2023-09-27T13:20:16-05:00 2023-06-30 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990 2022-07-01 112657115 MERCY CENTER MINISTRIES INC MERC 6314473978 436 W MAIN STREET PATCHOGUE NY 11772 BRIANA TAYLOR EXECUTIVE DIRECTOR 6314473978 2023-09-26 1 BRIANA TAYLOR XXX-XX-XXXX 1 KEVIN SCHMUTZ P01788093 6316657040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIANA TAYLOR 436 W MAIN STREET PATCHOGUE NY 11772 2150352 0 X WWW.MERCYCENTERMINISTRIES.ORG X 1983 NY THE ORGANIZATION PROVIDES COMMUNITY BASED RESIDENCES FOR 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 58 15 0 0 412861 341395 737096 1095145 29995 446667 18155 36128 1198107 1919335 0 0 0 0 884961 989322 0 0 4068 356969 334939 1241930 1324261 -43823 595074 1433410 1982772 118738 85822 1314672 1896950 THE ORGANIZATION PROVIDES COMMUNITY BASED RESIDENCES FOR 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 1172093 1082998 THE ORGANIZATION PROVIDES COMMUNITY BASED RESIDENCES FOR 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. 1172093 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 58 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 SECRETARY 1.00 X X 0 0 0 BEVERLY JEFFERSON PRESIDENT 1.00 X X 0 0 0 SUSAN MILLER VICE PRESIDENT 1.00 X 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 DIRECTOR 1.00 X 0 0 0 KATHLEEN HEINLEIN DIRECTOR 1.00 X 0 0 0 JOAN GENCHI RESIGNED JAN 2023 DIRECTOR 1.00 X 0 0 0 BRIANA TAYLOR EXECUTIVE DIRECTOR 40.00 X 93975 0 1351 93975 0 1351 0 0 0 0 0 22050 113969 205376 22090 341395 FEES FROM GOVERNMENT A 812900 1091037 1091037 APARTMENT RENTAL INCOM 532000 3258 3258 SHELTER OBLIGATION REV 532000 850 850 1095145 39825 39825 119787 490624 131934 71635 -12147 418989 406842 -12147 418989 0 22050 0 0 37683 27448 10235 10235 INSURANCE PROCEEDS NET 524298 25893 25893 25893 1919335 1082998 0 494942 X 97012 84885 10261 1866 810725 795603 14239 883 1142 1108 31 3 80443 78236 1986 221 25510 11046 14464 4186 4070 116 17031 15936 1095 49080 42263 6817 1517 1211 306 26327 21060 5267 26928 13901 13027 DSS EXPENSE 47192 47192 REPAIRS AND MAINTENANCE 45577 37449 8128 HOUSE SUPPLIES AND RESI 33144 32747 397 IN KIND DONATIONS 22090 22090 36357 26424 9933 1324261 1172093 148100 4068 349864 455344 28947 443901 177338 5062 1463696 1025927 485312 437769 567227 450480 2060 12878 1433410 1982772 67963 70068 36336 2876 14439 12878 118738 85822 X 1314672 1896950 1314672 1896950 1433410 1982772 595074 -12796 0 X 0 1 X 0 0 X 637530 355635 453334 412299 341395 2200193 623840 707280 668220 749356 1095145 3843841 1261370 1062915 1121554 1161655 1436540 6044034 0 575413 655186 619939 693882 1076273 3620693 575413 655186 619939 693882 1076273 3620693 2423341 45217 45199 38305 31260 39825 199806 45217 45199 38305 31260 39825 199806 1306587 1108114 1159859 1192915 1476365 6243840 0.38810 0.42920 0.03200 0.03390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199000 199000 1111598 898957 212641 1948 1948 0 151150 125022 26128 437769 RIGHT-OF-USE OPERATING LEASE LIABILITY 12878 12878 X 1941487 -12796 7500 27448 22152 1919335 0 1919335 1359209 7500 27448 34948 1324261 0 1324261 PART X, LINE 2: FORM 990, PART IV, 11F: AS OF JUNE 30, 2023, 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 FUNDRAISING EXPENSES 27,448. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 27,448. BINGO EVENTS 22050 22050 22050 22050 26756 5775 14090 3664 1 0.80000 10927 3775 144 1 0.20000 37683 3775 5919 14090 3664 27448 10235 NY 0 THE ORGANZATION IS NOT LICENSED IN NEW YORK. 0 1 0 1.00000 BRIANA TAYLOR 436 W MAIN STREET PATCHOGUE NY 11772 0 BRIANA TAYLOR X 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. FORM 990, PART IX, LINE 24E SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 4,007. MANAGEMENT AND GENERAL EXPENSES 5,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,992. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 7,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,609. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,793. MANAGEMENT AND GENERAL EXPENSES 575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,368. FOOD: PROGRAM SERVICE EXPENSES 3,363. MANAGEMENT AND GENERAL EXPENSES 343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,706. OUTREACH AND TRAINING: PROGRAM SERVICE EXPENSES 3,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,252. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,155. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,177. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 823. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275.