Wesley Community Services in Cincinnati, Ohio (OH)

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Wesley Community Services
Employer Identification Number (EIN)311709022
Name of OrganizationWesley Community Services
In Care of NameSteve Smookler
Address2091 Radcliff Dr, Cincinnati, OH 45204-1853
SubsectionCharitable Organization
Ruling Date05/2001
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,045,178
Amount of Income$4,879,066
Form 990 Revenue Amount$4,879,066
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Home Health Care


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Amount of income in 2013: $4,879,066 (it was $4,192,866 in 2012)
Wesley Community Services: 

 $4,879,066
Other organizations performing similar types of work: 

 $1,115,354

Assets in 2013: $3,045,178 (it was $2,599,283 in 2012)
Wesley Community Services: 

 $3,045,178
Other organizations performing similar types of work: 

 $298,702

Expenses in 2013: $4,830,861
Wesley Community Services: 

 $4,830,861
Other organizations performing similar types of work: 

 $1,154,757

Income to expenses ratio in 2013: 1.0
Wesley Community Services: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 182
Wesley Community Services: 

 182
Other organizations performing similar types of work: 

 46

Employees paid over $100,000 in 2013: 2.2%
This organization: 

 2.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 2.2%
Wesley Community Services: 

 2.2%
Other organizations performing similar types of work: 

 32.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109678
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return173182
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$128,435$128,985
Total reportable compensation from related organizations$211,268$195,436
Total estimated amount of other compensation from the organization and related organizations$26,020$32,536
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization43
Statement of Revenue
201120122013
Total revenue$3,717,844$4,187,334$4,879,066
Contributions, Gifts, Grants and Other Similar Amounts$171,695$275,472$107,428
Program Service Revenue$3,544,663$3,917,394$4,768,813
Home Health Care Services$3,873,542$4,724,510
Home Health Care Services$43,852$44,303
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0$0$0
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$265$-5,532$750
Gross amount from sales of assets other than inventory (Securities / Other)$10,250 / $0$0 / $0$0 / $750
Less: cost or other basis and sales expenses (Securities / Other)$9,985 / $0$0 / $5,532$0 / $0
Gain or (loss) (Securities / Other)$265 / $0$0 / $-5,532$0 / $750
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$1,221$0$2,075
900099$0$2,075
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$3,575,959$4,169,937$4,830,861
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$116,412$141,284$141,274
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,594,115$1,741,753$1,989,178
Pension plan accruals and contributions$15,391$14,770
Other employee benefits$193,523$195,341
Payroll taxes$123,323$139,580$154,309
Fees for services (non-employees)
Management$0$0
Legal$0$12,857
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$153,683
Advertising and promotion$0$19,120
Office expenses$0$0
Information technology$0$0
Royalties$0$0
Occupancy$207,888$146,047
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$2,055
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$155,702$181,773
Insurance$0$100,010
Other expenses$662,101$895,520
Other expenses$308,369$426,188
Other expenses$226,185$205,059
Other expenses$127,944$120,000
Other expenses$250,217$73,677
Balance Sheet
201120122013
Total assets$2,251,604$2,599,283$3,045,178
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$287,294$403,403
Pledges and grants receivable, net$0$0
Accounts receivable, net$497,141$413,850
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$62,031$82,291
Prepaid expenses and deferred charges$64,783$57,204
Land, buildings, and equipment: cost or other basis$1,125,940$1,158,374
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$562,094$930,056
Total liabilities$460,961$791,243$1,188,933
Accounts payable and accrued expenses$289,615$375,424
Grants payable$0$0
Deferred revenue$0$49,316
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$501,628$764,193
Total net assets or fund balances$1,790,643$1,808,040$1,856,245
Unrestricted net assets$1,750,812$1,835,735
Temporarily restricted net assets$57,203$20,510
Permanently restricted net assets$25$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$19,410,966
Subtotal$19,566,005
Gifts, grants, contributions, and membership fees received$1,093,813
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$18,472,192
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$155,039
Amounts received from disqualified persons$152,066
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$2,973
Total support$19,593,629
Public support$19,566,005
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$27,624
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wexco Senior Services Inc1151 College Ave, Columbus, OH 43209-2827OH2003-04$8,339,102
2Operation K I D S3526 Darrtown Rd, Oxford, OH 45056-9117OH2002-03$127,902
3Vns Choice Community Care5 Penn Plaza - 12fl Genl Acctq, New York, NY 10001-1810NY2003-08$699,446,683
4Wesley Community Services2091 Radcliff Dr, Cincinnati, OH 45204-1853OH2001-05$4,879,066
5Private Duty Services Inc1157 Westwood Dr, Van Wert, OH 45891-2464OH1996-04$3,463,054
6Home Care Of Lake CountyUnit 6, Concord, OH 44077OH2007-04$1,115,354
7O N E Bistro Inc110 S 2nd St, Miamisburg, OH 45342-2837OH2014-03$267,439
8Visiting Nurse Association Inc222 Salem Ave, Dayton, OH 45406-5805OH2009-11$148,447
9Baton Rouge Health Services Foundation2440 Baton Rouge Avenue, Lima, OH 45805-5104OH2007-02$94,862
10Empowering Services Inc1716 Ardwick Ln, Cincinnati, OH 45246-4212OH2000-11$45,349
11Visiting Caregivers Inc518 E Indianola Ave, Youngstown, OH 44502-2320OH1999-08$38,438
12Agape Home Health Care540 E 105th St Ste 305 # B, Cleveland, OH 44108-4310OH2009-04$10,040
13Light House Community Healthcare1108 Tod Ave Nw, Warren, OH 44485-2401OH2014-03$1,392
14Auglaize County Visiting Nurse AssnPO BOX 1676, Wapakoneta, OH 45895OH2003-08$0
15Compassions Training And Awareness Center9501 Yale Ave, Cleveland, OH 44108OH2007-11$0
16Dacas Nursing Support Systems Inc1350 E Market St, Warren, OH 44483OH1995-08$0
17Dacas Nursing Systems Inc1350 E Market Stattn Acct Dept, Warren, OH 44483OH1995-08$0
18Independent Home Care One Inc4040 E Broad St, Columbus, OH 43213OH2012-09$0
19Just For Elders3465 E Livingston Ave, Columbus, OH 43227-2220OH2008-10$0
20Livingston Lockbourne Home Health Agency1289 E Livingston Ave, Columbus, OH 43205OH2007-03$0
Number of organizations performing similar types of work
Alabama4
Arkansas1
Arizona5
California29
Colorado7
Connecticut5
District of Columbia1
Delaware2
Florida18
Georgia14
Hawaii2
Iowa4
Idaho1
Illinois12
Indiana7
Kansas4
Kentucky3
Louisiana9
Massachusetts17
Maryland17
Maine4
Michigan26
Minnesota24
Missouri7
Mississippi5
Montana3
North Carolina15
North Dakota1
New Hampshire2
New Jersey12
New Mexico6
Nevada2
New York42
Ohio20
Oklahoma5
Oregon4
Pennsylvania23
Rhode Island3
South Carolina2
South Dakota1
Tennessee7
Texas27
Utah2
Virginia12
Vermont4
Washington7
Wisconsin14
West Virginia3
International2
Total447

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