2017-10-03T08:34:58-05:00 2016-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2016-01-01 311508554 EAST END COMMUNITY SERVICES CORPORATION EAST 9372591898 624 XENIA AVE DAYTON OH 45410 JAN LEPORE-JENTLESON EXECUTIVE DIRECTOR 9372591898 2017-09-25 1 DAVID P DIRKSEN P00189814 9372993400 74.218.208.164 2017-09-25 09:01:33 ED P 70676ED738F424F11C890A0A25F6835B0C51ADD5 FFB117216087D0DBCFFA8BE3CA4061E56CBA5963 2016 2021-01-29 14:40:06Z 624 XENIA AVE DAYTON OH 45410 1523653 0 X WWW.EAST-END.ORG X 1997 OH THE MISSION OF EAST END COMMUNITY SERVICES CORPORATION IS TO BRING ABOUT A PROSPEROUS, CARING AND HEALTHY COMMUNITY THAT NURTURES CHILDREN TOWARD SUCCESS. EAST END'S PROGRAMS AND SERVICES INCLUDE PARENT EDUCATION AFTER-SCHOOL AND SUMMER PROGRAMMING, YOUTH DEVELOPMENT, WORK READINESS TRAINING, JOB SERVICES, FAMILY SUPPORT SERVICES, HOUSING DEVELOPMENT, COMMUNITY ORGANIZING, CRIME REDUCTION AND NEIGHBORHOOD BEAUTIFICATION. 22 22 61 0 0 0 1114856 826608 634793 693546 8225 82 -10600 3417 1747274 1523653 0 0 0 0 1341802 1255021 0 0 56068 495551 499541 1837353 1754562 -90079 -230909 1764556 1516906 99750 83009 1664806 1433897 X THE MISSION OF EAST END COMMUNITY SERVICES CORPORATION IS TO BRING ABOUT A PROSPEROUS, CARING AND HEALTHY COMMUNITY THAT NURTURES CHILDREN TOWARD SUCCESS. EAST END'S PROGRAMS AND SERVICES INCLUDE PARENT EDUCATION AFTER-SCHOOL AND SUMMER PROGRAMMING, YOUTH DEVELOPMENT, WORK READINESS TRAINING, JOB SERVICES, FAMILY SUPPORT SERVICES, HOUSING DEVELOPMENT, COMMUNITY ORGANIZING, CRIME REDUCTION AND NEIGHBORHOOD BEAUTIFICATION. 0 0 1462737 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. 1462737 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 2 0 1 61 1 0 0 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 0 0 0 OH X 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 PRESIDENT 1.00 X X 0 0 0 MARIA ORIA TRUSTEE 1.00 X 0 0 0 SUSAN SIBBING SECRETARY 1.00 X X 0 0 0 FRAN KOUBEK RODERER TRUSTEE 1.00 X 0 0 0 FRANK SURICO TRUSTEE 1.00 X 0 0 0 GARY LEROY VICE PRESIDENT 1.00 X X 0 0 0 ROBERT WOLFF TRUSTEE 1.00 X 0 0 0 JAMES NEWBY TREASURER 1.00 X X 0 0 0 DEVON BERRY TRUSTEE 1.00 X 0 0 0 DAVID DUWEL TRUSTEE 1.00 X 0 0 0 ANTHONY MASSOUD TRUSTEE 1.00 X 0 0 0 ROBIN PROFITT TRUSTEE 1.00 X 0 0 0 BETH SCHULTZ TRUSTEE 1.00 X 0 0 0 MELISSA BERTOLO TRUSTEE 1.00 X 0 0 0 SCOTT MUMPOWER TRUSTEE 1.00 X 0 0 0 TONY ORTIZ TRUSTEE 1.00 X 0 0 0 JIM BARRETT TRUSTEE 1.00 X 0 0 0 DAVID YOUNG TRUSTEE 1.00 X 0 0 0 JAN LEPORE-JENTLESON EXECUTIVE DIRECTOR 40.00 X 70227 0 0 70227 0 0 0 0 0 0 0 76046 579402 171160 826608 FEES AND CONTRACTS FRO 624100 653739 653739 EXEMPT FUNCTION RENT I 624100 27600 27600 DEVELOPER FEES 624100 12207 12207 693546 82 82 MISCELLANEOUS 900099 3417 3417 3417 1523653 696963 0 82 70227 58569 9410 2248 1183238 999810 166823 16605 1556 112 1444 45387 21379 24008 500 500 30793 22044 5752 2997 7837 7787 50 51367 45089 5681 597 34070 24341 9526 203 PROGRAM AND CLIENT ASSI 168605 168406 0 199 CONTRACT LABOR 72589 40368 521 31700 REPAIRS AND MAINTENANCE 46349 41239 4938 172 HOUSEKEEPING AND JANITO 21951 18468 3094 389 20093 14625 4510 958 1754562 1462737 235757 56068 438883 486319 394413 239074 12572 11101 903819 452608 491652 451211 298216 300381 128820 28820 1764556 1516906 72210 55469 27540 27540 99750 83009 X 1357306 1268897 307500 165000 1664806 1433897 1764556 1516906 -230909 0 X X 0 1 X 1 0 X 272577 235362 1202765 1059856 750474 3521034 1683344 1342486 743273 634793 693546 5097442 1955921 1577848 1946038 1694649 1444020 8618476 0 0 0 8618476 322 334 132 117 82 987 322 334 132 117 82 987 4268 23053 24491 -10600 3417 44629 1960511 1601235 1970661 1684166 1447519 8664092 0.99470 0.99550 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2012 AMOUNT: $ 4,268. 2013 AMOUNT: $ 23,053. 2014 AMOUNT: $ 24,491. 2015 AMOUNT: $ -10,600. 2016 AMOUNT: $ 3,417. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76427 76427 827392 452608 374784 451211 300381 F 300381 X 1731153 0 1731153 -207500 -207500 1523653 1754562 0 1754562 0 1754562 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 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE RECLASSIFICATION FOR FORM 990 -207,500. EMILY SURICO INTERESTED PERSON IS DAUGHTER OF TRUSTEE FRANK SURICO. 47403 EMPLOYEE SERVICES RENDERED 0 CAROLINE JENTLESON TROIDL INTERESTED PERSON IS DAUGHTER OF EXECUTIVE DIRECTOR JAN LEPORE-JENTLESON. 5833 EMPLOYEE SERVICES RENDERED 0 FORM 990, PART VI, SECTION B, LINE 11B 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 15 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, PAGE 12, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. TWIN TOWERS FOUNDATION LLC 624 XENIA AVE DAYTON OH 45410 461345027 LOW-INCOME HOUSING PROJECT MANAGEMENT AND OWNERSHIP OH 2165 368430 EAST END COMMUNITY SERVICES CORPORATION EAST END NEIGHBORHOOD DEVELOPMENT CORPORATION 624 XENIA AVE DAYTON OH 45410 475162501 LOW-INCOME HOUSING PROJECT MANAGEMENT OH 501(C)(3) LINE 10 EAST END COMMUNITY SERVICES CORPORATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0