2012-11-21T12:31:11-06:00 2012-06-30 232653765 ST CLAIR CPAS PC 28 S CENTRE STREET MERCHANTVILLE NJ 08109 990 2011-07-01 232764079 PHILADELPHIA VETERANS MULTI-SERVICE & EDUCATION CENTER INC PHIL 2159232600 213-217 NORTH 4TH STREET PHILADELPHIA PA 19106 MARSHA FOUR 2159232600 2012-11-08 1 WILLIAM P ST CLAIR CPA P00886486 8564825600 2011 2016-02-24 21:20:13Z MARSHA FOUR 213-217 NORTH 4TH STREET PHILADELPHIA PA 19106 4735964 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. 10 10 98 14 0 0 4053204 4448978 200644 223938 26 8 95192 30295 4349066 4703219 0 0 0 0 2445444 2497656 0 0 2890 2032736 2164715 4478180 4662371 -129114 40848 2084440 2023372 902892 803184 1181548 1220188 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 299366 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. 4158847 223938 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 (HPRP/SHP/S+C/SSVF). 4458213 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 98 1 0 0 0 0 1 1 1 1 0 0 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 JOSEPH SICKMAN SR 1.00 X 0 0 0 LEO CUNNINGHAM 1.00 X 0 0 0 JACK CALHOUN 1.00 X 0 0 0 ROBERT O'DONNELL 1.00 X 0 0 0 BRUCE BOICE 1.00 X 0 0 0 GRACE MOORE 1.00 X 0 0 0 ROBERT LORD 4.00 X 0 0 0 JACK O'NEILL 2.00 X 0 0 0 JOHN GONNELLA 1.00 X 0 0 0 TERRY ENGLISH 1.00 X 0 0 0 MARSHA FOUR 45.00 X 75000 0 0 75000 0 0 0 0 0 0 0 103906 4089244 255828 6780 4448978 RESIDENT FEES 531110 223938 223938 223938 8 8 61652 103906 32745 28907 28907 MISCELLANEOUS 900099 1388 1388 1388 4703219 223938 0 30303 75000 63750 11250 1927268 1876029 51239 49936 44515 5421 235772 228986 6786 209680 205575 4105 18000 7200 10800 5180 5180 66906 41516 25390 85339 79246 6093 1546 1401 145 52966 36476 13745 2745 468876 446804 22072 49177 48186 991 26299 15327 10972 72718 64623 8095 69297 65746 3551 DIRECT ASSISTANCE 1138637 1138637 0 MATERIALS AND SUPPLIES 60758 49171 11587 EQUIPMENT RENTAL AND RE 49016 46426 2590 4662371 4458213 201268 2890 84941 237655 7381 4690 2400 2825 390347 219383 887 6986 2333827 821505 1549124 1512322 8170 5902 16609 41190 17000 2084440 2023372 139332 205856 191534 25105 488576 497639 83450 74584 902892 803184 X 905748 802886 275800 417302 1181548 1220188 2084440 2023372 X 40848 -2208 X 0 1 0 X 1 1 X 325884 481498 270540 4053204 4448978 9580104 325884 481498 270540 4053204 4448978 9580104 9580104 121694 119451 115200 38536 8 394889 14234 23879 3288 1388 42789 10017782 0.95630 0.90940 X 175000 175000 1880653 610364 1270289 92106 62976 29130 54339 32856 21483 131729 115309 16420 1512322 ACCRUED PAYROLL AND BENEFITS 48584 SECURITY DEPOSITS 26000 74584 4703219 4662371 40848 -2208 -2208 38640 4733756 -2208 32745 30537 4703219 0 4703219 4695116 32745 32745 4662371 0 4662371 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 32,745. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 32,745. WMGK RADIOTHON 70717 70717 0 0 0 265 0 0 DOO WOP 41012 0 41012 0 0 1700 0 13576 3939 4 53829 33189 20640 0 7524 4360 0 681 700 165558 103906 61652 7524 6060 265 14257 4639 32745 28907 EDWARD J LOWRY FORMER EXECUTIVE DIRECTOR 18000 MR. LOWRY WAS PAID FOR HIS CONTINUING MANAGEMENT AND CONSULTING SERVICES DURING THE TRANSITION PERIOD FOR THE NEW EXECUTIVE DIRECTOR. THE ORGANIZATION PAID MR. LOWRY $2,000 PER MONTH PER AN AGREEMENT THAT TERMINATED IN APRIL OF 2012. 0 FORM 990, PART VI, SECTION A, LINE 2 MARSHA FOUR IS 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -2,208.