen staff prepares 28 nutritionally balanced meals. In addition, we produce specialized meals for individuals with cardiac disease, diabetes, kidney disease, as well as meals for individuals with trouble chewing or difficulty swallowing. Specialized Transportation: Senior transportation program provides safe door-to-door transportation options for seniors and persons with disabilities who can no longer drive.Independent Living Assistance: Social service workers can help with budgeting, bill paying, banking, and applying for government programs.PetKare: Program helps our seniors take better care of their pets by providing free cat or dog food as well as vouchers toward veterinary care. 4723481 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 1 0 0 0 0 1 15 0 1 140 1 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 1 1 1 1 0 OH X Robin Rodgers 5136612777 2091 Radcliff Drive Cincinnati OH 45204 Danielle McColaugh- Start 12018 Trustee 1.00 X 0 0 0 Joseph Maas Trustee 1.00 X 0 0 0 Guinette M Kirk Trustee 1.00 X 0 0 0 Sarah Celi Trustee 1.00 X 0 0 0 Mary K Williams- Left 122018 Trustee 1.00 X 0 0 0 Bart Richardson Trustee 1.00 X 0 0 0 Michael Murphy President 1.00 X X 0 0 0 Thomas Kaylor Chairperson 1.00 X X 0 0 0 Lewis Bunton- Left 122018 Secretary 1.00 X X 0 0 0 Lyndsey R Barnett Treasurer 1.00 X X 0 0 0 Ericka Copeland Executive Director- Left 8/1/19 40.00 X 115340 0 9500 115340 0 9500 1 0 0 0 0 41367 333124 374491 Community Service 621610 4165373 4165373 4165373 156980 156980 2948724 2791266 157458 157458 157458 Miscellaneous 900099 133693 133693 Vendor Rebates 900099 12448 12448 403(B) plan forfeitures 900099 4719 4719 3060 3060 153920 5008222 4165373 0 468358 188839 56652 113303 18884 1927807 1584799 295447 47561 11566 9434 1830 302 118902 93148 22103 3651 249177 186034 54177 8966 30010 30010 38500 38500 31291 31291 298736 219593 71190 7953 10983 3197 7152 634 235771 222220 10812 2739 87886 81761 6125 404617 403602 1015 806 235 525 46 292252 270894 21358 124445 115772 8673 Food 1429440 1429440 0 0 Other expenses 131314 38218 85509 7587 Employee expenses 29019 8446 18897 1676 Dues & subscriptions 125 36 81 8 5641486 4723481 817998 100007 766095 340228 546243 550010 62683 92613 50595 62229 5549495 2431843 3406747 3117652 5303197 4510854 2920 2920 10138480 8676506 1326030 1097387 17192 7368 1343222 1104755 X 8365011 7228197 222498 135805 207749 207749 8795258 7571751 10138480 8676506 X -633264 -494672 -95570 X 0 0 0 X 773447 1395202 562215 549789 374491 3655144 4608451 4404113 4872733 4293338 4165373 22344008 5381898 5799315 5434948 4843127 4539864 25999152 184547 802000 477102 246500 284797 1994946 170430 170430 354977 802000 477102 246500 284797 2165376 23833776 234589 212387 200822 171397 156980 976175 234589 212387 200822 171397 156980 976175 323065 399609 3189630 3062 12448 3927814 5939552 6411311 8825400 5017586 4709292 30903141 0.77120 0.78700 0.03160 0.02640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327407 40848 -8568 118973 240714 253668 110722 17025 54008 327407 246675 7738 745 253668 248789 -1354 760 246675 243177 752 5644 784 248789 0.76000 0.24000 0 0 214500 214500 1674137 401095 1273042 1441817 345533 1096284 2172628 1662302 510326 46413 22913 23500 3117652 X Part V, Line 4: To provide long term growth of assets. Part X, Line 2: The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements. Part XI, Line 2d - Other Adjustments: Change in Pension Form 990, Part VI, Section B, line 11b The Finance Director and finance committee review the 990; the full board receives a copy of the 990. Form 990, Part VI, Section B, line 12c The conflict of interest is reviewed and discussed annually at a board meeting and all potential conflicts are disclosed, if any board member having a possible conflict of interest regarding a matter before the board shall not vote or use his/her personal influence on the matter. Form 990, Part VI, Section B, line 15 The Executive Director's performance and compensation are reviewed annually by Wesley Community Services Organization's Board Chairman, and Board Secretary. They review compensation against industry benchmarks, including reports from United Way and other leading Non-Profit authorities for the Cincinnati area. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, Conflict of Interest Policy and Form 990 available upon request Form 990, Part XI, line 9: Change in Pension -95,570. Wesley Community Services LLC 2091 Radcliff Dr Cincinnati OH 45204 311709022 To Provide Administration/Support Services OH 4360661 7135801 Wesley Community Services Organization