2026-09-01T15:51:33-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2025-01-01 341632362 WOOD LANE RESIDENTIAL SERVICES WOOD 4193539577 545 PEARL STREET BOWLING GREEN OH 43402 JESSICA MILLER-BLAKELY CHIEF EXECUTIVE OFFICER 4193539577 2026-09-01 1 DIANN STRETTEN P01983935 4197942000 2026-09-01 2025 JESSICA MILLER-BLAKELY 545 PEARL STREET BOWLING GREEN OH 43402 13969718 0 X WWW.WLRS.ORG X 1978 OH TO PROVIDE PERSONALIZED HOME CARE, TRANSPORTATION, DAY HABILITATION, AND VOCATIONAL SERVICES TO PERSONS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. 8 8 228 8 0 0 936449 77825 12606190 13240316 16787 615693 91900 17055 13651326 13950889 0 0 0 0 9366077 10606021 0 0 270606 2998138 3168828 12364215 13774849 1287111 176040 6738898 6661123 2108002 1827902 4630896 4833221 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 10540293 0 11856118 PROVIDE DIRECT CARE SERVICES IN HOMES OCCUPIED BY ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDE ASSISTANCE WITH DAILY LIVING. 1164374 0 427415 TO PROVIDE DAY HABILITATION AND VOCATIONAL TRAINING 1071384 0 960725 TO PROVIDE TRANSPORTATION TO AND FROM WORK OR DAILY REHAB. 12776051 1 1 0 0 0 0 0 0 0 1 1 1 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 22 0 1 228 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X THE ORGANIZATION 4193539577 545 PEARL STREET BOWLING GREEN OH 43402 JESSICA MILLER-BLAKELY CEO 30.00 10.00 X 124156 0 37039 SARA ZULCH-SMITH CDO 40.00 0.00 X 108595 0 32859 TONIA PETERS CFO 30.00 10.00 X 82115 0 4045 LAURA NICHOLS HOME SUPERVISOR 40.00 0.00 X 136703 0 0 CONNIE SHRUM HOME SUPERVISOR 40.00 0.00 X 118436 0 26262 RANDY ROBERTS PRESIDENT 1.00 0.00 X X 0 0 0 ROC STARKS VICE PRESIDENT 1.00 0.00 X X 0 0 0 CAROL SANNER SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 CALVIN BOWERS MEMBER 1.00 0.00 X 0 0 0 LISA CLAYBAUGH MEMBER 1.00 0.00 X 0 0 0 GEORGE MAGILL MEMBER 1.00 0.00 X 0 0 0 RYAN PHIPPS MEMBER 1.00 0.00 X 0 0 0 ELLEN WILLIAMS MEMBER 1.00 0.00 X 0 0 0 570005 0 100205 4 0 1 0 VIAQUEST 1921 GYPSY LANE RD BOWLING GREEN OH 43402 DAY PROGRAMMING TO RESIDENTIAL CLIENTS 492955 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 CONSULTING, ACCOUNTING, AND TAX SERVICES 313661 ADOHR CORP 5040 S EBER ROAD MONCLOVA OH 43542 ROOF INSTALLATION 189338 CAREOLOGY LLC 4848 DORR STREET SUITE 1 TOLEDO OH 43615 DAY PROGRAMMING TO RESIDENTIAL CLIENTS 140546 4 52779 25046 77825 MEDICAID 624100 8043053 8043053 WAIVER 623990 2847883 2847883 NON-MEDICAL TRANSPORTATION 480000 960725 960725 ROOM AND BOARD 532000 852457 852457 DAY SERVICES 621400 427415 427415 108783 108783 13240316 615651 615651 6399 6357 42 42 42 25585 52779 12472 13113 13113 MISCELLANEOUS 900099 3942 3942 3942 13950889 13244258 0 628806 388809 388809 7463019 7214131 57709 191179 76243 74248 1995 2108971 2020120 35317 53534 568979 527739 27255 13985 26649 26649 36133 36133 211015 179753 31156 106 48872 48872 764701 764701 90938 90120 706 112 17527 17527 176362 130413 45949 177165 165648 9017 2500 CONTRACT SERVICES 919932 882232 34306 3394 BED TAX 442847 442847 FOOD 146120 146120 VEHICLE LEASE 45454 7557 37897 65113 27890 33422 3801 13774849 12776051 728192 270606 867968 2356391 167027 165919 2266226 1214214 951668 40204 124696 3348504 1912168 1178762 1436336 523441 165798 907571 440300 440300 40756 112444 6738898 6661123 1718285 1378943 33750 383278 350326 6439 64883 2108002 1827902 X 3945800 4352977 685096 480244 4630896 4833221 6738898 6661123 176040 26285 0 X 0 1 X 0 0 X 1111313 1159798 2425793 936449 77825 5711178 1111313 1159798 2425793 936449 77825 5711178 5711178 20184 16747 17420 16793 615651 686795 18617 18453 28684 55033 13113 133900 36696 32562 45571 36867 3942 155638 6687511 57450930 0.85400 0.94490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 3,063. 2022 AMOUNT: $ 4,478. 2023 AMOUNT: $ 27,782. 2024 AMOUNT: $ 2,941. 2025 AMOUNT: $ 3,942. OHIO SHARED LIVING - 2021 AMOUNT: $ 33,633. 2022 AMOUNT: $ 28,084. 2023 AMOUNT: $ 17,789. 2024 AMOUNT: $ 33,926. 2025 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34523 12761 6856 394 53746 21160 13470 107 34523 17842 3318 21160 21584 -3633 109 17842 18814 2880 110 21584 1.00000 0.00000 0.00000 1 0 274029 274029 1716417 957703 758714 288824 193431 95393 1069234 761034 308200 1436336 GS FIN CORP INDEX - LINKED SER F MTN 389920 F JPMORGAN CHASE FINL INDEX - LINKED CO LLC 517651 F 907571 LEASE LIABILITY - SHORT TERM 25590 LEASE LIABILITY - LONG TERM 34614 DUE TO WOOD LANE RESIDENTIAL PROPERTIES 4679 64883 X 13977174 26285 26285 13950889 0 13950889 13774849 0 13774849 0 13774849 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 52251 41400 10851 5851 775 3452 700 65 GOLF EVENT 13779 11379 2400 1487 142 1 12334 12334 78364 52779 25585 5851 2262 3452 700 207 12472 13113 0 0 0 0 0 0 0 0 0 JESSICA MILLER-BLAKELY CEO 124156 0 0 0 0 0 2046 0 34993 0 161195 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 THOSE WHO ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY INCLUDE ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE WILL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS WILL DECIDRE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE WILL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD COMMITTEE WILL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OF ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD COMMITTEE WILL DETERMINE WHETHER THE AGENCY CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSILBE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD COMMITTEE WILL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT WILL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 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 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