MERCY HOME FOR CHILDREN: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MERCY HOME FOR CHILDREN (EIN 11-1666227)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-09
- IRS object ID
- 202431009349301123
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-09T15:20:48-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 HUDSON BLVD E SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111666227 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY HOME FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 7188321075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 273 WILLOUGHBY AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE ARIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7188321075 | PhoneNum |
| Signature | 2024-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANICE | PersonFirstNm |
| Person Last | ARIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK YU CPA | PreparerPersonNm |
| PTIN | P00675982 | PTIN |
| Phone | 2126976900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANICE ARIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 273 WILLOUGHBY AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,480,890 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCYHOMENY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1862 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | MERCY HOME PROVIDES ESSENTIAL SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. MERCY HOME'S MISSION IS TO ENSURE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH THE RECOGNITION OF EACH PERSON'S INHERENT DIGNITY AND RIGHT TO A LIFE FILLED WITH LEARNING AND LOVE. OUR MISSION IS FULFILLED IN PRACTICE THROUGH OUR CORE VALUES: RESPECT, TRUST, TEAMWORK, CARE, AND COMPASSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 309 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,229,505 | PYContributionsGrantsAmt |
| CY Contributions Grants | $935,517 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,688,035 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,010,591 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,077,783 | PYInvestmentIncomeAmt |
| CY Investment Income | $383,704 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,328 | PYOtherRevenueAmt |
| CY Other Revenue | -$60,514 | CYOtherRevenueAmt |
| PY Total Revenue | $24,986,995 | PYTotalRevenueAmt |
| CY Total Revenue | $22,269,298 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,915,653 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,661,499 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $335,504 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,365,888 | PYOtherExpensesAmt |
| CY Other Expenses | $5,986,292 | CYOtherExpensesAmt |
| PY Total Expenses | $23,281,541 | PYTotalExpensesAmt |
| CY Total Expenses | $22,647,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,705,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$378,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,895,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,143,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,217,696 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,301,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,677,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,841,398 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MERCY HOME PROVIDES ESSENTIAL SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. MERCY HOME'S MISSION IS TO ENSURE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH THE RECOGNITION OF EACH PERSON'S INHERENT DIGNITY AND RIGHT TO A LIFE FILLED WITH LEARNING AND LOVE. OUR MISSION IS FULFILLED IN PRACTICE THROUGH OUR CORE VALUES: RESPECT, TRUST, TEAMWORK, CARE, AND COMPASSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,933,186 | ExpenseAmt |
| Revenue | $11,222,159 | RevenueAmt |
| Desc | MERCY HOME OPERATES 9 INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRA) FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE FAMILY-STYLE HOMES PROVIDE 24-HOUR STAFF SUPPORT AND SUPERVISION AND OFFER RESOURCES TO HELP THEM DEVELOP SKILLS THEY NEED TO LIVE AS INDEPENDENTLY AS POSSIBLE. EACH PERSON HAS CREATIVE CHOICES IN ACTIVITIES AND ENJOY LEARNING ABOUT THINGS THAT THEY ARE INTERESTED IN. RESIDENTS ENJOY CULTURAL ACTIVITIES THROUGHOUT NEW YORK CITY. THESE HOMES HAVE AN AGGREGATE CAPACITY TO SERVE 60 PEOPLE. DURING FISCAL YEAR END 2023, THE IRA SERVED APPROXIMATELY 56 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,267,974 | ExpenseAmt |
| Revenue | $9,092,926 | RevenueAmt |
| Desc | DURING THE YEAR ENDED JUNE 30, 2023, MERCY HOME PROVIDED RESIDENTIAL SERVICES AND SUPPORT FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. MERCY HOME OPERATES 4 INTERMEDIATE CARE FACILITIES (ICF) WHICH PROVIDE 24-HOUR STAFFING SUPPORT, INCLUDING CLINICAL AND DIRECT SUPPORT SERVICES. RESIDENTS ENJOY LEARNING SKILLS THAT FOSTER INDEPENDENCE. THEY PARTICIPATE IN RECREATIONAL AND CULTURAL ACTIVITIES THROUGHOUT BROOKLYN, QUEENS AND LONG ISLAND. OUR HOMES HAVE AN AGGREGATE CAPACITY TO SERVE A TOTAL OF 48 INDIVIDUALS AT A TIME. DURING FISCAL YEAR END 2023, THE ICFS PROVIDED A HOME TO 47 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $520,317 | ExpenseAmt |
| Revenue | $407,300 | RevenueAmt |
| Desc | MERCY HOME'S RESPITE AND COMMUNITY HABILITATION PROGRAMS SERVED 39 PEOPLE WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES. THE PROGRAM COUNSELORS GUIDE THE PROGRAM THAT OFFERS A VARIETY OF ACTIVITIES FOCUSED ON RECREATION, COMMUNITY INCLUSION, THERAPEUTIC GROWTH, AND SKILL BUILDING. PARTICIPANTS VISIT LOCAL CAFES AND RESTAURANTS, MUSEUMS, LIBRARIES, AND PARKS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $251,848 | ExpenseAmt |
| Revenue | $288,206 | RevenueAmt |
| Desc | MERCY HOME OPERATES DAY HABILITATION, CREATIVE ART AND PLAN AND GIVING PROGRAMS SUPPORTING OVER TWO HUNDRED INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE INDIVIDUALS PARTICIPATE IN ART, MUSIC, DRAMA, HORTICULTURAL AND YOGA THERAPY GUIDED BY A LICENSED THERAPIST. THE PROGRAMS ARE DESIGNED TO HELP THE INDIVIDUALS MANAGE THEIR EMOTIONS, SOCIALIZE AND GAIN SKILLS THAT ENCOURAGE INDEPENDENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $251,848 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $288,206 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,973,325 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 309 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE ARIS | PersonNm |
| Phone | 7188321075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 273 WILLOUGHBY AVE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DONNA T WHITEFORD | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK FELLONE III | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY J SIMEONE | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SR FRANCES PICONE | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SR THERESA AGLIARDI RSM | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FATHER THOMAS AHERN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KERIN E COUGHLIN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SR MARGARET DEMPSEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SR LINDA ESPOSITO RSM | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA P GOLDSTEIN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICKY JAIN CPA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CASEY MCKEE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND QUAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT SIASOCO MD MBA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY SOLBERG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEA KERR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE ARIS | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.00 | Yes (X) | $220,922 | $0 | $41,998 | ||
| MAVERLY DENNIS | ||||||||
| DIRECTOR OF NURSING | 35.00 | 0.00 | $152,033 | $0 | $20,325 | Yes (X) | ||
| DORETH EDWARDS | ||||||||
| CHIEF COMPLIANCE OFFICER | 35.00 | 0.00 | $104,523 | $0 | $18,842 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $477,478 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,165 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ESSENTIAL THERAPY SERVICES | |||||
| 2703 MILBURN AVENUE | BALDWIN | NY | 11510 | OT & PT SERVICES | $154,263 |
| RAHIL CONTRACTING | |||||
| 504 BEVERLY ROAD | BROOKLYN | NY | 11218 | CONSTRUCTION | $146,176 |
| MHH CLINICAL SERVICES PLLC | |||||
| 76-49 HEWLETT STREET | NEW HYDE PARK | NY | 11040 | NURSING SERVICES | $131,163 |
| BAKER TILLY US LLP | |||||
| 66 HUDSON BLVD E SUITE 2200 | NEW YORK | NY | 10001 | AUDIT & TAX SERVICES | $103,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $151,452 | FundraisingAmt |
| Related Organizations | $35,000 | RelatedOrganizationsAmt |
| Government Grants | $46,791 | GovernmentGrantsAmt |
| All Other Contributions | $702,274 | AllOtherContributionsAmt |
| Total Contributions | $935,517 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INDIVIDUAL RESIDENT ALTERNATIVES | 623000 | $11,222,159 | $11,222,159 |
| INTERMEDIATE CARE FACILITIES | 623000 | $9,092,926 | $9,092,926 |
| SATURDAY RESPITE PROGRAM | 623000 | $407,300 | $407,300 |
| DAY HABILITATION | 623000 | $288,206 | $288,206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,010,591 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $436,110 | TotalRevenueColumnAmt |
| Exclusion | $436,110 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,062,601 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,115,007 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$52,406 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,406 | TotalRevenueColumnAmt |
| Exclusion | -$52,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $151,452 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,585 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,785 | TotalRevenueColumnAmt |
| Exclusion | -$60,785 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $271 | TotalRevenueColumnAmt |
| Exclusion | $271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $271 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,269,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,010,591 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $323,190 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,395 | TotalAmt |
| Management And General | $253,395 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,618,255 | TotalAmt |
| Program Services | $9,611,340 | ProgramServicesAmt |
| Management And General | $802,917 | ManagementAndGeneralAmt |
| Fundraising | $203,998 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,113 | TotalAmt |
| Program Services | $124,972 | ProgramServicesAmt |
| Management And General | $32,150 | ManagementAndGeneralAmt |
| Fundraising | $8,991 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,519,011 | TotalAmt |
| Program Services | $4,332,507 | ProgramServicesAmt |
| Management And General | $151,415 | ManagementAndGeneralAmt |
| Fundraising | $35,089 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,725 | TotalAmt |
| Program Services | $986,946 | ProgramServicesAmt |
| Management And General | $98,075 | ManagementAndGeneralAmt |
| Fundraising | $19,704 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,490 | TotalAmt |
| Program Services | $22,093 | ProgramServicesAmt |
| Management And General | $7,397 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,000 | TotalAmt |
| Management And General | $96,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332 | TotalAmt |
| Program Services | $1,332 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,614 | TotalAmt |
| Management And General | $118,614 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,894 | TotalAmt |
| Program Services | $531,492 | ProgramServicesAmt |
| Management And General | $76,003 | ManagementAndGeneralAmt |
| Fundraising | $6,399 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,059 | TotalAmt |
| Program Services | $560,732 | ProgramServicesAmt |
| Management And General | $234,808 | ManagementAndGeneralAmt |
| Fundraising | $36,519 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,100 | TotalAmt |
| Program Services | $1,035,862 | ProgramServicesAmt |
| Management And General | $147,238 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,649 | TotalAmt |
| Program Services | $84,574 | ProgramServicesAmt |
| Management And General | $5,980 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,498 | TotalAmt |
| Program Services | $124,133 | ProgramServicesAmt |
| Management And General | $149,365 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,814 | TotalAmt |
| Program Services | $383,353 | ProgramServicesAmt |
| Management And General | $13,461 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,089 | TotalAmt |
| Program Services | $517,426 | ProgramServicesAmt |
| Management And General | $49,747 | ManagementAndGeneralAmt |
| Fundraising | $2,916 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAID FACILITY ASSES | $526,960 | $526,960 | ||
| MAINTENANCE AND REPAIRS | $487,320 | $450,441 | $35,879 | $1,000 |
| FOOD | $457,186 | $437,219 | $16,575 | $3,392 |
| CLIENT ACTIVITIES | $169,357 | $169,357 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,930 | TotalAmt |
| Program Services | $72,586 | ProgramServicesAmt |
| Management And General | $49,943 | ManagementAndGeneralAmt |
| Fundraising | $17,401 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,647,791 | TotalAmt |
| Program Services | $19,973,325 | ProgramServicesAmt |
| Management And General | $2,338,962 | ManagementAndGeneralAmt |
| Fundraising | $335,504 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,913,762 | BOYAmt |
| EOY | $2,848,922 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,663,903 | BOYAmt |
| EOY | $1,680,478 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,386 | BOYAmt |
| EOY | $1,949,583 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,518 | BOYAmt |
| EOY | $338,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,258,152 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,332,445 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,995,641 | BOYAmt |
| EOY | $6,925,707 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,121,321 | BOYAmt |
| EOY | $14,879,841 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,652,544 | BOYAmt |
| EOY | $3,520,063 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,895,075 | BOYAmt |
| EOY | $32,143,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,851,210 | BOYAmt |
| EOY | $1,866,853 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,000 | BOYAmt |
| EOY | $2,204,500 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,653,106 | BOYAmt |
| EOY | $2,561,392 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,810 | BOYAmt |
| EOY | $431,739 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,037,232 | BOYAmt |
| EOY | $2,028,147 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,188,338 | BOYAmt |
| EOY | $4,209,206 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,217,696 | BOYAmt |
| EOY | $13,301,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,186,304 | BOYAmt |
| EOY | $18,051,416 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,075 | BOYAmt |
| EOY | $789,982 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,677,379 | BOYAmt |
| EOY | $18,841,398 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,895,075 | BOYAmt |
| EOY | $32,143,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$378,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $542,512 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,730,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $502,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,296,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,229,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935,517 | CurrentTaxYearAmt |
| Total | $7,694,437 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,730,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $502,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,296,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,229,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935,517 | CurrentTaxYearAmt |
| Total | $7,694,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,545,734 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,148,703 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,110 | CurrentTaxYearAmt |
| Total | $1,909,800 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $36,071 | CurrentTaxYearAmt |
| Total | $116,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,721,085 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $99,725,069 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 6,080. 2019 AMOUNT: $ 1,026. 2022 AMOUNT: $ 271. IRS NYS REFUND - 2018 AMOUNT: $ 6,896. 2019 AMOUNT: $ 6,810. BOND REFUND - 2018 AMOUNT: $ 1,000. ESCROW REFUND - 2019 AMOUNT: $ 10,000. ENTERPRISE AUTO REIMBURSEMENT - 2020 AMOUNT: $ 33,391. FUNDRAISING INCOME - 2018 AMOUNT: $ 15,000. 2019 AMOUNT: $ 574. 2022 AMOUNT: $ 35,800. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,332 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,332 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MERCY HOME FOR CHILDREN, INC. IS A MEMBER OF THE IAC. AS A MEMBER $1,332 OF ANNUAL DUES PAID TO THE COALITION REPRESENT FUNDS USED FOR GOVERNMENT RELATIONS REPRESENTATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,625,050 | OtherCostOrOtherBasisAmt |
| Book Value | $2,625,050 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,452,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,470,050 | DepreciationAmt |
| Book Value | $1,982,810 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,293,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,667,634 | DepreciationAmt |
| Book Value | $625,753 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,598,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,194,761 | DepreciationAmt |
| Book Value | $403,870 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,288,224 | OtherCostOrOtherBasisAmt |
| Book Value | $1,288,224 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,925,707 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $9,747 |
| ASSETS WHOSE USE IS LIMITED | $103,635 |
| CUSTODIAL FUNDS | $431,739 |
| RIGHT OF USE OPERATING (ROU) LEASES, NET | $2,974,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,520,063 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO NYS OPWDD | $1,138,184 |
| OPERATING LEASE LIABILITIES | $3,071,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,209,206 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,789,781 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $542,512 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$22,029 | OtherRevenueAmt |
| Revenue Not Reported | $520,483 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,269,298 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,269,298 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,625,762 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $96,585 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $96,585 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,529,177 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $118,614 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $118,614 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,647,791 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CUSTODIAL ACCOUNTS ARE MAINTIANED FOR THE BENEFIT OF ASSURING THE SAFETY AND SECURITY OF CLIENTS' FUNDS. CLIENTS DEPOSIT PERSONAL FUNDS IN MERCY HOME ACCOUNTS TO BE DISBURSED UPON REQUEST. |
| PART X, LINE 2: | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES -118,614. SPECIAL EVENT DIRECT EXPENSES 96,585. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 96,585. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 118,614. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $157,356 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $121,556 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $52,563 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,602 | OtherDirectExpensesEvent1Amt |
| Event2 | ARTS SHOW | Event2Nm |
| Gross Receipts Event2 | $22,917 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,917 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $7,120 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,100 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,979 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,979 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $3,850 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $550 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $187,252 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $151,452 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,800 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $52,563 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,970 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,252 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,585 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,785 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANICE ARIS | ||||||||||||||
| EXECUTIVE DIRECTOR | $220,922 | $0 | $0 | $0 | $0 | $0 | $12,600 | $0 | $29,398 | $0 | $262,920 | $0 | $0 | $0 |
| MAVERLY DENNIS | ||||||||||||||
| DIRECTOR OF NURSING | $152,033 | $0 | $0 | $0 | $0 | $0 | $8,187 | $0 | $12,138 | $0 | $172,358 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 146000293 | BondIssuerEIN |
| CUSIP | 64990GLA8 | CUSIPNum |
| Bond Issued | 2019-04-10 | BondIssuedDt |
| Issue Price | $2,955,000 | IssuePriceAmt |
| Purpose | ACQUISITION, CONSTRUCTION, RENOVATION AND FURNISHING CERTAIN FACILITIES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | Yes (1) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $523,608 | RetiredAmt |
| Total Proceeds | $2,955,000 | TotalProceedsAmt |
| In Reserve Fund | $98,726 | InReserveFundAmt |
| Issuance Costs From Proceeds | $27,498 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $2,828,776 | OtherSpentProceedsAmt |
| Substantial Completion | 2020 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK DATE THE REBATE COMPUTATION WAS PERFORMED: 08/21/2022 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC MCDONNOUGH | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SON OF JANICE ARIS, EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $53,169 | TransactionAmt |
| Transaction | RECEIVED COMPENSATION AS AN EMPLOYEE OF ORGANIZATION. MARC DOESN'T WORK DIRECTLY FOR JANICE AND JANICE DOESN'T HAVE CONTROL OVER MARC'S SALARY. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE HAS THE ABILITY TO MAKE DECISIONS ON BEHALF OF THE BOARD WHEN THE BOARD IS NOT IN SESSION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS COMPRISED OF THE PRESIDENT AND LEADERSHIP OF THE INSTITUTE LEADERSHIP TEAM OF SISTERS OF MERCY OF THE AMERICAS, A PUBLIC JURIDIC PERSON OF THE ROMAN CATHOLIC CHURCH ("SMA"). |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE RESERVED POWERS AS SPECIFIED IN THE BYLAWS OF THE ORGANIZATION. THE MEMBERS HAVE CREATED A SPONSOR COUNCIL TO WHOM THEY HAVE DELEGATED AUTHORITY OVER CERTAIN OF THE RESERVED POWERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BOARD ACTION IS SUBJECT TO THE RESERVED POWERS OF THE MEMBERS OF THE CORPORATION AND SPONSOR COUNCIL WITH RESPECT TO THOSE RESERVED POWERS WHICH HAVE BEEN DELEGATED TO THEM BY THE MEMBERS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IN DRAFT FORMAT. EACH PAGE OF THE 990 IS REVIEWED AT SUCH TIME. THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE APPROVE THE 990 WITH THE FINAL COPY BEING SHARED WITH THE ENTIRE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST EXISTS WHEN THE INTERESTS OR CONCERNS OF A BOARD MEMBER, AN EMPLOYEE, INDEPENDENT CONTRACTOR, VOLUNTEER OR VENDOR (PROFESSIONAL) OR ANY MEMBER OF HIS/HER IMMEDIATE FAMILY, PARTY, GROUP, OR ORGANIZATION IN WHICH THE PROFESSIONAL IS ACTIVELY INVOLVED, MAY BE SEEN AS COMPETING WITH THE INTERESTS OF MERCY HOME. A CONFLICT OF INTEREST MAY ARISE WHENEVER A PROFESSIONAL OR A MEMBER OF HIS/HER IMMEDIATE FAMILY (1) HAS AN EXISTING RELATIONSHIP, WHICH COULD IMPAIR THE EXERCISE OF INDEPENDENT JUDGMENT ON BEHALF OF MERCY HOME OR (2) MAY RECEIVE MATERIAL/FINANCIAL BENEFIT FROM INFORMATION LEARNED DURING THE COURSE OF EMPLOYMENT, OR BUSINESS RELATIONSHIP WITH MERCY HOME. PROFESSIONALS MUST NOT ONLY AVOID SITUATIONS WHICH GIVE RISE TO OR COULD GIVE RISE TO A CONFLICT OF INTEREST BUT MUST ALSO AVOID THOSE SITUATIONS WHICH CREATE THE APPEARANCE OF A CONFLICT OF INTEREST. TO AVOID THE FACT OR APPEARANCE OF ANY SUCH CONFLICT IT IS NECESSARY FOR ALL PARTIES TO MAKE FULL DISCLOSURE OF INDIVIDUAL INTERESTS THAT ARE, OR MAY APPEAR TO BE IN CONFLICT WITH INTERESTS OF MERCY HOME. BOARD MEMBERS WILL REVIEW ANY DISCLOSURE MADE BY OTHER MEMBERS. AFTER DISCLOSURE, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE REMAINING MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. THE BOARD MEMBER INVOLVED MUST ABSTAIN FROM DISCUSSING AND VOTING ON ANY MATTERS WHERE THE CONFLICT OR THE POTENTIAL FOR CONFLICT EXISTS. ALL ABSTENTION WILL BE RECORDED IN THE MINUTES OF THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND EVALUATED AT LEAST ANNUALLY BY THE COMPENSATION AND EVALUATION COMMITTEE, A GROUP OF 2 TO 3 MEMBERS OF THE BOARD. THIS EVALUATION CONSIDERS A COMBINATION OF PERSONAL PERFORMANCE AND MARKET-RATE COMPENSATION, ENGAGING PROFESSIONAL CONSULTANTS TO ASSIST AS THE COMMITTEE DEEMS NECESSARY. THE RESULTS OF THIS COMPENSATION ANALYSIS AND RECOMMENDATION ARE PRESENTED TO THE BOARD FOR APPROVAL. THE DETERMINATION OF AN APPROPRIATE COMPENSATION LEVEL IS DOCUMENTED IN THE BOARD MINUTES. THIRD PARTIES ARE USED TO DETERMINE AND EVALUATE COMPENSATION FOR THE CHIEF OPERATING OFFICER AND EXECUTIVE VICE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INST OF THE SRS OF MERCY OF THE AMERICAS MID-ATLANTIC | |||||||||||
| 515 MONTGOMERY AVENUE | MERION | PA | 19066 | 204874208 | HELP WOMEN AND CHILDREN WHO ARE POOR, SICK, AND IN NEED OF EDUCATION | NY | 501(C)(3) | LINE 1 | N/A | 0 | |
| MERCY HOME FOUNDATION INC | |||||||||||
| 273 WILLOUGHBY AVENUE | BROOKLYN | NY | 11205 | 113589875 | SUPPORT ACTIVITIES OF NFP ORGANIZATIONS WHO AID PEOPLE WITH SPECIAL NEEDS | NY | 501(C)(3) | LINE 7 | Yes (1) | MERCY HOME FOR CHILDREN INC | |
| MERCY HOME HOUSING DEVELOPMENT FUND | |||||||||||
| 243 PROSPECT PARK W | BROOKLYN | NY | 11215 | 743251439 | DEVELOP HOUSING FOR PERSONS OF LOW INCOME WHO HAVE DEV DISABILITIES | NY | 501(C)(3) | LINE 7 | Yes (1) | MERCY HOME FOR CHILDREN INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |