2024-07-15T11:02:02-05:00 2023-08-31 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-09-01 571144097 MERCY NEIGHBORHOOD MINISTRIES INC MERC 2152274393 1939 W VENANGO STREET PHILADELPHIA PA 19140 SYLVIA SPIVEY EXECUTIVE DIRECTOR 2152274393 2024-07-15 1 SYLVIA SPIVEY 999009999 0 CARL HOGAN P01368906 2155677770 2024-07-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SYLVIA SPIVEY 1939 W VENANGO STREET PHILADELPHIA PA 19140 2993156 0 X WWW.MERCYNEIGHBORS.ORG X 2003 PA TO RESPOND IN A SPIRIT OF MERCY TO THE NEEDS OF THE UNDERSERVED IN THEIR COMMUNITY. 18 17 53 150 0 0 2769098 2726023 66178 256164 571 9509 16201 1460 2852048 2993156 0 0 0 0 1912093 2218857 0 0 339248 1006008 1185975 2918101 3404832 -66053 -411676 6198201 5726954 1932507 1891804 4265694 3835150 MERCY NEIGHBORHOOD MINISTRIES, INC. ("MNM") IS A NONPROFIT ORGANIZATION LOCATED IN PHILADELPHIA PENNSYLVANIA WORKING TO RESPOND IN SPIRIT OF MERCY TO THE NEEDS OF THE UNDERSERVED. 0 0 291417 ADULT EDUCATION IS A NECESSITY FOR MNM'S CLIENTS AND THEIR NEIGHBORHOOD. WITH AN UNEMPLOYMENT RATE NEARLY TRIPLE THE NATIONAL AVERAGE AT 17%, EDUCATION AND JOB TRAINING BENEFIT THE ENTIRE COMMUNITY. ADULT EDUCATION INCREASED ITS VIRTUAL OUTREACH AND ACCOMODATED BOTH STUDENTS AND TUTORS BY PROVIDING THE NECESSARY TECHNOLOGY AND INTERNET ACCESS TO COMPLETE THEIR LESSONS. IN 2022, MNM WILL OFFICIALLY ADD CAREER DEVELOPMENT AND JOB PLACEMENT TO ITS PORTFOLIO OF SERVICES AS AN EXTENSION OF THE ADULT EDUCATION PROGRAM. 2046799 71386 CHILDCARE SERVICES PROVIDE EARLY EDUCATION WITH HEAD START AND PRE-K COUNTS PROGRAMS, AS WELL AS AFTER-SCHOOL PROGRAMMING AND SUMMER CAMP. EARLY EDUCATION SERVES 140 STUDENTS WITH AN ADVANCED CURRICULUM IN TWO KEYSTONE STARS LEVEL 4 ORGANIZATIONS. AFTER-SCHOOL PROGRAMMING IS LICENSED TO SERVE 149 STUDENTS DAILY WITH SERVICES RANGING FROM STEM TO ATHLETICS IN ONE OF THE TOP 50 PROGRAMS IN THE CITY OF PHILADELPHIA. MERCY NEIGHBORHOOD MINISTRIES BELIEVES THAT EARLY EDUCATION AND OPPORTUNITY FOR THE YOUTH OF NORTH PHILADELPHIA IS THE MOST EFFECTIVE WAY TO BREAK THE CYCLE OF GENERATIONAL POVERTY. 526376 184778 THE ADULT DAY PROGRAM AT MERCY NEIGHBORHOOD MINISTRIES OF PHILADELPHIA, INC. IS TAILORED TO PROVIDE INDIVIDUAL ASSISTANCE, SOCIALIZATION OPPORTUNITIES, AND ACTIVITIES FOR ANY ADULT AGE 60 AND OLDER. CARE IS SPECIALIZED FOR THOSE EXPERIENCING DIFFICULTY WITH DAILY ACTIVITIES DUE TO HEALTH PROBLEMS AND DISABILITIES INCLUDING DEMENTIA OR ALZHEIMER'S. THE ADULT DAY PROGRAM ALSO NURTURES THE SPIRITUALITY OF ACTIVE SENIOR CITIZENS WITH AN ANNUAL RETREAT. MNM HAS IDENTIFIED A GROWING ISSUE OF FOOD INSECURITY IN THEIR COMMUNITY. BY ESTABLISHING "MERCY MEALS," MNM NOW PROVIDES SHELF-STABLE GROCERIES AND HEALTHY SNACKS TO 300 CHILDREN AND THEIR FAMILIES WEEKLY. 2864592 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 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 1 5 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X WEST PROFESSIONAL SERVICES 4846539333 1939 W VENANGO STREET PHILADELPHIA PA 19140 ROBERT GRAHAM CHAIR 2.00 X X 0 0 0 JOHN D EMERY TREASURER 2.00 X X 0 0 0 MARIBETH BOHS WECHSLER SECRETARY 2.00 X X 0 0 0 JOHN BUTTS MEMBER 2.00 X 0 0 0 LEAH CHAPLIN MEMBER 2.00 X 0 0 0 JACK CROWLEY MEMBER 2.00 X 0 0 0 LAWANNA DUMAS MEMBER 2.00 X 0 0 0 JOHN M FRUNCILLO MEMBER 2.00 X 0 0 0 DANIELLE GAGNON MEMBER 2.00 X 0 0 0 KELLEY B HODGE MEMBER 2.00 X 0 0 0 CHARLES IMBESI MEMBER 2.00 X 0 0 0 STEVEN J STRITCH III MEMBER 2.00 X 0 0 0 LAURIE FRIEDLANDER MEMBER 2.00 X 0 0 0 TRACEY CARTER MEMBER 2.00 X 0 0 0 SYLVIA SPIVEY EXECUTIVE DIRECTOR 40.00 X X 115885 0 17009 DAVID FISCHER MEMBER 2.00 X 0 0 0 DANIEL SALVATORE MEMBER 2.00 X 0 0 0 JOHN KUTZLER MEMBER 2.00 X 0 0 0 BARBARA COLEMAN DIRECTOR OF PROGAMS 40.00 X 109434 0 11255 225319 0 28264 2 0 0 0 0 1792435 933588 45658 2726023 ADULT CARE FEES 621990 184778 184778 CHILD CARE FEES 611710 71386 71386 256164 9509 9509 OTHER INCOME 900099 1460 1460 1460 2993156 256164 0 10969 160271 133858 8563 17850 1660123 1386391 89257 184475 51422 42998 2543 5881 173952 145454 8604 19894 173089 144439 10878 17772 299767 261066 6476 32225 21604 1274 860 19470 45817 26083 13323 6411 103811 99189 4023 599 38656 37104 1164 388 207486 165314 22091 20081 62629 53492 4296 4841 SUPPLIES 276556 254927 18481 3148 REPAIRS AND MAINTENANCE 109270 94973 8947 5350 TELEPHONE AND INTERNET 17003 15427 1151 425 STAFF DEVELOPMENT 3376 2603 335 438 3404832 2864592 200992 339248 25647 115898 949478 574346 170523 105951 8977 12264 7264768 2859301 4612952 4405467 110409 430624 402619 6198201 5726954 144619 197209 1787888 1694595 1932507 1891804 X 3945798 3621483 319896 213667 4265694 3835150 6198201 5726954 X -411676 9276 -28144 X 0 1 X 1 1 1 X 923570 819550 1348826 1057236 2726023 6875205 923570 819550 1348826 1057236 2726023 6875205 134587 6740618 4120 4719 3138 571 9509 22057 21757 8096 16201 1460 47514 6944776 7725918 0.97060 0.98870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 21,757. 2020 AMOUNT: $ 8,096. 2021 AMOUNT: $ 16,201. 2022 AMOUNT: $ 1,460. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 6153339 2214141 3939198 47432 32637 14795 763997 612523 151474 4405467 RIGHT-TO-USE LEASE ASSET 402619 402619 X 3002432 9276 9276 2993156 0 2993156 3432976 28144 28144 3404832 0 3404832 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. MNM BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. A EAST NORRITON TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY 300188402 2015-07-23 1800000 BUILDINGS AND STRUCTURES 0 0 0 A 1800000 1800000 2016 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 1 10036 FMV X MISC. GOODS 4 35622 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE TREASURER FOR REVIEW, COMMENT AND APPROVAL PRIOR TO FILING. THE TREASURER UPON SUCH APPROVAL, AUTHORIZES THE ELECTRONIC DISTRIBUTION OF THE FORM 990 TO THE AND WITHIN THE TIME ESTABLISHED BY THE IRS FOR FILING FORM 990, ADVISES THE EXECUTIVE DIRECTOR THE FORM 990 IS SATISFACTORY FOR SIGNATURE AND DIGITAL FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST BY SIGNING MNM'S CONFLICT OF INTEREST STATEMENT INCLUDING A DESCRIPTION OF ALL POTENTIAL CONFLICTS TO BE EVALUATED BY THE BOARD OF DIRECTORS FOR RESOLUTION. BOARD MEMBERS WITH ANY CONFLICTS OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM ANY RELATED VOTE ON SUBJECT MATTER OR MAY BE REQUIRED TO RESIGN FROM BOARD IF MATTER IS OF A NATURE THAT PREVENTS BOARD MEMBER FROM BEING INDEPENDENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, AUDITS AND FORM 990 FORMS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART XI, LINE 9: LOSS FROM MISAPPROPRIATION -28,144.