2026-06-03T12:50:44-04:00 2025-12-31 341639529 MCMANUS DOSEN & CO 7251 ENGLE RD STE 406 MIDDLEBURG HEIGHTS OH 441303400 990 2025-01-01 341793226 WELCOME HOUSE INC WELC 4403562330 802 SHARON DR RM/STE A WESTLAKE OH 44145 MEG NACHTWEY EXECUTIVE DIRECTOR 4403562330 2026-05-15 true MICHAEL D MCMANUS CPA P00299019 4402433400 2026-05-15 2025 2025-03-06 01:10:19Z CARRIANN PAFFORD 802 SHARON DRIVE WESTLAKE OH 44145 20496245 false X WWW.WELCOMEHOUSEINC.ORG X 1995 OH WELCOME HOUSE IS DEDICATED TO HELPING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE FULL AND REWARDING LIVES BY PROVIDING A VARIETY OF RESIDENTIAL AND SUPPORTIVE SERVICES IN A CARING COMMUNITY. 10 10 413 1 0 1266975 666365 18621835 19442912 88735 106150 173639 179563 20151184 20394990 27759 18405 0 16692522 16971766 0 143278 3093691 3248001 19813972 20238172 337212 156818 10139990 10198485 3727311 3534599 6412679 6663886 X WELCOME HOUSE IS DEDICATED TO HELPING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE FULL AND REWARDING LIVES BY PROVIDING A VARIETY OF RESIDENTIAL AND SUPPORTIVE SERVICES IN A CARING COMMUNITY. false false 9591169 11201429 OPERATION OF A SUPPORTED LIVING PROGRAM WHICH PROVIDES SERVICES TO APPROXIMATELY ONE HUNDRED FIFTY INDIVIDUALS. OUR SUPPORTED LIVING PROGRAM IS DESIGNED TO PROVIDE IN-HOME ASSISTANCE AND RESPOND TO THE DESIRES AND SELF-EXPRESSED NEEDS OF CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 3276617 3834085 OPERATION OF THREE INTERMEDIATE CARE FACILITIES WHICH SERVE TWENTY-ONE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR INTERMEDIATE CARE FACILITIES ARE OPERATED TO ENCOURAGE AS NORMAL A LIVING ENVIRONMENT AS POSSIBLE AND TO PROVIDE THE LEAST RESTRICTED AND MOST INDEPENDENT LIVING ARRANGEMENT POSSIBLE. 2455124 2872827 OPERATION OF THREE FAMILY STYLE GROUP HOMES WHICH SERVE TWENTY-ONE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR GROUP HOMES ARE OPERATED TO ENCOURAGE AS NORMAL A LIVING ENVIRONMENT AS POSSIBLE AND TO PROVIDE THE LEAST RESTRICTED AND MOST INDEPENDENT LIVING ARRANGEMENT POSSIBLE. 1311449 1534571 OPERATION OF COMMUNITY CENTER FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES 1311449 1534571 16634359 true true false false false false false false false false true false false true true true false true false false false false false false true false false true false true false false false false false false false false true false false false false true true true false false true 16 0 true 413 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false OH X X CARRIANN PAFFORD 4403562330 802 SHARON DRIVE WESTLAKE OH 44145 MEG NACHTWEY EXECUTIVE DI 40.00 X 230619 0 8629 CARRIANN PAFFORD CFO 40.00 X 177447 0 33268 ANTHONY THOMAS EXECUTIVE DI 40.00 X 155193 0 926 KATY BRYAN TRUSTEE 2.00 X 0 0 0 LORI GUNDLACH TRUSTEE 2.00 X 0 0 0 PATRICK MUSCENT TRUSTEE 2.00 X 0 0 0 MIKE PETRASEK TRUSTEE 2.00 X 0 0 0 KEN RANDAZZO TRUSTEE 2.00 X 0 0 0 MARY SAUER VICE PRESIDE 2.00 X X 0 0 0 ALEKSANDRA TYLER TRUSTEE 2.00 X 0 0 0 ETHAN WELCH TRUSTEE 2.00 X 0 0 0 KATIE WESTBROOK TRUSTEE 2.00 X 0 0 0 DEBORAH BROWN PRESIDENT 2.00 X 0 0 0 563259 42823 3 false true false ACROMENT TECHNOLOGIES 1579 W 117TH ST CLEVELAND OH 44107 IT CONSULTANTS 448386 1 382441 283924 42000 666365 PROGRAM SERVICE REVENUE 19442912 19442912 19442912 72672 72672 25860 10172 2554 25860 7618 33478 33478 196244 98701 97543 MANAGEMENT FEES 82020 82020 82020 20394990 19558410 72672 18405 18405 601445 531594 66153 3698 13065480 11525702 1459163 80615 2055395 1732868 310018 12509 1249446 1095889 146515 7042 23647 23647 644329 140348 475163 28818 7550 7550 84283 12966 70949 368 635434 431304 204130 96850 19018 77832 353781 242219 111562 360453 180016 180437 DIETARY 238014 201709 36305 TAXES 192569 194963 -2394 DUES & SUBS 148214 18896 129318 SUPPLIES 146683 110243 27397 9043 316194 178219 136790 1185 20238172 16634359 3460535 143278 1640964 1471767 23963 2 2515870 1645604 88001 295784 9123687 4733005 3955212 4390682 1192651 1670374 50000 50000 673329 674272 10139990 10198485 1213970 1370569 382675 370422 2130666 1793608 3727311 3534599 X 6210878 6504979 201801 158907 6412679 6663886 10139990 10198485 156818 94389 X false true X true false X 1419378 2180589 1628146 1266975 666365 7161453 1419378 2180589 1628146 1266975 666365 7161453 516084 6645369 22740 32734 79001 43558 72672 250705 4248 4248 66160 66960 72960 206080 7622486 81048184 0.87180 0.94080 X PART II, LINE 10 OTHER INCOME 206,080 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 336838 336838 6078633 3043887 3034746 119605 34009 85596 1230198 756706 473492 1358413 898403 460010 4390682 MEDICAID BED LICENSES 359000 RIGHT OF USE ASSET 165375 DUE FROM WESCO HOUSING CORPORATION 119661 DUE FROM BUNTS RD. HOUSING CORP. 17307 DEPOSITS 12929 674272 DUE TO WEST HAVEN 1487666 LEASE LIABILITY 165375 CLIENT HELD FUNDS 145968 UNAMORTIZED DEBT COSTS -5401 1793608 X 20489379 94389 94389 20394990 20394990 20238172 20238172 20238172 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER ON SEPTEMBER 22, 1995, EXEMPTING THE AGENCY FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THIS DETERMINATION LETTER WAS ISSUED BASED ON INFORMATION SUPPLIED BY THE AGENCY UNDER THE ASSUMPTION THAT THE OPERATIONS OF THE AGENCY WOULD BE AS STATED IN ITS APPLICATION FOR EXEMPTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. TT RETIREMENT 120263 120263 72305 GOLF OUTING 75981 75981 26396 196244 196244 98701 98701 97543 false WESCO HOUSING CORP 802 SHARON DRIVE WESTLAKE OH 44145 203167493 10997 BOOK OPERATIONS BUNTS ROAD HOUSING CORP 802 SHARON DRIVE WESTLAKE OH 44145 320223359 7408 BOOK OPERATIONS false false false false false false false false false MEG NACHTWEY EXECUTIVE DIRECTOR 230619 8629 239248 CARRIANN PAFFORD CFO 177447 33268 210715 ANTHONY THOMAS EXECUTIVE DIRECTOR 155193 926 156119 X 1 42000 false false false FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF COMMUNITY CENTER FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S GOVERNING BOARD REVIEWED THE FORM 990 DURING A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES THAT TRUSTEES AND KEY EMPLOYEES SUBMIT A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY WHICH DISCLOSES HIS/HER ADHERENCE TO THE POLICY ALONG WITH ANY APPROVED EXCEPTIONS. INDIVIDUALS ARE REQUIRED TO MAKE ADDITIONAL SUBMISSIONS AS SOON AS HE/SHE FEELS THAT ANY ACTIVITY, INTEREST, OR RELATIONSHIP OF HIS/HER HAS OCCURRED THAT MIGHT POSSIBLY GIVE RISE TO A CONFLICT OF INTEREST. INDIVIDUALS ARE ALSO REQUIRED TO OBTAIN APPROVAL IN ADVANCE OF THE INITIATION OF ANY ACTIVITY, INTEREST OR RELATIONSHIP CONCERNING WHETHER HE/SHE HAS ANY DOUBTS REGARDING A POSSIBLE CONFLICT OF INTEREST. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED BY SOMEONE OTHER THAN THE INTERESTED PARTY, THE SITUATION IS IMMEDIATELY DOCUMENTED AND COMMUNICATED IN ORDER TO OBTAIN APPROVAL OR DENIAL OF SUCH ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MEETS ANNUALLY TO REVIEW AND APPROVE THE COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR. THE COMMITTEE VERIFIES COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS USING TOOLS SUCH AS A COMPENSATION AND BENEFITS SURVEY THAT IS PREPARED BY A STATEWIDE ASSOCIATION OF SERVICE PROVIDERS. FORM 990, PAGE 6, PART VI, LINE 19 MANAGEMENT HAS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WEST HAVEN FOUNDATION 802 SHARON DR SUITE A WESTLAKE OH 44145 237187526 SUPPORTING 501C3 12D NA false WESCO HOUSING CORP 802 SHARON DR SUITE A WESTLAKE OH 44145 203167493 HOUSING C. 501C3 10 NA false BUNTS RD HOUSING CORP 802 SHARON DR SUITE A WESTLAKE OH 44145 320223359 HOUSING C. 501C3 10 NA false STUEDEL LLC 802 SHARON DR WESTLAKE OH 44145 822818091 INACTIVE N/A false false true true true true false false false false false false false true true true false true false false WEST HAVEN FOUNDATION C 382441 TRANSFER OF CASH WESCO HOUSING CORP B 10997 TRANSFER OF CASH BUNTS ROAD HOUSING CORP B 7408 TRANSFER OF CASH