2015-09-09T06:04:55-05:00 2014-12-31 341639529 MCMANUS DOSEN & CO 7251 ENGLE RD STE 406 MIDDLEBURG HEIGHTS OH 441303400 990 2014-01-01 340714463 MERRICK HOUSE MERR 1050 STARKWEATHER AVE CLEVELAND OH 44113 STACIA NAOUM EXECUTIVE DIRECTOR 2015-08-24 CHRISTOPHER J GAMBACCINI CPA P00299021 4402433400 2015-09-09 2014 2016-02-25 16:41:14Z STACIA NAOUM 1050 STARKWEATHER AVE CLEVELAND OH 44113 1418143 false X WWW.MERRICKHOUSE.ORG X 1919 OH PROVISION OF SOCIAL SERVICES TO UNDERPRIVILEGED INDIVIDUALS THROUGH EARLY CHILDHOOD EDUCATION AND CHILD CARE, YOUTH SERVICES, 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 49 139 0 858587 730004 282726 251262 255109 63965 54530 72253 1450952 1117484 0 0 1005951 841044 0 0 334999 366754 1340950 1207798 110002 -90314 1993300 1894913 184382 169816 1808918 1725097 X PROVISION OF SOCIAL SERVICES TO UNDERPRIVILEGED INDIVIDUALS THROUGH EARLY CHILDHOOD EDUCATION AND CHILD CARE, YOUTH SERVICES, 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 576906 557851 EARLY CHILDHOOD EDUCATION - PRESCHOOL THRU AGE 5 PLUS CHILD CARE FROM CHILDREN 6 WEEKS THRU AGE 5 STEP UP TO QUALITY THREE STAR CENTER AS WELL AS UNIVERSAL PRE-KINDERGARTEN SITE 159823 163482 YOUTH SERVICES - 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. 210783 191963 SOCIAL SERVICES TO FAMILIES AND INDIVIDUALS - 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. 100388 143748 NEIGHBORHOOD ORGANIZATION DEVELOPMENT AND IMPROVEMENT, PHYSICAL EDUCATION AND ATHLETICS, TREMONT ARTS AND CULTURAL FESTIVAL, AND SUMMER YOUTH SERVICES. 100388 143748 1047900 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 17 0 true 49 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 STACIA NAOUM 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 EVELYN FAULKNER TRUSTEE 2.00 X 0 0 0 STACIA NAOUM EXECUTIVE DI 40.00 X 60000 0 1800 GINA MUFFET FINANCE DIRE 40.00 X 46308 0 0 106308 1800 false false false 18983 553781 157240 730004 CHILD DAY CARE FEES 251262 251262 251262 45730 45730 270024 251789 18235 18235 18235 118246 48870 69376 MISCELLANEOUS INCOME 2877 2877 2877 1117484 254139 63965 108107 104178 3929 617400 594429 22971 8106 7929 177 31860 26623 5237 75571 72051 3520 72321 38042 34279 60134 43517 16617 9161 7985 1176 88336 74080 14256 23421 21866 1555 41473 41473 FOOD AND PROVISIONS 49601 36764 12837 MISCELLANEOUS 16397 14526 1871 BAD DEBT EXPENSE 5910 5910 1207798 1047900 159898 0 80416 128065 158499 111896 6022 15399 15489 838641 513400 354262 325241 1332075 1254699 52649 53501 1993300 1894913 53049 53305 131333 116511 184382 169816 X 1388158 1337756 230760 197341 190000 190000 1808918 1725097 1993300 1894913 -90314 6493 X false true X true false X 1606797 1269262 826209 858587 730004 5290859 1606797 1269262 826209 858587 730004 5290859 5290859 42836 29237 34531 44020 45730 196354 54884 40407 95291 5582504 372385 0.94780 0.95010 X PART II, LINE 10 MISCELLANEOUS INCOME 95,291 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1315327 78128 -200996 1192459 1201518 151964 -38155 1315327 1069721 136537 -4740 1201518 1070703 -982 1069721 1381897 166 128680 440000 40 1070703 0.74150 0.15940 0.09910 false false 580894 299643 281251 216385 197534 18851 41362 16223 25139 325241 X 1172847 6493 6493 1166354 -48870 -48870 1117484 1256668 1256668 -48870 -48870 1207798 SCHEDULE D, PAGE 3, PART X 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. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -48,870 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES -48,870 FUNDRAISING 118246 118246 48870 118246 118246 48870 48870 69376 FORM 990 - ORGANIZATION'S MISSION PROVISION OF SOCIAL SERVICES TO UNDERPRIVILEGED INDIVIDUALS THROUGH EARLY CHILDHOOD EDUCATION AND CHILD CARE, YOUTH SERVICES, 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 NEIGHBORHOOD ORGANIZATION DEVELOPMENT AND IMPROVEMENT, PHYSICAL EDUCATION AND ATHLETICS, TREMONT ARTS AND CULTURAL FESTIVAL, AND SUMMER YOUTH SERVICES. 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 XI, LINE 9 FUNDRAISING EXPENSES 48,870 FUNDRAISING EXPENSES -48,870