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Employer Identification Number 31-0537097

WESLEY COMMUNITY SERVICES ORGANIZATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WESLEY COMMUNITY SERVICES ORGANIZATION
Employer identification number (EIN):31-0537097
EIN Issuing AuthoritySmall Business Administration SBA Unit
NAIC Classification:624200
401k Pension/Benefits registration WESLEY COMMUNITY SERVICES ORGANIZATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationOhio, OH

Organization Overview

Mission StatementTo promote the independence and enhance the life of seniors.
Number of Employees172
Number of Volunteers350
Year Formed1949

Organization Governance

Legal DomicileOH
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,264,511
Program Service Revenue from current yearUSD $ 10,040,013
Investment Income from prior yearUSD $ 397,996
Investment Income from current yearUSD $ 259,310
Other Revenue from prior yearUSD $ -67,540
Other Revenue from current yearUSD $ -76,926
Gross receipts from all sourcesUSD $ 20,454,384
Net assets / fund balances at end of fiscal yearUSD $ 11,264,214
Net assets / fund balances at beginning of fiscal yearUSD $ 12,186,859
Total liabilities at end of fiscal yearUSD $ 2,595,439
Total liabilities at beginning of fiscal yearUSD $ 1,760,234
Total assets at end of fiscal yearUSD $ 13,859,653
Total assets at beginning of fiscal yearUSD $ 13,947,093
Revenues less expenses for current yearUSD $ -209,155
Revenues less expenses for previous yearUSD $ -2,945,352
Total expenses for current yearUSD $ 14,250,789
Total expenses for previous yearUSD $ 11,632,264
Other expenses in current yearUSD $ 7,291,598
Other expenses in previous yearUSD $ 5,786,490
Total fundraising expenses in current yearUSD $ 963,834
Professional fundraising fees from current yearUSD $ 151,625
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,807,566
Employee salary and benefits paid in previous yearUSD $ 5,845,774
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,041,634
Total revenue in previous fiscal yearUSD $ 8,686,912
Contributions and grants from current yearUSD $ 3,819,237
Contributions and grants from previous yearUSD $ 1,091,945
Gross income from fundraising eventsUSD $ 30,776
Total of other revenueUSD $ 30,722
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,402,729
Program Service Revenue from current yearUSD $ 7,264,511
Investment Income from prior yearUSD $ 247,298
Investment Income from current yearUSD $ 397,996
Other Revenue from prior yearUSD $ 409,183
Other Revenue from current yearUSD $ -67,540
Gross receipts from all sourcesUSD $ 9,396,104
Net assets / fund balances at end of fiscal yearUSD $ 12,186,859
Net assets / fund balances at beginning of fiscal yearUSD $ 13,030,817
Total liabilities at end of fiscal yearUSD $ 1,760,234
Total liabilities at beginning of fiscal yearUSD $ 1,100,329
Total assets at end of fiscal yearUSD $ 13,947,093
Total assets at beginning of fiscal yearUSD $ 14,131,146
Revenues less expenses for current yearUSD $ -2,945,352
Revenues less expenses for previous yearUSD $ 5,399,173
Total expenses for current yearUSD $ 11,632,264
Total expenses for previous yearUSD $ 7,497,532
Other expenses in current yearUSD $ 5,786,490
Other expenses in previous yearUSD $ 4,361,139
Total fundraising expenses in current yearUSD $ 699,767
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 12,750
Employee salary and benefits paid in current yearUSD $ 5,845,774
Employee salary and benefits paid in previous yearUSD $ 3,123,643
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,686,912
Total revenue in previous fiscal yearUSD $ 12,896,705
Contributions and grants from current yearUSD $ 1,091,945
Contributions and grants from previous yearUSD $ 5,837,495
Gross income from fundraising eventsUSD $ 20,853
Total of other revenueUSD $ 14,198
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,470,608
Program Service Revenue from current yearUSD $ 6,402,729
Investment Income from prior yearUSD $ 234,082
Investment Income from current yearUSD $ 247,298
Other Revenue from prior yearUSD $ 104,464
Other Revenue from current yearUSD $ 409,183
Gross receipts from all sourcesUSD $ 16,040,984
Net assets / fund balances at end of fiscal yearUSD $ 13,030,817
Net assets / fund balances at beginning of fiscal yearUSD $ 7,532,005
Total liabilities at end of fiscal yearUSD $ 1,100,329
Total liabilities at beginning of fiscal yearUSD $ 1,273,516
Total assets at end of fiscal yearUSD $ 14,131,146
Total assets at beginning of fiscal yearUSD $ 8,805,521
Revenues less expenses for current yearUSD $ 5,399,173
Revenues less expenses for previous yearUSD $ -406,132
Total expenses for current yearUSD $ 7,497,532
Total expenses for previous yearUSD $ 5,754,198
Other expenses in current yearUSD $ 4,361,139
Other expenses in previous yearUSD $ 3,146,229
Total fundraising expenses in current yearUSD $ 264,669
Professional fundraising fees from current yearUSD $ 12,750
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,123,643
Employee salary and benefits paid in previous yearUSD $ 2,607,969
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,896,705
Total revenue in previous fiscal yearUSD $ 5,348,066
Contributions and grants from current yearUSD $ 5,837,495
Contributions and grants from previous yearUSD $ 538,912
Gross income from fundraising eventsUSD $ 30,770
Total of other revenueUSD $ 398,402
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,165,373
Program Service Revenue from current yearUSD $ 4,470,608
Investment Income from prior yearUSD $ 314,438
Investment Income from current yearUSD $ 234,082
Other Revenue from prior yearUSD $ 153,920
Other Revenue from current yearUSD $ 104,464
Gross receipts from all sourcesUSD $ 8,933,415
Net assets / fund balances at end of fiscal yearUSD $ 7,532,005
Net assets / fund balances at beginning of fiscal yearUSD $ 7,571,751
Total liabilities at end of fiscal yearUSD $ 1,273,516
Total liabilities at beginning of fiscal yearUSD $ 1,104,755
Total assets at end of fiscal yearUSD $ 8,805,521
Total assets at beginning of fiscal yearUSD $ 8,676,506
Revenues less expenses for current yearUSD $ -406,132
Revenues less expenses for previous yearUSD $ -633,264
Total expenses for current yearUSD $ 5,754,198
Total expenses for previous yearUSD $ 5,641,486
Other expenses in current yearUSD $ 3,146,229
Other expenses in previous yearUSD $ 3,145,195
Total fundraising expenses in current yearUSD $ 79,509
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,607,969
Employee salary and benefits paid in previous yearUSD $ 2,496,291
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,348,066
Total revenue in previous fiscal yearUSD $ 5,008,222
Contributions and grants from current yearUSD $ 538,912
Contributions and grants from previous yearUSD $ 374,491
Total of other revenueUSD $ 104,464
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,293,338
Program Service Revenue from current yearUSD $ 4,165,373
Investment Income from prior yearUSD $ 236,729
Investment Income from current yearUSD $ 314,438
Other Revenue from prior yearUSD $ 3,062
Other Revenue from current yearUSD $ 153,920
Gross receipts from all sourcesUSD $ 7,799,488
Net assets / fund balances at end of fiscal yearUSD $ 7,571,751
Net assets / fund balances at beginning of fiscal yearUSD $ 8,795,258
Total liabilities at end of fiscal yearUSD $ 1,104,755
Total liabilities at beginning of fiscal yearUSD $ 1,343,222
Total assets at end of fiscal yearUSD $ 8,676,506
Total assets at beginning of fiscal yearUSD $ 10,138,480
Revenues less expenses for current yearUSD $ -633,264
Revenues less expenses for previous yearUSD $ -681,194
Total expenses for current yearUSD $ 5,641,486
Total expenses for previous yearUSD $ 5,764,112
Other expenses in current yearUSD $ 3,145,195
Other expenses in previous yearUSD $ 3,080,133
Total fundraising expenses in current yearUSD $ 100,007
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,496,291
Employee salary and benefits paid in previous yearUSD $ 2,683,979
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,008,222
Total revenue in previous fiscal yearUSD $ 5,082,918
Contributions and grants from current yearUSD $ 374,491
Contributions and grants from previous yearUSD $ 549,789
Total of other revenueUSD $ 153,920
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,872,733
Program Service Revenue from current yearUSD $ 4,293,338
Investment Income from prior yearUSD $ 483,211
Investment Income from current yearUSD $ 236,729
Other Revenue from prior yearUSD $ 42,693
Other Revenue from current yearUSD $ 3,062
Gross receipts from all sourcesUSD $ 6,449,472
Net assets / fund balances at end of fiscal yearUSD $ 8,795,258
Net assets / fund balances at beginning of fiscal yearUSD $ 9,222,379
Total liabilities at end of fiscal yearUSD $ 1,343,222
Total liabilities at beginning of fiscal yearUSD $ 1,159,300
Total assets at end of fiscal yearUSD $ 10,138,480
Total assets at beginning of fiscal yearUSD $ 10,381,679
Revenues less expenses for current yearUSD $ -681,194
Revenues less expenses for previous yearUSD $ 35,067
Total expenses for current yearUSD $ 5,764,112
Total expenses for previous yearUSD $ 5,975,185
Other expenses in current yearUSD $ 3,080,133
Other expenses in previous yearUSD $ 3,300,973
Total fundraising expenses in current yearUSD $ 272,664
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,683,979
Employee salary and benefits paid in previous yearUSD $ 2,674,212
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,082,918
Total revenue in previous fiscal yearUSD $ 6,010,252
Contributions and grants from current yearUSD $ 549,789
Contributions and grants from previous yearUSD $ 611,615
Total of other revenueUSD $ 3,062
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,404,113
Program Service Revenue from current yearUSD $ 4,872,733
Investment Income from prior yearUSD $ 198,056
Investment Income from current yearUSD $ 483,211
Other Revenue from prior yearUSD $ 7,583
Other Revenue from current yearUSD $ 42,693
Gross receipts from all sourcesUSD $ 8,874,800
Net assets / fund balances at end of fiscal yearUSD $ 9,222,379
Net assets / fund balances at beginning of fiscal yearUSD $ 9,422,959
Total liabilities at end of fiscal yearUSD $ 1,159,300
Total liabilities at beginning of fiscal yearUSD $ 1,329,061
Total assets at end of fiscal yearUSD $ 10,381,679
Total assets at beginning of fiscal yearUSD $ 10,752,020
Revenues less expenses for current yearUSD $ 35,067
Revenues less expenses for previous yearUSD $ 531,253
Total expenses for current yearUSD $ 5,975,185
Total expenses for previous yearUSD $ 5,473,701
Other expenses in current yearUSD $ 3,300,973
Other expenses in previous yearUSD $ 2,869,063
Total fundraising expenses in current yearUSD $ 87,004
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,674,212
Employee salary and benefits paid in previous yearUSD $ 2,604,638
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,010,252
Total revenue in previous fiscal yearUSD $ 6,004,954
Contributions and grants from current yearUSD $ 611,615
Contributions and grants from previous yearUSD $ 1,395,202
Total of other revenueUSD $ 42,693
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,608,451
Program Service Revenue from current yearUSD $ 4,404,113
Investment Income from prior yearUSD $ 208,642
Investment Income from current yearUSD $ 198,056
Other Revenue from prior yearUSD $ 125,572
Other Revenue from current yearUSD $ 7,583
Gross receipts from all sourcesUSD $ 6,411,311
Net assets / fund balances at end of fiscal yearUSD $ 9,422,959
Net assets / fund balances at beginning of fiscal yearUSD $ 9,027,126
Total liabilities at end of fiscal yearUSD $ 1,329,061
Total liabilities at beginning of fiscal yearUSD $ 1,623,738
Total assets at end of fiscal yearUSD $ 10,752,020
Total assets at beginning of fiscal yearUSD $ 10,650,864
Revenues less expenses for current yearUSD $ 531,253
Revenues less expenses for previous yearUSD $ -97,032
Total expenses for current yearUSD $ 5,473,701
Total expenses for previous yearUSD $ 5,813,144
Other expenses in current yearUSD $ 2,869,063
Other expenses in previous yearUSD $ 2,662,875
Total fundraising expenses in current yearUSD $ 53,454
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,604,638
Employee salary and benefits paid in previous yearUSD $ 3,150,269
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,004,954
Total revenue in previous fiscal yearUSD $ 5,716,112
Contributions and grants from current yearUSD $ 1,395,202
Contributions and grants from previous yearUSD $ 773,447
Total of other revenueUSD $ 7,583

Other Company Names associated with EIN

Wesley Community Services
WESLEY SERVICES ORGANIZATION FKA WESLEY HALL INC
Wesley Community Services Organization

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 310537097

USA Location Address
2091 RADCLIFF DRIVE
CINCINNATI
OH
45204
Date first seen: 2009-01-01
Date last seen: 2024-07-31
USA Location Address
2091 RADCLIFF DR
CINCINNATI
OH
452041853
Date first seen: 2021-07-22
Date last seen: 2024-10-08

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for WESLEY COMMUNITY SERVICES ORGANIZATION

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