MERCYFIRST: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MERCYFIRST (EIN 11-1635089)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202121379349302722
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T10:14:55-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111635089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCYFIRST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CARLA DEFRANCISCO | InCareOfNm |
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 5169210808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 CONVENT ROAD | AddressLine1Txt |
| City | SYOSSET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11791 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERARD MCCAFFERY | PersonNm |
| Person Title | president/ceo | PersonTitleTxt |
| Phone | 5169210808 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERARD MCCAFFERY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 CONVENT ROAD | AddressLine1Txt |
| City | SYOSSET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11791 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,080,633 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCYFIRST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | MERCYFIRST, A SPONSORED MINISTRY OF THE SISTERS OF MERCY, INSPIRES HOPE AND PROMOTES HEALING FOR CHILDREN AND FAMILIES BY PROVIDING QUALITY HUMAN (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 739 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,625,940 | PYContributionsGrantsAmt |
| CY Contributions Grants | $754,219 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,240,631 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,908,602 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,725 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,470 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$92,549 | PYOtherRevenueAmt |
| CY Other Revenue | -$58,079 | CYOtherRevenueAmt |
| PY Total Revenue | $46,781,747 | PYTotalRevenueAmt |
| CY Total Revenue | $46,641,212 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,861,255 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,662,531 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $183,581 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,674,999 | PYOtherExpensesAmt |
| CY Other Expenses | $14,248,216 | CYOtherExpensesAmt |
| PY Total Expenses | $45,536,254 | PYTotalExpensesAmt |
| CY Total Expenses | $46,910,747 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,245,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$269,535 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,895,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,635,936 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,613,364 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,627,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,281,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,008,817 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MERCYFIRST, A SPONSORED MINISTRY OF THE SISTERS OF MERCY, INSPIRES HOPE AND PROMOTES HEALING FOR CHILDREN AND FAMILIES BY PROVIDING QUALITY HUMAN SERVICES AND EDUCATIONAL OPPORTUNITIES WHILE ADVOCATING FOR SOCIAL CHANGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,394,479 | ExpenseAmt |
| Revenue | $18,657,480 | RevenueAmt |
| Desc | RESIDENTIAL COMMUNITY PROGRAMS - THESE PROGRAMS AFFORD CHILDREN OF ALL AGES THE OPPORTUNITY TO LIVE IN A COMMUNITY SETTING APPROXIMATELY 570 YOUTH WERE PROVIDED SERVICES IN COMMUNITY BASED RESIDENTIAL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,402,919 | ExpenseAmt |
| Revenue | $11,247,853 | RevenueAmt |
| Desc | RESIDENTIAL CAMPUS PROGRAMS - THESE PROGRAMS PROVIDE A STRUCTURED, NURTURING, AND CORRECTIVE EXPERIENCE FOR ADOLESCENTS WHO HAVE SERIOUS ADJUSTMENT DIFFICULTIES THAT NECESSITATE SEPARATION FROM THEIR HOME AND COMMUNITY. THE PROGRAMS provide services TO APPROXIMATELY 100 YOUTH ON ITS CAMPUS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,303,761 | ExpenseAmt |
| Revenue | $9,263,122 | RevenueAmt |
| Desc | IMMIGRANT YOUTH PROGRAM SERVICES - THESE PROGRAMS PROVIDE A SAFE AND CARING ENVIRONMENT FOR UNACCOMPANIED REFUGEE CHILDREN NEEDING RESIDENTIAL AND OTHER SUPPORT SERVICES. MERCYFIRST PROVIDED SERVICES FOR APPROXIMATELY 435 YOUTH FROM INFANCY THROUGH AGE 17. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,602,154 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,740,147 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $39,703,313 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 739 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA DEFRANCISCO | PersonNm |
| Phone | 5169210808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 CONVENT ROAD | AddressLine1Txt |
| City | SYOSSET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11791 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| GERARD MCCAFFERY | |||||||||
| PRESIDENT/CEO | 35.0 | 0.0 | Yes (X) | $252,886 | $0 | $25,253 | |||
| CARLA DEFRANCISCO | |||||||||
| CHIEF FINANCIAL OFFICER | 35.0 | 0.0 | Yes (X) | $194,577 | $0 | $26,635 | |||
| JACQUELINE MCKELVEY | |||||||||
| CHIEF PROGRAM OFFICER | 35.0 | 0.0 | $189,775 | $0 | $11,758 | Yes (X) | |||
| Michol Holloway | |||||||||
| Physician | 35.0 | 0.0 | $172,712 | $0 | $10,485 | Yes (X) | |||
| Achim Kretschmer | |||||||||
| Chief Technology Officer | 35.0 | 0.0 | $146,347 | $0 | $26,635 | Yes (X) | |||
| Talya Gilaad | |||||||||
| Psychiatrist | 35.0 | 0.0 | $161,503 | $0 | $0 | Yes (X) | |||
| Christopher Zeoli | |||||||||
| Nurse Practioner | 35.0 | 0.0 | $133,066 | $0 | $25,745 | Yes (X) | |||
| Joanne Cordaro | |||||||||
| SVP HUMAN RESOURCES | 35.0 | 0.0 | $133,443 | $0 | $10,656 | Yes (X) | |||
| PAUL TRAVERS | |||||||||
| CHAIR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RHONDA MACO | |||||||||
| VICE CHAIR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN DAVY | |||||||||
| VICE CHAIR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRIAN J HECKER | |||||||||
| TREASURER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARC MCKENZIE | |||||||||
| SECRETARY | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Darcy Belyea | |||||||||
| BOARD MEMBER (eff. 05/20) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SR SHEILA BROWNE | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CATHERINE CRUMLISH | |||||||||
| BOARD MEMBER (thru 11/19) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN GALANTE | |||||||||
| BOARD MEMBER (thru 10/19) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT GILDEA | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Sr Maureen Jessnik | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| James Jewitt | |||||||||
| board member (eff. 05/20) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM LAVIN | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN LEE | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| William May | |||||||||
| board member (eff. 05/20) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PATRICK MCCARTHY | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARC MCKENZIE | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KEN MALE | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LEONARD STEKOL | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN SHINE | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH VENUTI | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SISTER PATRICIA WOLF | |||||||||
| BOARD MEMBER (thru 06/19) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,384,309 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,167 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Whitsons Food Service | |||||
| 1800 Motor Parkway | ISLANDIA | NY | 11749 | Food Service | $662,722 |
| City Wide Cleaning Maintenance | |||||
| 21 Tech Street | HICKSVILLE | NY | 11801 | Cleaning Services | $229,398 |
| Warren Warren | |||||
| 185 Montague Street | BROOKLYN | NY | 11201 | Legal | $208,107 |
| IT on Demand | |||||
| 99 Fort Salonga Road | CENTERPORT | NY | 11721 | IT Support | $168,090 |
| BDO USA LLP | |||||
| 770 Kenmoore SE Suite 300 | GRAND RAPIDS | MI | 49546 | Audit | $158,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $198,653 | FundraisingAmt |
| Related Organizations | $65,000 | RelatedOrganizationsAmt |
| All Other Contributions | $490,566 | AllOtherContributionsAmt |
| Noncash Contributions | $51,315 | NoncashContributionsAmt |
| Total Contributions | $754,219 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FAMILY FOSTER CARE & ADOPTION SERVICES | 623990 | $10,624,765 | $10,624,765 |
| RESIDENTIAL CAMPUS PROGRAMS | 623990 | $11,247,853 | $11,247,853 |
| IMMIGRANT YOUTH PROGRAM SERVICES | 623990 | $9,263,122 | $9,263,122 |
| MEDICAL AND MENTAL HEALTH SERVICES | 623990 | $4,563,380 | $4,563,380 |
| COMMUNITY-BASED GROUP HOMES | 623990 | $8,032,715 | $8,032,715 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,176,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,176,767 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,908,602 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,161 | TotalRevenueColumnAmt |
| Exclusion | $29,161 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $341,905 | SecuritiesAmt |
| Other | $2,100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $336,696 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,209 | SecuritiesAmt |
| Other | $2,100 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,309 | TotalRevenueColumnAmt |
| Exclusion | $7,309 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,939 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $198,653 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,725 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,786 | TotalRevenueColumnAmt |
| Exclusion | -$45,786 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $10,705 | $10,705 |
| PRIOR PERIOD REVENUE | 900099 | -$22,998 | -$22,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$12,293 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,641,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,908,602 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$21,609 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,564 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $805,564 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,251,516 | TotalAmt |
| Program Services | $21,975,713 | ProgramServicesAmt |
| Management And General | $3,168,650 | ManagementAndGeneralAmt |
| Fundraising | $107,153 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,672,443 | TotalAmt |
| Program Services | $4,067,411 | ProgramServicesAmt |
| Management And General | $585,199 | ManagementAndGeneralAmt |
| Fundraising | $19,833 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,933,008 | TotalAmt |
| Program Services | $1,681,142 | ProgramServicesAmt |
| Management And General | $243,669 | ManagementAndGeneralAmt |
| Fundraising | $8,197 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,510 | TotalAmt |
| Program Services | $172,606 | ProgramServicesAmt |
| Management And General | $71,904 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,770 | TotalAmt |
| Program Services | $53,000 | ProgramServicesAmt |
| Management And General | $106,770 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,881 | TotalAmt |
| Program Services | $1,190,781 | ProgramServicesAmt |
| Management And General | $701,120 | ManagementAndGeneralAmt |
| Fundraising | $16,980 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,527 | TotalAmt |
| Program Services | $427,763 | ProgramServicesAmt |
| Management And General | $149,363 | ManagementAndGeneralAmt |
| Fundraising | $2,401 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,259,502 | TotalAmt |
| Program Services | $2,173,579 | ProgramServicesAmt |
| Management And General | $82,681 | ManagementAndGeneralAmt |
| Fundraising | $3,242 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,000 | TotalAmt |
| Program Services | $287,756 | ProgramServicesAmt |
| Management And General | $20,838 | ManagementAndGeneralAmt |
| Fundraising | $406 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,638 | TotalAmt |
| Program Services | $196,194 | ProgramServicesAmt |
| Management And General | $252,444 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,215 | TotalAmt |
| Program Services | $829,738 | ProgramServicesAmt |
| Management And General | $85,992 | ManagementAndGeneralAmt |
| Fundraising | $1,485 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,807 | TotalAmt |
| Program Services | $564,617 | ProgramServicesAmt |
| Management And General | $468,573 | ManagementAndGeneralAmt |
| Fundraising | $2,617 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER PARENT PAYMENTS | $3,575,564 | $3,575,564 | ||
| FOOD | $903,457 | $903,457 | ||
| SUPPLIES AND EQUIPMENT | $573,976 | $527,365 | $46,063 | $548 |
| CHILDREN'S EXPENSES | $462,471 | $462,471 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,898 | TotalAmt |
| Program Services | $614,156 | ProgramServicesAmt |
| Management And General | $235,023 | ManagementAndGeneralAmt |
| Fundraising | $20,719 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,910,747 | TotalAmt |
| Program Services | $39,703,313 | ProgramServicesAmt |
| Management And General | $7,023,853 | ManagementAndGeneralAmt |
| Fundraising | $183,581 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,084 | BOYAmt |
| EOY | $256,247 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,939 | BOYAmt |
| EOY | $5,655,893 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,050 | BOYAmt |
| EOY | $9,439 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,836,684 | BOYAmt |
| EOY | $9,986,340 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $70,134 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,710 | BOYAmt |
| EOY | $739,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,210,741 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,363,085 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,241,064 | BOYAmt |
| EOY | $7,847,656 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,043 | BOYAmt |
| EOY | $1,174 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,487 | BOYAmt |
| EOY | $69,219 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,895,061 | BOYAmt |
| EOY | $24,635,936 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,274,944 | BOYAmt |
| EOY | $3,636,526 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,000 | BOYAmt |
| EOY | $5,973 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,231,973 | BOYAmt |
| EOY | $7,127,488 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,447 | BOYAmt |
| EOY | $7,857,132 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,613,364 | BOYAmt |
| EOY | $18,627,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,647,892 | BOYAmt |
| EOY | $5,388,953 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,805 | BOYAmt |
| EOY | $619,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,281,697 | BOYAmt |
| EOY | $6,008,817 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,895,061 | BOYAmt |
| EOY | $24,635,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$269,535 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,345 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $729,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,410,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,041,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,625,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,219 | CurrentTaxYearAmt |
| Total | $5,561,433 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $729,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,410,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,041,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,625,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,219 | CurrentTaxYearAmt |
| Total | $5,561,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $335,705 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,225,728 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,161 | CurrentTaxYearAmt |
| Total | $48,257 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$12,293 | CurrentTaxYearAmt |
| Total | $128,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,738,236 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $226,563,386 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91068 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87017 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $238,750 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,462 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,462 | OtherExpendituresAmt |
| End Year Balance | $238,750 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,750 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,590 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,590 | OtherExpendituresAmt |
| End Year Balance | $238,750 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,750 | BeginningYearBalanceAmt |
| End Year Balance | $237,750 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,750 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,268 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,268 | OtherExpendituresAmt |
| End Year Balance | $237,750 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,750 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,973 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,973 | OtherExpendituresAmt |
| End Year Balance | $237,750 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $323,565 | OtherCostOrOtherBasisAmt |
| Book Value | $323,565 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,929,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,266,362 | DepreciationAmt |
| Book Value | $4,663,615 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,406,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,837,835 | DepreciationAmt |
| Book Value | $1,568,231 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,440,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $738,763 | DepreciationAmt |
| Book Value | $701,653 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,110,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,520,125 | DepreciationAmt |
| Book Value | $590,592 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,847,656 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $2,046,267 |
| PAYCHECK PROTECTION PROGRAM LOANS | $5,810,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,857,132 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,676,953 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,345 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $39,086 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $35,741 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,641,212 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $46,641,212 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,949,833 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $39,086 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $39,086 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,910,747 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $46,910,747 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO PROVIDE FUNDING FOR SCHOLARSHIPS. |
| PART X, LINE 2: | UNDER ASC 740, "INCOME TAXES", AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MERCYFIRST DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. MERCYFIRST HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, MERCYFIRST HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2020, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. MERCYFIRST IS SUBJECT TO ROUTINE AUDIT BY A TAXING AUTHORITY. AS OF JUNE 30, 2020, MERCYFIRST WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | angel of hope | Event1Nm |
| Gross Receipts Event1 | $250,207 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $193,268 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,939 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,450 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $82,150 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $12,515 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,506 | OtherDirectExpensesEvent1Amt |
| Event2 | scholarship din | Event2Nm |
| Gross Receipts Event2 | $5,385 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,385 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $104 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $255,592 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $198,653 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,939 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,450 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $82,150 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $12,515 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,610 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,725 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,786 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERARD MCCAFFERY | ||||||||||||||
| PRESIDENT/CEO | $250,600 | $0 | $0 | $0 | $2,286 | $0 | $0 | $0 | $25,253 | $0 | $278,139 | $0 | $0 | $0 |
| CARLA DEFRANCISCO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $193,803 | $0 | $0 | $0 | $774 | $0 | $0 | $0 | $26,635 | $0 | $221,212 | $0 | $0 | $0 |
| JACQUELINE MCKELVEY | ||||||||||||||
| CHIEF PROGRAM OFFICER | $189,058 | $0 | $0 | $0 | $717 | $0 | $0 | $0 | $11,758 | $0 | $201,533 | $0 | $0 | $0 |
| Achim Kretschmer | ||||||||||||||
| Chief Technology Officer | $146,063 | $0 | $0 | $0 | $284 | $0 | $0 | $0 | $26,635 | $0 | $172,982 | $0 | $0 | $0 |
| Michol Holloway | ||||||||||||||
| Physician | $172,611 | $0 | $0 | $0 | $101 | $0 | $0 | $0 | $10,485 | $0 | $183,197 | $0 | $0 | $0 |
| Talya Gilaad | ||||||||||||||
| Psychiatrist | $161,503 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $161,503 | $0 | $0 | $0 |
| Christopher Zeoli | ||||||||||||||
| Nurse Practioner | $132,602 | $0 | $0 | $0 | $464 | $0 | $0 | $0 | $25,745 | $0 | $158,811 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,026 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COVID SUPPLIES | 10 | $20,899 | SELLING PRICE |
| Yes (X) | GIFT CARDS | 1 | $1,390 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN B: | FormAndLineReferenceDesc |
| Explanation | NUMERICAL FIGURES HERE REPRESENT THE NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | SERVICES AND EDUCATIONAL OPPORTUNITIES WHILE ADVOCATING FOR SOCIAL CHANGE. |
| FORM 990, PART III, LINE 4D: | 1) MEDICAL AND BEHAVIORAL HEALTH PROGRAMS-PROVIDES ON-GOING BEHAVIORAL AND PHYSICAL HEALTH SERVICES TO ALL YOUTH IN THE RESIDENTIAL PROGRAMS AND FOSTER HOMES. CLINICAL STAFF PROVIDE DIAGNOSTIC ASSESSMENT AND TREATMENT SERVICES INCLUDING INDIVIDUAL, GROUP, AND FAMILY THERAPY & MEDICATION. CARE MANAGEMENT STAFF PROVIDE PATIENT-CENTERED SUPPORT IN MANAGEMENT MEDICAL CONDITION. THERE WERE APPROXIMATELY 535 YOUTH SERVICED BY RESIDENTIAL PROGRAMS WHO BENEFITED FROM THESE SERVICES. EXPENSES: $4,669,720. REVENUE: $4,563,380. 2) FAMILY SUPPORT PROGRAM - THIS PROGRAM OFFERS STABILITY TO FAMILIES INCLUDING SERVICES TO FAMILIES IN CRISIS AND PROVIDE INTENSIVE CASE MANAGEMENT. THE GOAL OF THE family support PROGRAMS IS TO KEEP THE FAMILY INTACT. 117 FAMILIES WERE SERVED BY THIS PROGRAM. EXPENSES: $1,932,434. REVENUE: $2,176,767. |
| FORM 990, PART VI, SECTION A, LINE 6: | THE MEMBERS OF THE CORPORATION ARE THE PRESIDENT AND THE LEADERSHIP TEAM OF THE SISTERS OF MERCY OF THE AMERICAS MID-ATLANTIC COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE MEMBERS HAVE ESTABLISHED THE SPONSOR COUNCIL AND HAVE DELEGATED CERTAIN POWERS TO THE COUNCIL. THEY MAY APPOINT OR REMOVE MEMBERS OF THE BOARD UPON RECOMMENDATION OF THE LOCAL BOARD OR IN CONSULTATION WITH THE MEMBERS, APPOINT THE CHAIR OF THE BOARD UPON RECOMMENDATION OF THE LOCAL BOARD, APPOINT THE PRESIDENT/CEO UPON THE RECOMMENDATION OF THE LOCAL BOARD; REMOVE, IN CONSULTATION WITH THE MEMBERS, THE PRESIDENT/CEO FOR VIOLATION OF THE MISSION OBJECTIVES OR PURPOSES OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B: | THE MEMBERS OF THE CORPORATION MUST APPROVE CERTAIN PROPOSALS INCLUDING, THE SALE OF SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION, THE AMOUNT OF DEBT TO BE INCURRED BY THE CORPORATION, AND THE AMOUNT OF ASSETS THAT CAN BE SOLD ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT OF MERCYFIRST AND IS REVIEWED BY A SPECIALIST OF THE CPA FIRM ENGAGED TO PROVIDE AUDIT SERVICES. ALL TRUSTEES ARE PROVIDED WITH A COPY OF THE FINAL FORM 990 PRIOR TO FILING. THE 990 IS REVIEWED WITH THE TRUSTEES IN DETAIL AT A MONTHLY BOARD MEETING. THE REVIEW INCLUDES DISCUSSION OF GOVERNANCE PRACTICES. ADDITIONALLY AN OPERATIONAL REVIEW IS CONDUCTED TO HIGHLIGHT OPERATIONS, INCLUDING EMPLOYEES AND THEIR RESPONSIBILITIES WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ALL TRUSTEES ARE REQUESTED TO COMPLETE A CONFLICT OF INTEREST CHECKLIST ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS. ALL OFFICERS, DIRECTORS AND KEY PERSONNEL ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST CHECKLIST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE COMPENSATION OF THE PRESIDENT/CEO IS DETERMINED, AS OUTLINED IN THE BY-LAWS OF THE CORPORATION, BY A COMPENSATION AND EVALUATION COMMITTEE CONSISTING OF INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES. THE COMPENSATION OF THE PRESIDENT/CEO IS ESTABLISHED CONSIDERING COMPENSATION SURVEYS AND STUDIES AS WELL AS SALARIES FOR CEOS AT COMPARABLE ORGANIZATIONS BASED ON AMOUNTS REPORTED ON 990S. THE DECISION OF THE COMMITTEE IS DOCUMENTED IN PERSONNEL FILES. |
| FORM 990, PART VI, SECTION B, LINE 15B: | THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION AND EVALUATION COMMITTEE OF THE BOARD OF TRUSTEES CONSIDERING COMPENSATION SURVEYS AND STUDIES AS WELL AS SALARIES FOR OFFICERS AND KEY EMPLOYEES AT COMPARABLE ORGANIZATION BASED ON AMOUNTS REPORTED ON 990S AND RECOMMENDATION OF THE CEO/PRESIDENT. ONCE APPROVED, SUCH DECISIONS ARE DOCUMENTED IN PERSONNEL FILES. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE DECISION IS DOCUMENTED IN PERSONNEL FILES. |
| FORM 990, PART VI, SECTION C, LINE 19: | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Sisters of Mercy OF THE AMERICAS | ||||||||||
| 515 Montgomery Avenue | Merion | PA | 19066 | 204874208 | Religious | PA | 501(c)(3) | 1 | NA | false |
| US CONFERENCE OF CATHOLIC BISHOPS | ||||||||||
| 3211 4th Street NE | WASHINGTON | DC | 20017 | 530196617 | RELIGIOUS | DC | 501(a) | 1 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Sisters of Mercy OF THE AMERICAS | ||
| C | $65,000 | CASH VALUE |
| Sisters of Mercy OF THE AMERICAS | ||
| K | $152,000 | LEASE AMOUNT |