2025-11-16T08:47:49-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2024-01-01 341211001 WESLEY VILLAGE INC WESL 4199371801 725 COLUMBUS AVENUE FOSTORIA OH 448303255 CHRISTOPHER P WIDMAN EXECUTIVE DIRECTOR 4199371801 2025-11-14 1 1 DAVID REAPE P00068117 2168311200 2025-11-14 2024 2025-03-06 01:10:19Z CHRISTOPHER P WIDMAN 725 COLUMBUS AVENUE FOSTORIA OH 448303255 463263 0 X N/A X 1977 OH PROVIDE AFFORDABLE RENTAL HOUSING FOR HANDICAPPED & ELDERLY. 11 11 0 11 0 0 0 0 416974 463243 0 20 0 0 416974 463263 0 0 0 0 102444 118680 0 0 0 410642 395786 513086 514466 -96112 -51203 1602798 1608219 2352911 2368559 -750113 -760340 PROVIDE AFFORDABLE RENTAL HOUSING FOR HANDICAPPED & ELDERLY. 0 0 437136 463243 AFFORDABLE RENT HOUSING TO HANDICAPPED AND ELDERLY PERSONS. PROJECT INCLUDES FORTY-NINE ONE BEDROOM AND TEN TWO BEDROOM UNITS. 437136 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X CHRISTOPHER P WIDMAN 4199371801 725 COLUMBUS AVENUE FOSTORIA OH 44830 DIANE LIND TRUSTEE 1.00 1.00 X 0 0 0 PAUL MYERS TREASURER 1.00 1.00 X X 0 0 0 SHERI SAMPSON TRUSTEE 1.00 1.00 X 0 0 0 JEANENE PIFER TRUSTEE 2.00 1.00 X 0 0 0 BARBARA WILCH VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 GARY STRAUSBAUGH TRUSTEE 1.00 3.00 X 0 0 0 THERESE CLOUSE SECRETARY 1.00 1.00 X X 0 0 0 PETE DICESARE TRUSTEE 1.00 1.00 X 0 0 0 CHARLES KNIGHT CHAIRPERSON 1.00 1.00 X X 0 0 0 JACK JOHNSON TRUSTEE 1.00 2.00 X 0 0 0 JIM SHRECK TRUSTEE 1.00 1.00 X 0 0 0 CHRISTOPHER P WIDMAN EXECUTIVE DIRECTOR 5.00 45.00 X 0 271606 35884 0 271606 35884 0 0 1 0 0 TENANT RENTS 531110 205198 205198 TENANT ASSISTANCE PAYM 531110 204663 204663 OTHER INCOME 531390 78415 78415 LESS VACANCIES 531110 -25033 -25033 463243 20 20 463263 463243 0 20 X 118680 103314 15366 61460 61460 174 174 6390 6060 330 93776 93776 108930 108930 106628 106628 REPAIRS AND MAINTENANCE 18362 18362 HOUSEKEEPING SUPPLIES 66 66 514466 437136 77330 0 200 420 53260 59817 388 0 1583 2279 4256946 2711243 1547367 1545703 1602798 1608219 292290 329340 2040865 2018878 19756 20341 2352911 2368559 X -750113 -760340 -750113 -760340 1602798 1608219 X -51203 40976 X 0 1 X 1 1 1 X 161208 161168 161120 154221 179630 817347 161208 161168 161120 154221 179630 817347 817347 7798 4320 -5959 20 6179 823526 0.99250 0.99160 X 174579 174579 3967700 2607615 1360085 114667 103628 11039 1545703 TENANT SECURITY DEPOSITS 20341 20341 504239 40976 40976 463263 0 463263 514466 0 514466 0 514466 PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSFERS FROM AFFILIATE 40,976. X X X X 0 1 0 0 0 0 0 0 0 CHRISTOPHER P WIDMAN EXECUTIVE DIRECTOR 0 253606 0 0 0 18000 0 35884 0 0 0 307490 0 0 PART I, LINE 4B PARTICIPATION IN 457 PLAN: CHRISTOPHER P. WIDMAN $23,000 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY OUR OUTSIDE ACCOUNTING FIRM AND THEN PROVIDED TO THE PROJECT ADMINISTRATOR, ACCOUNTING MANAGER AND BOARD FOR THEIR REVIEW. PRIOR TO THE FILING OF THE RETURN, THE FORM 990 IS SENT TO OUR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY: THE ORGANIZATION'S BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND REQUIRES ITS MEMBERS TO SIGN IT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,410. LEGAL AND ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,050. FORM 990, PART XI, LINE 9: TRANSFER FROM AFFILIATE, GOOD SHEPHERD HOME 40,976. GOOD SHEPHERD HOME 725 COLUMBUS AVENUE FOSTORIA OH 44830 344451089 NURSING HOME OH 501(C)(3) LINE 10 N/A 0 GOOD SHEPHERD HOUSING CORPORATION 725 COLUMBUS AVENUE FOSTORIA OH 44830 203170750 HUD 202 OH 501(C)(3) LINE 10 N/A 0 WESLEY COMMONS LLC 725 COLUMBUS AVENUE FOSTORIA OH 44830 311579725 RENTAL OH BRETHREN HOLDINGS LLC RELATED 692 0 0 0.04900 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0