2022-05-05T07:07:00-05:00 2021-06-30 871353108 EISNER ADVISORY GROUP LLC 28 S CENTRE STREET MERCHANTVILLE NJ 08109 990 2020-07-01 232764079 VETERANS MULTI-SERVICE CENTER INC VETE 2159232600 213-217 N 4TH STREET PHILADELPHIA PA 19106 JOE BROOKS EXECUTIVE DIRECTOR 2159232600 2022-05-05 1 JOE BROOKS 999009999 BRIAN DIMATTESA P00521144 8564825600 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOE BROOKS 213-217 N 4TH STREET PHILADELPHIA PA 19106 18482840 0 X WWW.VMCENTER.ORG X 1995 PA THE VETERANS MULTI-SERVICE CENTER IS A NONPROFIT CORPORATION PROVIDING OUTREACH, COUNSELING, EMPLOYABILITY ASSESSMENT, JOB TRAINING AND PLACEMENT, TRANSITIONAL LIVING, PERMANENT HOUSING, AND SUPPORTIVE SERVICES TO VETERANS IN THE GREATER PHILADELPHIA AREA. 12 12 232 10 0 0 11608827 16994915 329862 60265 7968 14229 598000 1360170 12544657 18429579 0 0 0 0 6368666 7131993 0 0 215925 6370192 10527599 12738858 17659592 -194201 769987 4949163 5221188 2338672 1840709 2610491 3380479 THE VETERANS MULTI-SERVICE CENTER IS A NONPROFIT CORPORATION PROVIDING OUTREACH, COUNSELING, EMPLOYABILITY ASSESSMENT, JOB TRAINING AND PLACEMENT, TRANSITIONAL LIVING, PERMANENT HOUSING, AND SUPPORTIVE SERVICES TO VETERANS IN THE GREATER PHILADELPHIA AREA. 0 0 636448 EMPLOYMENT AND TRAINING SERVICESTHE VETERANS MULTI-SERVICE CENTER PROVIDES EMPLOYMENT AND TRAINING ASSISTANCE TO VETERANS SEEKING HELP RE-ENTERING THE WORKFORCE. TRAINING PROGRAMS ARE DESIGNED WITH THE CURRENT JOB MARKET IN MIND TO ALLOW VETERANS THE ABILITY TO ACQUIRE THE NECESSARY SILLS TO COMPETE FOR DEMANDING POSITIONS AND TO EARN A LIVABLE WAGE. 16099257 1223482 HOMELESS VETERAN SERVICESTHE ORGANIZATION PROVIDES ASSISTANCE TO HOMELESS VETERANS AND VETERANS IN DANGER OF THIS LIFE SITUATION. A FULL CONTINUUM OF CARE IS PROVIDED THROUGH A HOMELESS DAY SERVICE CENTER (THE PERIMETER), GENDER SPECIFIC TRANSITIONAL RESIDENCIES (CLINICAL, BRIDGE, SITH), AND VARIOUS PERMANENT HOUSING PROGRAMS (SHP/S+C/RAPID REHOUSING/EDISON 64).THE ORGANIZATION ALSO PROVIDES COMPREHENSIVE SUPPORTIVE SERVICES TO VERY LOW INCOME VETERANS AND THEIR FAMILIES WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS OR ARE AT RISK OF LOSING THEIR HOMES (SSVF). 16735705 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 100 0 1 232 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 2159232600 213-217 N 4TH STREET PHILADELPHIA PA 19106 STEPHEN RAMSEY PRESIDENT 2.50 X X 0 0 0 JIM DAVIE VICE PRESIDENT 2.00 X X 0 0 0 JONATHAN SAIDEL TREASURER 2.00 X X 0 0 0 MARIE NAHIKIAN SECRETARY 2.00 X X 0 0 0 JACK ONEILL DIRECTOR 25.00 X 0 0 0 CHERIE ARABIA DIRECTOR 1.00 X 0 0 0 RODNEY LITTLE DIRECTOR 1.00 X 0 0 0 LISA DEBELLA DIRECTOR 2.00 X 0 0 0 SUSAN KRETSGE DIRECTOR 2.00 X 0 0 0 DONNA BAILEY DIRECTOR 1.00 X 0 0 0 NICOLE REIGELMAN DIRECTOR 1.00 X 0 0 0 STEVE PHILLABAUM DIRECTOR 1.00 X 0 0 0 JOE BROOKS EXECUTIVE DIRECTOR 40.00 X 163467 0 0 163467 0 0 1 0 1 0 0 15582734 1412181 736241 16994915 RESIDENT FEES 531110 60265 60265 60265 10673 10673 217270 0 217270 217270 217270 33115 29559 3556 3556 3556 234884 23702 211182 211182 ADMINISTRATIVE FEE 900099 888385 888385 OTHER INCOME 900099 43333 43333 931718 18429579 1223482 0 211182 163466 117990 45476 5774439 5455228 177701 141510 124580 124221 359 558554 521598 21863 15093 510954 480904 18366 11684 123494 123494 37120 28805 8315 50515 49925 590 369161 308633 33028 27500 68959 67788 1171 80879 43852 25327 11700 483153 392773 88753 1627 33261 31896 841 524 41658 41658 67592 58701 8891 201888 133226 67709 953 DIRECT ASSISTANCE 7027185 7006645 20540 ADMINISTRATIVE FEES 761605 761605 PRODUCTION EXPENSE 735428 735428 EQUIPMENT RENTAL AND RE 237395 233700 3695 208306 182787 21715 3804 17659592 16735705 707962 215925 1511506 1865839 167346 283329 35949 46235 1445669 1284006 520200 530604 88166 98440 2830348 1748782 1149158 1081566 31169 31169 4949163 5221188 509884 427661 192322 117750 754509 727726 704775 555497 177182 12075 2338672 1840709 X 1891124 2759468 719367 621011 2610491 3380479 4949163 5221188 X 769987 1 X X 0 1 X 1 1 1 X 10705622 9306330 9689099 11678769 16994915 58374735 10705622 9306330 9689099 11678769 16994915 58374735 58374735 162100 174433 184249 197013 227943 945738 107092 182380 173506 365172 931718 1759868 61080341 0.95570 0.96490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175000 175000 1906728 1069229 837499 193943 145252 48691 146795 135678 11117 407882 398623 9259 1081566 SECURITY DEPOSITS 12075 12075 X 18453281 23702 23702 18429579 0 18429579 17683293 23702 23702 17659591 1 1 17659592 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. U.S GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 23,702. ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 23,702. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. 0 0 0 0 0 0 0 0 0 JOE BROOKS EXECUTIVE DIRECTOR 163467 0 0 0 0 0 0 0 0 0 163467 0 0 0 X AIRTIME 1 735428 DONOR PROVIDED VALUE X EQUIPMENT 1 813 COST OF DONATED PROP X RENT 1 0 FORGIVEN RENT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS MADE AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS BEFORE APPROVAL BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS ARE QUESTIONED REGARDING CONFLICT OF INTEREST QUESTIONS. ANY CONFLICT THAT MAY OCCUR DURING AN INTERIM DATE IS REQUIRED TO BE DISCLOSED IF, AND WHEN, IT MAY OCCUR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERFORMS ITS OWN ASSESSMENT IN DETERMINING THE LEVEL OF COMPENSATION FOR THE KEY MANAGEMENT POSITION. FORM 990, PART VI, SECTION C, LINE 18 INTERESTED INDIVIDUALS MAY REQUEST TO INSPECT OR RECIEVE A COPY OF OUR APPLICATION FOR EXEMPT STATUS OR FORM 990 EITHER VERBALLY TO APPROPRIATE PERSONNEL OR IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 INTERESTED INDIVIDUALS MAY REQUEST TO INSPECT DURING NORMAL BUSINESS HOURS OR RECIEVE A COPY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS EITHER VERBALLY TO APPROPRIATE PERSONNEL OR IN WRITING. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.