2025-11-17T12:33:00-06:00 2024-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2024-01-01 340714463 MERRICK HOUSE MERR 2167715077 1050 STARKWEATHER AVENUE CLEVELAND OH 44113 HARRIET HADLEY EXECUTIVE DIRECTOR 2167715077 2025-11-17 1 1 CHRISTOPHER B ANDERSON P00226559 2163630100 2024 2025-03-06 01:10:19Z HARRIET HADLEY 1050 STARKWEATHER AVENUE CLEVELAND OH 44113 1483441 0 X HTTPS://WWW.MERRICKHOUSE.ORG/ X 1919 OH PROVISION OF SOCIAL SERVICES TO UNDERPRIVILEGED INDIVIDUALS THROUGH EARLY CHILDHOOD EDUCATION AND CHILD CARE, PARENT EDUCATION THROUGH MOMSFIRST, YOUTH DEVELOPMENT, AND ADULT EDUCATION. MERRICK HOUSE IS ONE OF CLEVELAND'S ORIGINAL SETTLEMENT HOUSES SERVING THE BROOKLYN CENTRE, CLARK-FULTON, STOCKYARDS, AND TREMONT NEIGHBORHOODS BY PROVIDING PROGRAMS, COMMUNITY BUILDING AND ADVOCACY TO EMPOWER INDIVIDUALS, FAMILIES, AND NEIGHBORHOODS. 6 6 36 7 0 0 1191579 1099128 237814 284869 34526 94292 6853 5152 1470772 1483441 0 0 0 0 968067 1098256 0 0 9372 747864 566427 1715931 1664683 -245159 -181242 1445136 1165441 103524 38939 1341612 1126502 X PROVISION OF SOCIAL SERVICES TO UNDERPRIVILEGED INDIVIDUALS THROUGH EARLY CHILDHOOD EDUCATION AND CHILD CARE, PARENT EDUCATION THROUGH MOMSFIRST, YOUTH DEVELOPMENT, AND ADULT EDUCATION. MERRICK HOUSE IS ONE OF CLEVELAND'S ORIGINAL SETTLEMENT HOUSES SERVING THE BROOKLYN CENTRE, CLARK-FULTON, STOCKYARDS, AND TREMONT NEIGHBORHOODS BY PROVIDING PROGRAMS, COMMUNITY BUILDING AND ADVOCACY TO EMPOWER INDIVIDUALS, FAMILIES, AND NEIGHBORHOODS. 0 0 617026 178481 EARLY CHILDCARE EDUCATION PROGRAM- PROVIDING DAYCARE SERVICES TO CHILDREN AGES 6 WEEKS TO 4 1/2 YEARS OLD 527619 20 PARENT EDUCATION PROGRAM/ MOMS FIRST- PROVIDING CARE TO EXPECTANT MOTHER 143033 9567 YOUTH DEVELOPMENT - PROVIDING AFTERSCHOOL AND SUMMER CAMP PROGRAMMING 81939 101953 TAP PROGRAM, ADULT EDUCATION, & HARRY RATNER FUND 81939 101953 1369617 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OH X X HARRIET HADLEY 2167715077 1050 STARKWEATHER AVE CLEVELAND OH 44113 REGINA GREATHOUSE-OWEN VICE PRESIDENT 2.00 X X 0 0 0 CORY RIORDAN PRESIDENT 2.00 X X 0 0 0 ROBIN SCHREIBER SECRETARY 2.00 X X 0 0 0 WILLIAM CHRISTMAS MEMBER 1.00 X 0 0 0 PAULA CONRAD MEMBER 1.00 X 0 0 0 JUILIE DAHLHAUSEN MEMBER 1.00 X 0 0 0 HARRIET HADLEY EXECUTIVE DIRECTOR 40.00 X 91382 0 0 91382 0 0 0 0 0 0 0 925591 173537 1099128 CHILD DAY CARE FEES 624410 170298 170298 OTHER PROGRAM REVENUE 900099 114571 114571 284869 48257 48257 46035 0 46035 46035 46035 MISCELLANEOUS INCOME 900099 5152 5152 5152 1483441 290021 0 94292 91382 83621 6884 877 872642 798526 65744 8372 44623 41051 3572 89609 64456 25153 38275 9793 28482 137124 89298 47826 27421 10206 17215 53465 48143 5322 31574 28429 3145 82951 76122 6829 24586 24586 524 198 326 36408 36408 37814 28146 9668 FOOD & PROVISIONS 29474 27566 1848 60 MINOR EQUIPMENT 22864 14253 8611 43947 25223 18661 63 1664683 1369617 285694 9372 169320 65528 93891 79613 14329 2596 881276 825450 108206 55826 1007427 909162 51963 52716 1445136 1165441 54795 38939 48729 103524 38939 X 865090 502417 476522 624085 1341612 1126502 1445136 1165441 -181242 -56640 22772 0 X 0 1 X 1 0 X 1246877 1007258 1242719 1191579 1099128 5787561 1246877 1007258 1242719 1191579 1099128 5787561 5787561 24375 38892 26863 34764 48257 173151 27227 27227 363 698 1034 6853 5152 14100 6002039 1483046 0.96430 0.95970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 363. 2021 AMOUNT: $ 698. 2022 AMOUNT: $ 1,034. 2023 AMOUNT: $ 6,853. 2024 AMOUNT: $ 5,152. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 992219 80339 183660 888898 988560 120729 117070 992219 1137729 -143103 6066 988560 1073332 147607 83210 1137729 989043 128005 43716 1073332 0.54516 0.26264 0.19220 0 0 441915 422196 19719 187150 163425 23725 216556 205543 11013 35655 34286 1369 55826 X 1426801 -56640 -56640 1483441 0 1483441 1664683 0 1664683 0 1664683 PART X, LINE 2: THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER EXEMPTING THE ORGANIZATION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE LATER ISSUED AN ADDITIONAL DETERMINATION LETTER CLASSIFYING THE ORGANIZATION AS AN ORGANIZATION THAT IS PUBLICLY SUPPORTED AS DEFINED IN THE SECTION 509 (A) (1) OF THE INTERNAL REVENUE CODE. THESE DETERMINATION LETTERS WERE ISSUED BASED ON INFORMATION SUPPLIED BY THE ORGANIZATION UNDER THE ASSUMPTION THAT THE OPERATIONS OF THE ORGANIZATION WILL BE AS STATED IN ITS APPLICATION FOR EXEMPTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 2 REPORTABLE RELATIONSHIPS - HARRIET HADLEY AND LATICIA HADLEY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - THE FINANCE COMMITTEE REVIEWED FORM 990 PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ANNUAL DISCLOSURES ARE MONITORED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW AND APPROVAL - THE BOARD OF DIRECTORS (LED BY SEARCH COMMITTEE) AN UTILIZED OUTSIDE CONSULTANT TO ESTABLISH COMPENSATION FOR THE CEO. MEMBERS OF THE BOARD AND COMMITTEE WERE INDEPENDENT OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.