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WESTCARE OHIO INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WESTCARE OHIO INC (EIN 31-1508554)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201643199349301214
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T07:32:18-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310796034PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLAGEL HUBER FLAGELBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13400 SOUTH DIXIE DRIVEAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45439ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311508554EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST END COMMUNITY SERVICES CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone9372591898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1624 XENIA AVEAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAN LEPORE-JENTLESONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9372591898PhoneNum
Signature2016-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID P DIRKSENPreparerPersonNm
PTINP00189814PTIN
Phone9372993400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1624 XENIA AVEAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45410ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,747,274GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EAST-END.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,292,765PYContributionsGrantsAmt
CY Contributions Grants$1,114,856CYContributionsGrantsAmt
PY Program Service Revenue$743,273PYProgramServiceRevenueAmt
CY Program Service Revenue$634,793CYProgramServiceRevenueAmt
PY Investment Income$132PYInvestmentIncomeAmt
CY Investment Income$8,225CYInvestmentIncomeAmt
PY Other Revenue$24,491PYOtherRevenueAmt
CY Other Revenue-$10,600CYOtherRevenueAmt
PY Total Revenue$2,060,661PYTotalRevenueAmt
CY Total Revenue$1,747,274CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,485,564PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,341,802CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,997CYTotalFundraisingExpenseAmt
PY Other Expenses$431,882PYOtherExpensesAmt
CY Other Expenses$495,551CYOtherExpensesAmt
PY Total Expenses$1,917,446PYTotalExpensesAmt
CY Total Expenses$1,837,353CYTotalExpensesAmt
PY Revenues Less Expenses$143,215PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$90,079CYRevenuesLessExpensesAmt
Total Assets BOY$1,877,442TotalAssetsBOYAmt
Total Assets EOY$1,764,556TotalAssetsEOYAmt
Total Liabilities BOY$117,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,750TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,760,350NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,664,806NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,596,773ExpenseAmt
DescEAST 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.Desc
Total Program Service Expenses$1,596,773TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9372591898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1624 XENIA AVEAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45410ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAUL WOODIE
TRUSTEE1.00Yes (X)$0$0$0
ISMAIL GULA
TRUSTEE1.00Yes (X)$0$0$0
DANIEL O'DONNELL
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL MERZ
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARIA ORIA
TRUSTEE1.00Yes (X)$0$0$0
SUSAN SIBBING
SECRETARY1.00Yes (X)$0$0$0Yes (X)
FRAN KOUBEK RODERER
TRUSTEE1.00Yes (X)$0$0$0
FRANK SURICO
TRUSTEE1.00Yes (X)$0$0$0
GARY LEROY
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BOB WOLFF
TRUSTEE1.00Yes (X)$0$0$0
JAMES NEWBY
IMMEDIATE PAST PRESIDENT & TREASURER1.00Yes (X)$0$0$0Yes (X)
DEVON BERRY
TRUSTEE1.00Yes (X)$0$0$0
DAVID DUWELL
TRUSTEE1.00Yes (X)$0$0$0
ANTHONY MASSOUD
TRUSTEE1.00Yes (X)$0$0$0
ROBIN PROFITT
TRUSTEE1.00Yes (X)$0$0$0
MARY WENING
TREASURER1.00Yes (X)$0$0$0Yes (X)
BETH HABEGGER SCHULTZ
TRUSTEE1.00Yes (X)$0$0$0
MELISSA BERTOLO
TRUSTEE1.00Yes (X)$0$0$0
SCOTT MUMPOWER
TRUSTEE1.00Yes (X)$0$0$0
TONY ORTIZ
TRUSTEE1.00Yes (X)$0$0$0
JIM BARRETT
TRUSTEE1.00Yes (X)$0$0$0
DAVID YOUNG
TRUSTEE1.00Yes (X)$0$0$0
JAN LEPORE-JENTLESON
EXECUTIVE DIRECTOR40.00$68,827$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,827TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$85,170FederatedCampaignsAmt
Government Grants$807,896GovernmentGrantsAmt
All Other Contributions$221,790AllOtherContributionsAmt
Total Contributions$1,114,856TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES AND CONTRACTS FRO624100$610,783$610,783
DEVELOPER FEES624100$24,010$24,010
FieldValueIRS element (for citing)
Total Program Service Revenue$634,793TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$117TotalRevenueColumnAmt
Exclusion$117ExclusionAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$8,108OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,108TotalRevenueColumnAmt
Exclusion$8,108ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column-$10,600TotalRevenueColumnAmt
Related Or Exempt Func Income-$10,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$10,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,747,274TotalRevenueColumnAmt
Related Or Exempt Func Income$624,193RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,225ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,827TotalAmt
Program Services$59,879ProgramServicesAmt
Management And General$7,365ManagementAndGeneralAmt
Fundraising$1,583FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,268,488TotalAmt
Program Services$1,138,356ProgramServicesAmt
Management And General$108,981ManagementAndGeneralAmt
Fundraising$21,151FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,487TotalAmt
Program Services$4,146ProgramServicesAmt
Management And General$341ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,957TotalAmt
Management And General$40,957ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,794TotalAmt
Program Services$27,402ProgramServicesAmt
Management And General$6,131ManagementAndGeneralAmt
Fundraising$1,261FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,138TotalAmt
Program Services$10,057ProgramServicesAmt
Management And General$81ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,973TotalAmt
Program Services$47,258ProgramServicesAmt
Management And General$6,371ManagementAndGeneralAmt
Fundraising$344FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,988TotalAmt
Program Services$23,232ProgramServicesAmt
Management And General$11,406ManagementAndGeneralAmt
Fundraising$350FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$155,130$131,934$5,883$17,313
PROGRAM AND CLIENT ASSI$115,299$112,186$3,113
UTILITIES$24,865$21,946$2,557$362
HOUSEKEEPING AND JANITO$24,027$23,344$306$377

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,380TotalAmt
Program Services-$2,967ProgramServicesAmt
Management And General$4,091ManagementAndGeneralAmt
Fundraising$256FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,837,353TotalAmt
Program Services$1,596,773ProgramServicesAmt
Management And General$197,583ManagementAndGeneralAmt
Fundraising$42,997FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$502,566BOYAmt
EOY$438,883EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$178,976BOYAmt
EOY$394,413EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,320BOYAmt
EOY$12,572EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$903,819LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$412,167LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$512,659BOYAmt
EOY$491,652EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$323,885BOYAmt
EOY$298,216EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$96,432BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$254,604BOYAmt
EOY$128,820EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,877,442BOYAmt
EOY$1,764,556EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,552BOYAmt
EOY$72,210EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$27,540BOYAmt
EOY$27,540EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,092BOYAmt
EOY$99,750EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,312,850BOYAmt
EOY$1,357,306EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$447,500BOYAmt
EOY$307,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,760,350BOYAmt
EOY$1,664,806EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,877,442BOYAmt
EOY$1,764,556EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$90,079ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$5,465OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$758,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,202,765CurrentTaxYearMinus1YearAmt
Current Tax Year$1,059,856CurrentTaxYearAmt
Total$3,529,224TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,017,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,683,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,342,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$743,273CurrentTaxYearMinus1YearAmt
Current Tax Year$634,793CurrentTaxYearAmt
Total$6,421,105TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,775,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,955,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,577,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,946,038CurrentTaxYearMinus1YearAmt
Current Tax Year$1,694,649CurrentTaxYearAmt
Total$9,950,329TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,950,329PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132CurrentTaxYearMinus1YearAmt
Current Tax Year$117CurrentTaxYearAmt
Total$1,434TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132CurrentTaxYearMinus1YearAmt
Current Tax Year$117CurrentTaxYearAmt
Total$1,434TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,491CurrentTaxYearMinus1YearAmt
Current Tax Year-$10,600CurrentTaxYearAmt
Total$43,827TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,779,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,960,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,601,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,970,661CurrentTaxYearMinus1YearAmt
Current Tax Year$1,684,166CurrentTaxYearAmt
Total$9,995,590TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99550PublicSupportCY509Pct
Public Support PY5090.99330PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2011 AMOUNT: $ 2,615. 2012 AMOUNT: $ 4,268. 2013 AMOUNT: $ 23,053. 2014 AMOUNT: $ 24,491. 2015 AMOUNT: $ -10,600.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,427OtherCostOrOtherBasisAmt
Book Value$76,427BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$827,392OtherCostOrOtherBasisAmt
Depreciation$412,167DepreciationAmt
Book Value$415,225BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$491,652TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$298,216BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$298,216TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$1,193
RECEIVABLES--OTHER$27,627
UNCONDITIONAL PROMISES TO GIVE--TEMPORARILY RESTRICTED$100,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$128,820TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,964,774TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,964,774RevenueSubtotalAmt
Other Revenues Not Included-$217,500OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$217,500RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,747,274TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,837,353TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,837,353ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,837,353TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2012.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REVENUE RECLASSIFICATION FOR FORM 990 -217,500.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
EMILY SURICO
INTERESTED PERSON IS DAUGHTER OF TRUSTEE FRANK SURICO.EMPLOYEE SERVICES RENDERED0
CAROLINE JENTLESON TROIDL
INTERESTED PERSON IS DAUGHTER OF EXECUTIVE DIRECTOR JAN LEPORE-JENTLESON.EMPLOYEE SERVICES RENDERED0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11EACH 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 12CONCE 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 15BOARD 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 19THE 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:NET CHANGE IN VALUE OF INVESTMENT -5,464. ROUNDING ADJUSTMENT -1.
FORM 990, PAGE 12, PART XII, LINE 2CTHERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TWIN TOWERS FOUNDATION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1624 XENIA AVEAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45410ZIPCd
FieldValueIRS element (for citing)
EIN461345027EIN
Primary ActivitiesLOW-INCOME HOUSING PROJECT MANAGEMENT AND OWNERSHIPPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income-$20,205TotalIncomeAmt
End Of Year Assets$365,402EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EAST END COMMUNITY SERVICES CORPORATIONBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EAST END NEIGHBORHOOD DEVELOPMENT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1624 XENIA AVEAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45410ZIPCd
FieldValueIRS element (for citing)
EIN475162501EIN
Primary ActivitiesLOW-INCOME HOUSING PROJECT MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EAST END COMMUNITY SERVICES CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd