2016-11-10T13:31:39-06:00 2015-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2015-01-01 310537097 Wesley Community Services Organization WESL 5136612777 2091 Radcliff Drive Cincinnati OH 45204 Ericka Dansby Chief Executive Officer 5136612777 2016-11-08 1 Paula Hume P00537516 5132418313 2015 2017-02-10 21:41:12Z Ericka Dansby 2091 Radcliff Drive Cincinnati OH 45204 6411311 0 X www.wesleycs.org X 1949 OH To promote the independence and enhance the life of seniors. 10 10 154 350 0 0 773447 1395202 4608451 4404113 208642 198056 125572 7583 5716112 6004954 0 0 0 0 3150269 2604638 0 0 53454 2662875 2869063 5813144 5473701 -97032 531253 10650864 10752020 1623738 1329061 9027126 9422959 To help seniors through the services we provide so they can live independently and with dignity. 0 0 4442996 4404113 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. 4442996 1 1 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 1 20 0 1 154 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 Ericka Dansby 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 Michael Murphy 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 Lyndsey R Barnett Trustee 1.00 X 0 0 0 Thomas Lockwood Trustee Left 6/15 1.00 X 0 0 0 Michael Berry Trustee Left 12/15 1.00 X 0 0 0 Elise Cowie Trustee Left 12/15 1.00 X 0 0 0 Jason Schenck Trustee Left 12/15 1.00 X 0 0 0 Thomas Kaylor Chairperson 1.00 X X 0 0 0 Lewis Bunton Secretary 1.00 X X 0 0 0 David Warren Treasurer 1.00 X X 0 0 0 Robert Schilling President 1.00 X X 0 0 0 Stephanie Tunison CEO Left 2015 40.00 X 48612 0 4109 Stephen Smookler COO Left 5/15 40.00 X 73253 0 2129 Glenn Flick CFO Left 8/15 40.00 X 76283 0 5740 Ericka Dansby CEO 40.00 X 68768 0 0 266916 0 11978 0 0 0 0 Ellenbee Leggett 3765 Port Union RD Fairfield OH 450148025 Food Provider 862560 Speedway PO Box 740587 Cincinnati OH 452740587 Fuel 153865 Anthem BCBS OH Group PO Box 105673 Atlanta GA 303485673 Health Insurance 152007 Preferred Packaging 5903-C Peachtree Ind Norcross GA 30092 Plates, Film, Ribbons 117229 Dairymens 29862 Network Place Chicago IL 606731298 Food Provider 104021 5 115606 1279596 1395202 Community Service 621610 4404113 4404113 4404113 212387 212387 392026 406357 -14331 -14331 -14331 Vendor Rebates 900099 6872 6872 Miscellaneous 900099 711 711 7583 6004954 4404113 0 205639 278894 68335 203682 6877 1887694 1680598 203350 3746 126405 126033 372 107467 102008 4626 833 204178 140762 62158 1258 19399 19399 45955 45955 28746 28746 236881 79876 123932 33073 11503 7723 1238 2542 250649 197252 53096 301 78244 59025 19219 426707 418238 6500 1969 2384 1035 1349 9161 9161 310452 306819 3633 97411 97411 Food 1140266 1140266 Bad debt 180758 180758 Employee expenses 20060 8197 11863 Dues & subscriptions 11832 257 9092 2483 -1345 -1345 5473701 4442996 977251 53454 330154 862352 1316662 1072697 102988 97901 33790 107955 4876305 1521117 3565039 3355188 5302231 5255927 10650864 10752020 1222761 895058 47931 0 353046 434003 1623738 1329061 X 8747156 8706485 72221 508725 207749 207749 9027126 9422959 10650864 10752020 X 531253 -215565 80145 X X 0 1 X 1 0 X 171695 275472 107428 773447 1395202 2723244 3544663 3917394 4768813 4608451 4404113 21243434 3716358 4192866 4876241 5381898 5799315 23966678 50000 52066 169547 757000 1028613 170430 170430 50000 52066 339977 757000 1199043 22767635 234589 212387 446976 234589 212387 446976 1221 2075 323065 399609 725970 3717579 4192866 4878316 5939552 6411311 25139624 0.90560 0.96080 0.01780 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248789 -1354 760 246675 243177 752 5644 784 248789 332420 500 18263 107247 759 243177 307554 26884 2018 332420 306341 500 8265 1892 307554 0.84220 0.15780 0 0 214500 214500 1674137 275535 1398602 1058796 172524 886272 1882459 1065086 817373 46413 7972 38441 3355188 5840788 -215565 80145 -135420 5976208 28746 28746 6004954 5444955 0 5444955 28746 28746 5473701 Part XI, Line 2d - Other Adjustments: Change in Pension 80,145. Form 990, Part VI, Section B, line 11 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 80,145. Form 990, Part XII Line 2c The organization did not change its selection or oversight process during the current tax year. Wesley Senior Housing LLC 3333 Glenmore Avenue Cincinnati OH 45211 208796781 To provide housing for elderly citizens OH Wesley Community Service Organization Wesley Community Services LLC 3333 Glenmore Avenue Cincinnati OH 45211 311709022 To provide administration/support services OH Lincoln Crawford LLC 3333 Glenmore Avenue Cincinnati OH 45211 311423419 Facility Operation OH