2024-11-15T10:37:12-06:00 2023-12-31 341463411 BARNES WENDLING CPAS INC 5050 WATERFORD DRIVE SHEFFIELD VILLAGE OH 44035 990 2023-01-01 340714820 WEST SIDE COMMUNITY HOUSE WEST 2167717297 9300 LORAIN AVENUE CLEVELAND OH 44102 RACHELLE MILNER EXECUTIVE DIRECTOR 2167717297 2024-11-08 1 0 LAURIE A GATTEN CPA P01399120 4409343850 2024-11-08 2023 2024-10-15 13:58:12Z RACHELLE MILNER 9300 LORAIN AVENUE CLEVELAND OH 44102 1885529 0 X WWW.WSCHOUSE.ORG X 1890 OH TRANSFORMING LIVES IN THE COMMUNITY. 8 8 25 12 0 0 1219449 1427222 2711 1784 26996 13272 51249 36760 1300405 1479038 0 0 0 0 609957 735960 0 0 0 826282 889162 1436239 1625122 -135834 -146084 2862293 2671885 1368047 1274493 1494246 1397392 X TRANSFORMING LIVES IN THE COMMUNITY. 0 0 740573 1784 HEALTHY AGING - WE PROMOTE HEALTHY AGING AND LINK PEOPLE WITH RESOURCES SO THEY MAY LEAD HAPPY AND FULFILLING LIVES WHILE LIVING INDEPENDENTLY IN THE COMMUNITY. WE PROVIDE A FULL ARRAY OF SERVICES FOR SENIORS 60+, AND DISABLED ADULTS AGE 50-59 INCLUDING: CONGREGATE MEALS, PRODUCE DISTRIBUTION, HEALTH AND WELLNESS PROGRAMMING, TRANSPORTATION, SUPPORTIVE SERVICES; AND HOME DELIVERED MEALS (100 PER DAY) FOR 60+ QUALIFYING PARTICIPANTS. IN 2023 WE SERVED OR DELIVERED 43,609 MEALS AND PROVIDED 4,705 RIDES TO SENIORS. ABOUT 130 HOURS WERE SPENT ON ACTIVITIES TO STRENGTHEN THE BODY AND IMPROVE COGNITIVE FUNCTION. 538052 COMMUNITY BASED SERVICES - PROVIDES SUPPORTIVE SERVICES TO FOSTER AND ADOPTIVE FAMILIES, IDENTIFIES FAMILIES IN CRISIS THROUGH COMMUNITY REFERRALS AND SELF-IDENTIFICATION AND PROVIDES WRAPAROUND SERVICES TO PREVENT THE NEED FOR COUNTY INVOLVEMENT. PROFESSIONAL SOCIAL WORK STAFF LINK FAMILIES TO HUNDREDS OF SERVICES IN THE COMMUNITY. FAMILY TEAM MEETINGS AND PARENT SUPPORT GROUPS ARE KEY ELEMENTS OF THE SUCCESS OF THIS PROGRAM. IN 2023 THERE WERE 611 CHILD PROTECTIVE SERVICES VISITS HOSTED IN OUR WELCOMING COMMUNITY SPACE AND ADVOCATES ACCOMPANIED FAMILIES TO 281 CHILD PROTECTIVE SERVICES MEETINGS. 56890 MOMS FIRST PROGRAM (FAMILY SERVICES DEPARMENT) - SERVING TEEN MOMS IN THE ENTIRE CITY OF CLEVELAND AN PROVIDES EDUCATION IN CLEVELAND PUBLIC SCHOOLS ON STD'S AND HEALTHY RELATIONSHIPS. THIS HOME VISITING PROGRAM SUPPORTS EXPECTING AND NEW MOMS THROUGH HOME VISIT, EDUCATION, CARE COORDINATION AND ADVOCACY, THROUGH TEN FACTORS THAT SUPPORT HEALTHY BABIES. THESE FACTORS ARE: HEALTH INSURANCE, PREVENTIVE CARE FOR MOM, POSTPARTUM VISIT, WELL CHILD VISIT, BREASTFEEDING SUPPORT, DEPRESSION SCREENING, INTERPERSONAL VIOLENCE SCREENING, SAFE SLEEP AND SMOKING CESSATION. DUE TO THE NEWLY ONBOARDING THIS PROGRAM, STAFF WERE COMPLETING THEIR TRAINING REQUIREMENTS AND NO CLIENTS WERE SERVED IN 2023. 102548 30430 YOUTH SERVICES - ACTIVITIES ARE GEARED TOWARD BUILDING STRONG EDUCATIONAL VALUES, HIGH LITERACY, SELF-ESTEEM, SELF-DISCIPLINE AND INDEPENDENCE. SISTERHOOD IS AN AFTER-SCHOOL AND SUMMER ARTS PROGRAM THAT PREPARES GIRLS AGES 10-18 FOR WOMANHOOD AND THEIR LIFE BEYOND. 102548 30430 1438063 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 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 1 13 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 OH X X RACHELLE MILNER 2167717297 9300 LORAIN AVENUE CLEVELAND OH 44102 JUDGE PETER J CORRIGAN DIRECTOR 2.00 X 0 0 0 CONIDA HAWK DIRECTOR 2.00 X 0 0 0 DR LINDA CROWELL PRESIDENT 2.00 X X 0 0 0 MARCIA ADAMCZYK DIRECTOR 2.00 X 0 0 0 KATHLEEN YAGER VICE PRESIDENT 2.00 X X 0 0 0 JENNIFER CASTELLANO DIRECTOR 2.00 X 0 0 0 JOSHUA FYE DIRECTOR 2.00 X 0 0 0 MARY GRACE TOKMENKO SECRETARY 2.00 X X 0 0 0 RACHELLE MILNER EXECUTIVE DIRECTOR 40.00 X 72500 0 0 72500 0 0 0 0 0 0 0 2686 1027586 396950 249700 1427222 PROGRAM SERVICE REVENU 900099 1784 1784 1784 21245 21245 6330 0 6330 6330 6330 398518 406491 -7973 -7973 -7973 COPYING AND POSTAGE RE 900099 24227 24227 INSURANCE CLAIMS 900099 6203 6203 30430 1479038 32214 0 19602 72500 71049 1451 553270 542200 11070 10604 10273 331 47695 46205 1490 51891 50778 1113 78920 59119 19801 5474 5474 103650 77644 26006 27645 18092 9553 6274 4763 1511 14393 13867 526 113352 106327 7025 26197 26197 13752 11601 2151 69517 69517 103313 90728 12585 FOOD AND PROVISIONS 284667 284667 EQUIP RENTAL & MAINT. 26086 15509 10577 MISCELLANEOUS 15450 8762 6688 MINOR EQUIP MAINT & REP 472 282 190 1625122 1438063 187059 0 47574 48034 165479 223661 8152 8074 3532132 1683702 1934430 1848430 706658 543686 2862293 2671885 140443 120686 67491 102214 1160113 1051593 1368047 1274493 X 977256 838930 516990 558462 1494246 1397392 2862293 2671885 -146084 49231 0 X X 0 1 X 1 1 1 X 1617032 1412454 1652113 1219449 1427222 7328270 1617032 1412454 1652113 1219449 1427222 7328270 7328270 34214 40694 36716 31801 21245 164670 34227 49963 33792 53960 38544 210486 7703426 0.95130 0.95100 X PART II, LINE 10 - OTHER INCOME DETAIL OTHER INCOME - $32214 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 635458 21245 656703 603658 31800 635458 566942 36716 603658 539540 27402 566942 514710 24830 539540 1.00000 0 0 119626 119626 2962953 1291608 1671345 21040 18410 2630 292642 264754 27888 135871 108930 26941 1848430 X 1522794 49231 49231 1473563 5474 5474 1479037 1619648 0 1619648 5474 5474 1625122 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES AT EACH STATEMENT OF FINANCIAL POSITION DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATION HAS NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X DONATED MEALS 0 249700 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY BOARD AND MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT REGULARLY REVIEWS COMPLIANCE WITH CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUIVE DIRECTOR IS DETERMINED BY THE GOVERNING BOARD CONSIDERING KEY FACTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PART XII, LINE 2C EXPLANATION THERE HAVE BEEN NO CHANGES FROM PRIOR YEAR.