2016-11-07T08:43:33-06:00 2015-12-31 341639529 MCMANUS DOSEN & CO 7251 ENGLE RD STE 406 MIDDLEBURG HEIGHTS OH 441303400 990 2015-01-01 340714463 MERRICK HOUSE MERR 1050 STARKWEATHER AVE CLEVELAND OH 44113 MICHELLE CURRY EXECUTIVE DIRECTOR 2016-11-03 CHRISTOPHER J GAMBACCINI CPA P00299021 4402433400 2016-11-07 2015 2017-02-10 21:41:12Z MICHELLE CURRY 1050 STARKWEATHER CLEVELAND OH 44113 1335487 false X WWW.MERRICKHOUSE.ORG X 1919 OH PROVISION OF SOCIAL SERVICES TO UNDERPRIVILEGED INDIVIDUALS THROUGH EARLY CHILDHOOD EDUCATION AND CHILD CARE, 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. 18 18 43 48 0 730004 784355 251262 248045 63965 66286 72253 46543 1117484 1145229 0 0 841044 820315 0 0 366754 392628 1207798 1212943 -90314 -67714 1894913 1768238 169816 158234 1725097 1610004 X PROVISION OF SOCIAL SERVICES TO UNDERPRIVILEGED INDIVIDUALS THROUGH EARLY CHILDHOOD EDUCATION AND CHILD CARE, 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. false false 577827 248045 EARLY CHILDHOOD EDUCATION - PRESCHOOL THRU AGE 5 PLUS CHILD CARE FROM CHILDREN 6 WEEKS THRU AGE 5 STEP UP TO QUALITY FOUR STAR CENTER AS WELL AS UNIVERSAL PRE-KINDERGARTEN SITE 175321 YOUTH DEVELOPMENT - PROVIDE SOCIAL AND EMOTIONAL SUPPORT TO CHILDREN THRU AGE 18 VIA EDUCATIONAL ENRICHMENT, YOUTH LEADERSHIP COUNCIL, SUMMER YOUTH EMPLOYMENT, FITNESS, NUTRITION, SOCIAL AND OTHER PROGRAMS. 199997 PARENT EDUCATION - PROVIDE SERVICES THRU MOMSFIRST - PROGRAM THAT SERVES AT-RISK EXPECTANT MOTHERS THRU HOME VISITS, PARENT TRAININGS, PARENT SOCIAL EVENTS AND ASSESSMENT OF CHILDREN FROM BIRTH TO 24 MONTHS. 99383 ADULT EDUCATION AND CIVIC DEVELOPMENT 99383 1052528 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 43 true false false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false OH X X MICHELLE CURRY 2167715077 1050 STARKWEATHER AVE CLEVELAND OH 44113 MEGAN MEISTER TRUSTEE 2.00 X 0 0 0 REV ROBIN SCHREIBER TRUSTEE 2.00 X 0 0 0 MATT BENDER TRUSTEE 2.00 X 0 0 0 ALEXI CASH TRUSTEE 2.00 X 0 0 0 PETER DEVITO TREASURER 2.00 X X 0 0 0 ALEX LACKEY TRUSTEE 2.00 X 0 0 0 MARYBETH BAUCCO SECRETARY 2.00 X X 0 0 0 TERRI PARKER TRUSTEE 2.00 X 0 0 0 MATT HOWARD TRUSTEE 2.00 X 0 0 0 MICHAEL QUINLAN TRUSTEE 2.00 X 0 0 0 JESSICA DAVIS TRUSTEE 2.00 X 0 0 0 PAUL R SANTORA PRESIDENT 2.00 X X 0 0 0 MYRL ROBERTS TRUSTEE 2.00 X 0 0 0 JEAN CANESTRARO TRUSTEE 2.00 X 0 0 0 JENNIE CHURCH VICE PRESIDE 2.00 X X 0 0 0 CORY RIORDAN TRUSTEE 2.00 X 0 0 0 MICHELLE ROYER TRUSTEE 2.00 X 0 0 0 STACIA NAOUM EXECUTIVE DI 40.00 X 61056 0 0 GINA MUFFET FINANCE DIRE 40.00 X 48438 0 0 MICHELLE CURRY EXECUTIVE DI 40.00 X 0 0 0 109494 false false false 18790 558138 207427 784355 CHILD DAY CARE FEES 248045 248045 248045 49711 49711 161148 144573 16575 16575 16575 87598 45685 41913 MISCELLANEOUS INCOME 4630 4630 4630 1145229 252675 66286 X 109494 106478 3016 615553 598599 16954 12272 11143 1129 18767 13128 5639 64229 62469 1760 125623 81993 43630 61877 43722 18155 10354 6984 3370 72487 56927 15560 18816 18514 302 40945 40945 FOOD AND PROVISIONS 50830 43096 7734 MISCELLANEOUS 8116 5895 2221 BAD DEBT EXPENSE 3580 3580 1212943 1052528 160415 0 128065 152489 111896 85942 6022 2397 15489 9270 851611 534296 325241 317315 1254699 1150831 53501 49994 1894913 1768238 53305 58878 116511 99356 169816 158234 X 1337756 1237421 197341 182583 190000 190000 1725097 1610004 1894913 1768238 -67714 -47379 X false true X true false X 1269262 826209 858587 730004 784355 4468417 1269262 826209 858587 730004 784355 4468417 4468417 29237 34531 44020 45730 49711 203229 40407 40407 4712053 340273 0.94830 0.94780 X PART II, LINE 10 MISCELLANEOUS INCOME 40,407 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1192459 17957 -74083 1136333 1315327 78128 -200996 1192459 1201518 151964 -38155 1315327 1069721 136537 -4740 1201518 1070703 -982 1069721 0.72960 0.10320 0.16720 false false 592314 310642 281672 217935 205054 12881 41362 18600 22762 317315 X 1143535 -47379 -47379 1190914 -45685 -45685 1145229 1258628 1258628 -45685 -45685 1212943 SCHEDULE D, PAGE 3, PART X 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 PROGRAM WILL BE AS STATED IN ITS APPLICATION FOR EXEMPTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE 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 IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -45,685 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES -45,685 FUNDRAISING 87598 87598 45685 87598 87598 45685 45685 41913 FORM 990 - ORGANIZATION'S MISSION PROVISION OF SOCIAL SERVICES TO UNDERPRIVILEGED INDIVIDUALS THROUGH EARLY CHILDHOOD EDUCATION AND CHILD CARE, 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. FORM 990, PAGE 2, PART III, LINE 4D ADULT EDUCATION AND CIVIC DEVELOPMENT FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEWED THE FORM 990 PRIOR TO BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURES MONITORED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES & CONTRACTS 81,993 43,630 0 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 45,685 FUNDRAISING EXPENSES -45,685