2023-11-09T09:49:19-06:00 2022-12-31 341463411 BARNES WENDLING CPAS INC 5050 WATERFORD DRIVE SHEFFIELD VILLAGE OH 44035 990 2022-01-01 340714820 WEST SIDE COMMUNITY HOUSE WEST 2167717297 9300 LORAIN AVENUE CLEVELAND OH 44102 RACHELLE MILNER EXECUTIVE DIRECTOR 2167717297 2023-11-07 1 RACHELLE MILNER 999009999 1 LAURIE A GATTEN CPA P01399120 4409343850 2023-11-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RACHELLE MILNER 9300 LORAIN AVENUE CLEVELAND OH 44102 1569626 0 X WWW.WSCHOUSE.ORG X 1890 OH TRANSFORMING LIVES IN THE COMMUNITY. 7 7 23 15 0 0 1652113 1219449 2046 2711 80894 26996 33792 51249 1768845 1300405 0 0 0 0 662139 609957 0 0 0 934924 826282 1597063 1436239 171782 -135834 3092120 2862293 1341341 1368047 1750779 1494246 X TRANSFORMING LIVES IN THE COMMUNITY. 0 0 689802 2711 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 2021 WE SERVED OR DELIVERED 53,753 MEALS AND PROVIDED 1,522 RIDES TO SENIORS. ABOUT 160 HOURS WERE SPENT ON ACTIVITIES TO STRENGTHEN THE BODY AND IMPROVE COGNITIVE FUNCTION. 388054 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 2021 THERE WERE 361 CHILD PROTECTIVE SERVICES VISITS HOSTED IN OUR WELCOMING COMMUNITY SPACE AND ADVOCATES ACCOMPANIED FAMILIES TO 391 CHILD PROTECTIVE SERVICES MEETINGS. 15000 TAPESTRY SYSTEM OF CARE - SERVES SYSTEM INVOLVED YOUTH WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES. WSCH FAMILY ADVOCATES ARE CONTRACTED TO WORK INTENSIVELY OVER A LONG PERIOD OF TIME TO HELP FAMILIES REACH THEIR GOALS. THEY LINK THEM TO RESOURCES WITHIN THE COMMUNITY. IN 2021, WSCH SERVED 24 YOUTHS. 185060 41754 WRAP FOR SUCCESS (W4S) - EMPOWERS PARENTS THROUGH THE SUCCESSFUL COMPLETION AND COMPREHENSION OF THE ACT COURSE INCLUDING W4S WARM UP AND GRADUATION SESSIONS, AND ATTENDANCE AT MONTHLY FAMILY NIGHT AND FIRST FRIDAYS MEETINGS WHERE THEY PARTICIPATE IN INTERACTIVE WORKSHOPS WITH OTHER COMMUNITY PARENTS THAT ARE RESPONSIVE TO THE CHALLENGES AND NEEDS THAT THEY IDENTIFY. IN ADDITION, AS APPROPRIATE, WE MAKE REFERRALS BOTH INTERNALLY TO OUR FAMILY AND YOUTH PROGRAMS, AND EXTERNALLY TO COMMUNITY PARTNERS. 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. COMMUNITY WRAP AROUND SCHOOL - WEST SIDE COMMUNITY HOUSE IS THE LEAD AGENCY FOR THE UNITED WAY WRAP AROUND SCHOOL PROJECT AT H. BARBARA BOOKER SCHOOL. 185060 41754 1277916 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 23 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 JONATHAN KROL PRESIDENT 2.00 X X 0 0 0 EMILY MUTTILLO DIRECTOR 2.00 X 0 0 0 KATHLEEN YAGER DIRECTOR 2.00 X 0 0 0 RACHELLE MILNER EXECUTIVE DIRECTOR 40.00 X 70325 0 2175 70325 0 2175 0 0 0 0 0 6393 944536 268520 192835 1219449 PROGRAM SERVICE REVENU 900099 2711 2711 2711 31801 31801 9495 0 9495 9495 9495 264416 269221 -4805 -4805 -4805 MISCELLANEOUS 900099 20469 20469 COPYING AND POSTAGE RE 900099 20115 20115 WORKERS' COMP REFUND 900099 1170 1170 41754 1300405 44465 0 36491 72500 69234 3266 442570 422635 19935 11831 11168 663 39353 37148 2205 43703 41819 1884 75320 71411 3909 7597 7597 112709 106860 5849 23731 14613 9118 10025 8760 1265 11006 10666 340 106247 97665 8582 28105 28031 74 8452 7644 808 65245 65245 102254 87330 14924 FOOD AND PROVISIONS 232433 232433 EQUIP RENTAL & MAINT. 25052 17613 7439 MISCELLANEOUS 15452 12465 2987 MINOR EQUIP MAINT & REP 2654 421 2233 1436239 1277916 158323 0 40782 47574 152215 165479 20368 8152 3514820 1580390 2026796 1934430 851959 706658 3092120 2862293 69973 140443 124039 67491 1136405 1160113 10924 0 1341341 1368047 X 1164574 977256 586205 516990 1750779 1494246 3092120 2862293 X -135834 -120700 1 X X 0 1 X 1 1 1 X 1589082 1617032 1412454 1652113 1219449 7490130 1589082 1617032 1412454 1652113 1219449 7490130 7490130 38773 34214 40694 36716 31801 182198 31834 34227 49963 33792 53960 203776 7876104 0.95100 0.95510 X PART II, LINE 10 - OTHER INCOME DETAIL OTHER INCOME - $44465 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 603658 31800 635458 566942 36716 603658 539540 27402 566942 514710 24830 539540 526833 -12123 514710 1.00000 0 0 119626 119626 2945641 1216448 1729193 21040 17358 3682 292642 257071 35571 135871 89513 46358 1934430 X 1172108 -120700 -120700 1292808 7597 7597 1300405 1428642 0 1428642 7597 7597 1436239 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'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2022, 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 192835 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. FORM 990, PART XI, LINE 9: ROUNDING 1. PART XII, LINE 2C EXPLANATION THERE HAVE BEEN NO CHANGES FROM PRIOR YEAR.