2024-11-15T17:54:42-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 203970256 WESLEY COMMUNITY SERVICES INC WESL 5152716789 5508 NORTHWEST 88TH STREET JOHNSTON IA 50131 CRAIG FLANAGAN CFO 5152716789 2024-11-15 1 0 ANN NEIL P01817922 6123764500 2024-11-15 2023 2024-10-15 13:58:12Z ROB KRETZINGER 5508 NORTHWEST 88TH STREET JOHNSTON IA 50131 19854919 0 X WWW.WESLEYLIFE.ORG X 2005 IA TO PROVIDE OLDER ADULTS IN-HOME SUPPORTIVE HEALTH AND WELLNESS ASSISTANCE, REGARDLESS OF THEIR MEANS 11 11 0 350 0 0 4452680 0 18401313 19736032 47457 115212 207080 0 23108530 19851244 888 0 0 0 13530532 13493990 0 0 0 6539787 8307149 20071207 21801139 3037323 -1949895 13757757 20187711 2654552 4771125 11103205 15416586 X WESLEY COMMUNITY SERVICES, INC. IS FOCUSED ON PROVIDING SERVICES TO OLDER ADULTS AND THOSE OF LOW INCOME. IT WAS ESTABLISHED IN 2005 AS A FAITH-BASED NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING SERVICES TO PEOPLE OF ALL FAITHS IN A CHRISTIAN CARING WAY, SUPPORTING INDEPENDENCE AND AN ACTIVE LIFESTYLE. THE MISSION OF WESLEY COMMUNITY SERVICES, INC. IS TO PROVIDE IN-HOME SUPPORTIVE ASSISTANCE, MEALS AND COMPANIONSHIP FOR OLDER ADULTS REGARDLESS OF THEIR FINANCIAL MEANS. WESLEYLIFE SUPPORTS THE INDEPENDENCE, HEALTH, AND WELL-BEING OF OLDER ADULTS WHEREVER THEY CALL HOME. 0 0 12576270 0 19736032 WESLEYLIFE BELIEVES EVERYONE SHOULD HAVE THE OPPORTUNITY TO LIVE A LIFE OF CONTINUED GROWTH, EXPERIENCE, ENGAGEMENT, AND MEANING, REGARDLESS OF PHYSICAL, SOCIAL, OR ECONOMIC CIRCUMSTANCES. WITH THAT IN MIND, WCS WAS ESTABLISHED IN 2005 TO SERVE INDIVIDUALS THROUGH HOME HEALTH SERVICES; NON-MEDICAL HOME SERVICES SUCH AS COOKING, CLEANING, SHOPPING, AND ACCOMPANIMENT TO APPOINTMENTS; HOSPICE CARE; AND NUTRITIONAL ASSISTANCE VIA WESLEYLIFE MEALS ON WHEELS. WE ALSO OFFER ADULT DAY SERVICES IN DES MOINES AND NEWTON. CLIENTS PAY FOR WESLEYLIFE AT HOME SERVICES PRIVATELY, OR THROUGH MEDICARE OR MEDICAID. GRANTS AND OTHER FUNDING SOURCES ARE OFTEN AVAILABLE FOR THOSE WISHING TO PARTICIPATE IN OUR ADULT DAY PROGRAMS.WESLEYLIFE IS THE SOLE MEMBER OF WCS AND OF AN AFFILIATE COMPANY, WESLEY RETIREMENT SERVICES, INC. (WRS), WHICH PROVIDES HOUSING, SERVICES, AND CARE TO ADULTS 55 AND OLDER. AS TRENDS IN SENIOR LIVING CONTINUE TO CHANGE, WE HAVE RESPONDED AS A HEALTH AND WELL-BEING ORGANIZATION WITH AN ARRAY OF SERVICES DESIGNED TO ENHANCE A SENSE OF PURPOSE AND MEANING IN THE LIVES OF THOSE WE SERVE. WITH OUR ROBUST NETWORK OF SERVICES AND A COMPREHENSIVE ARRAY OF WELL-BEING PROGRAMS, OUR GOAL IS ALWAYS TO EXCEED OUR RESIDENTS', CLIENTS', PARTICIPANTS', AND TEAM MEMBERS' EXPECTATIONS.ORGANIZATIONALLY, WE BELIEVE OUR SOCIAL RESPONSIBILITY EXTENDS TO THE CITIES AND GREATER COMMUNITIES IN WHICH OUR CAMPUSES ARE LOCATED. WE ARE GUIDED BY OUR CORE VALUES TO PROVIDE QUALITY SERVICES, DEMONSTRATE INTEGRITY, MAINTAIN DIGNITY, FOSTER COMMUNITY, AND DELIVER RESPONSIBLE STEWARDSHIP, AND WE SERVE WITH COMMITMENT TO QUALITY, EXCELLENCE, HOSPITALITY AND INNOVATION IN ALL WE DO. IT IS OUR RESPONSIBILITY TO BE TRUSTED STEWARDS OF OUR RESIDENTS AND CLIENTS' RESOURCES, EMPLOYING THOSE RESOURCES IN WAYS THAT WILL BETTER THE LIVES OF THOSE WHO PLACE THEIR TRUST IN US. AS A NOT-FOR-PROFIT ORGANIZATION, WE UNDERSTAND OUR OBLIGATION IS TO OPERATE WITH TOTAL TRANSPARENCY, HONESTY, AND INTEGRITY IN PROVIDING THE HIGHEST-QUALITY SERVICES.IN 2023, 185 VOLUNTEERS CONTRIBUTED 7,670 HOURS TO THE MEALS ON WHEELS PROGRAM THROUGH DELIVERY, COMPANION CALLING AND ADMINISTRATIVE TASKS. WITH THIS SUPPORT, WE SERVED MORE THAN 238,000 HOME DELIVERED MEALS TO MORE THAN 1,756 MEALS ON WHEELS CLIENTS. AN ADDITIONAL 117,790 CONGREGATE MEALS WERE MADE AND DELIVERED DURING 2023. MORE THAN 12,000 MEALS WERE SERVED TO VETERANS IN 2023. POLK COUNTY ADULT SERVICE CLIENTS RECEIVED 28,078 MEALS TO 148 CLIENTS. THE ANIMEALS PROGRAM DELIVERED 5,438 MEALS WORTH OF PET FOOD TO 138 CLIENTS FURRY FRIENDS AS PART OF OUR PET PROJECT MIDWEST PARTNERSHIP. 88% OF MEALS ON WHEELS CLIENTS RECEIVED FINANCIAL ASSISTANCE FOR THEIR MEALS.OUR HOME AND COMMUNITY-BASED SERVICES ARE DESIGNED TO IMPROVE THE QUALITY OF LIFE OF PEOPLE WHO DEPEND ON US TO MEET SOME OF THEIR MOST BASIC HUMAN NEEDS, AND TO ENABLE THOSE WHO WISH TO STAY IN THEIR HOMES AS THEY AGE TO DO JUST THAT.THESE PROGRAMS ENABLE MANY TO STAY IN THEIR OWN HOMES FOR MANY YEARS, DELAYING OR ELIMINATING THE NEED FOR INSTITUTIONALIZATION. THE MOST COMMON SERVICES INCLUDED:- VOLUNTEERS CALL OLDER ADULTS AND DISABLED CLIENTS REGULARLY TO ENCOURAGE SOCIALIZATION AND COMPANIONSHIP.- CLIENTS AND PARTICIPANTS OF WESLEY COMMUNITY SERVICES RECEIVED 1,451,554 IN CHARITABLE ASSISTANCE TO HELP SUPPORT THEIR INDEPENDENCE HEALTH AND WELL BEING AT HOME.- THE WCS HOSPICE PROGRAM HAD A VOLUNTEER BASE OF 37 TRAINED VOLUNTEERS WHO CONTRIBUTED MORE THAN 1361 HOURS OF ASSISTANCE TO HOSPICE CLIENTS AND THEIR FAMILIES.- 193 UNINSURED OR UNDERINSURED INDIVIDUALS OF ALL AGES WERE ASSISTED THROUGH OUR PUBLIC HEALTH PROGRAMS. 12576270 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X CRAIG FLANAGAN 5152716559 5508 NW 88TH ST JOHNSTON IA 50131 X CHAD RASMUSSEN CHAIR 1.00 4.00 X X 0 0 0 SUSAN OSWEILER SECRETARY/TREASURER 1.00 4.00 X X 0 0 0 KEVIN LAGREE PAST CHAIR 1.00 4.00 X X 0 0 0 KIP ALBERTSON DIRECTOR 1.00 4.00 X 0 0 0 KARI COOLING DIRECTOR 1.00 4.00 X 0 0 0 NICK HENDERSON DIRECTOR 1.00 4.00 X 0 0 0 BARBARA DECKER DIRECTOR 1.00 4.00 X 0 0 0 BOB RUCH DIRECTOR 1.00 4.00 X 0 0 0 DAVID STOUT DIRECTOR 1.00 4.00 X 0 0 0 JOHN MOORLACH DIRECTOR 1.00 4.00 X 0 0 0 CHRISTINA TAYLOR MD DIRECTOR 1.00 4.00 X 0 0 0 ROB KRETZINGER PRESIDENT & CEO 5.00 35.00 X 84871 763842 40147 CRAIG FLANAGAN CFO 5.00 35.00 X 32764 294873 35569 ALLISON MERCURIS PENDROY COO 5.00 35.00 X 16277 147966 13166 JOY WHITE WESLEY AT HOME EXEC DIRECTOR 40.00 0.00 X 104493 0 16803 AARON WHEELER VP HCBS 40.00 0.00 X 109587 0 11145 347992 1206681 116830 2 0 1 0 BEAL DERKENNE CONSTRUCTION 215 E 3RD ST SUITE 200 DES MOINES IA 50309 CONSTRUCTION SERVICES 8370995 BOELTER LLC PO BOX 734296 CHICAGO IL 60673 CONSTRUCTION SERVICES 696383 SELECT REHABILITATION INC 2600 COMPASS RD GLENVIEW IL 60026 MEDICAL SERVICES 577437 SKOUT STRATEGY 101 BROADWAY BLVD STE 1100 OFC 110 ALBUQUERQUE NM 87102 TECHNOLOGY SERVICES 197802 SLINGSHOT ARCHITECTURE INC 305 EAST COURT AVE DES MOINES IA 50309 ARCHITECTURAL CONSULTING 140368 12 HEALTH CARE SERVICES 623000 19648844 19648844 OTHER RESIDENTIAL SERVICES 623990 87188 87188 19736032 118887 118887 3675 -3675 -3675 -3675 19851244 19736032 0 115212 142810 107107 35703 10754909 6403563 4351346 189214 117127 72087 1596555 872859 723696 810502 551776 258726 1141 1141 2077010 2077010 186176 186176 231904 3622 228282 494281 9740 484541 314399 68555 245844 802560 686644 115916 120803 120803 251510 251510 149462 149462 MEDICAL SUPPLIES 1862579 1860211 2368 FOOD 1588523 1588523 EMPLOYEE RECRUITMENT & 125766 4447 121319 DUES 9949 9949 91086 50586 40500 21801139 12576270 9224869 0 1080456 16300 1156196 2074196 2932068 2348314 3840 1070 57383 48678 14346303 1169838 3821761 13176465 4320055 2042269 385998 480419 13757757 20187711 1590515 1744815 1064037 3026310 2654552 4771125 X 1871198 5427853 9232007 9988733 11103205 15416586 13757757 20187711 X -1949895 332502 5930774 X 0 1 X 1 1 1 X 501289 1012700 2151651 4452680 8118320 18073391 16480173 17224549 18401313 19736032 89915458 18574680 17492873 19376200 22853993 19736032 98033778 3050 3100 8723 41098 55971 0 3050 3100 8723 41098 55971 97977807 172953 159797 181492 55466 118887 688595 172953 159797 181492 55466 118887 688595 37827 21615 56708 207080 323230 18785460 17674285 19614400 23116539 19854919 99045603 0.98920 0.98800 0.00700 0.00740 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 2,427. 2020 AMOUNT: $ 21,615. 2021 AMOUNT: $ 56,708. 2022 AMOUNT: $ 207,080. 2023 AMOUNT: $ 0. FUNDRAISING EVENT REVENUE - 2019 AMOUNT: $ 35,400. 7206147 5930774 35010 13171931 2853830 4408753 -56436 7206147 840959 1969275 43596 2853830 328954 451729 60276 840959 322926 6028 328954 0.00000 1.00000 0.00000 0 0 1096289 1096289 11590714 938404 10652310 1659300 231434 1427866 13176465 INTERCOMPANY PAYABLES 2510981 ROU ASSET LEASE LIABILITY 515329 3026310 X PART V, LINE 4: EARNINGS FROM AN ENDOWMENT ARE USED TO ASSIST CLIENTS WILLOWBROOK AND WESLEY AT HOME. PART X, LINE 2: THE CORPORATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE STATE STATUTES. CONSEQUENTLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER, THERE ARE IMMATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME IN CERTAIN AFFILIATES THAT ARE TAXABLE. THE CORPORATION ACCOUNTS FOR ITS UNCERTAINTY IN INCOME TAX UNDER ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES WESLEYLIFE, WRS, AND WCS FILE INFORMATION RETURNS AS TAX-EXEMPT ORGANIZATIONS. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. X 1 1 X X X X 0 1 0 0 0 0 0 0 0 ROB KRETZINGER PRESIDENT & CEO 65632 590692 17194 154747 2045 18403 990 8910 3025 27222 88886 799974 0 0 CRAIG FLANAGAN CFO 32166 289491 0 0 598 5382 988 8890 2569 23122 36321 326885 0 0 ALLISON MERCURIS PENDROY COO 16277 146486 0 0 0 1480 0 0 1317 11849 17594 159815 0 0 PART I, LINE 1A ROB KRETZINGER, PRESIDENT & CEO AND CRAIG FLANAGAN, CFO, EACH RECEIVED $3,600 FOR SOCIAL CLUB DUES; THIS BENEFIT WAS INCLUDED IN HIS TAXABLE W-2 COMPENSATION. PART I, LINE 3 WESLEYLIFE DETERMINES THE CEO'S COMPENSATION. WESLEYLIFE, WCS AND WRS HAVE THE SAME BOARD MEMBERS. SEE SCHEDULE O FOR THE NARRATIVE RELATED TO FORM 990, PART VI, LINE 15 FOR FURTHER INFORMATION. PART I, LINE 4B THE FOLLOWING INDIVIDUAL MADE CONTRIBUTIONS TO THEIR 457(F) DEFERRED COMPENSATION PLAN IN 2023: JANET SIMPSON - $20,000 CRAIG FLANAGAN - $15,000 KRISTY VANDERWIEL - $25,000 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD HAS A COMMITTEE DESIGNATED TO MEET REVIEWING THE ACTIVITY OF WCS. ALL BOARD MEETINGS INCLUDE MINUTES DOCUMENTING DISCUSSION AND ACTION ITEMS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR OF THE BOARD, THE PRESIDENT/CEO, AND AT LEAST THREE DIRECTORS SELECTED BY VOTE OF THE BOARD OF DIRECTORS. EXCEPT FOR THE PRESIDENT/CEO ALL MEMBERS OF THE EXECUTIVE COMMITTEE MUST BE MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS ALL THE AUTHORITY OF THE BOARD (EXCEPT AS NOTED BELOW) BUT LIMITS ITSELF TO MATTERS THAT REQUIRE IMMEDIATE ACTION AND CANNOT WAIT UNTIL THE NEXT SCHEDULED BOARD MEETING. THE EXECUTIVE COMMITTEE SHALL HAVE NO AUTHORITY TO AMEND THE ARTICLES OF INCORPORATION, THE BYLAWS, OR ADOPT A PLAN OF MERGER OR CONSOLIDATION. THE EXECUTIVE COMMITTEE SHALL REPORT ON ITS ACTIONS AT THE NEXT MEETING OF THE BOARD OF DIRECTORS AND SUCH ACTIONS SHALL BE SUBJECT TO REVISION AND ALTERATION OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 WESLEY COMMUNITY SERVICES, INC. PAYS WESLEYLIFE, A RELATED ORGANIZATION, FEES TO PERFORM MANAGEMENT SERVICES FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 WESLEYLIFE, AN EXEMPT 501(C)(3) SUPPORTING ORGANIZATION, IS THE SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A WESLEYLIFE ELECTS THE BOARD MEMBERS OF WCS. IF THERE ARE ANY VACANCIES IN THE BOARD OF DIRECTORS, THEY ARE FILLED BY WESLEYLIFE. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL OF THE FOLLOWING MATTERS ARE RESERVED EXCLUSIVELY TO THE MEMBER: 1. APPROVAL OF CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS; 2. APPOINTMENT OF, OR REMOVAL OF, WITH OR WITHOUT CAUSE, THE MEMBERS OF THE BOARD OF DIRECTORS; ABILITY TO FIX THE NUMBER OF BOARD OF DIRECTORS; 3. APPROVAL OF THE INCURRENCE OF DEBT; 4. THE SALE, TRANSFER, OR SUBSTANTIAL CHANGE IN USE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS, DIVESTITURES, DISSOLUTIONS, CLOSURES, MERGERS, CONSOLIDATIONS, OR CHANGES IN CORPORATE MEMBERSHIP; 5. APPROVAL OF THE TRANSFER OR ENCUMBRANCE OF THE ASSETS; AND 6. APPROVAL OF THE ANNUAL OPERATING BUDGET AND CAPITAL PLAN. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL HAVE THE OPPORTUNITY TO REVIEW THE 990 IN ADVANCE OF FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION COMMUNICATES THE CONFLICT OF INTEREST POLICY ANNUALLY TO BOARD MEMBERS AND REQUIRES BOARD MEMBERS TO COMPLETE AN ANNUAL STATEMENT DESCRIBING ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. IF ANY CONFLICTS ARISE, THE BOARD MUST FOLLOW THE PROCEDURES SPECIFIED IN THE POLICY TO RESOLVE THE MATTER. WITH RESPECT TO THE BOARD MEMBERS, A PERSON WHO HAS A CONFLICT OF INTEREST IS DEEMED AN INTERESTED DIRECTOR. THE INTEREST DIRECTOR SHALL NOT PARTICIPATE IN THE VOTE REGARDING HIS/HER POTENTIAL CONFLICT AND, DEPENDING UPON THE CIRCUMSTANCES, MAY NOT BE PERMITTED TO PARTICIPATE IN THE DISCUSSION REGARDING THE ISSUE. NO INTERESTED DIRECTOR SHALL BE PERMITTED TO VOTE IN MATTERS IN WHICH HE/SHE HAS A CONFLICT OF INTEREST. WITH RESPECT TO EMPLOYEES, THE PRESIDENT, IN CONSULTATION WITH OTHER UNBIASED MANAGERS, SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, INCLUDING INVESTIGATING ALTERNATIVES TO A TRANSACTION OR ARRANGEMENT THAT GIVES RISE TO A CONFLICT OF INTEREST, THE PRESIDENT SHALL DETERMINE WHETHER THE CORPORATION IS ABLE TO OBTAIN WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM ANOTHER INDIVIDUAL OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT AVAILABLE, THE ARRANGEMENT OR TRANSACTION MAY GO FORWARD IF THE PRESIDENT DETERMINES THAT THE TRANSACTION IS FAIR AND IN THE BEST INTEREST OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION PARTICIPATES IN AN ANNUAL 3RD PARTY COMPENSATION STUDY. THE SURVEY DATABASE INCLUDES DATA FROM 103 MULTI-SITE ORGANIZATIONS REPRESENTING 1,502 EXECUTIVES. COMPENSATION DATA IS COLLECTED FOR 18 DIFFERENT EXECUTIVE POSITIONS. THE SURVEY DELIVERS WHAT IS VIEWED AS THE HIGHEST QUALITY OF BENCHMARK INFORMATION AND PROFESSIONAL SERVICES TO THE NON PROFIT, AGING SERVICES FIELD. THE REPORT FEATURES: - ANALYSIS OF EXECUTIVE COMPENSATION GOVERNANCE PROCESSES. - DETAILED FINANCIAL PROFILE OF ALL PARTICIPANTS, PRESENTED BY REVENUE, ASSETS, FTE'S, AND GEOGRAPHIC REGION. - COMPREHENSIVE ANALYSIS OF CASH COMPENSATION PRACTICES AND BENEFITS. - DATA SUMMARY TABLES WITH A FULL RANGE OF STATISTICAL ANALYSES DISPLAYING COMPENSATION BY DIFFERENT ORGANIZATIONAL SCOPE. - GEOGRAPHICAL ANALYSIS INCLUDING REGIONAL DIFFERENCES. - ANALYSIS AND REPORTING OF DEFERRED COMPENSATION PRACTICES. THE BOARD OF DIRECTORS, THROUGH DELEGATED FUNCTION TO THE EXECUTIVE COMMITTEE, SETS THE PRESIDENT/CEO COMPENSATION DESIGN ANNUALLY BASED ON PERFORMANCE, DEVELOPMENT, AND PEER GROUP WITHIN THE COMPENSATION STUDY. THERE IS A FORMALIZED COMPENSATION PHILOSOPHY THAT IS SET INTO POLICY THAT COVERS ALL EXECUTIVES AND OFFICERS OF THE ORGANIZATION. COMPENSATION IS DETERMINED ON THE CONSOLIDATED VIEW OF THE ORGANIZATION AND ALL RELATED ENTITIES, AND ALLOCATED BASED ON A TIME PERCENTAGE. THE PRESIDENT/CEO SETS COMPENSATION FOR ALL OTHER OFFICERS BASED ON PERFORMANCE, DEVELOPMENT, AND PEER GROUP WITHIN THE COMPENSATION STUDY. THE LAST REVIEW PROCESS WAS CONDUCTED IN 2022 AND IS DONE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A AND FORM 990, PART V, LINE 2: THE ORGANIZATION IS REPORTING 0 W-2S FILED IN FORM 990, PART V, LINE 2 BECAUSE ALL FORMS W-2 ARE FILED BY WESLEYLIFE, A RELATED ORGANIZATION, AS THE COMMON PAYMASTER. HOWEVER, THE ORGANIZATION IS REPORTING COMPENSATION IN FORM 990, PART VII, SECTION A FOR EACH EMPLOYEE BECAUSE EACH EMPLOYEE SPLITS THEIR TIME AND SERVICES BETWEEN THE RELATED ORGANIZATIONS SO A PORTION OF THEIR COMPENSATION IS ATTRIBUTABLE TO THE FILING ORGANIZATION. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS 5,930,774. WESLEY AT HOME LLC 944 18TH STREET DES MOINES IA 50314 260668461 HOME HEALTH CARE IA 1002393 4882125 WESLEY COMMUNITY SERVICES INC WESLEY RETIREMENT SERVICES INC 5508 NW 88 STREET JOHNSTON IA 50131 420680440 LONG TERM CARE IA 501(C)(3) LINE 10 WESLEYLIFE 1 WESLEYLIFE 5508 NW 88 STREET JOHNSTON IA 50131 300577845 SUPPORT WESLEY RETIREMENT SERVICES IA 501(C)(3) LINE 12C, III-FI N/A 0 WELLSPIRE LLC 5508 NW 88 STREET JOHNSTON IA 50131 833724025 SENIOR HOUSING DEVELOPMENT IA 501(C)(3) LINE 10 WESLEYLIFE 1 0 0 0 0 1 0 0 0 0 0 1 1 1 1 1 1 1 0 1