2016-01-15T10:02:30-06:00 2015-06-30 232653765 ST CLAIR CPAS PC 28 S CENTRE STREET MERCHANTVILLE NJ 08109 990 2014-07-01 232764079 VETERANS MULTI-SERVICE CENTER INC VETE 2159232600 213-217 NORTH 4TH STREET PHILADELPHIA PA 19106 TIMOTHY WILLIAMS EXECUTIVE DIRECTOR 2159232600 2016-01-15 1 FRANCES E SPERLING CPA P00958279 8564825600 2016-01-15 2014 2016-04-25 22:37:26Z TIMOTHY WILLIAMS 213-217 NORTH 4TH STREET PHILADELPHIA PA 19106 9584406 0 X WWW.PVMSEC.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. 10 10 196 0 0 0 5995863 8742849 384544 484318 194 110 215300 341634 6595901 9568911 0 0 0 0 2973608 4180148 0 0 175904 3146186 5150385 6119794 9330533 476107 238378 2901534 3294875 809032 962057 2092502 2332818 X 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. 1 0 14936 6853 EMPLOYMENT 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. 8869918 791997 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), TWO GENDER SPECIFIC TRANSITIONAL RESIDENCIES (LZII & MARY E. WALKER HOUSE), 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). 8884854 1 0 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 196 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 X 10 10 1 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 NORTH 4TH STREET PHILADELPHIA PA 19106 RICHARD BORGERSON PRESIDENT 2.50 X 0 0 0 JACK ONEILL VICE PRESIDENT 25.00 X 0 0 0 MICHAEL VENUTO TREASURER 1.50 X 0 0 0 SUSAN DEEGAN SECRETARY 2.00 X 0 0 0 JIM DAVIE DIRECTOR 1.00 X 0 0 0 TERRY ENGLISH DIRECTOR 1.00 X 0 0 0 RODNEY LITTLE DIRECTOR 1.00 X 0 0 0 ROBERT LORD DIRECTOR 20.00 X 0 0 0 JONATHAN SAIDEL DIRECTOR 2.00 X 0 0 0 JOHN WEAR DIRECTOR 2.00 X 0 0 0 TIMOTHY MESERVE EXECUTIVE DIRECTOR 40.00 X 97788 0 0 TIMOTHY WILLIAMS EXECUTIVE DIRECTOR 40.00 X 36500 0 0 134288 0 0 0 0 0 0 0 232451 7353471 1156927 644406 8742849 THRIFTSHOP 453310 267578 267578 RESIDENT FEES 531110 216740 216740 484318 110 110 116995 0 116995 116995 116995 42597 232451 15495 27102 27102 ADMINISTRATIVE FEE 900099 131754 131754 MISCELLANEOUS 900099 65783 65783 197537 9568911 798850 0 27212 134288 114145 20143 3265650 3195719 69931 56469 53192 3277 352277 317730 34547 371464 360651 10813 70385 63885 6500 352892 249064 103828 11174 8227 2203 744 69860 41246 24285 4329 557780 539148 18632 80734 76362 4310 62 19831 19822 9 142177 118503 23674 128627 117493 11134 DIRECT ASSISTANCE 2941484 2923580 17904 PRODUCTION EXPENSE 396110 331066 65044 EQUIPMENT RENTAL AND RE 107261 103799 3462 MATERIALS AND SUPPLIES 99881 97984 1897 172189 153238 18951 9330533 8884854 269775 175904 363883 212517 249175 86959 66481 80382 416235 1131920 39734 43290 37388 87860 2733349 1127205 1682625 1606144 9560 11378 9853 6475 26600 27950 2901534 3294875 138369 276481 64010 51593 458689 438864 147964 195119 809032 962057 X 1663831 1936233 428671 396585 2092502 2332818 2901534 3294875 238378 1938 0 X 0 1 X 0 1 1 X 4053204 4448978 4567921 5995863 8742849 27808815 4053204 4448978 4567921 5995863 8742849 27808815 27808815 38536 8 105620 134113 117105 395382 1388 722 58323 197537 257970 28462167 0.97700 0.97690 X 175000 175000 1906728 774742 1131986 143560 95058 48502 121542 68813 52729 386519 188592 197927 1606144 ACCRUED PAYROLL AND BENEFITS 180219 SALES TAX PAYABLE 2375 SECURITY DEPOSITS 12525 195119 X 9586344 1938 15495 17433 9568911 0 9568911 9346028 15495 15495 9330533 0 9330533 PART X, LINE 2: THE ORGANIZATION WAS INCORPORATED UNDER THE LAWS OF THE STATE OF PENNSYLVANIA AND IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INETERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. AS OF JUNE 13, 2015 THE TAX PERIODS REMAINING OPEN FOR EXAMINATION ARE FISCAL YEARS ENDED JUNE 30, 2012 THROUGH 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 15,495. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 15,495. WMGK RADIOTHON 192552 192552 GOLF OUTING 27075 27075 2555 10833 2107 4 55421 39899 15522 275048 232451 42597 2555 10833 2107 15495 27102 X GOODS AND SERVICES 0 460221 COST OF DONATED PROP X GOODS AND SERVICES 0 183185 COST OF DONATED PROP X EQUIPMENT 0 1000 COST OF DONATED PROP 0 0 0 FORM 990, PART III, LINE 2 SSVF WAS INSTALLED IN A NEW AREA. SSVF 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. FORM 990, PART VI, SECTION A, LINE 2 SANDY MILLER IS 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 11 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.