2024-11-15T12:10:11-06:00 2024-06-30 232194268 WOOLARD KRAJNIK MASCIANGELO LLP 50 W WELSH POOL ROAD EXTON PA 19341 990 2023-07-01 231919508 M-5 INC M-5I 6109350904 130 E SEVEN STARS ROAD PHOENIXVILLE PA 19460 CHRISTI HILLIARD EXECUTIVE DIRECTOR 6109350904 2024-11-15 1 0 FRANK LOUGHRY P01444525 6103635200 2023 2024-10-15 13:58:12Z 130 E SEVEN STARS ROAD PHOENIXVILLE PA 19460 2293688 0 X N/A X 1983 PA PROVIDE COMMUNITY LIVING ARRANGEMENTS FOR MH/MR PERSONS 6 6 38 0 0 0 0 0 2342855 2293688 -5112 0 0 0 2337743 2293688 0 0 0 0 2071676 2001598 0 0 0 471620 494271 2543296 2495869 -205553 -202181 1091610 997834 17741 126147 1073869 871687 PROVIDE COMMUNITY LIVING ARRANGEMENTS FOR INTELLECTUALLY DISABLED PERSONS 0 0 2250927 2293688 M-5, INC OPERATES COMMUNITY LIVING ARRANGEMENTS FOR MENTALHEALTH AND INTELLECTUALLY DISABLED ADULTS IN CHESTER COUNTY, PAWITH FUNDS PROVIDED BY CHESTER COUNTY, STATE OF PA AND THEFEDERAL GOVERNMENT. 2250927 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 38 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 0 0 0 X MANAGEMENT 6109350904 130 E SEVEN STARS RD PHOENIXVILLE PA 19460 AARON MESHON PRESIDENT 1.00 X 0 0 0 KAREN SACKS SECRETARY/TREASURER 1.00 X 0 0 0 MARIE SEDLAK MEMBER 1.00 X 0 0 0 LINDA PARENT MEMBER 1.00 X 0 0 0 SALLY FELLMETH MEMBER 1.00 X 0 0 0 RENEE RODY VICE PRESIDENT 1.00 X 0 0 0 MARJORIE HOOPER PROGRAM DIRECTOR 40.00 X 55413 0 0 CHRISTI HILLIARD EXECUTIVE DIRECTOR 40.00 X 74428 0 0 STEVE LEIBOWITZ CONTROLLER 40.00 X 76948 0 0 206789 0 0 0 0 0 0 0 CONTRACT INCOME 623990 2293688 2293688 2293688 2293688 2293688 0 0 151376 151376 1451554 1441606 9948 100000 87934 12066 176196 151572 24624 122472 110131 12341 16500 16170 330 5299 5193 106 894 876 18 35334 4332 31002 819 819 105552 105552 76020 74500 1520 639 626 13 2882 2824 58 13407 13139 268 DRUGS & MEDICAL SUPPLIE 66919 66739 180 FOOD AND HOUSEHOLD 65342 65342 BUILDING & EQUIPMENT RE 64747 64747 UTILITIES 34760 34760 5157 4884 273 2495869 2250927 244942 0 876026 672987 162486 204135 18349 17956 111688 75519 26249 36169 8500 66587 1091610 997834 17741 75442 0 50705 17741 126147 X 1073869 871687 1073869 871687 1091610 997834 X -202181 -1 X 0 0 0 X 2790148 2947220 2967328 2332855 2293688 13331239 2790148 2947220 2967328 2332855 2293688 13331239 13331239 13331239 1.00000 1.00000 X 0 111688 75519 36169 36169 DEPOSITS 8500 RIGHT OF USE 58087 66587 RIGHT OF USE NONCURRENT LIABILITY 50705 50705 FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW RETURN FOR ACCURACY. THE FINANCIAL OFFICER REVIEWS FINANCIAL INFORMATION FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT REVIEWS ANY CONTRACTS TO ENSURE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM VI, LINE 11A AND LINE 19 11A - BOARD MEMBERS REVIEW RETURN FOR ACCURACY. THE FINANCIAL OFFICER REVIEWS FINANCIAL INFORMATION FOR ACCURACY. 19 - THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1.