2025-06-25T19:07:31-05:00 2024-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-01-01 237037297 MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC MOOR 8567227070 99 E 2ND ST MOORESTOWN NJ 08057 EILEEN WIRTH CEO 8567227070 2025-06-25 1 1 AUDREY E KANDEL CPA P01980369 6096899700 2025-06-25 2024 2025-03-06 01:10:19Z EILEEN WIRTH 99 E 2ND ST MOORESTOWN NJ 08057 3622508 0 X WWW.MENDINC.ORG X 1969 NJ TO PROMOTE THE WELFARE OF THE NEEDY, ELDERLY, HANDICAPPED, AND WORKING FAMILIES THROUGH THE PROVISION OF HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS WHO DO NOT POSSESS THE MEANS TO FURNISH THEMSELVES WITH DECENT, SAFE HOUSING. 23 22 21 26 0 0 624341 344253 2066811 2175848 153513 273414 31124 40305 2875789 2833820 0 0 0 0 1362193 1433509 0 0 36058 1573373 1764923 2935566 3198432 -59777 -364612 15911216 15110669 5494230 4885898 10416986 10224771 TO PROVIDE BELOW MARKET-RATE RENTAL HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 0 0 2757445 2218636 PROVIDE DECENT, SAFE HOUSING AT LOW RENTAL RATES TO LOW AND MODERATE INCOME INDIVIDUALS INCLUDING GOVERNMENT SUBSIDIZED UNITS. 2757445 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 14 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 8567227070 99 E 2ND ST MOORESTOWN NJ 08057 EILEEN WIRTH PRESIDENT/CEO 39.00 2.00 X X 159632 0 18012 STEPHANIE BLACKWELL SECRETARY 39.00 2.00 X 81569 0 13633 DOUG SELL CHAIRPERSON 1.00 1.00 X X 0 0 0 FRANK CUMBO VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 DONNA-LEE DURDEN TREASURER 1.00 1.00 X X 0 0 0 JUDITH BARILLIER TRUSTEE 1.00 X 0 0 0 MARY BARKER TRUSTEE 1.00 X 0 0 0 JOHN BISH TRUSTEE 1.00 X 0 0 0 JOEL BOEHMLER TRUSTEE 1.00 X 0 0 0 MICHAEL BRENNAN TRUSTEE 1.00 X 0 0 0 WENDA CLARK TRUSTEE 1.00 X 0 0 0 LINDA DIX TRUSTEE 1.00 X 0 0 0 KAREN DOUGLASS TRUSTEE 1.00 X 0 0 0 TED FLICK TRUSTEE 1.00 X 0 0 0 PAUL GROSSMANN TRUSTEE 1.00 X 0 0 0 JANET HANLON TRUSTEE 1.00 X 0 0 0 ASHLEE HARDEE TRUSTEE 1.00 X 0 0 0 SUSAN MONTAGUE TRUSTEE 1.00 X 0 0 0 BEN MORRIS TRUSTEE 1.00 X 0 0 0 KYLTHIA ROBERTS TRUSTEE 1.00 X 0 0 0 BRANDY ROSS TRUSTEE 1.00 X 0 0 0 JUDIE MARIE ROSZEK TRUSTEE 1.00 X 0 0 0 JANET THOMAS TRUSTEE 1.00 X 0 0 0 BILL WRIGHT TRUSTEE 1.00 X 0 0 0 241201 0 31645 1 0 1 0 0 35886 176449 131918 344253 TENANT RENT 531110 1347800 1347800 MANAGEMENT/ADMIN FEES 531310 823234 823234 PROJECT DEVELOPMENT FE 531390 4814 4814 2175848 143185 143185 910434 780205 130229 130229 130229 6000 35886 8483 -2483 -2483 VENDING/MISC FEES 900099 42788 42788 42788 2833820 2218636 0 270931 279916 62667 217249 872652 872652 16647 16647 126597 121618 4979 137697 114440 23257 13452 13452 43100 43100 24255 24255 55558 19500 36058 164633 136430 28203 330628 317505 13123 71498 71498 365894 365894 130122 130122 MAINTENANCE CONTRACTS 460452 453568 6884 MISCELLANEOUS 95987 94404 1583 BAD DEBT 9344 9344 3198432 2757445 404929 36058 207394 156309 293565 322998 100534 51198 4143825 4116817 1304 14849815 8624245 6404041 6225570 3104481 3053226 1135821 670564 521555 512683 15911216 15110669 393882 139127 138653 147754 4885965 4599017 75730 0 5494230 4885898 X 8517844 8717406 1899142 1507365 10416986 10224771 15911216 15110669 -364612 172397 0 X X 0 1 X 1 1 1 X 285581 456386 627605 624341 344253 2338166 1949849 1996134 1994043 2102538 2218636 10261200 2235430 2452520 2621648 2726879 2562889 12599366 0 0 0 12599366 147497 141659 140911 125184 118930 674181 147497 141659 140911 125184 118930 674181 2382927 2594179 2762559 2852063 2681819 13273547 0.94920 0.88500 0.05080 0.05630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1168981 1168981 13253231 8624245 4628986 122786 122786 304817 304817 6225570 X PART IV, LINE 2B: ESCROW OR CUSTODIAL ACCOUNT LIABILITIES REPRESENT SECURITY DEPOSITS PAYABLE TO THOSE INDIVIDUALS WITH WHOM THE ORGANIZAITON HAS A TENANT/LANDLORD RELATIONSHIP. THE ORGANIZAITON MAINTAINS EACH INDIVIDUALS SECURITY DEPOSIT IN A SEPARATE INTEREST BEARING BANK ACCOUNT. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITINS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GALA 41886 35886 6000 400 3363 1000 3720 41886 35886 6000 400 3363 1000 3720 8483 -2483 X X 0 0 0 0 0 0 0 0 0 EILEEN WIRTH PRESIDENT/CEO 159632 0 0 0 0 0 5771 0 12241 0 177644 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WAS PROVIDED AND DISCUSSED WITH THE FINANCE AND AUDIT COMMITTEE AND THEN THE EXECUTIVE COMMITTEE OF THE ORGANIZATION. AFTER APPROVED BY BOTH COMMITTEES, A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICT. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND UPDATED ANNUALLY OR AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION TO BE PAID TO ANY OFFICER. STARTING SALARIES FOR NEW FULL-TIME HIRES IS SET BY THE CEO WITH APPROVAL OF THE BOARD OF TRUSTEES. SALARY INCREASE MAY BE GRANTED ANNUALLY BASED UPON PAST PERFORMANCE, LENGTH OF SERVICE AND SALARY RANGE, PROVIDED THAT THE ANNUAL AGGREGATE OF ALL SUCH INCREASES IN ANY ONE CALENDAR YEAR DOES NOT EXCEED THE AMOUNT AUTHORIZED BY THE BOARD OF TRUSTEES. ALSO FOR THE CEO, THERE IS A SEPARATE COMMITTEE (PERSONNEL) COMPRISED OF TRUSTEES AND NON-TRUSTEES WHO REVIEW THE COMPENSATION USING DATA FOR OTHER NON-PROFIT ORGANIZATIONS AND OTHER MEANS TO DETERMINE COMPENSATION. THAT COMMITTEE THEN MAKES ITS RECOMMENDATION TO THE EXECUTIVE COMMITTEE WHICH, AFTER REVIEW, APPROVES IT ON BEHALF OF THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR. MEND I INC 99 EAST SECOND STREET MOORESTOWN NJ 08057 222459135 TO PROVIDE LOW INCOME HOUSING NJ 501(C)(3) LINE 10 MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC 0 FRIENDS OF MEND INC 99 EAST SECOND STREET MOORESTOWN NJ 08057 200229054 SUPPORT LOW INCOME HOUSING NJ 501(C)(3) LINE 12A, I MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC 1 MEND LP 99 EAST SECOND STREET MOORESTOWN NJ 08057 223147735 RENTAL REAL ESTATE NJ MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC RENTAL INCOME 333667 203762 0 0 0.99000 FROG HOLLER FARMS INC 99 EAST SECOND STREET MOORESTOWN NJ 08057 210738373 RENTAL REAL ESTATE NJ MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC C 325010 65199 1.00000 1 MEND CINNAMINSON LLC 99 EAST SECOND STREET MOORESTOWN NJ 08057 824264067 MANAGEMENT COMPANY NJ MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC C -13 1.00000 1 MEND DEPTFORD LLC 99 EAST SECOND STREET MOORESTOWN NJ 08057 263714902 MANAGEMENT COMPANY NJ MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC C -33 1.00000 1 MEND GP 99 EAST SECOND STREET MOORESTOWN NJ 08057 223145175 RENTAL REAL ESTATE NJ N/A C 0.79000 0 MEND MEDFORD LLC 99 EAST SECOND STREET MOORESTOWN NJ 08057 270428032 MANAGEMENT COMPANY NJ MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC C -11 1.00000 1 MEND FLORENCE LLC 99 EAST SECOND STREET MOORESTOWN NJ 08057 464309154 MANAGEMENT COMPANY NJ MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC C -19 1.00000 1 MEND BURLINGTON LLC 99 EAST SECOND STREET MOORESTOWN NJ 08057 460863096 MANAGEMENT COMPANY NJ MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC C -26 1.00000 1 MEND EVESHAM LLC 99 EAST SECOND STREET MOORESTOWN NJ 08057 261216035 MANAGEMENT COMPANY NJ MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC C -24 1.00000 1 MEND EGG HARBOR CITY LLC 99 EAST SECOND STREET MOORESTOWN NJ 08057 463745975 MANAGEMENT COMPANY NJ MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC C -23 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 MEND I INC L 90420 COST MEND LP L 104160 COST FROG HOLLER FARMS INC L 128330 COST