WESTCARE OHIO INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WESTCARE OHIO INC (EIN 31-1508554)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201112279349301326
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T14:30:51-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAGEL HUBER FLAGEL & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 SOUTH DIXIE DRIVE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311508554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST END COMMUNITY SERVICES CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 9372591898 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 624 XENIA AVE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45410 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN LEPORE-JENTLESON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9372591898 | Phone |
| Date Signed | 2011-07-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID P DIRKSEN | Name |
| Phone | 9372993400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GORDON HELLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 624 XENIA AVE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1665682 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EAST-END.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 82 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 300989 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 366847 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 922318 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1287534 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -191471 | InvestmentIncomePriorYear |
| Investment Income Current Year | 998 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 52138 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10303 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1083974 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1665682 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1181214 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1453862 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 107947 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 333369 | OtherExpensePriorYear |
| Other Expenses Current Year | 354306 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1514583 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1808168 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -430609 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -142486 | RevenuesLessExpensesCY |
| Total Assets BOY | 1573586 | TotalAssetsBOY |
| Total Assets EOY | 1564254 | TotalAssetsEOY |
| Total Liabilities BOY | 268246 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 401400 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1305340 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1162854 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1492174 | Expense |
| Revenue | 1297837 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 1492174 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 63 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9372591898 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 624 XENIA AVE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45410 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| JAN LEPORE-JENTLESON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | X | 60775 | 0 | 0 |
| PAUL WOODIE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARK MANOVICH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DIANA WATKINS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MERZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARIA ORIA | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM WATKINS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THERESE NARDINI-PLASPOHL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LELA ESTES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FRAN KOUBEK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GORDON HELLER | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| FRANK SURICO | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| GARY LEROY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BOB WOLFF | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES NEWBY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID YOUNG | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| TERRY JENKINS | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| TONY MASSOUD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN PROFITT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY WENING | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TONY CIANI | |||||||
| EMERITUS TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JERRY EPLEY | |||||||
| EMERITUS TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60775 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 79507 | FederatedCampaigns |
| All Other Contributions | 287340 | AllOtherContributions |
| Noncash Contributions | 745 | NoncashContributions |
| Total Contributions | 366847 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES AND CONTRACTS FRO | 624100 | 1164364 | 1164364 |
| DEVELOPER FEES | 624100 | 123170 | 123170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1287534 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 998 | TotalRevenueColumn |
| Exclusion | $998 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10303 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10303 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1665682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1297837 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $998 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60775 | Total |
| Program Services | 50443 | ProgramServices |
| Management And General | 6685 | ManagementAndGeneral |
| Fundraising | 3647 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283401 | Total |
| Program Services | 1064444 | ProgramServices |
| Management And General | 137010 | ManagementAndGeneral |
| Fundraising | 81947 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109686 | Total |
| Program Services | 90910 | ProgramServices |
| Management And General | 11940 | ManagementAndGeneral |
| Fundraising | 6836 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18189 | Total |
| Program Services | 900 | ProgramServices |
| Management And General | 17289 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499 | Total |
| Program Services | 499 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34217 | Total |
| Program Services | 23216 | ProgramServices |
| Management And General | 4277 | ManagementAndGeneral |
| Fundraising | 6724 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2148 | Total |
| Program Services | 2148 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2701 | Total |
| Program Services | 593 | ProgramServices |
| Management And General | 1030 | ManagementAndGeneral |
| Fundraising | 1078 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31236 | Total |
| Program Services | 23638 | ProgramServices |
| Management And General | 6306 | ManagementAndGeneral |
| Fundraising | 1292 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17659 | Total |
| Program Services | 15659 | ProgramServices |
| Management And General | 1126 | ManagementAndGeneral |
| Fundraising | 874 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM AND CLIENT ASSI | 92873 | 92873 | 0 | 0 |
| UTILITIES | 27596 | 23721 | 2401 | 1474 |
| REPAIRS AND MAINTENANCE | 25863 | 21586 | 2727 | 1550 |
| EDUCATION AND TRAINING | 24643 | 24184 | 459 | 0 |
| CONTRACT LABOR | 22455 | 10390 | 11673 | 392 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54227 | Total |
| Program Services | 46970 | ProgramServices |
| Management And General | 5124 | ManagementAndGeneral |
| Fundraising | 2133 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1808168 | Total |
| Program Services | 1492174 | ProgramServices |
| Management And General | 208047 | ManagementAndGeneral |
| Fundraising | 107947 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785661 | BOY |
| EOY | 645005 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272739 | BOY |
| EOY | 204390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 727507 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 240486 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492317 | BOY |
| EOY | 487021 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8629 | BOY |
| EOY | 208743 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14240 | BOY |
| EOY | 19095 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1573586 | BOY |
| EOY | 1564254 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71065 | BOY |
| EOY | 75536 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159681 | BOY |
| EOY | 288364 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37500 | BOY |
| EOY | 37500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268246 | BOY |
| EOY | 401400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027586 | BOY |
| EOY | 959017 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277754 | BOY |
| EOY | 203837 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1305340 | BOY |
| EOY | 1162854 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1573586 | BOY |
| EOY | 1564254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -142486 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 522499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 372739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 768978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 273489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 323597 | CurrentTaxYear |
| Total | 2261302 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 522499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 372739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 768978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 273489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 323597 | CurrentTaxYear |
| Total | 2261302 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1644770 | AmountsSubstContributorsTotal |
| Public Support Total170 | 616532 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 998 | CurrentTaxYear |
| Total | 43671 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10303 | CurrentTaxYear |
| Total | 90299 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2395272 | TotalSupport |
| Gross Receipts From Admissions Etc | 4418598 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.25740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.25300 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | EAST END COMMUNITY SERVICES CORPORATION DID NOT MEET THE 33-1/3 PERCENT-OF-SUPPORT TEST FOR THE 2010 TAX YEAR. HOWEVER, IT SHOULD STILL BE TREATED AS A "PUBLICLY SUPPORTED" ORGANIZATION UNDER REGULATION 1.170A-9(F)(3).THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THIS ORGANIZATION FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC WAS, AND CONTINUES TO BE, SUBSTANTIAL. FURTHER, THE ENTITY MEETS THE OTHER REQUIREMENTS OF THIS REGULATION'S SUBPARAGRAPH:1. THE TOTAL AMOUNT OF PUBLIC SUPPORT NORMALLY RECEIVED BY THE ENTITY EXCEEDS 10% OF THE TOTAL SUPPORT NORMALLY RECEIVED.2. THE ORGANIZATION HAS BEEN ORGANIZED AND OPERATES IN A MANNER TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS.3. THE PERCENTAGE OF PUBLIC SUPPORT RECEIVED IS REPORTED AS 25.74% FOR THE CURRENT YEAR, AND IT IS THE ENTITY'S BELIEF THAT THIS PERCENTAGE WILL CONTINUE TO INCREASE AS ITS LENGTH OF TIME IN EXISTENCE INCREASES.4. THE SUPPORT IS FROM A REPRESENTATIVE NUMBER OF CONTRIBUTORS, AND THAT BASE OF CONTRIBUTORS SHOULD CONTINUE TO INCREASE AS THE ENTITY AND ITS MISSION BECOME KNOWN THROUGHOUT THE COMMUNITY.5. THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC.6. THE ENTITY MAKES ITS EXEMPT-FUNCTION PROGRAMS AVAILABLE TO THE GENERAL PUBLIC AND ITS PROGRAMS APPEAL TO A BROAD BASE OF INDIVIDUALS ON A CONTINUING BASIS.FURTHER, EAST END COMMUNITY SERVICES CORPORATION HAS IN PLACE AN ACTIVE FUNDRAISING PROGRAM DESIGNED TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL SUPPORT, AND HAS HIRED A MARKETING DIRECTOR TO FACILITATE THIS EFFORT.BASED ON THE ABOVE INFORMATION, EAST END COMMUNITY SERVICES CORPORATION IS CONSIDERED TO BE A "PUBLICLY SUPPORTED" ORGANIZATION BY MEETING THE TEN-PERCENT-OF-SUPPORT AND ATTRACTION OF PUBLIC SUPPORT REQUIREMENTS UNDER THE FACTS AND CIRCUMSTANCES TEST. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47427 | OtherCostOrOtherBasis |
| Book Value | 47427 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159563 | OtherCostOrOtherBasis |
| Depreciation | 22053 | Depreciation |
| Book Value | 137510 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 392314 | OtherCostOrOtherBasis |
| Depreciation | 142694 | Depreciation |
| Book Value | 249620 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95321 | OtherCostOrOtherBasis |
| Depreciation | 53991 | Depreciation |
| Book Value | 41330 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32882 | OtherCostOrOtherBasis |
| Depreciation | 21748 | Depreciation |
| Book Value | 11134 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 487021 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LAND, BUILDING, REHAB COSTS HELD FOR INVESTMENT | Description |
| Book Value | 208743 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 208743 | TotalOfBookValueProgramRelated |
| Total Revenue | 1665682 | TotalRevenue |
| Total Expenses | 1808168 | TotalExpenses |
| Excess Or Deficit For Year | -142486 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -142486 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1664684 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1664684 | RevenueSubtotal |
| Other Revenues Not Included | 998 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 998 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1665682 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1808168 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1808168 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1808168 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 EXAMINATION FOR THE YEARS PRIOR TO 2006. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME RECLASSIFIED ON FORM 990 998. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHY SURICO | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | INTERESTED PERSON IS SPOUSE OF IMMEDIATE PAST PRESIDENT OF THE BOARD | Relationship |
| Amount Of Transaction | 35061 | AmountOfTransaction |
| Description Of Transaction | COMPUTER SERVICES RENDERED | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF TRUSTEE MEMBERS WILLIAM WATKINS AND DIANA WATKINS ARE RELATED BY MARRIAGE. | |
| 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. | |
| 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 12C | |
| 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 B, LINE 15A | |
| 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, PART VI, SECTION C, LINE 19 | |
| FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |