2014-10-24T14:39:15-05:00 2013-12-31 341639529 MCMANUS DOSEN & CO 7251 ENGLE RD STE 406 MIDDLEBURG HEIGHTS OH 441303400 990 2013-01-01 340714463 MERRICK HOUSE MERR 1050 STARKWEATHER AVE CLEVELAND OH 44113 STACIA NAOUM EXECUTIVE DIRECTOR 2014-10-25 CHRISTOPHER J GAMBACCINI CPA P00299021 4402433400 2014-10-24 2013 2015-11-30 17:44:51Z STACIA NAOUM 1050 STARKWEATHER AVE CLEVELAND OH 44113 2437795 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. 19 19 52 139 0 826209 858587 268934 282726 36068 255109 81460 54530 1212671 1450952 0 0 973091 1005951 0 0 443289 334999 1416380 1340950 -203709 110002 1993445 1993300 212501 184382 1780944 1808918 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 632462 536655 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 141137 100572 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. 223009 195307 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. 132519 214751 NEIGHBORHOOD ORGANIZATION DEVELOPMENT AND IMPROVEMENT, PHYSICAL EDUCATION AND ATHLETICS, TREMONT ARTS AND CULTURAL FESTIVAL, AND SUMMER YOUTH SERVICES. 132519 214751 1129127 true true false false false false false false false true true false false false false false 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 4 0 true 52 true false false false false false false false false false false false false false false false X 19 19 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 JEAN BRANDT TRUSTEE 2.00 X 0 0 0 PETER DEVITO TREASURER 2.00 X X 0 0 0 JONATHAN AMY TRUSTEE 2.00 X 0 0 0 MARYBETH BAUCCO SECRETARY 2.00 X X 0 0 0 MARIA A FOSCHIA TRUSTEE 2.00 X 0 0 0 MATT HOWARD TRUSTEE 2.00 X 0 0 0 ROBERT GRAMBO PRESIDENT 2.00 X X 0 0 0 JESSICA DAVIS VICE PRESIDE 2.00 X X 0 0 0 PAUL R SANTORA TRUSTEE 2.00 X 0 0 0 STEVE HUDAK TRUSTEE 2.00 X 0 0 0 MYRL ROBERTS TRUSTEE 2.00 X 0 0 0 JEAN CANESTRARO TRUSTEE 2.00 X 0 0 0 JENNIE CHURCH TRUSTEE 2.00 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 45917 0 0 KATHY MARSH EXECUTIVE DI 40.00 X 43440 0 3019 MARTHA FARRIER BUSINESS MAN 40.00 X 42190 0 11669 131547 14688 false false false 159884 441557 257146 858587 CHILD DAY CARE FEES 282726 282726 282726 44020 44020 1136407 925318 211089 211089 211089 116055 61525 54530 1450952 493815 44020 146234 132060 14174 648937 584631 64306 16031 14801 1230 100732 95518 5214 94017 85098 8919 66630 38294 28336 51241 33574 17667 8615 7462 1153 84669 71100 13569 21374 20721 653 42335 42335 FOOD AND PROVISIONS 46036 33805 12231 BAD DEBT EXPENSE 7270 7270 MISCELLANEOUS 6829 4793 2036 1340950 1129127 211823 0 56854 80416 164823 158499 15798 15399 826190 471928 394526 354262 1312823 1332075 48621 52649 1993445 1993300 62175 53049 150326 131333 212501 184382 X 1377005 1388158 213939 230760 190000 190000 1780944 1808918 1993445 1993300 110002 -82028 X false true X true false X 1776714 1606797 1269262 826209 858587 6337569 1776714 1606797 1269262 826209 858587 6337569 6337569 54353 42836 29237 34531 44020 204977 32564 54884 40407 127855 6670401 398781 0.95010 0.94590 X PART II, LINE 10 MISCELLANEOUS INCOME 127,855 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1201518 151964 -38155 1315327 1069721 136537 -4740 1201518 1070703 -982 1069721 1381897 166 128680 440000 40 1070703 1111384 270513 1381897 0.77410 0.14450 0.08140 false false 580894 269090 311804 203934 188992 14942 41362 13846 27516 354262 1430449 -82028 -82028 1512477 -61525 -61525 1450952 1402475 1402475 -61525 -61525 1340950 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -61,525 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES -61,525 FUNDRAISING 116055 116055 61525 116055 116055 61525 61525 54530 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 BUSINESS MANAGER 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 61,525 FUNDRAISING EXPENSES -61,525