2024-11-13T14:41:17-06:00 2024-06-30 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990 2023-07-01 112657115 MERCY CENTER MINISTRIES MERC 6314473978 436 WEST MAIN STREET PATCHOGUE NY 11772 BRIANA TAYLOR EXECUTIVE DIRECTOR 6314473978 2024-11-01 1 1 KEVIN SCHMUTZ P01788093 6316657040 2023 2024-10-15 13:58:12Z BRIANA TAYLOR 436 WEST MAIN STREET PATCHOGUE NY 11772 2294037 0 X WWW.MERCYCENTERMINISTRIES.ORG X 1983 NY THE MISSION OF MERCY CENTER MINISTRIES INC. IS TO PROVIDE HOMELESS WOMEN WHO ARE SINGLE, PREGNANT, AND/OR PARENTING WITH SHELTER, SUPPORTIVE SERVICES AND COMMUNITY RESOURCES WHICH WILL ENABLE THEM TO BECOME INDEPENDENT, EMPOWERED, AND PRODUCTIVE MEMBERS OF SOCIETY. 7 7 66 15 0 0 341395 1710862 1095145 472 446667 7182 36128 3617 1919335 1722133 0 0 0 0 989322 1109621 0 0 5222 334939 367199 1324261 1476820 595074 245313 1982772 2274480 85822 90330 1896950 2184150 THE MISSION OF MERCY CENTER MINISTRIES INC. IS TO PROVIDE HOMELESS WOMEN WHO ARE SINGLE, PREGNANT, AND/OR PARENTING WITH SHELTER, SUPPORTIVE SERVICES AND COMMUNITY RESOURCES WHICH WILL ENABLE THEM TO BECOME INDEPENDENT, EMPOWERED, AND PRODUCTIVE MEMBERS OF SOCIETY. 0 0 1283828 472 THE MISSION OF MERCY CENTER MINISTRIES INC. IS TO PROVIDE HOMELESS WOMEN WHO ARE SINGLE, PREGNANT, AND/OR PARENTING WITH SHELTER, SUPPORTIVE SERVICES AND COMMUNITY RESOURCES WHICH WILL ENABLE THEM TO BECOME INDEPENDENT, EMPOWERED, AND PRODUCTIVE MEMBERS OF SOCIETY. 1283828 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X BRIANA TAYLOR 6314473978 436 W MAIN STREET PATCHOGUE NY 11772 JANET FREIMARK-TAITZ VICE PRESIDENT 1.00 X X 0 0 0 BEVERLY JEFFERSON DIRECTOR 1.00 X 0 0 0 SUSAN MILLER DIRECTOR 1.00 X 0 0 0 HOWARD ROWLAND TREASURER 1.00 X X 0 0 0 COURTNEY COSTELLO DIRECTOR 1.00 X 0 0 0 LOUIS BAMONTE PRESIDENT 1.00 X X 0 0 0 KATHERINE HEINLEIN SECRETARY 1.00 X X 0 0 0 BRIANA TAYLOR EXECUTIVE DIRECTOR 40.00 X 96303 0 2213 96303 0 2213 0 0 0 0 0 1555413 155449 25391 1710862 SHELTER OBLIGATION REV 532000 472 472 472 49935 49935 525578 568331 -42753 -42753 -42753 7190 3573 3617 3617 1722133 472 0 10799 99765 87295 10552 1918 917964 904563 12397 1004 1053 1026 24 3 90839 88793 1827 219 38028 38028 1740 1740 12853 12775 78 40427 30488 9939 759 593 166 23653 18214 5439 57588 41648 15940 DSS EXPENSE 60618 60618 REPAIRS AND MAINTENANCE 36680 27856 8824 HOUSE SUPPLIES AND RESI 31348 30827 521 IN KIND DONATIONS 25391 25391 38114 25394 10720 2000 1476820 1283828 187770 5222 455344 640028 443901 541331 177338 261747 5062 6641 1463696 1049580 437769 414116 450480 402119 12878 8498 1982772 2274480 70068 81832 2876 12878 8498 85822 90330 X 1896950 2184150 1896950 2184150 1982772 2274480 245313 41887 0 X 0 1 X 0 0 X 1021902 1084872 1122620 1432432 1710862 6372688 1021902 1084872 1122620 1432432 1710862 6372688 21912 6350776 45199 38305 31260 39825 49935 204524 6577212 121310 0.96560 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199000 199000 1111598 917368 194230 1948 1948 0 151150 130264 20886 414116 RIGHT-OF-USE OPERATING LEASE LIABILITY 8498 8498 X 1767593 41887 3573 45460 1722133 0 1722133 1480393 3573 3573 1476820 0 1476820 PART X, LINE 2: FORM 990, PART IV, 11F: AS OF JUNE 30, 2024, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT GAMING COST 3,573. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT GAMING COST 3,573. X 25391 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B MERCY CENTER MINISTRIES, INC. DOES NOT CURRENTLY HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD TO REVIEW DURING IT'S BOARD MEETING. THE BOARD MUST APPROVE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FOR EXAMPLE, WHENEVER A BOARD MEMBER IS CONNECTED TO AN AGENCY ISSUE, THE BOARD REVIEWS THE ISSUE AND DETERMINES IF IT WOULD BE A NEGATIVE CONFLICT OF INTEREST, DETRIMENTAL OR NOT, FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND IT IS AT THE EXECUTIVE DIRECTOR'S DISCRETION TO ASSIGN WAGE INCREASES TO ALL STAFF BASED ON A PERCENTAGE CAP DECIDED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.