2022-01-10T07:55:27-06:00 2021-06-30 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990 2020-07-01 112657115 MERCY CENTER MINISTRIES INC MERC 6314473978 436 W MAIN STREET PATCHOGUE NY 11772 BRIANA TAYLOR EXECUTIVE DIRECTOR 6314473978 2021-12-20 1 BRIANA TAYLOR XXX-XX-XXXX KEVIN SCHMUTZ P01788093 6316657040 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRIANA TAYLOR 436 W MAIN STREET PATCHOGUE NY 11772 1351392 0 X WWW.MERCYCENTERMINISTRIES.ORG X 1983 NY THE ORGANIZATION PROVIDES COMMUNITY BASED RESIDENCES FOR PREGNANT OR PARENTING YOUTHS AND HOMELESS YOUNG WOMEN. 8 8 48 21 0 0 355635 453334 707280 668220 36503 28720 0 10089 1099418 1160363 0 0 0 0 913437 862449 0 0 6122 274754 635642 1188191 1498091 -88773 -337728 1888440 1746075 140351 309822 1748089 1436253 X THE ORGANIZATION STRIVES TO PROVIDE PREGNANT OR PARENTING YOUNG WOMEN AND HOMELESS YOUNG WOMEN WITH COMMUNITY BASED RESIDENCES. THROUGHOUT THE YEAR, MERCY CENTER MINISTRIES, INC. HOUSED MANY YOUNG WOMEN AND THEIR CHILDREN. FROM JULY 1, 2020 TO JUNE 30, 2021, MERCY CENTER MINISTIRIES, INC. PROVIDED FOURTY-ONE YOUNG WOMEN AND NINETEEN CHILDREN WITH COMMUNITY BASED RESIDENCES. 0 0 982032 668724 THE ORGANIZATION PROVIDES COMMUNITY BASED RESIDENCES FOR PREGNANT OR PARENTING YOUTHS AND HOMELESS YOUNG WOMEN. 982032 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 0 0 0 0 0 0 0 0 0 1 0 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 JOAN GENCHI DIRECTOR 1.00 X 0 0 0 MARIA GARCIA 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 BRIANA TAYLOR EXECUTIVE DIRECTOR 40.00 X 88517 0 1849 88517 0 1849 0 0 0 0 0 182383 270951 17688 453334 FEES FROM GOVERNMENT A 900099 631538 631538 APARTMENT RENTAL INCOM 532000 33360 33360 SHELTER OBLIGATION REV 532000 3322 3322 668220 38305 38305 181444 191029 -9585 -9585 -9585 MISCELLANEOUS 900099 10089 10089 10089 1160363 668724 0 38305 92025 68441 23584 684246 649976 34270 20164 16192 3972 66014 63440 2574 34570 34570 1112 1112 2742 1479 1263 46628 37830 8798 173 161 12 42540 36448 6092 25181 17631 7550 REGULATORY AUDIT EXPENS 275592 275592 DSS EXPENSE 90298 90298 REPAIRS AND MAINTENANCE 38074 35978 2096 IN-KIND DONATIONS 17688 17688 61044 37135 19050 4859 1498091 982032 509937 6122 183202 519328 321659 18254 120630 0 7541 12225 1571147 1066303 543824 504844 711584 682960 8464 1888440 1746075 41555 50307 96652 67488 2144 192027 140351 309822 X 1748089 1436253 1748089 1436253 1888440 1746075 -337728 25892 0 X 0 1 X 0 0 X 402368 537816 637530 355635 453334 2386683 694693 817678 623840 707280 668220 3511711 1097061 1355494 1261370 1062915 1121554 5898394 0 651481 769680 575413 655186 619939 3271699 651481 769680 575413 655186 619939 3271699 2626695 47251 47099 45217 45199 38305 223071 2574 2289 4863 49825 49388 45217 45199 38305 227934 1146886 1404882 1306587 1108114 1159859 6126328 0.42880 0.43670 0.03720 0.03920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214000 214000 1206068 947368 258700 1948 1724 224 149131 117211 31920 504844 SECURITY DEPOSITS 2144 DUE TO SUFFOLK COUNTY 189883 192027 X 1186255 25892 25892 1160363 0 1160363 1498091 0 1498091 0 1498091 PART X, LINE 2: FORM 990, PART IV, 11F: AS OF JUNE 30, 2021, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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.