2026-01-30T10:08:10-05:00 2025-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2024-07-01 232764079 Veterans Multi-Service Center Inc % JOSEPH BROOKS VETE 2159232600 213 217 N 4th Street Philadelphia PA 191061801 JOE BROOKS EXECUTIVE DIRECTOR 2159232600 2026-01-15 true true BRIAN PAGE P02402981 2155462140 2026-01-15 2024 2025-03-06 01:10:19Z JOE BROOKS 213 217 N 4th Street Philadelphia PA 191061801 20004916 false X WWW.VMCENTER.ORG X 1995 PA TO ADVANCE THE CAUSE OF VETERANS BY PROVIDING SERVICES, INNOVATIVE PROGRAM OPPORTUNITIES AND ADVANCEMENT FOR VETERANS OF THE U.S. MILITARY AND THEIR FAMILIES 14 14 141 300 0 0 18577879 19617873 0 0 91653 163277 327804 198881 18997336 19980031 0 0 0 0 7992114 8374618 0 0 806482 10402473 11497343 18394587 19871961 602749 108070 7064395 8262556 2575648 3665739 4488747 4596817 X TO ADVANCE THE CAUSE OF VETERANS BY PROVIDING SERVICES, INNOVATIVE PROGRAM OPPORTUNITIES AND ADVANCEMENT FOR VETERANS OF THE U.S. MILITARY AND THEIR FAMILIES false false 16999332 185930 OUR HOMELESS VETERANS PROGRAMS PROVIDE ASSISTANCE TO SECURE HOUSING AND RELATED SERVICES THROUGH A CONTINUUM OF CARE WITH TRANSITIONAL And PERMANENT HOUSING. 756557 OUR EMPLOYMENT AND TRAINING PROGRAMS HELP VETERANS TO RE-ENTER THE WORKFORCE BY ACQUIRING NECESSARY SKILLS TO COMPETE FOR DEMANDING POSITIONS WITH GOOD INCOME POTENTIAL. 17755889 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 true false false false false false false false false true false false false false false false false false true 149 0 true 141 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false PA X JOSEPH BROOKS 2159232600 213 217 N 4TH ST PHILADELPHIA PA 191061801 JOE BROOKS EXECUTIVE DIRECTOR 40.0 0.0 X 255937 0 20356 RYAN THERESE MCGOLDRICK DEP. ED OF MISSION 40.0 0.0 X 136512 0 36137 HARRY LINCOLN STREHLE DEP. ED OF OPERATIONS 40.0 0.0 X 113601 0 4559 STEVE RAMSEY PRESIDENT 1.0 0.0 X X 0 0 0 JIM DAVIS VICE-PRESIDENT 1.0 0.0 X X 0 0 0 MARIE NAHIKIAN BOARD MEMBER 1.0 0.0 X 0 0 0 JONATHAN SAIDEL BOARD MEMBER 1.0 0.0 X 0 0 0 CHERIE ARABIA BOARD MEMBER 1.0 0.0 X 0 0 0 MACHERIE DUNBAR BOARD MEMBER 1.0 0.0 X 0 0 0 JOE LACAGNINA BOARD MEMBER 1.0 0.0 X 0 0 0 SUSAN KRETSGE SECRETARY 1.0 0.0 X X 0 0 0 RODNEY LITTLE BOARD MEMBER 1.0 0.0 X 0 0 0 STEVE PHILLABAUM TREASURUER 1.0 0.0 X X 0 0 0 NICOLE REIGELMAN BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN YACKEL BOARD MEMBER 1.0 0.0 X 0 0 0 ED YOST BOARD MEMBER 1.0 0.0 X 0 0 0 Hazel Diaz Board Member 1.0 0.0 X 0 0 0 506050 0 61052 3 false true false VETERANS LAW CENTER 408 GOLFVIEW ROAD WALLINGFORD PA 19086 LEGAL 669074 LEGAL AID OF SOUTHEASTERN PA 625 SWEDE STREET NORRISTOWN PA 19401 LEGAL 232250 SUPERIOR MOVING 5101 UNRUH AVENUE PHILADELPHIA PA 19135 RENTAL MOVING ASSIST 152493 MATTRESS FIRM 1000 S OYSTER BAY RD HICKSVILLE NY 11801 BED PROVIDER 151104 ACCENTUCOM LLC 642 COWPATH ROAD SUITE 396 LANSDALE PA 19446 IT SUPPORT 129492 5 175616 17969721 1472536 508506 19617873 0 106761 106761 0 0 185930 0 185930 0 185930 185930 56516 56516 56516 56516 24885 175616 24885 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 12951 12951 12951 19980031 185930 0 176228 0 0 0 0 391117 341780 32558 16779 0 6235593 5444960 523000 267633 179732 158738 13331 7663 1091563 964061 80965 46537 476613 418632 37666 20315 0 0 0 0 0 0 1064245 1012572 51673 0 468642 318744 146063 3835 0 0 500104 461264 38840 143297 136793 3388 3116 0 0 28998 28998 0 85072 78050 7022 145798 40963 103835 1000 PROGRAM COSTS 8264821 7661308 163909 439604 SUBCONTRACTORS 628389 628389 VEHICLE FLEET MAINTAINENCE 155620 89635 65985 BAD DEBT EXPENSE 12357 12357 19871961 17755889 1309590 806482 456847 266552 1453366 3190849 96022 177665 1986822 1429234 0 0 0 0 563081 574343 0 0 182205 404084 2728986 1661405 1152653 1067581 0 0 0 0 0 0 0 0 1173399 1152248 7064395 8262556 641673 1031452 0 0 127170 881143 0 0 0 0 0 0 638914 606404 0 0 1167891 1146740 2575648 3665739 X 4284619 4400219 204128 196598 4488747 4596817 7064395 8262556 108070 X false true X true true true X 16994915 14299535 17653642 19362117 19617873 87928082 0 0 16994915 14299535 17653642 19362117 19617873 87928082 4692598 83235484 227943 407390 281559 285408 106761 1309061 0 216293 308206 134049 94352 752900 89990043 185930 0.92494 0.97492 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175000 175000 2281709 1389128 892581 4805 4805 0 267472 267472 0 1067581 RIGHT TO USE ASSET - OPERATING 1115455 SECURITY DEPOSITS 19793 ARTWORK 17000 1152248 0 OPERATING LEASE LIABILITY 1115455 OTHER PAYABLES 31285 1146740 X 20005956 1040 24885 25925 19980031 19980031 19897886 1040 24885 25925 19871961 19871961 PART X, LINE 2: VMC follows FASB guidance on accounting for uncertainty in income taxes and has evaluated its tax positions. VMC accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there are no uncertain tax positions as of June 30, 2025and 2024. VMC has no income tax related penalties or interest for the period reported in these financial statements. Part XI and XII, Lines 2d: Fundraising Expense $24,885 Radiothon 119339 118666 673 673 Golf Outing 70627 49770 20857 14498 6359 0 10535 7180 3355 3355 200501 175616 24885 14498 10387 24885 X X X false false false false false false false false false JOE BROOKS EXECUTIVE DIRECTOR 216937 0 39000 0 0 0 10278 0 10078 0 276293 0 0 0 RYAN THERESE MCGOLDRICK DEP. ED OF MISSION 136512 0 0 0 0 0 5737 0 30400 0 172649 0 0 0 PART I, LINE 3: THE COMPENSATION COMMITTEE REVIEWS APPLICABLE DATA FROM OTHER COMPARABLE ORGANIZATIONS AND AGREES ON COMPENSATION TO BE PAID TO EXECUTIVES OF THE ORGANIZATION. X 32375 DONOR PROV. MKT VAL. X 35 61232 DONOR PROV. MKT VAL. X Advertising 1 394705 COMPARABLE VALUE X GIFT CARDS 5 18431 FACE VALUE X Tickets 1 1763 FACE VALUE false false false Part I, Column b: Column b reflects the number of contributions received. FORM 990, PART VI, SECTION B, LINE 11B: THE ORGANIZATION SENDS A COPY OF THE DRAFT 990 TO THE FULL BOARD FOR REVIEW AND COMMENT PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C: ANY CONFLICT IS REQUIRED TO BE REPORTED BY THE BOARD MEMBER AND IS THEN SUBJECT TO REVIEW BY A BOARD COMMITTEE AND THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15: A BOARD COMMITTEE REVIEWS COMPENSATION PAID TO THE ORGANIZATION'S EXECUTIVES BASED ON COMPARABLE DATA FROM LEADING SIMILARLY SIZED ORGANIZATIONS AND SUBMITS A PROPOSAL TO THE FULL BOARD FOR CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE ORGANIZATION'S OFFICES FOR PUBLIC REVIEW UPON REQUEST.