EXECUTIVE DIRECTOR

2011-12-14T12:54:02-06:00 2011-06-30 ST CLAIR CPAS PC 28 S CENTRE STREET MERCHANTVILLE NJ 08109 990 2010-07-01 232764079 PHILADELPHIA VETERANS MULTI-SERVICE & EDUCATION CENTER INC PHIL 2159232600 213-217 NORTH 4TH STREET PHILADELPHIA PA 19106 MARSHA FOUR EXECUTIVE DIRECTOR 2159232600 2011-12-01 1 WILLIAM P ST CLAIR CPA 8564825600 2010 2016-02-24 21:20:13Z MARSHA FOUR 213-217 NORTH 4TH STREET PHILADELPHIA PA 19106 4387751 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 60 150 0 0 270540 4053204 3307832 200644 0 26 118488 95192 3696860 4349066 0 0 0 0 2129776 2445444 0 0 8122 1749894 2032736 3879670 4478180 -182810 -129114 2079793 2084440 772363 902892 1307430 1181548 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 452121 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. 3687741 239154 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/SPC). 4139862 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 60 1 0 0 0 0 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 JACK CALHOUN DIRECTOR 1.00 X 0 0 0 JOSEPH COUGHLIN DIRECTOR 1.00 X 0 0 0 LEO CUNNINGHAM DIRECTOR 1.00 X 0 0 0 ROBERT LORD DIRECTOR 1.00 X 0 0 0 ROBERT O'DONNELL DIRECTOR 1.00 X 0 0 0 JACK O'NEILL DIRECTOR 1.00 X 0 0 0 RICHARD SASSO DIRECTOR 1.00 X 0 0 0 NADINE MAHER DIRECTOR 1.00 X 0 0 0 GRACE MOORE DIRECTOR 1.00 X 0 0 0 JOSEPH SICKMAN SR DIRECTOR 1.00 X 0 0 0 DANIEL SICKMAN DIRECTOR 1.00 X 0 0 0 JOSEPH WATERS DIRECTOR 1.00 X 0 0 0 JOSEPH O'HARA PRESIDENT 4.00 X 0 0 0 JOHN GONNELLA TREASURER 2.00 X 0 0 0 MARSHA FOUR EXECUTIVE DIRECTOR 45.00 X 75000 0 0 75000 0 0 0 0 0 0 0 106857 3694923 251424 12165 4053204 RESIDENT FEES 531110 200644 200644 200644 26 26 38510 38510 38510 38510 94174 106857 38685 55489 55489 MISCELLANEOUS 900099 1193 1193 1193 4349066 239154 0 56708 75000 63750 11250 1820364 1670232 150132 71048 59157 11891 283213 266792 16421 195819 170546 25273 40572 36137 4435 155779 138015 11889 5875 1054 170 400 484 108010 66311 41016 683 477635 445620 32015 1080 1080 26274 13333 12941 66256 62433 3823 32487 29699 2788 MATERIALS AND SUPPLIES 1123589 1117667 5922 0 4478180 4139862 330196 8122 64032 84941 22355 7381 13608 2400 304275 390347 22691 887 2322193 773069 1605184 1549124 4938 8170 42710 41190 2079793 2084440 137179 139332 66872 191534 492467 488576 75845 83450 772363 902892 X 743534 905748 563896 275800 0 0 1307430 1181548 2079793 2084440 X -129114 3232 X 0 1 0 X 1 1 X 409707 325884 481498 270540 4053204 5540833 409707 325884 481498 270540 4053204 5540833 5540833 108933 121694 119451 115200 38536 503814 6554 14234 23879 3288 47955 6092602 0.90940 0.72990 X 175000 175000 1874914 559097 1315817 90106 56538 33568 39397 26991 12406 142776 130443 12333 1549124 ACCRUED INTEREST 931 ACCRUED PAYROLL AND BENEFITS 34929 SECURITY DEPOSITS 47590 83450 4349066 4478180 -129114 3232 3232 -125882 4390983 3232 38685 41917 4349066 0 4349066 4516865 38685 38685 4478180 0 4478180 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 38,685. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 38,685. WMGK RADIOTHON 86467 86467 DOO WOP 56750 0 56750 4000 10650 2677 4 57814 20390 37424 3000 1250 11170 5938 201031 106857 94174 3000 1250 15170 10650 8615 38685 55489 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 GAINS ON INVESTMENTS: 3,232.