Wesley Community Services Inc is located in Johnston, IA. The organization was established in 2006. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Wesley Community Services Inc generated $20.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $17.0m during the year ending 12/2021. While expenses have increased by 4.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OLDER ADULTS IN-HOME SUPPORTIVE HEALTH AND WELLNESS ASSISTANCE, REGARDLESS OF THEIR MEANS
Describe the Organization's Program Activity:
Part 3 - Line 4a
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; NUTRITIONAL ASSISTANCE VIA WESLEYLIFE MEALS ON WHEELS; AND TRANSPORTATION VIA WESLEY WHEELS (THIS SERVICE CLOSED IN 2021). 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. BELOW REFLECTS SOME OF OUR COMMUNITY BENEFITS FROM 2021: IN 2021, 198 VOLUNTEERS CONTRIBUTED 8,023 HOURS TO THE MEALS ON WHEELS PROGRAM THROUGH DELIVERY, COMPANION CALLING AND ADMINISTRATIVE TASKS. WITH THIS SUPPORT, WE SERVED MORE THAN 240,000 MEALS TO MORE THAN 1,000 MEALS ON WHEELS CLIENTS. OF THIS TOTAL, 202 PEOPLE WERE SERVED OVER 39,077 MEALS THROUGH MEDICAID ELDERLY WAIVER. IN ADDITION TO THE MEDICAID ELDERLY WAIVER MEALS, WE COLLABORATED WITH OUR LOCAL POLK COUNTY ADULT SERVICES AND MENTAL HEALTH SERVICES ORGANIZATIONS TO PROVIDE 38,955 MEALS TO 180 OF OUR MOST VULNERABLE COUNTY RESIDENTS LIVING IN FOOD INSECURITY (POLK COUNTY INCOME GUIDELINES ARE STRICTER THAN MEDICAID). 82.9% OF MEALS ON WHEELS CLIENTS (1,552 OUT OF 1,873) RECEIVED FINANCIAL ASSISTANCE FOR THEIR MEALS. NO ONE IS TURNED AWAY FROM THIS PROGRAM BECAUSE OF THEIR INABILITY TO PAY, ALTHOUGH WAITING LISTS MUST OCCASIONALLY BE IMPLEMENTED WHEN FUNDING IS NOT AVAILABLE. THE PROGRAM COLLABORATES WITH AND MAKES REFERRALS TO PARTNER AGENCIES TO IDENTIFY FUNDING WHEREVER POSSIBLE.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 $370,205 OF CHARITABLE CARE AS SUPPORTED THROUGH SCHOLARSHIPS TO HELP SUPPORT THEIR INDEPENDENCE, HEALTH AND WELL-BEING AT HOME. THE WCS HOSPICE PROGRAM HAD A VOLUNTEER BASE OF 18 TRAINED VOLUNTEERS WHO CONTRIBUTED MORE THAN 500 HOURS OF ASSISTANCE TO HOSPICE CLIENTS AND THEIR FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rob Kretzinger President & CEO | Officer | 14 | $280,130 |
Joy White Wesley At Home Executive Director | 40 | $122,606 | |
Craig Flanagan CFO | Officer | 14 | $103,331 |
Chad Rasmussen Chair | OfficerTrustee | 1 | $0 |
Kevin Lagree Past Chair | OfficerTrustee | 1 | $0 |
Susan Osweiler Secretary/treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Select Rehabilitation Inc Medical Services | 12/30/21 | $1,210,039 |
Qualis Management Therapy Services | 12/30/21 | $130,311 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $65,479 |
All other contributions, gifts, grants, and similar amounts not included above | $2,086,172 |
Noncash contributions included in lines 1a–1f | $8,609 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,151,651 |
Total Program Service Revenue | $17,224,549 |
Investment income | $181,492 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $959,590 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $20,573,990 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $649 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $415,388 |
Compensation of current officers, directors, key employees. | $103,847 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,386,795 |
Pension plan accruals and contributions | $131,668 |
Other employee benefits | $1,124,912 |
Payroll taxes | $594,605 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,669 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,740 |
Fees for services: Other | $232,297 |
Advertising and promotion | $71,090 |
Office expenses | $370,630 |
Information technology | $401,923 |
Royalties | $0 |
Occupancy | $851,031 |
Travel | $631,068 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $19,396 |
Interest | $3,700 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $204,256 |
Insurance | $140,146 |
All other expenses | $0 |
Total functional expenses | $16,996,908 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $512,997 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $222,950 |
Accounts receivable, net | $3,706,720 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $63,500 |
Net Land, buildings, and equipment | $2,037,348 |
Investments—publicly traded securities | $4,744,543 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $11,288,058 |
Accounts payable and accrued expenses | $2,510,063 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $56,913 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,566,976 |
Net assets without donor restrictions | $3,017,506 |
Net assets with donor restrictions | $5,703,576 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $11,288,058 |
Over the last fiscal year, we have identified 2 grants that Wesley Community Services Inc has recieved totaling $215,738.
Awarding Organization | Amount |
---|---|
United Way Of Central Iowa Des Moines, IA PURPOSE: WESLEY MEALS ON WHEELS, HOME CARE AIDE, AND COVID SUPPORT | $194,738 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $21,000 |
Beg. Balance | $840,959 |
Earnings | $43,596 |
Net Contributions | $1,969,275 |
Ending Balance | $2,853,830 |
Organization Name | Assets | Revenue |
---|---|---|
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Mather Investments Nfp Evanston, IL | $54,973,565 | $27,896,059 |
Ageoptions Inc Oak Park, IL | $9,043,942 | $30,051,990 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
Metropolitan Area Agency On Aging Inc Arden Hills, MN | $8,002,435 | $24,136,026 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |
Boone County Senior Citizen Service Corporation Columbia, MO | $7,183,435 | $11,569,288 |
Villa Health Care Inc Sherman, IL | $10,885,574 | $10,322,903 |