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Nonprofit · EIN 31-0537097

WESLEY COMMUNITY SERVICES ORGANIZATION

Tax-exempt · CINCINNATI, OH 45204

Financials

$15.5M$15M2023$21.1M$15.5M2024$28.2M$15.3M2025
Revenue Expenses · by fiscal year end
Financials of WESLEY COMMUNITY SERVICES ORGANIZATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$28,153,759$15,280,418$12,873,341$32,930,015$1,874,953$31,055,062
December 31, 2024990$21,099,117$15,469,571$5,629,546$21,691,154$3,728,797$17,962,357
December 31, 2023990$15,506,490$14,975,049$531,441$17,765,691$5,543,177$12,222,514
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$14,612,339
of which government grants
$615,726
Program service revenue
$13,169,862
Investment income
$422,235
Net gain from sales of assets
$45,579
Net income from fundraising events
-$90,050
Other revenue
-$50,677

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$980,347
Other salaries and wages
$5,559,654
Salaries, compensation and benefits (total)
$7,723,550
Professional fundraising fees
$0
Legal fees
$12,711
Accounting fees
$78,040
Occupancy
$258,204
Depreciation
$545,406
Program services (functional)
$13,690,447
Management and general (functional)
$930,193
Fundraising (functional)
$659,778

Balance sheet and other

Total assets, start of year
$21,691,154
Total assets, end of year
$32,930,015
Total liabilities, end of year
$1,874,953
Net assets, end of year
$31,055,062
Land, buildings and equipment
$5,497,397
Publicly traded securities
$3,214,195
Net assets without donor restrictions
$12,952,143
Net assets with donor restrictions
$18,102,919
Gross receipts
$28,665,799
Employees
205
Volunteers
5,451
Year formed
1949
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MICHAEL DUNNCHIEF EXECUTIVE OFFICER
Officer
40$241,922$13,361
MIKE HOGAN - EXIT 1225CHIEF ADVANCEMENT OFFICER
Officer
40$142,597$13,614
CONNIE BAKERCHIEF OPERATING OFFICER
Officer
40$131,406$23,070
MICHAEL BECKCHIEF PRODUCTION OFFICER
Officer
40$123,042$27,318
ROBIN RODGERSCHIEF FINANCIAL OFFICER
Officer
40$126,917$5,097
MATTHEW MELODYCHIEF PEOPLE OFFICER
Officer
40$118,029$13,974
ANDY SATHEVICE-CHAIR
Trustee or director, Officer
1$0$0
LYNDSEY R BARNETTTREASURER
Trustee or director, Officer
1$0$0
MARY WAGNERCHAIRPERSON
Trustee or director, Officer
1$0$0
MICHAEL MURPHYPAST-CHAIRPERSON
Trustee or director, Officer
1$0$0
TONY FENNOSECRETARY
Trustee or director, Officer
1$0$0
BART RICHARDSONTRUSTEE
Trustee or director
1$0$0
CHRIS GERMANNTRUSTEE
Trustee or director
1$0$0
DAN DRIEHAUSTRUSTEE
Trustee or director
1$0$0
DANIELLE MCCOLAUGHTRUSTEE
Trustee or director
1$0$0
10 more people on this return
NameTitleHours / weekCompensation
DJ HODGETRUSTEE
Trustee or director
1$0
GUINETTE M KIRKTRUSTEE
Trustee or director
1$0
MIKE NORTONTRUSTEE
Trustee or director
1$0
MIKE SNOWTRUSTEE
Trustee or director
1$0
ODESA STAPLETONTRUSTEE
Trustee or director
1$0
RAJANI MENONTRUSTEE
Trustee or director
1$0
RENEE DUNNTRUSTEE
Trustee or director
1$0
ROB JUTZETRUSTEE
Trustee or director
1$0
SARAH CELITRUSTEE
Trustee or director
1$0
TAMARA THRASHERTRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2024: 22 people
NameTitleHours / weekCompensationOther / benefits
Connie BakerChief Operating Officer
Officer
40$135,972$22,196
Michael DunnCEO-Start 5/24
Officer
40$139,400$9,985
Michael BeckChief Production Officer
Highest-paid employee
40$115,537$24,848
Robin RodgersChief Financial Officer
Officer
40$117,447$4,813
Matthew MelodyChief People Officer
Highest-paid employee
40$105,077$16,363
Paul BrunnerInterim CEO-Exit 5/24
Officer
40$95,574$0
Danielle McColaughTrustee
Trustee or director
1$0$0
Guinette M KirkTrustee
Trustee or director
1$0$0
Sarah CeliTrustee
Trustee or director
1$0$0
Bart RichardsonTrustee
Trustee or director
1$0$0
Michael MurphyChairperson
Trustee or director, Officer
1$0$0
Lyndsey R BarnettTreasurer
Trustee or director, Officer
1$0$0
Mary WagnerVice-Chair
Trustee or director, Officer
1$0$0
Dan RozewskiTreasurer - Exit 08/24
Trustee or director, Officer
1$0$0
Dan DriehausPast-Chairperson
Trustee or director, Officer
1$0$0
Renee DunnTrustee
Trustee or director
1$0$0
Rob JutzeTrustee
Trustee or director
1$0$0
Andy SatheTrustee
Trustee or director
1$0$0
Mike SnowTrustee
Trustee or director
1$0$0
DJ HodgeTrustee
Trustee or director
1$0$0
Tom CooneyTrustee
Trustee or director
1$0$0
Tony FennoSecretary
Trustee or director, Officer
1$0$0
990 for the year ended December 31, 2023: 28 people
NameTitleHours / weekCompensationOther / benefits
Jennifer SteeleCEO - Exited 07/23
Officer
40$141,873$8,100
Connie BakerChief Operating Officer
Officer
40$135,513$12,897
Forest RussmanChief Logistics Innovation Officer
Highest-paid employee
40$135,580$7,856
Michael BeckChief Production
Highest-paid employee
40$125,015$16,219
Robin RodgersChief Financial Officer
Officer
40$123,305$4,984
Shelley GoeringChief Business Development Officer
Highest-paid employee
40$115,621$6,475
Matthew MelodyChief People Officer
Highest-paid employee
40$109,111$12,183
Sarah CelenzaChief Giving Officer
Highest-paid employee
40$103,074$11,882
Paul BrunnerInterim CEO
Officer
40$114,248$0
Danielle McColaughTrustee
Trustee or director
1$0$0
Guinette M KirkTrustee
Trustee or director
1$0$0
Sarah CeliTrustee
Trustee or director
1$0$0
Bart RichardsonTrustee
Trustee or director
1$0$0
Michael MurphyChairperson
Trustee or director, Officer
1$0$0
Thomas KaylorTrustee - Exited 12/23
Trustee or director
1$0$0
Lyndsey R BarnettTrustee
Trustee or director
1$0$0
Mary WagnerVice-Chair
Trustee or director, Officer
1$0$0
Dan RozewskiTreasurer
Trustee or director, Officer
1$0$0
Dan DriehausPast-Chairperson
Trustee or director
1$0$0
Renee DunnTrustee
Trustee or director
1$0$0
Morgan RhuleTrustee - Exited 5/23
Trustee or director
1$0$0
Rob JutzeTrustee
Trustee or director
1$0$0
Patrick O'NeillTrustee - Exited 11/23
Trustee or director
1$0$0
Andy SatheTrustee
Trustee or director
1$0$0
Mike SnowTrustee
Trustee or director
1$0$0
DJ HodgeTrustee - Started 11/23
Trustee or director
1$0$0
Tom CooneyTrustee - Started 2/23
Trustee or director
1$0$0
Tony FennoSecretary - Started 2/23
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
2091 RADCLIFF DR, CINCINNATI, OH 45204-1853
Principal officer (990 for 2025)
MICHAEL DUNN, 2091 RADCLIFF DRIVE, CINCINNATI, OH 45204
Signed the 990
MICHAEL DUNN, CEO
Phone
(513) 661-2777
Return prepared by
BARNES DENNIG & CO LTD

Mission

TO DELIVER ESSENTIAL SERVICES THAT PROMOTE THE INDEPENDENCE AND WELL-BEING OF SENIORS.

990 for the year ended December 31, 2025

Program accomplishments

  • FOOD DELIVERIES: PROVIDES NUTRITIONALLY BALANCED MEALS PREPARED BY OUR KITCHEN STAFF WITH BOTH REGULAR AND THERAPEUTIC DIET OPTIONS. THESE MEALS ARE PROVIDED TO SENIORS WHO NEED IN-HOME MEAL SERVICES AS WELL AS TO THOSE DINING AT CONGREGATE LOCATIONS. IN 2025, A TOTAL OF 1,175,000 MEALS WERE SERVED TO OVER 7,000 SENIORS DURING 260 DAYS OF 2025.
    Expenses $10,220,265 · revenue $11,469,378
  • SPECIALIZED TRANSPORTATION: PROVIDES TRANSPORTATION SERVICES FOR THE ELDERLY TO SENIOR CENTERS, MEDICAL APPOINTMENTS, RECREATIONAL TRIPS, AND SHOPPING. THIS PROGRAM PROVIDED 43,249 TRIPS TO OVER 2,300 SENIORS DURING 247 DAYS OF 2025.
    Expenses $1,401,796 · revenue $896,548
  • SOCIAL SERVICES: PROVIDES PROTECTION TO THE ELDERLY FROM ABUSE, NEGLECT, SELF-NEGLECT, AND EXPLOITATION. THE PROGRAM PROVIDED 6,882 HOURS OF SERVICES TO 272 SENIORS DURING 249 DAYS OF 2025.
    Expenses $1,217,564 · revenue $623,733
  • OTHER MISCELLANEOUS PROGRAMS.
    Expenses $850,822 · revenue $180,203

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
31-0537097
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$32,930,015
Income (IRS master file)
$28,665,799

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$28,153,759$15,280,418$32,930,015XML
990December 2024$21,099,117$15,469,571$21,691,154XML
990December 2023$15,506,490$14,975,049$17,765,691XML
990December 2022$14,041,634$14,250,789$13,859,653IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0537097).

Questions about WESLEY COMMUNITY SERVICES ORGANIZATION

What is the EIN of WESLEY COMMUNITY SERVICES ORGANIZATION?
The employer identification number (EIN) of WESLEY COMMUNITY SERVICES ORGANIZATION is 31-0537097.
Is WESLEY COMMUNITY SERVICES ORGANIZATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to WESLEY COMMUNITY SERVICES ORGANIZATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WESLEY COMMUNITY SERVICES ORGANIZATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WESLEY COMMUNITY SERVICES ORGANIZATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WESLEY COMMUNITY SERVICES ORGANIZATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of WESLEY COMMUNITY SERVICES ORGANIZATION?
The 990 for the year ended December 31, 2025 names MICHAEL DUNN.
Who are the officers and directors of WESLEY COMMUNITY SERVICES ORGANIZATION?
The 990 for the year ended December 31, 2025 lists 25 people; 6 received compensation from the organization, the highest $241,922 (MICHAEL DUNN, CHIEF EXECUTIVE OFFICER).
How much revenue does WESLEY COMMUNITY SERVICES ORGANIZATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $28,153,759, expenses of $15,280,418 and total assets of $32,930,015 at year end.

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