2020-10-29T12:12:39-05:00 2020-06-30 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990 2019-07-01 112657115 MERCY CENTER MINISTRIES INC MERC 6314473978 436 W MAIN STREET PATCHOGUE NY 11772 BRIANA TAYLOR EXECUTIVE DIRECTOR 6314473978 2020-10-20 1 KEVIN SCHMUTZ P01788093 6316657040 2020-10-20 167.206.249.130 2020-10-20 11:41:58 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9FDB1D12B5C2AC7814EDC57E93CEDC62781712E3 2019 2021-01-29 14:40:06Z BRIANA TAYLOR 436 W MAIN STREET PATCHOGUE NY 11772 1249181 0 X WWW.MERCYCENTERMINISTRIES.ORG X 1983 NY THE ORGANIZATION PROVIDES COMMUNITY BASED RESIDENCES FOR PREGNANT OR PARENTING TEENS AND HOMELESS TEENAGE GIRLS. 8 8 58 23 0 0 599934 355635 623840 707280 41307 36503 2905 0 1267986 1099418 0 0 0 0 915142 913437 0 0 13149 333425 274754 1248567 1188191 19419 -88773 2001694 1888440 168974 140351 1832720 1748089 X THE ORGANIZATION STRIVES TO PROVIDE PREGNANT OR PARENTING TEENS AND HOMELESS TEENAGE GIRLS WITH COMMUNITY BASED RESIDENCES. THROUGHOUT THE YEAR, MERCY CENTER MINISTRIES, INC. HOUSED MANY GIRLS AND THEIR CHILDREN. FROM JULY 1, 2019 TO JUNE 30, 2020, MERCY CENTER MINISTIRIES, INC. PROVIDED SIXTY-FIVE YOUNG WOMEN AND TWENTY-FIVE CHILDREN WITH COMMUNITY BASED RESIDENCES. 0 0 1010912 698584 THE ORGANIZATION PROVIDES COMMUNITY BASED RESIDENCES FOR PREGNANT OR PARENTING TEENS AND HOMELESS TEENAGE GIRLS. 1010912 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 58 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 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 MARTHA ROSE DIRECTOR (THRU SEPT 2019) 1.00 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 MARYELLEN ADAMS DIRECTOR (THRU SEPT 2019) 1.00 X 0 0 0 KATHLEEN HEINLEIN DIRECTOR 1.00 X 0 0 0 BRIANA TAYLOR EXECUTIVE DIRECTOR 40.00 X 85890 0 2056 85890 0 2056 0 0 0 0 0 200481 155154 24154 355635 FEES FROM GOVERNMENT A 900099 666267 666267 APARTMENT RENTAL INCOM 532000 30361 30361 SHELTER OBLIGATION REV 532000 10652 10652 707280 45199 45199 141067 149763 -8696 -8696 -8696 1099418 698584 0 45199 89706 55231 27061 7414 737180 689784 47118 278 18425 17211 1214 68126 61411 6071 644 26890 6040 20850 1453 110 1343 2878 2214 664 48598 38563 10035 577 481 96 44295 38203 6092 20098 13434 6664 STAFF DEVELOPMENT 8260 6257 2003 IN-KIND DONATIONS 24154 24154 REPAIRS AND MAINTENANCE 21651 17085 4566 HOUSE SUPPLIES AND RESI 15444 15375 69 60456 27573 28734 4149 1188191 1010912 164130 13149 191604 183202 135394 321659 129000 0 123586 120630 6956 7541 1567587 1023763 556991 543824 857205 711584 958 0 2001694 1888440 46745 41555 120607 96652 1622 2144 168974 140351 X 1832720 1748089 1832720 1748089 2001694 1888440 -88773 4142 0 X 0 1 X 0 0 X 499691 402368 537816 637530 355635 2433040 577769 694693 817678 623840 707280 3421260 1077460 1097061 1355494 1261370 1062915 5854300 0 541382 651481 769680 575413 655186 3193142 541382 651481 769680 575413 655186 3193142 2661158 43035 47251 47099 45217 45199 227801 6227 2574 2289 11090 49262 49825 49388 45217 45199 238891 1126722 1146886 1404882 1306587 1108114 6093191 0.43670 0.44750 0.03920 0.03800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214000 214000 1202508 910612 291896 1948 1341 607 149131 111810 37321 543824 SECURITY DEPOSITS 2144 2144 X 1103560 4142 4142 1099418 0 1099418 1188191 0 1188191 0 1188191 PART X, LINE 2: FORM 990, PART IV, 11F: AS OF JUNE 30, 2020, 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.