BROTHERS OF MERCY NURSING HOME COMPANY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BROTHERS OF MERCY NURSING HOME COMPANY INC (EIN 23-7155198)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349318253
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T15:53:48-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454051133 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREED MAXICK CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 MAIN STREET SUITE 800 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142023508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237155198 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROTHERS OF MERCY NURSING HOME CO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROT | BusinessNameControlTxt |
| Phone | 7167596985 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10570 BERGTOLD ROAD | AddressLine1Txt |
| City | CLARENCE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH WIDMER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7167596985 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY MADONIA | PreparerPersonNm |
| PTIN | P00405803 | PTIN |
| Phone | 7168472651 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.193.28.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 16:00:00 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4D1D5D60F95EDCD5C44013F29593736C3DE82965 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4D1D5D60F95EDCD5C44013F29593736C3DE82965 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER EIMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10570 BERGTOLD ROAD | AddressLine1Txt |
| City | CLARENCE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,131,931 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BROTHERSOFMERCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE REHABILITATION SERVICES AND SKILLED NURSING CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 659 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $163,935 | PYContributionsGrantsAmt |
| CY Contributions Grants | $216,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,851,825 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,690,083 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,657 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,138 | CYInvestmentIncomeAmt |
| PY Other Revenue | $460,607 | PYOtherRevenueAmt |
| CY Other Revenue | $477,516 | CYOtherRevenueAmt |
| PY Total Revenue | $23,525,024 | PYTotalRevenueAmt |
| CY Total Revenue | $25,452,237 | 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 | $13,391,245 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,749,655 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,994,775 | PYOtherExpensesAmt |
| CY Other Expenses | $10,859,947 | CYOtherExpensesAmt |
| PY Total Expenses | $23,386,020 | PYTotalExpensesAmt |
| CY Total Expenses | $24,609,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $139,004 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $842,635 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,856,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,898,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,362,656 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,490,481 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,493,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,408,491 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE REHABILITATION SERVICES AND SKILLED NURSING CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,652,919 | ExpenseAmt |
| Revenue | $24,991,585 | RevenueAmt |
| Desc | NURSING CARE AND REHABILITATION SERVICE FOR A 240 BED NYS LICENSED NURSING FACILITY. | Desc |
| Total Program Service Expenses | $21,652,919 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 659 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH WIDMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7167596985 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 RANSOM ROAD | AddressLine1Txt |
| City | CLARENCE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14031 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BROTHER KENNETH THOMAS | ||||||||
| BOARD MEMBER | 6.25 | 31.25 | Yes (X) | $0 | $0 | $0 | ||
| BROTHER MATHIAS MOLLER | ||||||||
| BOARD MEMBER/TREASURER | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER EIMER | ||||||||
| BOARD MEMBER/ CORPORATE CEO | 24.50 | 13.00 | Yes (X) | $117,904 | $63,487 | $6,235 | Yes (X) | |
| DR JOSEPH DUNN | ||||||||
| BOARD MEMBER/CHAIRMAN | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL NOE | ||||||||
| BOARD MEMBER/SECRETARY | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SISTER PATRICIA BURKARD | ||||||||
| BOARD MEMBER | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MCRAE | ||||||||
| BOARD MEMBER | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS FENTNER | ||||||||
| BOARD MEMBER | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MSGR DAVID LIPUMA | ||||||||
| BOARD MEMBER | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID NASCA | ||||||||
| BOARD MEMBER | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH WIDMER | ||||||||
| CFO | 22.50 | 15.00 | $74,674 | $95,040 | $21,515 | Yes (X) | ||
| NICOLE ECKERT DE SANTIAGO | ||||||||
| DIRECTOR OF NURSING | 37.50 | $104,461 | $0 | $18,750 | Yes (X) | |||
| NICOLE DEKAY | ||||||||
| FORMER DIRECTOR OF NURSING | 37.50 | $115,941 | $0 | $9,956 | Yes (X) | |||
| VALERIE KANE | ||||||||
| CORPORATE COMPLIANCE OFFIC | 15.00 | 22.50 | $56,697 | $96,539 | $11,484 | Yes (X) | ||
| TERESA DILLSWORTH | ||||||||
| ADMINISTRATOR | 37.50 | $164,496 | $0 | $15,418 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $634,173 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $255,066 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,358 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SELECT REHABILITATION INC | |||||
| PO BOX 809056 | CHICAGO | IL | 600689056 | THERAPY - PT, OT, SPEECH | $2,283,784 |
| SODEXO INC& AFFILIATES | |||||
| PO BOX 360170 | PITTSBURGH | PA | 15251 | DINING, ENIVO, FACILITIES | $1,056,565 |
| BRIMS LLC (DBA BEACON SOLUTIONS GROUP) | |||||
| 100 CORPORATE PARKWAY | AMHERST | NY | 14226 | CLINICAL/NURSING CONSULTING | $239,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $216,500 | RelatedOrganizationsAmt |
| Total Contributions | $216,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $24,690,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,690,083 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,690,083 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,332 | TotalRevenueColumnAmt |
| Exclusion | $66,332 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $681,500 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $678,611 | SecuritiesAmt |
| Other | $1,083 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,889 | SecuritiesAmt |
| Other | -$1,083 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,806 | TotalRevenueColumnAmt |
| Exclusion | $1,806 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INCOME | 623000 | $195,828 | $195,828 | |
| CAFETERIA INCOME | 722210 | $152,454 | $152,454 | |
| GIFT SHOP INCOME | 453220 | $77,538 | $53,978 | $23,560 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,696 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $477,516 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,452,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,991,585 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $244,152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,337 | TotalAmt |
| Program Services | $220,267 | ProgramServicesAmt |
| Management And General | $179,070 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,549,047 | TotalAmt |
| Program Services | $11,076,873 | ProgramServicesAmt |
| Management And General | $472,174 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,650 | TotalAmt |
| Program Services | $93,045 | ProgramServicesAmt |
| Management And General | $6,605 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,469 | TotalAmt |
| Program Services | $722,068 | ProgramServicesAmt |
| Management And General | $60,401 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,152 | TotalAmt |
| Program Services | $865,559 | ProgramServicesAmt |
| Management And General | $53,593 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627,387 | TotalAmt |
| Management And General | $1,627,387 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,977 | TotalAmt |
| Program Services | $18,977 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,606 | TotalAmt |
| Program Services | $33,573 | ProgramServicesAmt |
| Management And General | $139,033 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,643 | TotalAmt |
| Management And General | $6,643 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,436,541 | TotalAmt |
| Program Services | $3,436,541 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,393 | TotalAmt |
| Program Services | $61,393 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,434 | TotalAmt |
| Program Services | $340,442 | ProgramServicesAmt |
| Management And General | $45,992 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,850 | TotalAmt |
| Program Services | $2,649 | ProgramServicesAmt |
| Management And General | $2,201 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,902 | TotalAmt |
| Program Services | $104,902 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,100 | TotalAmt |
| Program Services | $483,645 | ProgramServicesAmt |
| Management And General | $25,455 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,260 | TotalAmt |
| Program Services | $632,689 | ProgramServicesAmt |
| Management And General | $13,571 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NEW YORK STATE FEES | $1,091,564 | $1,091,564 | |
| MISCELLANEOUS | $1,071,951 | $751,887 | $320,064 |
| MEDICAL SUPPLIES/EQUIPM | $913,808 | $913,808 | |
| FOOD | $778,315 | $778,315 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,216 | TotalAmt |
| Program Services | $24,722 | ProgramServicesAmt |
| Management And General | $4,494 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,609,602 | TotalAmt |
| Program Services | $21,652,919 | ProgramServicesAmt |
| Management And General | $2,956,683 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,700 | BOYAmt |
| EOY | $462,246 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,612 | BOYAmt |
| EOY | $316,437 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750,230 | BOYAmt |
| EOY | $5,339,967 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,226 | BOYAmt |
| EOY | $1,696,760 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,061 | BOYAmt |
| EOY | $127,798 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,872 | BOYAmt |
| EOY | $86,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,107,505 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,200,606 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,189,558 | BOYAmt |
| EOY | $4,906,899 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,109 | BOYAmt |
| EOY | $1,758,407 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,102 | BOYAmt |
| EOY | $203,693 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,856,470 | BOYAmt |
| EOY | $14,898,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,658,879 | BOYAmt |
| EOY | $3,896,164 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,708 | BOYAmt |
| EOY | $53,788 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,840 | BOYAmt |
| EOY | $4,514,219 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,229 | BOYAmt |
| EOY | $26,310 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,362,656 | BOYAmt |
| EOY | $8,490,481 | 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 | $5,493,814 | BOYAmt |
| EOY | $6,350,841 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $57,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,493,814 | BOYAmt |
| EOY | $6,408,491 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,856,470 | BOYAmt |
| EOY | $14,898,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $842,635 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $72,042 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,500 | CurrentTaxYearAmt |
| Total | $605,970 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,967,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,046,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,639,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,157,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,991,585 | CurrentTaxYearAmt |
| Total | $113,802,249 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,014 | CurrentTaxYearAmt |
| Total | $727,382 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,091,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,227,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,956,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,476,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,384,099 | CurrentTaxYearAmt |
| Total | $115,135,601 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $115,135,601 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,332 | CurrentTaxYearAmt |
| Total | $212,702 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,332 | CurrentTaxYearAmt |
| Total | $212,702 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,118,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,247,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,004,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,527,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,450,431 | CurrentTaxYearAmt |
| Total | $115,348,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 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 | $16,000 | OtherCostOrOtherBasisAmt |
| Book Value | $16,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,312,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,993,638 | DepreciationAmt |
| Book Value | $3,318,892 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,070 | DepreciationAmt |
| Book Value | $3,639 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,227,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,132,898 | DepreciationAmt |
| Book Value | $1,094,702 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $473,666 | OtherCostOrOtherBasisAmt |
| Book Value | $473,666 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,906,899 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $26,310 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,310 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,524,279 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $72,042 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $72,042 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,452,237 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,452,237 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,609,602 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,609,602 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,609,602 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | RESIDENT FUNDS HELD IN TRUST, CONSISTING OF AMOUNTS DEPOSITED ON BEHALF OF RESIDENTS AND USED FOR THEIR PERSONAL CARE. |
| PART X, LINE 2: | THE HOME IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE COMPANY FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER EIMER | ||||||||||||||
| BOARD MEMBER/ CORPORATE CEO | $117,904 | $63,487 | $0 | $0 | $0 | $0 | $2,355 | $1,268 | $1,698 | $914 | $121,957 | $65,669 | $0 | $0 |
| JOSEPH WIDMER | ||||||||||||||
| CFO | $74,674 | $95,040 | $0 | $0 | $0 | $0 | $1,518 | $1,933 | $7,948 | $10,116 | $84,140 | $107,089 | $0 | $0 |
| VALERIE KANE | ||||||||||||||
| CORPORATE COMPLIANCE OFFIC | $56,697 | $96,539 | $0 | $0 | $0 | $0 | $1,128 | $1,921 | $3,121 | $5,314 | $60,946 | $103,774 | $0 | $0 |
| TERESA DILLSWORTH | ||||||||||||||
| ADMINISTRATOR | $164,496 | $0 | $0 | $0 | $0 | $0 | $606 | $0 | $14,812 | $0 | $179,914 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | QUESTIONNAIRE IS SENT OUT ANNUALLY AND INFORMATION REGARDING POTENTIAL CONFLICTS OF INTEREST IS MAINTAINED BY ADMINISTRATION. COMPLETED QUESTIONNAIRES ARE KEPT ON FILE IN THE FINANCE OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS SALARIES FOR TOP MANAGEMENT OFFICIALS AND USES COMPARABILITY DATA FROM LEADING AGE OF NY IN ORDER TO DETERMINE SALARIES. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IS BASED ON THE PURPOSE OF THE REQUEST. |
| FORM 990, PART IX, LINE 11G | MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 2,685,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,685,519. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 214,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,859. X-RAY SERVICES: PROGRAM SERVICE EXPENSES 86,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,952. CONSULTING: PROGRAM SERVICE EXPENSES 449,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449,211. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT PROCESS OR THE AUDITOR SELECTION PROCESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| BROTHERS OF MERCY HOLDING COMPANY INC | ||||||||||
| 4520 RANSON ROAD | CLARENCE | NY | 14031 | 160746852 | HOLDING COMPANY | NY | 501(C)(3) | LINE 12D | N/A | 0 |
| BROTHERS OF MERCY SACRED HEART HOME | ||||||||||
| 4520 RANSON ROAD | CLARENCE | NY | 14031 | 161082636 | ADULT CARE FACILITY | NY | 501(C)(3) | LINE 10 | N/A | 0 |
| BROTHERS OF MERCY HOUSING CO INC | ||||||||||
| 10500 BERGTOLD ROAD | CLARENCE | NY | 14031 | 237117107 | HOUSING FOR ELDERLY | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| BROTHERS OF MERCY FACILITIES FOUNDATION | ||||||||||
| 4520 RANSON ROAD | CLARENCE | NY | 14031 | 161558645 | SUPPORT CHARITABLE PURPOSES OF BROTHERS | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| BROTHERS OF MERCY OF MONTABAUR APARTMENT COMPLEX INC | ||||||||||
| 4530 RANSON ROAD | CLARENCE | NY | 14031 | 464619699 | HOUSING FOR ELDERLY | NY | 501(C)(3) | LINE 10 | N/A | 0 |
| BROTHERS OF MERCY MANAGEMENT COMPANY | ||||||||||
| 4520 RANSON ROAD | CLARENCE | NY | 14031 | 813966963 | SUPPORT SERVICES FOR RELATED PARTIES | NY | 501(C)(3) | LINE 10 | N/A | 0 |
| 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 | Yes (1) | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BROTHERS OF MERCY HOLDING COMPANY INC (FORMERLY BROTHERS OF MERCY INC) | ||
| K | $94,525 | ACCOUNTING RECORDS |
| BROTHERS OF MERCY OF MONTABAUR APARTMENTS COMPLEX INC | ||
| D | $406,621 | END OF YEAR BALANCE |
| BROTHERS OF MERCY MANAGEMENT COMPANY | ||
| D | $793,851 | END OF YEAR BALANCE |
| BROTHERS OF MERCY SACRED HEART HOME | ||
| D | $482,412 | END OF YEAR BALANCE |
| BROTHERS OF MERCY FACILITIES FOUNDATION | ||
| C | $216,500 | ACCOUNTING RECORDS |