2014-11-17T07:10:21-06:00 2013-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2013-01-01 311508554 EAST END COMMUNITY SERVICES CORPORATION EAST 9372591898 624 XENIA AVE DAYTON OH 45410 JAN LEPORE-JENTLESON EXECUTIVE DIRECTOR 9372591898 2014-11-13 1 DAVID P DIRKSEN P00189814 9372993400 2013 2016-03-07 17:11:31Z 624 XENIA AVE DAYTON OH 45410 2492832 0 X WWW.EAST-END.ORG X 1997 OH THE MISSION OF EAST END COMMUNITY SERVICES IS TO LISTEN TO AND WORK WITH THE PEOPLE OF TWIN TOWERS AND SURROUNDING NEIGHBORHOODS TO BRING ABOUT A HEALTHY, PROSPEROUS AND CARING COMMUNITY. 22 22 67 232 0 0 312903 1126959 1683344 1342486 3362 334 4268 23053 2003877 2492832 0 0 0 0 1583136 1577877 0 0 29110 426278 380236 2009414 1958113 -5537 534719 2461914 1743109 933259 125974 1528655 1617135 THE MISSION OF EAST END COMMUNITY SERVICES IS TO LISTEN TO AND WORK WITH THE PEOPLE OF TWIN TOWERS AND SURROUNDING NEIGHBORHOODS TO BRING ABOUT A HEALTHY, PROSPEROUS AND CARING COMMUNITY. 0 0 1631007 1342485 EAST END COMMUNITY SERVICES GOAL IS TO DEVELOP OPPORTUNITIES FOR PEOPLE OF URBAN APPALACHIAN (BLACK & WHITE) AND HISPANIC HERITAGE, WHO ARE POOR, UNDER-EDUCATED, UNDER-EMPLOYED, MEDICALLY UNDER-SERVED AND TO SOME EXTENT CULTURALLY ISOLATED IN ORDER TO ENABLE AND EMPOWER THEM TO BREAK THE CYCLE OF POVERTY, TO GROW INTO SELF-SUFFICIENCY, AND TO FULLY PARTICIPATE IN THE LIFE OF THEIR COMMUNITY. 1631007 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 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 0 1 0 0 0 0 1 6 0 1 67 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X THE ORGANIZATION 9372591898 624 XENIA AVE DAYTON OH 45410 PAUL WOODIE TRUSTEE 1.00 X 0 0 0 ISMAIL GULA TRUSTEE 1.00 X 0 0 0 DANIEL O'DONNELL TRUSTEE 1.00 X 0 0 0 MICHAEL MERZ VICE PRESIDENT 1.00 X X 0 0 0 MARIA ORIA TRUSTEE 1.00 X 0 0 0 SUSAN SIBBING TRUSTEE 1.00 X 0 0 0 LELA ESTES EMERITUS TRUSTEE 1.00 X 0 0 0 FRAN KOUBEK RODERER TRUSTEE 1.00 X 0 0 0 FRANK SURICO IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 GORDON HELLER EMERITUS TRUSTEE 1.00 X X 0 0 0 GARY LEROY TRUSTEE 1.00 X 0 0 0 BOB WOLFF TRUSTEE 1.00 X 0 0 0 JAMES NEWBY PRESIDENT 1.00 X X 0 0 0 DEVON BERRY TRUSTEE 1.00 X 0 0 0 DAVID DUWELL SECRETARY 1.00 X X 0 0 0 TONY MASSOUD TRUSTEE 1.00 X 0 0 0 ROBIN PROFITT TRUSTEE 1.00 X 0 0 0 MARY WENING TREASURER 1.00 X X 0 0 0 TONY CIANI EMERITUS TRUSTEE 1.00 X 0 0 0 BETH HABEGGER SCHULTZ TRUSTEE 1.00 X 0 0 0 MELISSA BERTOLO TRUSTEE 1.00 X 0 0 0 MARK MANOVICH TRUSTEE 1.00 X 0 0 0 TONY ORTIZ TRUSTEE 1.00 X 0 0 0 JUDY SPURLOCK TRUSTEE 1.00 X 0 0 0 DAVID YOUNG TRUSTEE 1.00 X 0 0 0 JAN LEPORE-JENTLESON EXECUTIVE DIRECTOR 40.00 X 66830 0 0 66830 0 0 0 0 0 0 0 95154 815237 216568 1126959 FEES AND CONTRACTS FRO 624100 1250122 1250122 DEVELOPER FEES 624100 92364 92364 1342486 334 334 MISCELLANEOUS 900099 23053 23053 23053 2492832 1365539 0 334 66830 55676 10172 982 1396632 1176685 209563 10384 114415 101671 12744 17850 17850 75 75 32378 27306 4344 728 14363 14241 122 267 200 67 46662 42119 4433 110 19154 13342 5786 26 PROGRAM AND CLIENT ASSI 90962 87347 3595 20 CONTRACT LABOR 63740 40802 7078 15860 REPAIRS AND MAINTENANCE 29199 24354 4748 97 UTILITIES 24684 20733 3876 75 40902 26531 13543 828 1958113 1631007 297996 29110 802822 600178 730536 128260 0 8210 875545 327957 449275 547588 323885 286287 1520 192994 133468 2461914 1743109 269585 90547 628247 0 35427 35427 933259 125974 X 1260072 1555614 268583 61521 1528655 1617135 2461914 1743109 X 534719 -446239 X X 0 1 X 1 1 1 X 273489 323597 758664 272577 235362 1863689 922318 1287534 2017209 1683344 1342486 7252891 1195807 1611131 2775873 1955921 1577848 9116580 0 0 0 9116580 1326 998 529 322 334 3509 1326 998 529 322 334 3509 52138 10303 2615 4268 23053 92377 1249271 1622432 2779017 1960511 1601235 9212466 0.98960 0.98920 0.00040 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2009 AMOUNT: $ 52,138. 2010 AMOUNT: $ 10,303. 2011 AMOUNT: $ 2,615. 2012 AMOUNT: $ 4,268. 2013 AMOUNT: $ 23,053. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 875545 327957 547588 547588 323885 C 323885 DEPOSITS 1977 RECEIVABLES--OTHER 27627 UNCONDITIONAL PROMISES TO GIVE-TEMPORARILY RESTRICTED 11500 RELATED PARTY RECEIVABLE 92364 133468 X 2747910 0 2747910 -255078 -255078 2492832 1958113 0 1958113 0 1958113 PART X, LINE 2: THE CORPORATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION HAS NO TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME RECLASSIFIED ON FORM 990 334. REVENUE RECLASSIFICATION FOR FORM 990 -255,412. KATHY SURICO INTERESTED PERSON IS SPOUSE OF THE 2013 IMMEDIATE PAST PRESIDENT. COMPUTER SERVICES RENDERED 0 FORM 990, PART VI, SECTION B, LINE 11 EACH MEMBER OF THE ENTITY'S GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990, AND GIVEN AN OPPORTUNITY TO COMMENT ON ITS CONTENTS PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, THE ORGANIZATION DISTRIBUTES ITS CONFLICT OF INTEREST STATEMENT TO BOARD MEMBERS FOR SIGNATURE; AT THAT TIME, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A BOARD POLICY REQUIRES AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR; THE REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE; THE COMMITTEE THEN DETERMINES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE FOR PUBLIC INSPECTION UPON THE REQUEST OF THIS INFORMATION. FORM 990, PART XI, LINE 9: LOSS ON PROPERTY VALUATION -494,589. REVENUE RECLASSIFICATION FOR FORM 990 48,350. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TWIN TOWERS FOUNDATION LLC 624 XENIA AVE DAYTON OH 45410 461345027 LOW-INCOME HOUSING PROJECT MANAGEMENT AND OWNERSHIP OH -11872 378389 EAST END COMMUNITY SERVICES CORPORATION