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Nonprofiteer
← MT CARMEL VETERANS SERVICE CENTER

Form 990 for tax year 2022

Filed by MT CARMEL VETERANS SERVICE CENTER.

Totals

Total revenue
$3,406,347
Total expenses
$3,329,136
Contributions and grants received
$3,239,495
Grants paid
$0
Program service revenue
$260,998
Investment income
$16,455
Other revenue
-$110,601
Total assets, end of year
$2,359,471
Total liabilities, end of year
$714,035
Net assets or fund balances, end of year
$1,645,436
Program services expenses (Part IX)
$2,547,014
Management and general expenses
$295,425
Fundraising expenses
$486,697
Program service expenses (Part III)
$2,547,014

Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $368,991

  • 1e · Government grants (contributions)

    $615,488

  • 1f · All other contributions, gifts and grants

    $2,255,016

  • 2a · Program service revenue: OTHER PROGRAM INCOME

    total $113,026 · related or exempt $113,026

  • 2b · Program service revenue: COUNSELING FEES

    total $89,405 · related or exempt $89,405

  • 2c · Program service revenue: RENTS FROM PARTNERS

    total $58,567 · related or exempt $58,567

  • 3 · Investment income

    total $16,455 · excluded $16,455

  • 8a · Fundraising events: gross income

    $100,815

  • 8a · Fundraising events: contributions included on line 1c

    $368,991

  • 8b · Fundraising events: direct expenses

    $211,416

  • 8c · Net income from fundraising events

    total -$110,601 · excluded -$110,601

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,704,228 · program services $1,277,157 · management and general $165,629 · fundraising $261,442

  • 9 · Other employee benefits

    total $149,479 · program services $93,382 · management and general $19,823 · fundraising $36,274

  • 10 · Payroll taxes

    total $144,210 · program services $107,041 · management and general $15,080 · fundraising $22,089

  • 11c · Fees: accounting

    total $12,950 · management and general $12,950

  • 11d · Fees: lobbying

    total $13,500 · program services $13,500

  • 11e · Fees: professional fundraising services

    total $44,795 · fundraising $44,795

  • 11g · Fees: other

    total $85,391 · program services $55,945 · management and general $25,812 · fundraising $3,634

  • 12 · Advertising and promotion

    total $144,383 · program services $121,370 · management and general $159 · fundraising $22,854

  • 13 · Office expenses

    total $108,875 · program services $68,092 · management and general $15,459 · fundraising $25,324

  • 14 · Information technology

    total $74,355 · program services $56,388 · management and general $5,819 · fundraising $12,148

  • 16 · Occupancy

    total $230,072 · program services $197,969 · management and general $18,528 · fundraising $13,575

  • 17 · Travel

    total $41,820 · program services $26,598 · management and general $5,114 · fundraising $10,108

  • 22 · Depreciation, depletion and amortization

    total $26,729 · program services $23,087 · management and general $1,538 · fundraising $2,104

  • 23 · Insurance

    total $16,603 · program services $12,177 · management and general $2,581 · fundraising $1,845

  • 24a · Other expenses: PROGRAM EXPENSES

    total $407,392 · program services $407,392 · management and general $0 · fundraising $0

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $53,470 · program services $47,361 · management and general $2,580 · fundraising $3,529

  • 24c · Other expenses: TRAINING

    total $31,222 · program services $24,463 · management and general $2,462 · fundraising $4,297

  • 24d · Other expenses: CONTRIBUTIONS

    total $18,091 · program services $4,844 · management and general $30 · fundraising $13,217

  • 24e · All other expenses

    total $21,571 · program services $10,248 · management and general $1,861 · fundraising $9,462

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,073 · end of year $263,896

  • 2 · Savings and temporary cash investments

    beginning of year $1,254,309 · end of year $913,421

  • 3 · Pledges and grants receivable

    beginning of year $93,663 · end of year $227,189

  • 4 · Accounts receivable

    beginning of year $94,351 · end of year $246,099

  • 8 · Inventories for sale or use

    end of year $7,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,220 · end of year $25,917

  • 10a · Land, buildings and equipment: cost or other basis

    $192,356

  • 10b · Land, buildings and equipment: accumulated depreciation

    $131,829

  • 10c · Land, buildings and equipment, net

    beginning of year $70,983 · end of year $60,527

  • 12 · Investments: other securities

    end of year $107,343

  • 15 · Other assets

    beginning of year $4,542 · end of year $507,329

  • 17 · Accounts payable and accrued expenses

    beginning of year $159,119 · end of year $211,517

  • 19 · Deferred revenue

    beginning of year $700 · end of year $1,916

  • 25 · Other liabilities

    beginning of year $22,097 · end of year $500,602

  • 27 · Net assets without donor restrictions

    beginning of year $711,231 · end of year $916,352

  • 28 · Net assets with donor restrictions

    beginning of year $856,994 · end of year $729,084

Mission and programs · 2022

Mission

MT. CARMEL COLLABORATES WITH COMMUNITY PARTNERS IN PROVIDING BEST PRACTICES IN TRANSITION & WELLNESS SERVICES FOR VETERANS, MILITARY & THEIR FAMILIES BY DELIVERING EXPERTISE, RESOURCES, SPACE & SUSTAINABILITY. THIS IS ACCOMPLISHED BY PROVIDING A ONE-STOP SHOP FOR A VARIETY OF SERVICES SUCH AS BEHAVIORAL HEALTH COUNSELING, EMPLOYMENT & TRANSITION SUPPORT, JOB PLACEMENT & INTERNSHIPS, BENEFITS SUPPORT, HOUSING ASSISTANCE, FINANCIAL COACHING, & LEGAL & EDUCATION ASSISTANCE.

Activities or mission (Part I)

TO COLLABORATE WITH COMMUNITY PARTNERS PROVIDING BEST PRACTICES IN TRANSITION AND WELLNESS FOR VETERANS, MILITARY AND THEIR FAMILIES BY DELIVERING EXPERTISE, RESOURCES, SPACE AND SUSTAINABILITY. THIS IS ACCOMPLISHED BY PROVIDING A ONE-STOP SHOP FOR A VARIETY OF SERVICES SUCH AS BEHAVIORAL HEALTH COUNSELING, EMPLOYMENT AND TRANSITION SUPPORT, JOB PLACEMENT AND INTERNSHIPS, BENEFIT SUPPORT, HOUSING ASSISTANCE, FINANCIAL COACHING, AND LEGAL AND EDUCATION ASSISTANCE.

  • VETERANS CAREER & EMPLOYMENT - PROVIDES SERVICES TO TRANSITIONING MILITARY MEMBERS THROUGH AN INTENSIVE FOCUS ON EMPLOYMENT VIA TRAINING, EDUCATION RESOURCES, COMMUNITY GROUPS, WORKSHOPS, SEMINARS, AND NETWORKING OPPORTUNITIES THAT HAVE BEEN PROVEN IN FINDING GAINFUL EMPLOYMENT.

    Expenses $667,755

  • VETERANS & FAMILY RESOURCE CENTER - MT. CARMEL PROVIDES A VAST ARRAY OF RESOURCES AND ASSISTANCE IN AREAS SUCH AS HOUSING, FINANCIAL COACHING, VA MORTGAGE EDUCATION, AND FINANCING AND LEGAL ASSISTANCE.

    Expenses $594,251 · Revenue $63,426

  • WELLNESS & TRANSITION - THROUGH PARTNERSHIPS WITH LOCAL UNIVERSITIES, MT CARMEL OFFERS A RANGE OF COUNSELING SERVICES FOR INDIVIDUAL COUPLES, FAMILIES AND CHILDREN. LIFE COACHING PROVIDES SUPPORT TO INDIVIDUALS WHO DESIRE SIGNIFICANT CHANGE IN THEIR LIVES. YOGA FOR VETERANS OFFERS CLIENTS A WAY FOR ACHIEVING HEALTH WELLNESS AND BALANCE. THE RETURNING MILITARY HEROES PROGRAM PROVIDES COUPLES A THREE-DAY RETREAT TO RELAX FROM THE STRESS OF MILITARY OF LIFE, WHERE THEY CAN ENJOY EACH OTHER'S COMPANY WITHOUT DISTRACTIONS.

    Expenses $672,266 · Revenue $136,742

  • Expenses $612,742 · Revenue $60,830

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gerald D Cimino

    CHAIRMAN/TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 10 related

  • Gina M Cimino

    PRESIDENT/TRUSTEE

    Total calculated
    $0
    Hours/week
    10 + 20 related

  • Greg Garcia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Dave Palenchar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Angela Ann Cesario

    SECRETARY

    Total calculated
    $18,960
    From this org
    $0
    From related orgs
    $18,960
    Other
    $0
    Hours/week
    2 + 10 related

  • Lou Mellini

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Robert McLaughlin

    CHIEF OPERATING OFFICER

    Total calculated
    $0
    Hours/week
    40

  • Marcia Mitchell

    TREASURER

    Total calculated
    $0
    Hours/week
    20 + 20 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202410469349303251

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