Skip to main content

Nonprofit · EIN 41-0991279

MERRICK INC

Tax-exempt · VADNAIS HTS, MN 55110

Financials

$12.3M$11.6M2022$15.4M$14.9M2023$20.4M$18.8M2024
Revenue Expenses · by fiscal year end
Financials of MERRICK INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$20,367,661$18,811,624$1,556,037$14,911,806$3,341,840$11,569,966
June 30, 2024990$15,428,389$14,940,309$488,080$12,388,098$2,707,226$9,680,872
June 30, 2023990$12,288,996$11,562,905$726,091$11,062,985$2,518,914$8,544,071
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,652,027
Program service revenue
$16,813,977
Investment income
$25,551
Net gain from sales of assets
-$63,921
Net income from fundraising events
-$92,568
Net income from gaming
$1,711,533
Net income from sales of inventory
$257,141
Other revenue
$1,876,106

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$215,525
Other salaries and wages
$6,931,079
Salaries, compensation and benefits (total)
$8,864,564
Professional fundraising fees
$0
Accounting fees
$167,118
Occupancy
$700,537
Depreciation
$506,883
Program services (functional)
$16,468,112
Management and general (functional)
$2,043,367
Fundraising (functional)
$300,145

Balance sheet and other

Total assets, start of year
$12,388,098
Total assets, end of year
$14,911,806
Total liabilities, end of year
$3,341,840
Net assets, end of year
$11,569,966
Land, buildings and equipment
$5,314,940
Publicly traded securities
$1,244,569
Net assets without donor restrictions
$11,497,083
Net assets with donor restrictions
$72,883
Gross unrelated business income
$1,555,311
Gross receipts
$93,879,845
Employees
467
Volunteers
108
Year formed
1972
State of legal domicile
MN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JOHN WAYNE BARKEREXECUTIVE DIRECTOR
Officer
40$165,772$9,980
MIKE GREENBAUMEXECUTIVE DIRECTOR (PART YEAR)
Officer
40$84,872$15,346
MAUREEN MCGARRYPRESIDENT
Trustee or director, Officer
2$0$0
CRYSTAL FASHANTVICE PRESIDENT
Trustee or director, Officer
2$0$0
HEATHER MONNENSSECRETARY
Trustee or director, Officer
2$0$0
PHILIP SANFILIPPOTREASURER
Trustee or director, Officer
1$0$0
DEB DEGREEFFTRUSTEE
Trustee or director
1$0$0
KAREN DEYOUNGTRUSTEE
Trustee or director
1$0$0
ERIK LEVYTRUSTEE
Trustee or director
1$0$0
KRISTIN MAHRETRUSTEE
Trustee or director
1$0$0
DIANE KOZLAKTRUSTEE
Trustee or director
1$0$0
DAN SCHNEEMANTRUSTEE
Trustee or director
1$0$0
JEROME SAGETRUSTEE
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensationOther / benefits
JOHN WAYNE BARKEREXECUTIVE DIRECTOR
Officer
40$202,767$20,118
MAUREEN MCGARRYPRESIDENT
Trustee or director, Officer
1$0$0
ERIK LEVYVICE PRESIDENT
Trustee or director, Officer
2$0$0
CRYSTAL SARIC-FASHANTPAST PRESIDENT
Trustee or director, Officer
2$0$0
HEATHER MONNENSSECRETARY
Trustee or director, Officer
2$0$0
PHILIP SANFILIPPOTREASURER
Trustee or director, Officer
1$0$0
DEB DEGREEFFTRUSTEE
Trustee or director
1$0$0
KAREN DEYOUNGTRUSTEE
Trustee or director
1$0$0
KRISTIN MAHRETRUSTEE
Trustee or director
1$0$0
PAUL MCHALETRUSTEE
Trustee or director
1$0$0
JOE MURPHYTRUSTEE
Trustee or director
1$0$0
JEROME SAGETRUSTEE
Trustee or director
1$0$0
DAN SCHNEEMANTRUSTEE
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
JOHN WAYNE BARKEREXECUTIVE DIRECTOR
Officer
50$169,925$16,356
DEB DEGREEFFTRUSTEE
Trustee or director
1$0$0
KAREN DEYOUNGTRUSTEE
Trustee or director
1$0$0
ERIK LEVYPAST PRESIDENT
Trustee or director, Officer
2$0$0
KRISTIN MAHRETRUSTEE
Trustee or director
1$0$0
MAUREEN MCGARRYVICE PRESIDENT
Trustee or director, Officer
1$0$0
PAUL MCHALETRUSTEE
Trustee or director
1$0$0
HEATHER MONNENSSECRETARY
Trustee or director, Officer
2$0$0
JOE MURPHYTRUSTEE
Trustee or director
1$0$0
JEROME SAGETRUSTEE
Trustee or director
1$0$0
PHILIP SANFILIPPOTREASURER
Trustee or director
1$0$0
DAN SCHNEEMANTRUSTEE
Trustee or director
1$0$0
CRYSTAL SARIC-FASHANTPRESIDENT
Trustee or director, Officer
2$0$0

Address and contacts

Address (IRS master file)
3210 LABORE RD, VADNAIS HTS, MN 55110-5130
Principal officer (990 for 2024)
PHILIP SANFILIPPO, 3210 LABORE ROAD, VADNAIS HEIGHTS, MN 55110
Signed the 990
PHILIP SANFILIPPO, TREASURER
Phone
(651) 789-6200
Return prepared by
REDPATH AND COMPANY LLC

Mission

OUR MISSION IS TO EMPOWER ADULTS WITH DISABILITIES THROUGH VOCATIONAL AND SOCIAL OPPORTUNITIES, AND TO GUIDE THEM TOWARD REALIZING THEIR GOALS AND DREAMS.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDED WORK OPTIONS TO MORE THAN 295 ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES (I/DD) ENABLING THEM TO ENGAGE IN PREFERRED EMPLOYMENT OPTIONS (I.E., ONSITE, CREW, DIRECT HIRE) THAT IMPROVES SELF-ESTEEM, DEVELOPS SOCIAL RELATIONSHIPS, AND GENERATES DISCRETIONARY INCOME THEY CAN USE TO BETTER ENJOY A GOOD LIFE. PROVIDED LIFE ENRICHMENT AND THERAPEUTIC ACTIVITIES TO MORE THAN 110 ADULTS WITH I/DD THAT IMPROVES THEIR SELF-ESTEEM, DEVELOPS SOCIAL RELATIONSHIPS, AND MAINTAINS THEIR PHYSICAL, EMOTIONAL, AND MENTAL HEALTH TO BETTER ENJOY A GOOD LIFE.
    Expenses $16,468,112 · revenue $17,071,118

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
41-0991279
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1973
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J300)
Assets (IRS master file)
$14,911,806
Income (IRS master file)
$93,879,845

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$20,367,661$18,811,624$14,911,806IRS
990-TJune 2025–––IRS
990June 2024$15,428,389$14,940,309$12,388,098XML
990-TJune 2024–––IRS
990June 2023$12,288,996$11,562,905$11,062,985XML
990-TJune 2023–––IRS
990June 2022$10,412,530$9,969,760$10,873,587IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0991279).

Questions about MERRICK INC

What is the EIN of MERRICK INC?
The employer identification number (EIN) of MERRICK INC is 41-0991279.
Is MERRICK INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to MERRICK INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MERRICK INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MERRICK INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MERRICK INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of MERRICK INC?
The 990 for the year ended June 30, 2025 names PHILIP SANFILIPPO.
Who are the officers and directors of MERRICK INC?
The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $165,772 (JOHN WAYNE BARKER, EXECUTIVE DIRECTOR).
How much revenue does MERRICK INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $20,367,661, expenses of $18,811,624 and total assets of $14,911,806 at year end.

Other nonprofits in VADNAIS HTS

All nonprofits in VADNAIS HTS · Minnesota · Employment