2025-10-06T10:37:53-05:00 2024-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2024-01-01 310872922 Warren County Community Services Inc WARR 5136952212 645 Oak Street Lebanon OH 45036 Maureen Hird Chief Financial Officer 5136952212 2025-09-26 1 1 Paula Hume P00537516 5132418313 2025-09-26 2024 2025-03-06 01:10:19Z Maureen Hird 645 Oak Street Lebanon OH 45036 15357331 0 X wccsinc.org X 1966 OH Health and Welfare organization serving low-income, senior citizens and others in need of assistance in Warren County. 14 14 235 223 0 0 8523200 7538096 6845389 7613962 274285 180121 -38060 23976 15604814 15356155 783303 483139 0 0 7523376 8067028 0 0 84492 4978560 5653795 13285239 14203962 2319575 1152193 12914522 13705514 4928163 4540172 7986359 9165342 X Health and Welfare organization serving low-income, senior citizens and others in need of assistance in Warren County. 0 0 5228738 357660 Early Head Start & Head Start - High quality early childhood education for infants, toddlers, and preschoolers at our Early Learning Centers spread throughout Warren County. Utilizing Conscious Discipline and Teaching Strategies Gold, we prepare children for school success. 4889651 6732182 Elderly Services Program provides care management, senior nutrition with home delivered meals and congregate meals, and transportation for medical appointments and care in Warren and the surrounding counties for seniors aged 60 and over. The overall goal of the Elderly Services Program is to wrap services around our older adults so that they may age and live independently in their own home for as long as possible. 797586 300248 Home Energy Assistance and other utility assistance programs - Provides financial support with energy bills and/or with payment arrangements for low-income households in both the winter and summer months, helping to keep families with children and vulnerable seniors from getting their services disconnected in extreme weather. We also provide outreach to outlying areas of Warren County with a mobile unit that includes office spaces to accept and process energy assistance applications. 1860047 182891 524120 Community Assistance - Emergency Services & Nutrition and Cooking Classes; Retired Senior Volunteer Program (an AmeriCorps Seniors program) provides meaningful volunteer opportunities for retired persons aged 55 and over; Title III senior services; Literacy Connections offers adult basic literacy and English as a second language for anyone in Warren County seeking to make gains and improve their English literacy skills; and Senior housing management services - WCCS is the nonprofit sponsor for 11 affordable senior housing sites scattered throughout Warren County. 1860047 182891 524120 12776022 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 34 0 1 235 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X Maureen M Hird 5136952207 645 Oak Street Lebanon OH 450368839 David Carpentier Director 2.00 X 0 0 0 Dionne Swift Director 2.00 X 0 0 0 Rahul Gupta Director 2.00 X 0 0 0 Chris Hubbard Director 2.00 X 0 0 0 Mary Reece Director 2.00 X 0 0 0 Linda Burke President 2.00 X X 0 0 0 Kim Hensley Secretary 2.00 X X 0 0 0 Mark Sousa Vice President 2.00 X X 0 0 0 Matt Nolan Treasurer 2.00 X X 0 0 0 Paul Revelson Vice Treasurer 2.00 X X 0 0 0 Chris Robinson - Start 0124 Director 2.00 X 0 0 0 Erin Bidwell - Start 0124 Director 2.00 X 0 0 0 Theresa Schneider - Start 0124 Director 2.00 X 0 0 0 Soroya Smith - Start 0124 Director 2.00 X 0 0 0 Maureen M Hird Chief Financial Officer 40.00 X 85608 0 32650 Dawna Fogarty Chief Executive Officer 40.00 X 151263 0 6095 Holly Roush Chief Operations Officer 40.00 X 89859 0 33159 Alena Speed Chief Programs Officer 40.00 X 94813 0 28444 421543 0 100348 1 0 1 0 GMA & PAS Daycare 747 Cincinnati Ave Lebanon OH 45036 Child Care Partner 208378 Morrow Child Dev Center PO Box 206 Morrow OH 45152 Child Care Partner 207703 Countryside YMCA 1699 Deerfield Rd Lebanon OH 45036 Child Care Partner 200351 Toddler Time Inc PO Box 399 Maineville OH 45039 Child Care Partner 181880 Margaret Callahan 7275 Woodcroft Dr Cincinnati OH 45230 Management Fees for Housing Properties 173200 5 17000 7424607 96489 44933 7538096 Senior Services 900099 6732182 6732182 Housing Income 900099 453227 453227 Child Care Copayment 900099 357660 357660 Other Income 900099 70893 70893 7613962 169345 169345 11952 1176 10776 10776 10776 Rental Passthrough 900002 23976 23976 23976 15356155 7613962 0 204097 X 483139 483139 521891 494199 27692 6163633 5867609 295629 395 85409 85164 245 1296095 1190149 104776 1170 392 356 31 5 43150 39112 3444 594 1558245 1412421 124385 21439 925 824 44 57 440821 420683 13629 6509 170928 93018 77910 375180 248012 127168 190356 151003 28287 11066 117554 117554 471177 471027 150 155734 119178 36556 Food 1605111 1604439 672 Repairs and maintenance 272368 271264 1104 Other 87141 77651 4156 5334 Dues and registration f 66839 44262 16196 6381 97874 79157 15689 3028 14203962 12776022 1343448 84492 5050776 5456062 393685 393871 430923 488095 555368 569653 1654 0 29868 5202 9997142 3735324 6020726 6261818 163334 193607 183957 208979 84231 128227 12914522 13705514 1032303 1008606 497689 267075 3314722 3135614 83449 128877 4928163 4540172 X 7829869 9165342 156490 0 7986359 9165342 12914522 13705514 1152193 26790 0 X X 0 1 X 1 1 1 X 6437694 8100118 7589181 8523200 7538096 38188289 6437694 8100118 7589181 8523200 7538096 38188289 38188289 4428 3445 20342 273785 169345 471345 26862 23976 50838 38710472 29954217 0.98650 0.99150 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2020 Amount: $ 26,862. 2024 Amount: $ 23,976. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380578 380578 6664640 2588720 4075920 2951924 1146604 1805320 6261818 Lease Liability 128877 128877 X 15539091 26790 156146 182936 15356155 0 15356155 14360108 156146 156146 14203962 0 14203962 Part X, Line 2: The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio Law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements. 1 Emergency assistance 2616 182891 Energy Assistance 397 300248 X X X 0 0 0 0 0 0 0 0 0 Dawna Fogarty Chief Executive Officer 151263 0 0 0 0 0 5448 0 647 0 157358 0 0 0 X Supplies 65 44933 FMV 0 0 0 0 Form 990, Part VI, Section B, line 11b The completed Form 990 was reviewed by the governing body during a meeting along with the outside auditor. Form 990, Part VI, Section B, line 12c Annual Disclosure Form 990, Part VI, Section B, line 15 Organization uses outside service for comparability data. Form 990, Part VI, Section C, line 19 Upon request Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 1,412,421. Management and general expenses 124,385. Fundraising expenses 21,439. Total expenses 1,558,245. Form 990, Part XII, Line 2c: The organization did not change its oversight or selection process during the current year. Warren County Community Services LLC 645 Oak Street Lebanon OH 45036 261446526 Senior Programs OH 5 14963 Warren County Community Services Inc Colony Square Village Limited Partnership 4770 Cornell Rd Cincinnati OH 45241 311449539 Rental Real Estate OH Related 25022 208979 0 0 0.99000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0