2025-10-02T11:07:16-05:00 2025-06-30 232194268 WOOLARD KRAJNIK MASCIANGELO LLP 50 W WELSH POOL ROAD EXTON PA 19341 990 2024-07-01 231919508 M-5 INC M-5I 6109350904 130 E SEVEN STARS ROAD PHOENIXVILLE PA 19460 CHRISTI HILLIARD EXECUTIVE DIRECTOR 6109350904 2025-10-02 1 0 FRANK LOUGHRY P01444525 6103635200 2024 2025-03-06 01:10:19Z 130 E SEVEN STARS ROAD PHOENIXVILLE PA 19460 2396964 0 X N/A X 1983 PA PROVIDE COMMUNITY LIVING ARRANGEMENTS FOR MH/MR PERSONS 6 6 35 0 0 0 0 0 2293688 2393664 0 -2852 0 0 2293688 2390812 0 0 0 0 2001598 2036305 0 0 0 494271 482774 2495869 2519079 -202181 -128267 997834 806882 126147 73998 871687 732884 PROVIDE COMMUNITY LIVING ARRANGEMENTS FOR INTELLECTUALLY DISABLED PERSONS 0 0 2282576 2390812 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. 2282576 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 3 0 35 1 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 TERRI SIGGS SECRETARY 1.00 X 0 0 0 LINDA PARENT VICE PRESIDENT 1.00 X 0 0 0 SALLY FELLMETH MEMBER 1.00 X 0 0 0 MARJORIE HOOPER PROGRAM DIRECTOR 40.00 X 55413 0 0 CHRISTI HILLIARD EXECUTIVE DIRECTOR 40.00 X 72180 0 0 STEVE LEIBOWITZ CONTROLLER 40.00 X 76968 0 0 204561 0 0 0 0 0 0 0 CONTRACT INCOME 623990 2393664 2393664 2393664 3300 6152 -2852 -2852 -2852 2390812 2390812 0 0 204561 45465 159096 1381275 1381275 100000 87934 12066 304662 283318 21344 45807 33896 11911 12250 12005 245 5753 5638 115 1027 1006 21 28170 28170 931 931 106452 106452 51025 50005 1020 16365 16038 327 15352 15045 307 BUILDING & EQUIPMENT RE 78375 78375 FOOD AND HOUSEHOLD 73942 73942 DRUGS & MEDICAL SUPPLIE 44596 44375 221 UTILITIES 34248 34248 14288 13559 729 2519079 2282576 236503 0 672987 396098 204135 288546 17956 26194 77244 35973 36169 41271 66587 54773 997834 806882 75442 31794 50705 42204 126147 73998 X 871687 732884 871687 732884 997834 806882 X -128267 -10536 X 0 0 0 X 2947220 2967328 2332855 2293688 2393664 12934755 2947220 2967328 2332855 2293688 2393664 12934755 12934755 12934755 1.00000 1.00000 X 0 77244 35973 41271 41271 DEPOSITS 8500 RIGHT OF USE 46273 54773 RIGHT OF USE NONCURRENT LIABILITY 42204 42204 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: DIFFERENCE IN DEPRECIATION ON DISPOSED OF ASSETS BOOK VS TAX -10,536.