2024-05-10T15:16:39-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 210733990 MERCER STREET FRIENDS CENTER MERC 6093961506 151 MERCER STREET TRENTON NJ 08611 BERNIE FLYNN CHIEF EXECUTIVE OFFICER 6093961506 2024-05-08 1 BERNIE FLYNN 999009999 0 TARA DEL GAVIO P02438051 9739949494 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BERNIE FLYNN 151 MERCER STREET TRENTON NJ 08611 16435191 0 X WWW.MERCERSTREETFRIENDS.ORG X 1966 NJ MERCER STREET FRIENDS IS A TRENTON-BASED NON-PROFIT ORGANIZATION FOUNDED IN 1958 BY THE SOCIETY OF FRIENDS (QUAKERS) TO ADDRESS THE NEEDS CREATED BY URBAN POVERTY. TODAY, WE SERVE MORE THAN 20,000 FAMILIES THROUGHOUT MERCER COUNTY WITH THE MISSION OF, "NOURISHING BODIES AND MINDS, EMPOWERING FAMILIES AND COMMUNITIES". REALIZING THE COMPLEXITY OF POVERTY AND THE DIVERSITY OF ITS IMPACT, OUR PROGRAMS HAVE TAKEN A DEVELOPMENTAL APPROACH AND TARGET DISPARITIES RELATED TO: EDUCATION, FOOD INSECURITY, PARENTAL AND FAMILY WELLNESS, YOUTH ENRICHMENT OPPORTUNITIES AND COMMUNITY-BUILDING CAPACITY. 12 11 123 216 23188 0 9399025 16353614 4000 3100 65064 46069 -15740 2495 9452349 16405278 0 0 0 0 3815311 4431339 0 0 482192 4639091 9261192 8454402 13692531 997947 2712747 9299766 17604992 2158544 7446257 7141222 10158735 X MERCER STREET FRIENDS IS A TRENTON-BASED NON-PROFIT ORGANIZATION FOUNDED IN 1958 BY THE SOCIETY OF FRIENDS (QUAKERS) TO ADDRESS THE NEEDS CREATED BY URBAN POVERTY. TODAY, WE SERVE MORE THAN 20,000 FAMILIES THROUGHOUT MERCER COUNTY WITH THE MISSION OF REALIZING THE COMPLEXITY OF POVERTY AND THE DIVERSITY OF ITS IMPACT, OUR PROGRAMS HAVE TAKEN A DEVELOPMENTAL APPROACH AND TARGET DISPARITIES RELATED TO: EDUCATION, FOOD INSECURITY, PARENTAL AND FAMILY WELLNESS, YOUTH ENRICHMENT OPPORTUNITIES AND COMMUNITY-BUILDING CAPACITY. 0 0 1466483 MERCER STREET FRIENDS' PRESCHOOL SERVES 90 CHILDREN AGES THREE TO FIVE ANNUALLY DURING THE SCHOOL YEAR. OUR PROGRAM PREPARES STUDENTS WITH THE ACADEMIC AND SOCIAL/EMOTIONAL SKILLS NECESSARY FOR KINDERGARTEN SUCCESS. 8313522 THE MERCER STREET FRIENDS FOOD BANK IS HOME TO PROGRAMS THAT ADDRESS FOOD INSECURITY IN MERCER COUNTY. THROUGH PARTNERSHIPS WITH MEMBER AGENCIES, OVER ELEVEN MILLION POUNDS OF FOOD IS DISTRIBUTED ANNUALLY. 1025541 3100 PARENTING AND ADULT PROGRAMS AIM TO REDUCE INCIDENTS OF CHILD ABUSE AND NEGLECT. EVIDENCE-BASED PROGRAMS ARE IMPLEMENTED IN HOME VISITATION AND CENTER-BASED SERVICES. IN ADDITION, ADULTS RECEIVE INSTRUCTION TO PREPARE TO PASS THE HIGH SCHOOL EQUIVALENCY TEST AND TO ENTER OR RE-ENTER THE WORLD OF WORK. 1318384 YOUTH SERVICES AND OTHER. 1318384 12123930 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 25 0 1 123 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 6093961505 151 MERCER STREET TRENTON NJ 08611 KENNETH BLACKWELL CHAIR 2.00 X X 0 0 0 LAURA BOND TRUSTEE 2.00 X 0 0 0 MICHAEL CARTER TRUSTEE 2.00 X 0 0 0 TARA BUTLER TRUSTEE 2.00 X 0 0 0 CORINA LEWIS TRUSTEE 2.00 X 0 0 0 JAAP J KETTING TREASURER 2.00 X X 0 0 0 WENDY B KANE SECRETARY 2.00 X X 0 0 0 SOYINI WILSON TRUSTEE 2.00 X 0 0 0 GERALD DELK TRUSTEE 2.00 X 0 0 0 ROBERT HOLT TRUSTEE 2.00 X 0 0 0 TONYA WOODLAND TRUSTEE 2.00 X 0 0 0 BILL HEINEMANN TRUSTEE 2.00 X 0 0 0 DAVID ZBORAY COO 40.00 X 94861 0 0 BERNIE FLYNN CEO 40.00 X 0 0 0 94861 0 0 0 0 0 0 SOBEL BIXEL CONSULTANT FOR NONPROFITS 335 DARBY LANE MOUNTAINSIDE NJ 07092 OUTSOURCED CONTROLLER 126100 1 142170 13801421 2410023 16353614 SERVICE FEES 900099 3100 3100 3100 46069 46069 23188 0 23188 23188 23188 0 142170 29913 -29913 -29913 MISCELLANEOUS INCOME 900099 9220 9220 9220 16405278 3100 23188 25376 116459 96869 12157 7433 3500613 2889146 381272 230195 41426 29296 8928 3202 453064 396504 33549 23011 319777 279856 23679 16242 3628 3628 98582 98582 619018 252020 241099 125899 478160 314818 98739 64603 530072 504880 24732 460 28194 22536 5658 42581 27713 10733 4135 124986 105500 18004 1482 108502 67843 39524 1135 FOOD PURCHASES 5912725 5906216 4049 2460 EQUIPMENT RENTAL, REPAI 578290 574058 2549 1683 OTHER PROGRAM EXPENSES 259817 259817 BUILDING AND GROUNDS MA 249331 191283 58048 227306 205575 21479 252 13692531 12123930 1086409 482192 4498871 1957364 5989 1854946 68220 135045 852001 911294 11698534 2210101 926875 9488433 2855644 3014776 92166 243134 9299766 17604992 920554 915415 1237990 99625 6199750 0 231467 2158544 7446257 X 3672910 6703416 3468312 3455319 7141222 10158735 9299766 17604992 X 2712747 261574 43192 X X 0 1 X 1 1 1 X 4270733 6697170 11584213 9399025 16353614 48304755 4270733 6697170 11584213 9399025 16353614 48304755 722866 47581889 30093 600 65064 46069 141826 106585 71393 811783 7799 9220 1006780 49453361 729853 0.96220 0.93550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2855644 285486 -126354 3014776 3330101 -464233 -10224 2855644 1080365 2000000 249736 3330101 1123157 -42792 1080365 1151707 -28550 1123157 1.00000 0 0 175472 175472 10186910 1527453 8659457 306000 78506 227494 1030152 604142 426010 9488433 BENEFICIAL INTEREST IN PERPETUAL TRUST 1099426 F INVESTMENTS 1915350 F 3014776 LEASE LIABILITY 231467 231467 X 16739957 261574 43192 304766 16435191 -29913 -29913 16405278 13722444 29913 29913 13692531 0 13692531 PART X, LINE 2: MERCER STREET IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE CENTER FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CENTER'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE CENTER'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2023 AND 2022. AT JUNE 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT OF VALUE ON FURNISHINGS AND EQUIPMENT PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES LEADERSHIP EVENT 142170 142170 850 12304 9959 300 6500 142170 142170 850 12304 9959 300 6500 29913 -29913 BILL HAINEMANN BOARD MEMBER AND OWNER OF ESPENSHADE NONPROFIT CONSULTING, LLC 28879 DATABASE CONSULTING 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE SENT TO THE ORGANIZATION'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST ARISES DURING A BOARD MEETING, THE CONFLICTED PARTY WILL EXCUSE THEMSELVES FROM THE MEETING UNTIL THE ISSUE IS RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE ORGANIZATIONS CEO BY COMPARING COMPENSATION TO INDUSTRY DATA AND REVIEWING AND APPROVING THE APPROPRIATE LEVEL OF COMPENSATION. THE CURRENT CEO WORKS ON A VOLUNTEER BASIS, AND THEREFORE IS NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 18 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT OF VALUE ON FURNISHINGS AND EQUIPMENT 43,192. FORM 990 PART XII LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.