2024-11-15T11:27:45-07:00 2023-12-31 990 2023-01-01 161082636 BROTHERS OF MERCY SACRED HEART HOME INC BROT 7167592644 4526 RANSOM ROAD CLARENCE NY 14031 Joseph Widmer CFO 7167597600 2024-11-15 1 2023 2024-10-15 13:58:12Z Peter Eimer 4520 Ransom Road Clarence NY 14031 6427596 0 X WWW.BROTHERSOFMERCY.ORG X 1953 NY Assisted Living and Memory Care Facility 11 10 240 9 0 0 2876601 230603 5573792 5786687 -3295 139034 272270 271272 8719368 6427596 0 0 0 0 4689239 4363503 0 0 0 2756365 3001811 7445604 7365314 1273764 -937718 23647516 21330065 24144426 23016305 -496910 -1686240 Assisted Living and Memory Care Facility 0 0 6651091 0 5786687 OPERATION OF A LICENSED NEW YORK STATE 96 BED ASSISTED LIVING AND MEMORY CARE FACILITY 0 0 0 6651091 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 240 1 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X Joseph Widmer 7167596985 4526 RANSOM ROAD CLARENCE NY 14031 Peter Eimer Board Member/Corp CEO 5.75 31.75 X X 44122 250025 19550 Joseph Widmer CFO 6.75 30.75 X 33061 152675 16525 Melissa Feider CHRO 9.00 28.50 X 37990 122034 16152 Mindee McDonald Administrator 37.5 0 X 121100 0 17085 Alfonso Caci Director of Campus Operations 7.0 30.5 X 20241 90184 14315 David Nasca Board Member/Chairman 0.5 2.5 X X 0 0 0 Michael Noe Board Member/Secretary 0.5 2.5 X X 0 0 0 Brother Kenneth Thomas Board Member 6.25 31.25 X 0 0 0 Brother Matthias Moller Board Member 0.5 2.5 X 0 0 0 Michael McRae Board Member 0.5 2.5 X 0 0 0 David Rogers Board Member 0.5 2.5 X 0 0 0 Thomas Fentner Board Member 0.5 2.5 X 0 0 0 Msgr David LiPuma Board Member 0.5 2.35 X 0 0 0 Roopa Chakkappan Board member 0.5 2.5 X 0 0 0 Cindy Eller Board Member 0.5 2.5 X 0 0 0 Sister Patricia Burkard Board Member 0.5 2.5 X 0 0 0 256514 614918 83627 5 0 1 0 Ascen Workforce LLC PO Box 201245 Dallas TX 753201245 Nurse Agency Fees 259095 1 0 0 0 215000 15603 0 0 230603 Resident Service Revenue 623000 5681687 5681687 0 0 Admission Fees 623000 105000 105000 0 0 0 0 0 0 5786687 139034 139034 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cable Fees 517000 32643 32643 0 0 Gift Shop 455219 7519 0 0 7519 Beauty Shop 812112 932 0 0 932 230178 230178 0 0 271272 6427596 6188542 0 8451 X 0 0 0 0 0 0 0 0 77183 0 77183 0 0 0 0 0 3679143 3344605 334538 0 21723 17904 3819 0 225967 197617 28350 0 359487 337950 21537 0 118348 29587 88761 0 2508 2508 0 0 16100 0 16100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32455 32455 0 0 0 0 0 0 0 0 0 0 0 0 0 0 173710 166718 6992 0 0 0 0 0 0 0 0 0 0 0 0 0 739256 739256 0 0 0 0 0 0 634643 602911 31732 0 251099 246077 5022 0 Residents Medical Care - Nurse Agency Fees 284839 284839 0 0 Residents Food Service 259115 259115 0 0 Bad Debt - Private 68495 68495 0 0 Residents Medical Supplies 9271 9271 0 0 411972 311783 100189 0 7365314 6651091 714223 0 43073 9809 0 0 1684112 27651 46124 85204 0 0 0 0 0 0 0 0 9783 3388 22727120 1922158 21411844 20804962 19823 231770 0 0 0 0 0 0 432757 167281 23647516 21330065 458720 448860 0 0 64870 71680 0 0 15538 13369 0 0 0 0 0 0 23605298 22482396 24144426 23016305 X -1603024 -2749556 1106114 1063316 -496910 -1686240 23647516 21330065 -937718 -251612 0 0 0 0 X X 0 1 X 1 0 X 8813 304195 38903 2876601 230603 3459115 1746546 1445491 4311943 5845040 6188542 19537562 1755359 1749686 4350846 8721641 6419145 22996677 22996677 1066 1417 1268 -3295 139034 139490 1066 1417 1268 -3295 139034 139490 1756425 1751103 4352114 8718346 6558179 23136167 0.99397 0.99996 0.00603 0.00004 X 0 1 X 0 11502 11502 0 21771349 1674699 20096650 0 0 0 0 0 944269 247459 696810 0 0 0 0 20804962 0 Long Term Debt (Current and Non-Current) 19571550 Accrued Workers' Compensation (Current and Non-Current) 125494 Long Term Finance Lease Liabilities, Net 4150 Due to Related Parties 2781202 22482396 X 6175984 -251612 0 0 0 -251612 6427596 0 0 0 6427596 7365314 0 0 0 0 0 7365314 0 0 0 7365314 Schedule D, Part IV, Line 2b Resident funds held in trust, consisting of amounts deposited on behalf of the residents and used for their personal care. Schedule D, 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 Home 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. X X X 0 0 0 0 0 0 0 0 0 Peter Eimer Board Member/Corp CEO 44122 250025 0 0 0 0 776 4400 2156 12218 47054 266643 0 0 Joseph Widmer CFO 33061 152675 0 0 0 0 668 3084 2274 10499 36003 166258 0 0 Melissa Feider CHRO 37990 122034 0 0 0 0 767 2463 3068 9854 41825 134351 0 0 Mindee McDonald Administrator 121100 0 0 0 0 0 2528 0 14557 0 138185 0 0 0 Alfonso Caci Director of Campus Operations 20241 90184 0 0 0 0 410 1828 2214 9863 22865 101875 0 0 Form 990, Part VI, Section B, Line 11b The Form 990 is prepared internally and 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 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. This 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 24e All Other Expenses - The balance is the total of expenses that are not described in Lines 1-23, and Lines 24a through 24d, Part IX, Statement of Functional Expenses. Form 990, Part XII, Line 2c There has been no change in the audit oversight process or the auditor selection process. Brothers of Mercy Company Inc 4520 Ransom Road Clarence NY 14031 160746852 Holding Company NY 501 (C) (3) Line 12D N/A 0 Brothers of Mercy Nursing Home Company Inc 10570 Bergtold Road Clarence NY 14031 237155198 Rehab, Skilled Nursing 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 Ransom 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 Ransom Road Clarence NY 14031 464619699 Housing for Elderly NY 501 (C) (3) Line 10 N/A 0 Brothers of Mercy Management Company 4520 Ransom Road Clarence NY 14031 813966963 Support Services for Related Parties NY 501 (C) (3) Line 10 N/A 0 Brothers of Mercy of Mary Help of Christians Inc 4540 Ransom Road Clarence NY 14031 830592366 Religious Order of Brothers NY 501 (C) (3) Line 12D N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 Brothers of Mercy Nursing Home Company Inc e 1349566 End of year balance Brothers of Mercy Facilities Foundation e 135842 End of year balance Brothers of Mercy Management Company e 1302217 End of year balance