2018-11-12T09:19:39-06:00 2017-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2017-01-01 310537097 Wesley Community Services Organization WESL 5136612777 2091 Radcliff Drive Cincinnati OH 45204 Robin Rodgers Interim Chief Executive Officer 5136612777 2018-11-07 1 Paula Hume P00537516 5132418313 216.196.129.6 2018-11-07 14:02:59 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1CA9B4A504D0314FA2A13CFD5AFE390DEF715523 2017 2019-02-21 02:37:17Z Robin Rodgers 2091 Radcliff Drive Cincinnati OH 45204 6449472 0 X www.wesleycs.org X 1949 OH To promote the independence and enhance the life of seniors. 10 10 142 350 0 0 611615 549789 4872733 4293338 483211 236729 42693 3062 6010252 5082918 0 0 0 0 2674212 2683979 0 0 272664 3300973 3080133 5975185 5764112 35067 -681194 10381679 10138480 1159300 1343222 9222379 8795258 To deliver essential services that promote the independence of seniors so that they may remain in the comfort of their own homes. 0 0 4808088 4293338 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. 4808088 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 8 0 1 142 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 Richard Adams 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 Trustee 1.00 X 0 0 0 Bart Richardson Trustee 1.00 X 0 0 0 Michael Murphy President 1.00 X 0 0 0 Thomas Kaylor Chairperson 1.00 X 0 0 0 Lewis Bunton Secretary 1.00 X X 0 0 0 Lyndsey R Barnett Treasurer 1.00 X X 0 0 0 Michael Durr Director of Finance 40.00 X 31423 0 4813 Ericka Copeland Executive Director 40.00 X 105379 0 10044 136802 0 14857 1 0 0 0 0 46000 503789 549789 Community Service 621610 4293338 4293338 4293338 171397 171397 1431886 1366554 65332 65332 65332 Vendor Rebates 900099 3062 3062 3062 5082918 4293338 0 239791 151659 119900 18677 13082 2145072 1728727 248617 167728 33173 21548 6300 5325 96659 62787 18356 15516 257416 167210 48884 41322 28223 28223 39150 39150 30555 30555 177067 126624 45001 5442 20450 5239 14406 805 273469 238260 32536 2673 82277 71720 8326 2231 412667 410828 905 934 160 41 113 6 39 34 4 1 328073 285553 33650 8870 121229 105675 12267 3287 Food 1428526 1428526 Other expenses 70510 18063 49671 2776 Dues & subscriptions 37603 9633 26490 1480 Employee expenses 30135 7720 21229 1186 5764112 4808088 683360 272664 995435 766095 729537 546243 114492 62683 33395 50595 5582192 2175445 3713756 3406747 4795064 5303197 2920 10381679 10138480 1131497 1326030 27803 17192 1159300 1343222 X 8865871 8365011 148759 222498 207749 207749 9222379 8795258 10381679 10138480 X -681194 301975 -47902 X X 0 1 X 1 0 X 107428 773447 1395202 562215 549789 3388081 4768813 4608451 4404113 4872733 4293338 22947448 4876241 5381898 5799315 5434948 4843127 26335529 184547 802000 477102 246500 1710149 170430 170430 354977 802000 477102 246500 1880579 24454950 234589 212387 200822 171397 819195 234589 212387 200822 171397 819195 2075 323065 399609 3189630 3062 3917441 4878316 5939552 6411311 8825400 5017586 31072165 0.78700 0.79340 0.02640 0.02140 X 253668 110722 17025 54008 327407 246675 7738 745 253668 248789 -1354 760 246675 243177 752 5644 784 248789 332420 500 18263 107247 759 243177 0.48000 0.52000 0 0 214500 214500 1674137 359241 1314896 1441817 281991 1159826 2205325 1516038 689287 46413 18175 28238 3406747 X 5321436 301975 -32902 269073 5052363 30555 30555 5082918 5733557 0 5733557 30555 30555 5764112 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 -32,902. Form 990, Part VI, Section B, line 11b The CFO and audit and investment committee review the 990 prior to the board presentation and filing. 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 -32,902. Change in Prior year Net Assets -15,000. Form 990, Part XII, Line 2c: The organization did not change its selection or oversight process during the current tax year. Wesley Community Services LLC 2091 Radcliff Dr Cincinnati OH 45204 311709022 To Provide Administration/Support Services OH 0 1573213 Wesley Community Services Organization