2022-12-21T09:44:10-06:00 2022-06-30 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990 2021-07-01 112657115 MERCY CENTER MINISTRIES INC MERC 6314473978 436 W MAIN STREET PATCHOGUE NY 11772 BRIANA TAYLOR EXECUTIVE DIRECTOR 6314473978 2022-11-17 1 BRIANA TAYLOR XXX-XX-XXXX KEVIN SCHMUTZ P01788093 6316657040 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BRIANA TAYLOR 436 W MAIN STREET PATCHOGUE NY 11772 1243231 0 X WWW.MERCYCENTERMINISTRIES.ORG X 1983 NY THE ORGANIZATION PROVIDES COMMUNITY BASED RESIDENCES FOR PREGNANT OR PARENTING YOUTHS AND HOMELESS YOUNG WOMEN. 7 7 63 17 0 0 453334 412861 668220 737096 28720 29995 10089 18155 1160363 1198107 0 0 0 0 862449 884961 0 0 9431 635642 356969 1498091 1241930 -337728 -43823 1746075 1433410 309822 118738 1436253 1314672 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 AGES 16-24 AND THEIR CHILDREN. FROM JULY 1, 2021 TO JUNE 30, 2022, MERCY CENTER MINISTRIES, INC. PROVIDED FIFTY-ONE YOUNG WOMEN AND TWENTY-NINE CHILDREN WITH COMMUNITY BASED RESIDENCES. 0 0 1088555 742288 THE ORGANIZATION PROVIDES COMMUNITY BASED RESIDENCES FOR PREGNANT OR PARENTING YOUTHS AND HOMELESS YOUNG WOMEN. 1088555 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 63 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 2.00 X X 0 0 0 BEVERLY JEFFERSON PRESIDENT 3.00 X X 0 0 0 SUSAN MILLER VICE PRESIDENT 3.00 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- TERMINATED 1021 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 96383 0 1773 96383 0 1773 0 0 0 0 0 217975 194886 20290 412861 FEES FROM GOVERNMENT A 812900 698061 698061 APARTMENT RENTAL INCOM 532000 38193 38193 SHELTER OBLIGATION REV 532000 842 842 737096 31260 31260 43859 45124 -1265 -1265 -1265 11698 0 11698 11698 MISCELLANEOUS REVENUE 900099 6457 6457 6457 1198107 742288 0 42958 X 98156 85886 10405 1865 698461 676148 21471 842 12001 11477 483 41 76343 73455 2680 208 33732 7375 26357 2641 1760 881 9433 949 8484 53025 45086 7939 705 611 94 41974 36335 5639 28358 23395 4963 REPAIRS AND MAINTENANCE 48613 45015 3598 DSS EXPENSE 28275 28275 HOUSE SUPPLIES AND RESI 25049 24816 233 IN KIND DONATIONS 20290 20290 64874 35957 22442 6475 1241930 1088555 143944 9431 519328 349864 18254 28947 12225 1593591 1108279 504844 485312 682960 567227 8464 2060 1746075 1433410 50307 67963 67488 36336 192027 14439 309822 118738 X 1436253 1314672 1436253 1314672 1746075 1433410 -43823 -77758 0 X 0 1 X 0 0 X 537816 637530 355635 453334 412299 2396614 817678 623840 707280 668220 749356 3566374 1355494 1261370 1062915 1121554 1161655 5962988 0 769680 575413 655186 619939 693882 3314100 769680 575413 655186 619939 693882 3314100 2648888 47099 45217 45199 38305 31260 207080 2289 2289 49388 45217 45199 38305 31260 209369 1404882 1306587 1108114 1159859 1192915 6172357 0.42920 0.42880 0.03390 0.03720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214000 214000 1231510 983910 247600 1948 1948 0 146133 122421 23712 485312 SECURITY DEPOSITS 2144 DUE TO SUFFOLK COUNTY 12295 14439 X 1135599 -77758 15250 -62508 1198107 0 1198107 1257180 15250 15250 1241930 0 1241930 PART X, LINE 2: FORM 990, PART IV, 11F: AS OF JUNE 30, 2022, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 18290 FMV X FENCING FEES 1 2000 FMV 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. FORM 990, PART IX, LINE 24E REGULATORY AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,452. OUTREACH AND TRAINING: PROGRAM SERVICE EXPENSES 10,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,739. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 6,300. MANAGEMENT AND GENERAL EXPENSES 4,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 8,664. MANAGEMENT AND GENERAL EXPENSES 306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,970. FOOD: PROGRAM SERVICE EXPENSES 7,999. MANAGEMENT AND GENERAL EXPENSES 430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,429. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,475. TOTAL EXPENSES 6,475. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 2,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,255. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 719. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335.