2024-01-16T08:43:16-05:00 2023-06-30 411532347 HARRINGTON LANGER & ASSOCIATES 563 PHALEN BLVD SAINT PAUL MN 55130 990 2022-07-01 410693851 MERRICK COMMUNITY SERVICES MERR 6517719339 1669 ARCADE STREET N SUITE 4 ST PAUL MN 55106 DANIEL A RODRIGUEZ EXECUTIVE DIRECTOR 6517718821 2023-10-24 DANIEL RODRIGUES 999009999 false NICHOLE FAIRBANKS P00967515 6514811128 2024-01-16 2022 2023-04-26 12:10:37Z DANIEL A RODRIGUEZ 1669 ARCADE STREET N SUITE 4 ST PAUL MN 55106 3026285 false X WWW.MERRICKCS.ORG X 1908 MN MERRICK COMMUNITY SERVICES SUPPORTS INDIVIDUALS AND FAMILIES TO NAVIGATE LIFE TRANSITIONS, FIND HEALTH AND STABILITY, AND PROMOTE INDEPENDENCE. 16 16 26 300 -5711 3086164 2903451 225912 113847 1948 7434 -26681 -43619 3287343 2981113 0 0 769167 1008033 0 343905 1632944 2793912 2402111 3801945 885232 -820832 4073797 5246880 775305 2717181 3298492 2529699 X MERRICK COMMUNITY SERVICES SUPPORTS INDIVIDUALS AND FAMILIES TO NAVIGATE LIFE TRANSITIONS, FIND HEALTH AND STABILITY, AND PROMOTE INDEPENDENCE. false false 1628413 EMPLOYMENT & CAREER SERVICES MERRICK'S CAREER SERVICES PROGRAM PROVIDES RESOURCES AND SKILLS TO ENABLE EAST SIDE RESIDENTS TO PURSUE EMPLOYMENT AND CAREER OPPORTUNITIES. MERRICK'S CAREER SERVICES PROGRAM PROVIDES UN- AND UNDER-EMPLOYED ADULTS AND YOUTH WITH ACCESS TO SKILL TRAINING PROGRAMS, JOB SEARCH ASSISTANCE, AND OTHER SUPPORTS. MERRICK IS A LEADER (AND FISCAL SPONSOR) FOR THE EAST SIDE EMPLOYMENT XCHANGE AS WELL, A COLLABORATIVE OF A DOZEN PARTNERS SERVING EAST SIDE COMMUNITIES WITH EMPLOYMENT SERVICES AND RELATIONSHIPS TO AREA EMPLOYERS. MCS SUPPORTS YOUTH DEVELOPMENT THROUGH OUR SERVICES IN A NUMBER OF WAYS. YOUTH NEEDS ARE ASSESSED AND ADDRESSED THROUGH OUR FAMILY SERVICES CASE MANAGEMENT, AND SPECIFIC SUPPORT IS OFTEN PROVIDED TO YOUTH AND FAMILIES TO HELP WITH SCHOOL ATTENDANCE, HOMEWORK MANAGEMENT, OR HEALTHY LIFESTYLE CHOICES FOR YOUTH. MCS PROVIDES YOUTH EMPLOYMENT AND CAREER EXPLORATION PROGRAMMING IN PARTNERSHIP WITH SAINT PAUL PUBLIC SCHOOLS AND 3M AS A SUMMER PROGRAM; AND, WE CONTINUE TO WEAVE YOUTH CAREER EXPLORATION INTO OTHER ELEMENTS OF OUR EMPLOYMENT PROGRAMMING YEAR-ROUND. TWO OF MERRICK'S ANNUAL EVENTS (HOLIDAY SHARE (WINTER TOY DISTRIBUTION) AND BACK-TO-SCHOOL BACKPACK DISTRIBUTION SPECIFICALLY FOCUS ON CONNECTING WITH, AND PROVIDING SUPPORT TO EAST SIDE YOUTH AND THEIR FAMILIES. MCS PROVIDED 77 ADULTS AND YOUTH SEEKING EMPLOYMENT AND CAREER SERVICES. IN ADDITION, MCS SERVED OVER 3248 YOUTH THROUGH SEASONAL PROGRAMMING. 702152 FAMILY & COMMUNITY SERVICES MERRICK'S FAMILY SERVICES FAMILY CASEWORKERS UTILIZE INTERVENTION AND PREVENTION RESOURCES, TOOLS, INFORMATION, AND REFERRALS TO ADDRESS AND/OR SERVICE THE COMPREHENSIVE AND COMPLEX NEEDS OF THE WHOLE FAMILY. THROUGH THE PROVISION OF CULTURALLY APPROPRIATE COMMUNITY RESOURCES, INFORMATION AND REFERRAL SERVICES; AND INDIVIDUAL AND FAMILY CASE MANAGEMENT SERVICES THEY STRIVE TO CONNECT THE FAMILY WITH RESOURCES IN THEIR COMMUNITY THAT WILL ADDRESS THEIR IMMEDIATE NEEDS. IT IS THE ROLE OF THE FAMILY CASEWORKER TO TEACH INDIVIDUALS THE SKILLS NEEDED TO PROBLEM SOLVE AND SEARCH OUT AND CONNECT TO NEEDED RESOURCES. ALL OF THE ABOVE COMPONENTS CONTRIBUTE TO A RESPECTFUL, PROFESSIONAL RELATIONSHIP THAT IS A CRITICAL COMPONENT TO FAMILY GROWTH AND ACHIEVEMENT. FAMILY CASEWORKERS ASSIST PARENTS IN MEETING THEIR GOALS THROUGH SUPPORT AND ADVOCACY. MERRICK CASE MANAGEMENT SERVICES ARE OFFERED THROUGH A PARTNERSHIP WITH RAMSEY COUNTY HUMAN SERVICES - FAMILY & COMMUNITY PARTNERSHIP (FCP) / PARENT SUPPORT OUTREACH PROGRAM (PSOP) & FAMILY EMERGENCY FUNDS. FCP/PSOP IS A VOLUNTARY PROGRAM DESIGNED TO ASSIST LOW INCOME FAMILIES WITH MINOR CHILDREN WITH BASIC NEEDS AND INFORMATION REGARDING COMMUNITY RESOURCES. IN 2022/23 MCS SERVED OVER 930 INDIVIDUALS THOUGH THIS PROGRAM. 467957 113848 FOOD SHELF PROVIDING A VARIETY OF HIGH-QUALITY FOODS AND HOUSEHOLD SUPPLIES, MERRICK'S FOOD SHELVES ARE DEDICATED TO CONNECTING FAMILIES AND INDIVIDUALS WITH COMMUNITY RESOURCES TO HELP ELIMINATE THE LONG-TERM CAUSES OF HUNGER. THESE SERVICES ARE OFFERED TO THE EAST SIDE OF SAINT PAUL AND MAPLEWOOD RESIDENTS BY DISTRIBUTING NUTRITIOUS FOODS THROUGH A CLIENT-CHOICE MODEL. MCS SERVED OVER 27,000 VISITS TO THE FOODSHELF. 248901 SENIOR SERVICES THE MERRICK MEALS ON WHEELS PROGRAM IS DEDICATED TO PROVIDING SERVICES THAT ENABLE AREA SENIORS TO REMAIN INDEPENDENT AND TO CONTINUE LIVING IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE. MEALS ARE DELIVERED BY VOLUNTEERS MONDAY THROUGH THURSDAY BETWEEN 10:30AM - 12:30PM. MCS DELIVERED OVER 24,000 HOT MEALS AND SERVED 190 HOUSEHOLDS WITH THIS PROGRAM. MERRICK ALSO PROVIDES SEASONAL CLEANUP CREWS TO HELP SENIORS WITH YARDWORK AND LIGHT MAINTENANCE IN SUPPORT OF THEIR CONTINUED INDEPENDENT LIVING, 248901 3047423 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 25 0 26 true true true false false false false true true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false MN X X X DANIEL A RODRIGUEZ 6517719339 1669 ARCADE STREET N SUITE 4 ST PAUL MN 55106 JESSICA BIERWERTH CHAIR 1.00 X X 0 0 0 SUSAN BERGMANN VICE CHAIR 1.00 X X 0 0 0 MICHELLE BARTLEY SECRETARY 1.00 X X 0 0 0 BRIAN SWEDEEN TREASURER 1.00 X X 0 0 0 RUTH ANDERSON BOARD MEMBER 1.00 X 0 0 0 BRETT MANUEL BOARD MEMBER 1.00 X 0 0 0 BRIAN COLEMAN BOARD MEMBER 1.00 X 0 0 0 JOHN GRANT BOARD MEMBER 1.00 X 0 0 0 CHERYL KRINKE BOARD MEMBER 1.00 X 0 0 0 JAMES LOCKWOOD BOARD MEMBER 1.00 X 0 0 0 SHAWN LOWRY BOARD MEMBER 1.00 X 0 0 0 KARISA LINDQUIST BOARD MEMBER 1.00 X 0 0 0 MARY MCCAHEY BOARD MEMBER 1.00 X 0 0 0 LUCAS PETERSON BOARD MEMBER 1.00 X 0 0 0 WHITNEY ANDERSON BOARD MEMBER 1.00 X 0 0 0 VICTORIA VIRASY-ERTELT BOARD MEMBER 1.00 X 0 0 0 DANIEL A RODRIGUEZ EXECUTIVE DI 40.00 X 105671 0 11317 105671 11317 1 false false false HIRED 800 MINNEHAHA AVE E 200 ST PAUL MN 55106 EMPLOYMENT SERV 412525 AMERICAN INDIAN FAMILY CENTER 579 WELLS ST ST PAUL MN 55130 EMPLOYMENT SERV 166357 KAREN ORGIANIZATION OF MINNESOTA 2653 RICE ST 240 ROSEVILLE MN 55113 EMPLOYMENT SERV 154406 CLIFTON LARSON ALLEN 220 SOUTH 6TH ST 300 MINNEAPOLIS MN 55402 ACCOUNTING 143312 HMONG AMERICAN PARTNERSHIP 150 SYCAMORE ST WEST ST PAUL MN 55117 EMPLOYMENT SERV 139756 8 155427 576610 2171414 134682 2903451 PROGRAM SERVICE FEES 113847 113847 113847 7434 7434 155427 38412 -38412 -38412 1049 6760 -5711 -5711 OTHER REVENUE 504 504 504 2981113 114351 -5711 -30978 X 129331 58841 57544 12946 751346 608265 29492 113589 877 585 200 92 65770 45629 13220 6921 60709 48795 2892 9022 1000 1000 160382 100546 48340 11496 1582406 1476208 59511 46687 97850 55185 27483 15182 31902 27170 2405 2327 176803 98908 65897 11998 6752 6189 483 80 9482 1197 7366 919 9883 9883 90694 27101 61969 1624 19356 16150 1645 1561 PROGRAM EXPENSE 271828 271828 FOOD, ACTIVITIES AND SUPP 144340 143744 429 167 IN-KIND EXPENSE 134682 34220 100462 REPAIRS AND MAINTENANCE 26054 13548 8759 3747 30498 12314 13099 5085 3801945 3047423 410617 343905 853534 1322149 1528141 97819 488966 672828 20512 27927 1650897 490857 1182644 1160040 1966117 4073797 5246880 529762 585939 629 244914 183080 1948162 775305 2717181 X 1210252 954373 2088240 1575326 3298492 2529699 4073797 5246880 X -820832 52039 X false true X true false X 1568108 2270302 2033469 3086164 2903451 11861494 1568108 2270302 2033469 3086164 2903451 11861494 2950118 8911376 713 441 1880 1948 7434 12416 4490 1021 5511 11879421 604244 0.75020 0.78690 X PART II, LINE 10 OTHER INCOME 5,511 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1556367 456046 1100321 26439 23462 2977 68091 11349 56742 1160040 ROU ASSET, OPERATING LEASE 1894081 OTHER ASSET 52039 ROU ASSET, FINANCE LEASE 19997 1966117 LONG TERM LEASE LIABILITIES 1870316 SHORT TERM LEASE LIABILITIES 77846 1948162 X 3026285 45172 45172 2981113 2981113 3847117 45172 45172 3801945 3801945 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE 38,412 GAMBLING EXPENSES 6,760 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE OTHER 38,412 GAMBLING EXPENSES 6,760 UPLIFT 155427 155427 11096 14768 12548 155427 155427 11096 14768 12548 38412 -38412 X 33018 ESTIMATED US PRICES X SUPPLIES 101664 ESTIMATED US PRICES false false false FORM 990, PAGE 2, PART III, LINE 4A EMPLOYMENT & CAREER SERVICES MERRICK'S CAREER SERVICES PROGRAM PROVIDES RESOURCES AND SKILLS TO ENABLE EAST SIDE RESIDENTS TO PURSUE EMPLOYMENT AND CAREER OPPORTUNITIES. MERRICK'S CAREER SERVICES PROGRAM PROVIDES UN- AND UNDER-EMPLOYED ADULTS AND YOUTH WITH ACCESS TO SKILL TRAINING PROGRAMS, JOB SEARCH ASSISTANCE, AND OTHER SUPPORTS. MERRICK IS A LEADER (AND FISCAL SPONSOR) FOR THE EAST SIDE EMPLOYMENT XCHANGE AS WELL, A COLLABORATIVE OF A DOZEN PARTNERS SERVING EAST SIDE COMMUNITIES WITH EMPLOYMENT SERVICES AND RELATIONSHIPS TO AREA EMPLOYERS. MCS SUPPORTS YOUTH DEVELOPMENT THROUGH OUR SERVICES IN A NUMBER OF WAYS. YOUTH NEEDS ARE ASSESSED AND ADDRESSED THROUGH OUR FAMILY SERVICES CASE MANAGEMENT, AND SPECIFIC SUPPORT IS OFTEN PROVIDED TO YOUTH AND FAMILIES TO HELP WITH SCHOOL ATTENDANCE, HOMEWORK MANAGEMENT, OR HEALTHY LIFESTYLE CHOICES FOR YOUTH. MCS PROVIDES YOUTH EMPLOYMENT AND CAREER EXPLORATION PROGRAMMING IN PARTNERSHIP WITH SAINT PAUL PUBLIC SCHOOLS AND 3M AS A SUMMER PROGRAM; AND, WE CONTINUE TO WEAVE YOUTH CAREER EXPLORATION INTO OTHER ELEMENTS OF OUR EMPLOYMENT PROGRAMMING YEAR-ROUND. TWO OF MERRICK'S ANNUAL EVENTS (HOLIDAY SHARE (WINTER TOY DISTRIBUTION) AND BACK-TO-SCHOOL BACKPACK DISTRIBUTION SPECIFICALLY FOCUS ON CONNECTING WITH, AND PROVIDING SUPPORT TO EAST SIDE YOUTH AND THEIR FAMILIES. MCS PROVIDED 77 ADULTS AND YOUTH SEEKING EMPLOYMENT AND CAREER SERVICES. IN ADDITION, MCS SERVED OVER 3248 YOUTH THROUGH SEASONAL PROGRAMMING. FORM 990, PAGE 2, PART III, LINE 4B FAMILY & COMMUNITY SERVICES MERRICK'S FAMILY SERVICES FAMILY CASEWORKERS UTILIZE INTERVENTION AND PREVENTION RESOURCES, TOOLS, INFORMATION, AND REFERRALS TO ADDRESS AND/OR SERVICE THE COMPREHENSIVE AND COMPLEX NEEDS OF THE WHOLE FAMILY. THROUGH THE PROVISION OF CULTURALLY APPROPRIATE COMMUNITY RESOURCES, INFORMATION AND REFERRAL SERVICES; AND INDIVIDUAL AND FAMILY CASE MANAGEMENT SERVICES THEY STRIVE TO CONNECT THE FAMILY WITH RESOURCES IN THEIR COMMUNITY THAT WILL ADDRESS THEIR IMMEDIATE NEEDS. IT IS THE ROLE OF THE FAMILY CASEWORKER TO TEACH INDIVIDUALS THE SKILLS NEEDED TO PROBLEM SOLVE AND SEARCH OUT AND CONNECT TO NEEDED RESOURCES. ALL OF THE ABOVE COMPONENTS CONTRIBUTE TO A RESPECTFUL, PROFESSIONAL RELATIONSHIP THAT IS A CRITICAL COMPONENT TO FAMILY GROWTH AND ACHIEVEMENT. FAMILY CASEWORKERS ASSIST PARENTS IN MEETING THEIR GOALS THROUGH SUPPORT AND ADVOCACY. MERRICK CASE MANAGEMENT SERVICES ARE OFFERED THROUGH A PARTNERSHIP WITH RAMSEY COUNTY HUMAN SERVICES - FAMILY & COMMUNITY PARTNERSHIP (FCP) / PARENT SUPPORT OUTREACH PROGRAM (PSOP) & FAMILY EMERGENCY FUNDS. FCP/PSOP IS A VOLUNTARY PROGRAM DESIGNED TO ASSIST LOW INCOME FAMILIES WITH MINOR CHILDREN WITH BASIC NEEDS AND INFORMATION REGARDING COMMUNITY RESOURCES. IN 2022/23 MCS SERVED OVER 930 INDIVIDUALS THOUGH THIS PROGRAM. FORM 990, PAGE 2, PART III, LINE 4D SENIOR SERVICES THE MERRICK MEALS ON WHEELS PROGRAM IS DEDICATED TO PROVIDING SERVICES THAT ENABLE AREA SENIORS TO REMAIN INDEPENDENT AND TO CONTINUE LIVING IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE. MEALS ARE DELIVERED BY VOLUNTEERS MONDAY THROUGH THURSDAY BETWEEN 10:30AM - 12:30PM. MCS DELIVERED OVER 24,000 HOT MEALS AND SERVED 190 HOUSEHOLDS WITH THIS PROGRAM. MERRICK ALSO PROVIDES SEASONAL CLEANUP CREWS TO HELP SENIORS WITH YARDWORK AND LIGHT MAINTENANCE IN SUPPORT OF THEIR CONTINUED INDEPENDENT LIVING, FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF THE 990 VIA EMAIL FOR REVIEW AND APPROVAL BEFORE IT IS SIGNED AND MAILED TO THE IRS BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND STAFF ANNUALLY SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS IS BASED ON PERFORMANCE EVALUATION AND SALARY IS COMPARED WITH INDUSTRY STANDARDS AND COMPARABLE DATA. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS BASED ON COMPARABLE DATA AND INDUSTRY STANDARD IN SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 1,460,467 56,532 44,417 OTHER 15,741 2,979 2,270 TOTAL 1,476,208 59,511 46,687 FORM 990, PART XI, LINE 9 RECORD UST ACCOUNT 52,039