2021-01-11T09:39:58-06:00 2020-06-30 232653765 ST CLAIR CPAS PC 28 S CENTRE STREET MERCHANTVILLE NJ 08109 990 2019-07-01 232764079 VETERANS MULTI-SERVICE CENTER INC VETE 2159232600 213-217 N 4TH STREET PHILADELPHIA PA 19106 JOE BROOKS EXECUTIVE DIRECTOR 2159232600 2021-01-11 1 BRIAN D DIMATTESA CPA P00521144 8564825600 2021-01-11 2019 2022-09-23 18:48:47Z JOE BROOKS 213-217 N 4TH STREET PHILADELPHIA PA 19106 12574816 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 12 233 300 0 0 9623220 11608827 639576 329862 10528 7968 372524 598000 10645848 12544657 0 0 0 0 5500701 6368666 0 0 260068 5225060 6370192 10725761 12738858 -79913 -194201 4004981 4949163 1200290 2338672 2804691 2610491 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 40916 0 0 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. 11672503 889345 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). 11713419 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 101 0 1 233 1 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 ROBERT LORD DIRECTOR 5.00 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 CHARMAINE IJEOMA DIRECTOR 2.00 X 0 0 0 SUSAN KRETSGE DIRECTOR 2.00 X 0 0 0 JARROD BARTON DIRECTOR 1.00 X 0 0 0 JOE BROOKS EXECUTIVE DIRECTOR 40.00 X 0 0 0 TIM WILLIAMS FORMER EXECUTIVE DIRECTOR 40.00 X 142199 0 0 142199 0 0 1 1 0 0 0 162158 9608167 1838502 883027 11608827 THRIFTSHOP 453310 196482 196482 RESIDENT FEES 531110 133380 133380 329862 10670 10670 186343 0 186343 186343 186343 4000 6702 -2702 -2702 -2702 69942 162158 23457 46485 46485 ADMINISTRATIVE FEE 900099 299326 299326 OTHER INCOME 900099 65846 65846 365172 12544657 889345 0 46485 142199 120869 21330 4951499 4562064 241655 147780 214671 195674 14301 4696 624824 576221 28557 20046 435473 401235 21849 12389 42229 39695 2534 61012 57351 3661 55726 52382 3344 111805 19083 73446 19276 69378 67365 2013 388779 242834 101594 44351 738272 625205 107345 5722 61123 58472 2159 492 36012 36012 70470 57901 12569 145698 119031 26667 DIRECT ASSISTANCE 3289455 3274188 15267 PRODUCTION EXPENSE 665033 665033 EQUIPMENT RENTAL AND RE 285317 244044 39730 1543 ADMINISTRATIVE FEES 200506 200506 149377 134266 13351 1760 12738858 11713419 765371 260068 738215 1511506 780294 167346 31990 35949 545263 1445669 510000 520200 128143 0 62082 88166 2830348 1681190 1178294 1149158 30700 31169 4004981 4949163 365567 509884 29337 192322 780006 754509 704775 25380 177182 1200290 2338672 X 2146323 1891124 658368 719367 2804691 2610491 4004981 4949163 X -194201 1 X X 0 1 X 1 1 1 X 9571546 10705622 9306330 9689099 11678769 50951366 9571546 10705622 9306330 9689099 11678769 50951366 50951366 150907 162100 174433 184249 197013 868702 156943 107092 182380 173506 365172 985093 52805161 0.96490 0.96760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175000 175000 1906728 1023292 883436 193943 134458 59485 146795 129089 17706 407882 394351 13531 1149158 REFUNDABLE ADVANCE - PPP 153482 SECURITY DEPOSITS 23700 177182 X 12568115 23458 23458 12544657 0 12544657 12762315 23457 23457 12738858 0 12738858 PART X, LINE 2: THE ORGANIZATION WAS INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AND 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. AS OF JUNE 30, 2020, THE TAX PERIODS REMAINING OPEN FOR EXAMINATION ARE FISCAL YEARS ENDED JUNE 30, 2016 THROUGH 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 23,457. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 23,457. WMGK RADIOTHON 137354 137354 GOLF OUTING 69942 69942 16570 1 24804 24804 6887 232100 162158 69942 23457 23457 46485 0 0 0 0 0 0 0 0 0 TIM WILLIAMS FORMER EXECUTIVE DIRECTOR 142199 0 0 0 0 0 0 0 0 0 142199 0 0 0 X 136796 FAIR MARKET VALUE X AIRTIME 1 665033 DONOR PROVIDED VALUE X RENT 1 80469 FORGIVEN RENT X EQUIPMENT 1 729 COST OF DONATED PROP 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.