2013-11-13T12:02:08-06:00 2012-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2012-01-01 311508554 EAST END COMMUNITY SERVICES CORPORATION EAST 9372591898 624 XENIA AVE DAYTON OH 45410 JAN LEPORE-JENTLESON 9372591898 2013-11-08 1 DAVID P DIRKSEN P00189814 9372993400 2012 2016-03-07 17:11:31Z FRANK SURICO 624 XENIA AVE DAYTON OH 45410 2003877 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. 19 19 66 50 0 0 763959 312903 2017209 1683344 529 3362 2615 4268 2784312 2003877 0 0 0 0 1577695 1583136 0 0 15480 835279 426278 2412974 2009414 371338 -5537 2457895 2461914 923703 933259 1534192 1528655 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 1737031 1687612 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. 1737031 1 1 0 0 0 0 0 0 0 0 1 0 1 1 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 0 0 0 0 0 1 5 0 1 66 1 0 0 0 0 0 0 0 0 X 19 19 1 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 2.00 X 0 0 0 ISMAIL GULA 1.00 X 0 0 0 DANIEL O'DONNELL 1.00 X 0 0 0 MICHAEL MERZ 1.00 X X 0 0 0 MARIA ORIA 1.00 X X 0 0 0 SUSAN SIBBING 1.00 X 0 0 0 LELA ESTES 1.00 X 0 0 0 FRAN KOUBEK 1.00 X 0 0 0 FRANK SURICO 1.00 X X 0 0 0 GORDON HELLER 1.00 X X 0 0 0 GARY LEROY 1.00 X 0 0 0 BOB WOLFF 2.00 X 0 0 0 JAMES NEWBY 2.00 X X 0 0 0 DEVON BERRY 1.00 X 0 0 0 DAVID DUWELL 1.00 X X 0 0 0 TONY MASSOUD 1.00 X 0 0 0 ROBIN PROFITT 1.00 X 0 0 0 MARY WENING 1.00 X 0 0 0 TONY CIANI 1.00 X 0 0 0 JERRY EPLEY 1.00 X 0 0 0 DIANE WATKINS 1.00 X 0 0 0 WILLIAM WATKINS 1.00 X 0 0 0 JAN LEPORE-JENTLESON 40.00 X 67426 0 0 67426 0 0 0 0 0 0 0 92327 220576 104 312903 FEES AND CONTRACTS FRO 624100 1480977 1480977 DEVELOPER FEES 624100 202367 202367 1683344 322 322 3040 3040 3040 MISCELLANEOUS 900099 4268 4268 4268 2003877 1687612 0 3362 67426 57987 8765 674 1417897 1234502 177151 6244 97813 78542 18943 328 16924 16924 830 830 34953 30782 3351 820 3809 3698 111 2801 1195 1606 35355 32090 2891 374 19004 15237 3735 32 PROGRAM AND CLIENT ASSI 115022 111540 2693 789 CONTRACT LABOR 84258 75090 3168 6000 REPAIRS AND MAINTENANCE 26721 24494 2196 31 HOUSEKEEPING AND JANITO 21978 19869 2083 26 64623 51175 13286 162 2009414 1737031 256903 15480 804067 802822 144378 730536 740132 290857 469998 449275 720041 286287 319411 192994 2457895 2461914 71574 269585 816702 628247 35427 35427 923703 933259 X 1071236 1260072 462956 268583 1534192 1528655 2457895 2461914 -5537 0 X 0 0 0 X 768978 273489 323597 758664 272577 2397305 868887 922318 1287534 2017209 1683344 6779292 1637865 1195807 1611131 2775873 1955921 9176597 0 0 0 9176597 5378 1326 998 529 322 8553 5378 1326 998 529 322 8553 22151 52138 10303 2615 4268 91475 1665394 1249271 1622432 2779017 1960511 9276625 0.98920 0.98670 0.00090 0.00310 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 22,151. 2009 AMOUNT: $ 52,138. 2010 AMOUNT: $ 10,303. 2011 AMOUNT: $ 2,615. 2012 AMOUNT: $ 4,268. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47427 47427 159563 30236 129327 402515 181342 221173 116964 74928 42036 13663 4351 9312 449275 LAND, BUILDING, REHAB COSTS HELD FOR INVESTMENT 286287 C 286287 DEPOSITS 10738 RECEIVABLES--OTHER 32256 UNCONDITIONAL PROMISES TO GIVE-TEMPORARILY RESTRICTED 150000 192994 X 2000515 0 2000515 3362 3362 2003877 2009414 0 2009414 0 2009414 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME RECLASSIFIED ON FORM 990 322. GAIN ON ASSET SALE RECLASSIFIED ON FORM 990 3,040. KATHY SURICO INTERESTED PERSON IS SPOUSE OF THE 2012 BOARD PRESIDENT. COMPUTER SERVICES RENDERED 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS WILLIAM WATKINS AND DIANE WATKINS ARE HUSBAND AND WIFE. 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.