2014-01-07T10:53:56-06:00 2013-06-30 232653765 ST CLAIR CPAS PC 28 S CENTRE STREET MERCHANTVILLE NJ 08109 990 2012-07-01 232764079 PHILADELPHIA VETERANS MULTI-SERVICE & EDUCATION CENTER INC PHIL 2159232600 213-217 NORTH 4TH STREET PHILADELPHIA PA 19106 TIMOTHY MESERVE 2159232600 2013-12-18 1 WILLIAM P ST CLAIR CPA P00886486 8564825600 2012 2015-11-30 17:44:51Z TIMOTHY MESERVE 213-217 NORTH 4TH STREET PHILADELPHIA PA 19106 4967572 0 X WWW.PVMSEC.ORG X 1995 PA THE PHILADELPHIA VETERANS MULTI-SERVICE & EDUCATION 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 12 102 0 0 0 4448978 4567921 223938 246142 8 0 30295 132836 4703219 4946899 0 0 0 0 2497656 2479442 0 900 5892 2164715 2074148 4662371 4554490 40848 392409 2023372 2537237 803184 921552 1220188 1615685 X THE PHILADELPHIA VETERANS MULTI-SERVICE & EDUCATION 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 299412 119235 EMPLOYMENT AND TRAINING SERVICESTHE CENTER OPERATES EMPLOYMENT ASSISTANCE CONTRACTS FOR THE BENEFIT OF VETERANS SEEKING HELP TO RE-ENTER THE WORKFORCE. CONTRACTS WERE FUNDED BY THE FEDERAL AND STATE GOVERNMENTS AND PRIVATE INDUSTRY COUNCILS. 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. 4062374 232527 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). 4361786 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 1 102 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 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 ROBERT LORD 6.00 X 0 0 0 JACK O'NEILL 24.00 X 0 0 0 JOHN GONNELLA 1.00 X 0 0 0 TERRY ENGLISH 1.00 X 0 0 0 BRUCE BOICE 1.00 X 0 0 0 RICHARD BORGERSON 4.00 X 0 0 0 JACK CALHOUN 1.00 X 0 0 0 BENJAMIN KENNEDY 2.00 X 0 0 0 DEBORAH HARMON-PUGH 3.00 X 0 0 0 ARMANDO VEGA 1.00 X 0 0 0 MICHAEL VENUTO 5.00 X 0 0 0 JOHN WEAR 3.00 X 0 0 0 TIMOTHY MESERVE 40.00 X 0 0 0 0 0 0 0 0 0 0 0 175030 3973947 418944 92157 4567921 RESIDENT FEES 531110 232527 232527 THRIFTSHOP 453310 13615 13615 246142 105620 0 105620 105620 105620 47167 175030 20673 26494 26494 MISCELLANEOUS 900099 722 722 722 4946899 351762 0 27216 85962 73323 12639 1927917 1895984 31933 50908 50166 742 215795 214211 1584 198860 197297 1563 67106 62342 4764 900 900 174252 143933 30319 11334 11334 67430 46504 15934 4992 377025 350202 26823 62064 57910 4154 25144 24220 924 84735 69277 15458 79576 78317 1259 DIRECT ASSISTANCE 1035638 1014479 21159 EQUIPMENT RENTAL AND RE 46858 40635 6223 MATERIALS AND SUPPLIES 42986 42986 0 4554490 4361786 186812 5892 237655 576762 4690 13981 2825 3545 219383 303886 0 12809 6986 9323 2472132 902862 1512322 1569270 5902 8930 16609 14731 17000 24000 2023372 2537237 205856 156344 25105 177362 497639 478512 74584 109334 803184 921552 X 802886 1126835 417302 488850 1220188 1615685 2023372 2537237 392409 3088 0 X 0 1 X 0 1 1 X 481498 270540 4053204 4448978 4567921 13822141 481498 270540 4053204 4448978 4567921 13822141 13822141 119451 115200 38536 8 105620 378815 23879 3288 1388 722 29277 14230233 0.97130 0.95630 X 175000 175000 1906728 662991 1243737 119984 70035 49949 54339 40020 14319 216081 129816 86265 1569270 ACCRUED PAYROLL AND BENEFITS 87934 SECURITY DEPOSITS 21400 109334 X 4970660 3088 20673 23761 4946899 0 4946899 4575163 20673 20673 4554490 0 4554490 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 THE TAX PERIODS REMAINING OPEN FOR EXAMINATION ARE FISCAL YEARS ENDED JUNE 30, 2010 THROUGH 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 20,673. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 20,673. WMGK RADIOTHON 78388 78388 DOO WOP 28383 28383 1362 841 11160 1848 4 115426 96642 18784 604 2126 2732 222197 175030 47167 1362 1445 2126 11160 4580 20673 26494 X 2 79352 COST OF DONATED PROPERTY X GOODS AND SERVICES 12805 COST OF DONATED PROPERTY 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARSHA FOUR WAS THE EXECUTIVE DIRECTOR, HER SON, NATHAN FOUR, IS AN EMPLOYEE OF THE ORGANIZATION, WORKING AS THE PROGRAM COORDINATOR FOR LZ II TRANSITIONAL RESIDENCE. STACY YOUNG IS THE ADMINISTRATIVE ASSISTANT FOR NATHAN FOUR; SHE IS ALSO SANDY MILLER'S DAUGHTER. SANDY IS THE PROGRAM DIRECTOR FOR LZ II & WALKER HOUSE. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS MADE AVAILABLE FOR REVIEW BY ALL BOARD MEMBER 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.