VETERANS MULTI-SERVICE CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
VETERANS MULTI-SERVICE CENTER INC (EIN 23-2764079)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-15
IRS object ID
201920159349300937
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-01-15T12:01:08-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232653765PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ST CLAIR CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line128 S CENTRE STREETAddressLine1Txt
CityMERCHANTVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232764079EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VETERANS MULTI-SERVICE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVETEBusinessNameControlTxt
Phone2159232600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213-217 NORTH 4TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY WILLIAMSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2159232600PhoneNum
Signature2019-01-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN D DIMATTESA CPAPreparerPersonNm
PTINP00521144PTIN
Phone8564825600PhoneNum
Preparation2019-01-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.235.182.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-09IPDt
IP Tm10:12:08IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD61B5A8EBC7E67EA31B054061E1BFB1107DD9512AtSubmissionCreationDeviceId
At Submission Filing Device Id04406A20DA088A122C3AE38F90B14AE0ABB81E22AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213-217 NORTH 4TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,308,286GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VMCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee243TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,705,622PYContributionsGrantsAmt
CY Contributions Grants$9,306,330CYContributionsGrantsAmt
PY Program Service Revenue$541,034PYProgramServiceRevenueAmt
CY Program Service Revenue$570,160CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$294,487PYOtherRevenueAmt
CY Other Revenue$376,998CYOtherRevenueAmt
PY Total Revenue$11,541,143PYTotalRevenueAmt
CY Total Revenue$10,253,488CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,215,815PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,386,445CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,476CYTotalFundraisingExpenseAmt
PY Other Expenses$5,696,643PYOtherExpensesAmt
CY Other Expenses$4,858,137CYOtherExpensesAmt
PY Total Expenses$10,912,458PYTotalExpensesAmt
CY Total Expenses$10,244,582CYTotalExpensesAmt
PY Revenues Less Expenses$628,685PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,906CYRevenuesLessExpensesAmt
Total Assets BOY$3,818,321TotalAssetsBOYAmt
Total Assets EOY$3,577,200TotalAssetsEOYAmt
Total Liabilities BOY$942,623TotalLiabilitiesBOYAmt
Total Liabilities EOY$692,596TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,875,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,884,604NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$262,628ExpenseAmt
DescEMPLOYMENT AND TRAINING SERVICESTHE CENTER OPERATES EMPLOYMENT ASSISTANCE CENTERS FOR THE BENEFIT OF VETERANS SEEKING HELP TO RE-ENTER THE WORKFORCE. THE CENTERS ARE FUNDED BY SERVICES PERFORMED BY THE VETERANS. TRAINING PROGRAMS ARE DESIGNED WITH THE CURRENT JOB MARKET IN MIND TO ALLOW VETERANS THE ABILITY TO ACQUIRE THE NECESSARY SKILLS TO COMPETE FOR DEMANDING POSITIONS AND TO EARN A LIVEABLE WAGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,261,900ExpenseAmt
Revenue$926,973RevenueAmt
DescHOMELESS 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).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).Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,524,528TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document133IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee243EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2159232600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213-217 NORTH 4TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JACK ONEILL
DIRECTOR25.00Yes (X)$0$0$0
ROBERT LORD
PRESIDENT EMERITUS5.00Yes (X)$0$0$0
TERRY ENGLISH
DIRECTOR1.00Yes (X)$0$0$0
RODNEY LITTLE
DIRECTOR1.00Yes (X)$0$0$0
LISA DEBELLA
DIRECTOR2.00Yes (X)$0$0$0
CHARMAINE IJEOMA
DIRECTOR2.00Yes (X)$0$0$0
SUSAN KRETSGE
DIRECTOR2.00Yes (X)$0$0$0
JARROD BARTON
DIRECTOR1.00Yes (X)$0$0$0
JAMES D'ANTONIO
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN RAMSEY
PRESIDENT2.50$0$0$0Yes (X)
JIM DAVIE
VICE PRESIDENT2.00$0$0$0Yes (X)
JONATHAN SAIDEL
TREASURER2.00$0$0$0Yes (X)
MARIE NAHIKIAN
SECRETARY2.00$0$0$0Yes (X)
TIMOTHY WILLIAMS
EXECUTIVE DIRECTOR40.00$134,750$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$200,288FundraisingAmt
Government Grants$8,237,786GovernmentGrantsAmt
All Other Contributions$868,256AllOtherContributionsAmt
Noncash Contributions$330,857NoncashContributionsAmt
Total Contributions$9,306,330TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFTSHOP453310$373,100$373,100
RESIDENT FEES531110$197,060$197,060
FieldValueIRS element (for citing)
Total Program Service Revenue$570,160TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$174,244RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$174,244RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,244TotalRevenueColumnAmt
Related Or Exempt Func Income$174,244RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,983FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$200,288ContriRptFundraisingEventAmt
Fundraising Direct Expenses$54,798FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,185TotalRevenueColumnAmt
Exclusion$20,185ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEE900099$143,562$143,562
OTHER INCOME900099$39,007$39,007
FieldValueIRS element (for citing)
Other Revenue Total$182,569OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,253,488TotalRevenueColumnAmt
Related Or Exempt Func Income$926,973RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,185ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,750TotalAmt
Program Services$114,538ProgramServicesAmt
Management And General$20,212ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,034,006TotalAmt
Program Services$3,799,779ProgramServicesAmt
Management And General$174,356ManagementAndGeneralAmt
Fundraising$59,871FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$114,232TotalAmt
Program Services$102,092ProgramServicesAmt
Management And General$9,728ManagementAndGeneralAmt
Fundraising$2,412FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$704,091TotalAmt
Program Services$650,392ProgramServicesAmt
Management And General$42,921ManagementAndGeneralAmt
Fundraising$10,778FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$399,366TotalAmt
Program Services$376,636ProgramServicesAmt
Management And General$17,686ManagementAndGeneralAmt
Fundraising$5,044FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$72,851TotalAmt
Program Services$68,480ProgramServicesAmt
Management And General$4,371ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,984TotalAmt
Program Services$24,425ProgramServicesAmt
Management And General$1,559ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,867TotalAmt
Program Services$48,755ProgramServicesAmt
Management And General$3,112ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$133,359TotalAmt
Program Services$78,436ProgramServicesAmt
Management And General$54,923ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,512TotalAmt
Program Services$5,973ProgramServicesAmt
Management And General$1,075ManagementAndGeneralAmt
Fundraising$32,464FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,998TotalAmt
Program Services$28,886ProgramServicesAmt
Management And General$64,461ManagementAndGeneralAmt
Fundraising$2,651FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$628,792TotalAmt
Program Services$561,125ProgramServicesAmt
Management And General$62,909ManagementAndGeneralAmt
Fundraising$4,758FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$77,473TotalAmt
Program Services$76,990ProgramServicesAmt
Management And General$483ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,668TotalAmt
Management And General$19,668ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$124,049TotalAmt
Program Services$105,469ProgramServicesAmt
Management And General$18,580ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$147,167TotalAmt
Program Services$112,931ProgramServicesAmt
Management And General$34,236ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MATERIALS AND SUPPLIES$3,116,504$3,106,285$10,219
EQUIPMENT RENTAL AND RE$129,237$101,858$26,763$616
TELEPHONE$98,027$80,711$17,316
ADMINISTRATIVE FEES$67,516$67,516

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,133TotalAmt
Program Services$13,251ProgramServicesAmt
Fundraising$16,882FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,244,582TotalAmt
Program Services$9,524,528ProgramServicesAmt
Management And General$584,578ManagementAndGeneralAmt
Fundraising$135,476FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$869,549BOYAmt
EOY$738,754EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$400,069BOYAmt
EOY$169,889EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,066BOYAmt
EOY$37,723EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$860,709BOYAmt
EOY$759,119EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$490,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$63,552BOYAmt
EOY$78,930EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,561BOYAmt
EOY$11,719EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,785,138LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,534,572LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,362,615BOYAmt
EOY$1,250,566EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$128,200BOYAmt
EOY$40,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,818,321BOYAmt
EOY$3,577,200EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$462,305BOYAmt
EOY$262,295EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$59,997BOYAmt
EOY$27,828EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$404,326BOYAmt
EOY$385,697EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,995BOYAmt
EOY$16,776EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$942,623BOYAmt
EOY$692,596EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,123,639BOYAmt
EOY$2,235,187EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$752,059BOYAmt
EOY$649,417EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,875,698BOYAmt
EOY$2,884,604EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,818,321BOYAmt
EOY$3,577,200EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,906ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,995,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,742,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,571,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,705,622CurrentTaxYearMinus1YearAmt
Current Tax Year$9,306,330CurrentTaxYearAmt
Total$44,322,210TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,995,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,742,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,571,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,705,622CurrentTaxYearMinus1YearAmt
Current Tax Year$9,306,330CurrentTaxYearAmt
Total$44,322,210TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$44,322,210PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,100CurrentTaxYearMinus1YearAmt
Current Tax Year$174,433CurrentTaxYearAmt
Total$738,658TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,092CurrentTaxYearMinus1YearAmt
Current Tax Year$182,380CurrentTaxYearAmt
Total$702,275TotalAmt
FieldValueIRS element (for citing)
Total Support$45,763,143TotalSupportAmt
Public Support CY1700.96850PublicSupportCY170Pct
Public Support PY1700.97080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$175,000InvestmentCostOrOtherBasisAmt
Book Value$175,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,906,728InvestmentCostOrOtherBasisAmt
Depreciation$930,262DepreciationAmt
Book Value$976,466BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$167,885InvestmentCostOrOtherBasisAmt
Depreciation$132,197DepreciationAmt
Book Value$35,688BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$133,542InvestmentCostOrOtherBasisAmt
Depreciation$114,255DepreciationAmt
Book Value$19,287BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$401,983InvestmentCostOrOtherBasisAmt
Depreciation$357,858DepreciationAmt
Book Value$44,125BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,250,566TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$16,776Amt
FieldValueIRS element (for citing)
Total Liability$16,776TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,308,286TotalRevEtcAuditedFinclStmtAmt
Other Revenue$54,798OtherRevenueAmt
Revenue Not Reported$54,798RevenueNotReportedAmt
Revenue Subtotal$10,253,488RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,253,488TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,299,380TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$54,798OtherExpensesIncludedAmt
Expenses Not Reported$54,798ExpensesNotReportedAmt
Expenses Subtotal$10,244,582ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,244,582TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2018, THE TAX PERIODS REMAINING OPEN FOR EXAMINATION ARE FISCAL YEARS ENDED JUNE 30, 2015 THROUGH 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 54,798.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 54,798.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WMGK RADIOTHONEvent1Nm
Gross Receipts Event1$147,581GrossReceiptsEvent1Amt
Charitable Contri Event1$147,581CharitableContriEvent1Amt
Other Direct Expenses Event1$5,290OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$74,983GrossReceiptsEvent2Amt
Gross Revenue Event2$74,983GrossRevenueEvent2Amt
Entertainment Event2$480EntertainmentEvent2Amt
Other Direct Expenses Event2$21,444OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$52,707GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$52,707CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$27,584OthDirectExpnssOtherEventsAmt
Gross Receipts Total$275,271GrossReceiptsTotalAmt
Charitable Contributions Tot$200,288CharitableContributionsTotAmt
Gross Revenue Total Events$74,983GrossRevenueTotalEventsAmt
Entertainment Total Events$480EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$54,318OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,798DirectExpenseSummaryEventsAmt
Net Income Summary$20,185NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GOODS AND SERVICES0$300,681COST OF DONATED PROP
Yes (X)GOODS AND SERVICES0$25,440COST OF DONATED PROP
Yes (X)EQUIPMENT0$4,736COST OF DONATED PROP
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SANDY MILLER WAS THE PROGRAM DIRECTOR FOR LZ II & WALKER HOUSE. HER DAUGHTER, STACY YOUNG, IS THE ADMINISTRATIVE ASSISTANT FOR NATHAN FOUR, WHO IS AN EMPLOYEE OF THE ORGANIZATION WORKING AS THE PROGRAM COORDINATOR FOR LZII TRANSITIONAL RESIDENCE.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS MADE AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS BEFORE APPROVAL BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, 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 15THE BOARD PERFORMS ITS OWN ASSESSMENT IN DETERMINING THE LEVEL OF COMPENSATION FOR THE KEY MANAGEMENT POSITION.
FORM 990, PART VI, SECTION C, LINE 18INTERESTED 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 19INTERESTED 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 XII LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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