MERCY CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MERCY CENTER INC (EIN 13-3865634)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-09
- IRS object ID
- 201820689349300917
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-09T14:35:20-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133865634 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 7189932789 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 EAST 145TH STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10454 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN J STRITCH III | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6465583761 | PhoneNum |
| Signature | 2018-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.98.118.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-09 | IPDt |
| IP Tm | 15:27:45 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN J STRITCH III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 EAST 145TH STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10454 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,623,528 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCYCENTERBRONX.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IN THE TRADITION OF THE SISTERS OF MERCY, MERCY CENTER EMPOWERS WOMEN AND THEIR FAMILIES IN THE SOUTH BRONX TO LIBERATE THEMSELVES FROM ECONOMIC POVERTY. WE ADDRESS THE NEEDS OF THE WHOLE PERSON, DEVELOP SKILLS FOR HEALTHY FAMILY LIVING AND BUILD A COMMUNITY OF RESPECT, HOSPITALITY, AND NON-VIOLENCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 294 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,864,124 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,298,300 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,782 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,829 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,627 | PYOtherRevenueAmt |
| CY Other Revenue | $55,562 | CYOtherRevenueAmt |
| PY Total Revenue | $1,986,533 | PYTotalRevenueAmt |
| CY Total Revenue | $2,410,691 | 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 | $1,562,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,754,939 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $316,198 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $627,496 | PYOtherExpensesAmt |
| CY Other Expenses | $689,015 | CYOtherExpensesAmt |
| PY Total Expenses | $2,190,418 | PYTotalExpensesAmt |
| CY Total Expenses | $2,443,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$203,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,263 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,452,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,556,891 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $427,858 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $425,182 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,024,240 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,131,709 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,111,460 | ExpenseAmt |
| Desc | SEE SCHEDULE OADULT EDUCATION AND WORKFORCE DEVELOPMENT/IMMIGRANT SERVICES: THESE PROGRAMS ACHIEVED OUTSTANDING RESULTS IN FISCAL YEAR 2017. WE ADDED 3 ADDITIONAL ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) CLASSES TO MAKE TOTAL OF 16 CLASSES OFFERED AND AN ADDITIONAL 326 STUDENTS ENROLLED, AS COMPARED TO FY16. WITH THE ADDITION OF THE NEW CLASSES IN FY17, WE ENROLLED 991 ESOL STUDENTS, 803 COMPLETED ONE, TWO OR THREE CYCLES, AND 91% WERE PROMOTED TO THE NEXT LEVEL. ALSO, WE ADDED ANOTHER "CONTEXTUALIZED LEARNING" ESOL CLASS TO OUR ROSTER FOR STUDENTS IN THE HEALTH CARE FIELD AND CONTINUED TO OFFER TWO CONTEXTUALIZED LEARNING CLASSES FOR HOSPITALITY WORKERS. ALSO, STARTING IN JANUARY 2017, WE INTEGRATED AN ONLINE LEARNING COMPONENT INTO EVERY ESOL AND HIGH SCHOOL EQUIVALENCY (HSE) CLASS. WE COMPLETED OUR SECOND FULL YEAR OF HSE TEST PREPARATION CLASSES. WE OFFERED TWO CLASSES IN SPANISH AND ONE IN ENGLISH. 122 STUDENTS COMPLETED ONE, TWO, OR THREE CYCLES, AS COMPARED TO 92 STUDENTS IN FY16. IN FY17, OUR IMMIGRANT SERVICES PROGRAM SUBMITTED A TOTAL OF 218 CITIZENSHIP APPLICATIONS, 35 DACA APPLICATIONS AND 33 GREEN CARD RENEWAL APPLICATIONS, ALL OF WHICH EXCEEDED THE PROGRAM'S YEARLY GOALS. IN ADDITION, 97 INDIVIDUALS WERE ABLE TO CONSULT WITH AN IMMIGRATION ATTORNEY ABOUT A VARIETY OF LEGAL ISSUES. IMMIGRATION SERVICES STAFF ALSO PROVIDED INFORMATIONAL WORKSHOPS TO PARTICIPANTS ABOUT CHANGES IN FEDERAL IMMIGRATION POLICIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $441,635 | ExpenseAmt |
| Desc | SEE SCHEDULE OFAMILY DEVELOPMENT / FAMILY SKILLS / SOCIAL SERVICES IS A GROUP OF PROGRAMS THAT AIMS TO STRENGTHEN FAMILY FUNCTIONING AND TO HELP PARTICIPANTS TO NAVIGATE SYSTEMS AND RESOLVE PROBLEMS. IN FY17, 240 PARTICIPANTS ENROLLED AND 159 COMPLETED ONE OR MORE OF OUR PARENTING SKILLS CLASSES/ACTIVITIES: PARENTING (ENGLISH), PARENTING (SPANISH), ABRIENDO PUERTAS (FOR LATINO PARENTS OF YOUNG CHILDREN), ANGER MANAGEMENT (SPANISH) AND MOM'S SUPPORT GROUP. IN FY17, WE EXPERIENCED INCREASED DEMAND FOR OUR ANGER MANAGEMENT (SPANISH) CLASS, WITH 58 STUDENTS ENROLLING AS COMPARED TO 41 ENROLLEES IN FY16. IN FY17, 33 FAMILIES (135 INDIVIDUALS) PARTICIPATED IN OUR TWO-YEAR FAMILY DEVELOPMENT PROGRAM. 89% OF GRADUATING PARTICIPANTS AGREED OR STRONGLY AGREED ON AN EXIT SURVEY THAT THEIR FAMILY WAS HELPED ACROSS A RANGE OF PROGRAM GOALS. OUR SOCIAL SERVICES PROGRAM PROVIDED CASE MANAGEMENT, ADVOCACY, AND REFERRALS FOR PARTICIPANTS ENROLLED IN OTHER MERCY CENTER PROGRAMS. THE UNIT PROVIDED A TOTAL OF 335 CASE MANAGEMENT SESSIONS FOR 193 INDIVIDUALS. THE TOP THREE ISSUES (BY NUMBER OF VISITS) ADDRESSED IN FY17 WERE FOOD STAMPS, HOUSING, AND IMMIGRATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $196,968 | ExpenseAmt |
| Desc | SEE SCHEDULE OTHE YOUTH PROGRAMS UNIT OFFERS ENRICHMENT PROGRAMMING FOR YOUNG PEOPLE IN A SAFE, SUPPORTIVE ENVIRONMENT. IN FY17, MERCY CENTER PROVIDED A TOTAL OF 216 YOUNG PEOPLE WITH 25,801 "OFF THE STREET" ACTIVITY HOURS IN OUR AFTER SCHOOL, SATURDAY READING ENRICHMENT, GIRL TALK SUPPORT GROUP, GIRLS & BOYS MOVIE NIGHTS, HOUSE OF THE ROSES DANCE PROGRAM, CHORUS, SUMMER CAMP, AND BABYSITTING PROGRAMS. 100% OF THE PARTICIPANTS IN OUR AFTER SCHOOL AND SATURDAY READING PROGRAMS WERE PROMOTED TO THE NEXT GRADE. 95% OF AFTER SCHOOL PARTICIPANTS AND 100% OF SATURDAY READING PARTICIPANTS IMPROVED OR REMAINED AT THE SAME HIGH LEVEL FOR THEIR READING ASSESSMENT. OUR AFTER SCHOOL, SATURDAY READING, AND BABYSITTING PROGRAMS WERE ASSISTED BY 237 VOLUNTEERS (MOSTLY HIGH SCHOOL AND COLLEGE STUDENTS), WHICH FAR EXCEEDS THE 125 VOLUNTEERS WHO WORKED WITH US IN FY16. THE 237 VOLUNTEERS CONTRIBUTED A TOTAL OF 7,728 SERVICE HOURS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,146 | ExpenseAmt |
| Desc | PERSONAL DEVELOPMENT / COMMUNITY EDUCATION / COMMUNITY BUILDING ACTIVITIES IS A GROUP OF PROGRAMS THAT OFFER PARTICIPANTS OPPORTUNITIES FOR PERSONAL GROWTH AND ENRICHMENT WITHIN A SUPPORTIVE COMMUNITY. PERSONAL DEVELOPMENT ACTIVITIES INCLUDE CLASSES IN YOGA, MEDITATION, AND SPIRITUALITY (ENGLISH AND SPANISH); WOMEN'S MOVIE DISCUSSION GROUP, AND "CAPACITAR" WELLNESS AND STRESS REDUCTION WORKSHOPS. THE COMMUNITY EDUCATION PROGRAM OFFERS EDUCATIONAL WORKSHOPS ON TOPICS RELEVANT TO OUR PARTICIPANTS' LIVES AND OUR COMMUNITY BUILDING ACTIVITIES HELP TO CREATE A SAFE, WELCOMING AND SUPPORTIVE COMMUNITY IN WHICH PARTICIPANTS CAN BE EMPOWERED TO MAKE CHANGE IN THEIR LIVES. IN FY17, OUR MOST POPULAR PERSONAL DEVELOPMENT ACTIVITIES WERE OUR YOGA FOR BEGINNERS (74) AND CHAIR YOGA & MEDITATION (32) CLASSES. OUR COMMUNITY EDUCATION STAFF RESPONDED TO CHANGES IN IMMIGRATION POLICY BY CONDUCTING SPECIAL "KNOW YOUR RIGHTS" WORKSHOPS IN EVERY ESOL AND OTHER CLASSES. THE COMMUNITY EDUCATION WORKSHOP WITH THE HIGHEST ATTENDANCE IN FY17 WAS OUR WOMEN'S HEALTH FAIR, WHICH SERVED 42 WOMEN. AS PART OF OUR COMMUNITY BUILDING ACTIVITIES, 693 CHILDREN FROM 315 FAMILIES RECEIVED HOLIDAY GIFTS, AS COMPARED TO 667 CHILDREN FROM 288 FAMILIES IN FY16 AND 583 CHILDREN FROM 263 FAMILIES IN FY15. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $81,146 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,831,209 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA SIMMONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189932789 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 EAST 145TH STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10454 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BLANCA COFINO | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEAN DAVEY | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH CASSINO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHRYNE LYONS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA BRINKMANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CANDIDA CARRASQUILLO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE GRACE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN KING RSM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YADIRA MAYA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN NOLAN RSM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVELYN OLIVER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY STEPHENSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANA TORRES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN J STRITCH III | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $126,905 | $0 | $6,000 | |
| LINDA SIMMONS | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $89,072 | $0 | $6,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $215,977 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $361,384 | FundraisingAmt |
| Government Grants | $824,398 | GovernmentGrantsAmt |
| All Other Contributions | $1,112,518 | AllOtherContributionsAmt |
| Total Contributions | $2,298,300 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,620 | TotalRevenueColumnAmt |
| Exclusion | $37,620 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,143,453 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,124,244 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,209 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,209 | TotalRevenueColumnAmt |
| Exclusion | $19,209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,592 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $361,384 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,010 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,418 | TotalRevenueColumnAmt |
| Exclusion | -$36,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $49,850 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,583 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,267 | TotalRevenueColumnAmt |
| Exclusion | $46,267 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,713 | TotalRevenueColumnAmt |
| Exclusion | $45,713 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,713 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,410,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112,391 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,346 | TotalAmt |
| Program Services | $182,573 | ProgramServicesAmt |
| Management And General | $28,165 | ManagementAndGeneralAmt |
| Fundraising | $25,608 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,413 | TotalAmt |
| Program Services | $914,697 | ProgramServicesAmt |
| Management And General | $190,884 | ManagementAndGeneralAmt |
| Fundraising | $162,832 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,320 | TotalAmt |
| Program Services | $99,898 | ProgramServicesAmt |
| Management And General | $15,411 | ManagementAndGeneralAmt |
| Fundraising | $14,011 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,860 | TotalAmt |
| Program Services | $93,362 | ProgramServicesAmt |
| Management And General | $14,402 | ManagementAndGeneralAmt |
| Fundraising | $13,096 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Program Services | $12,385 | ProgramServicesAmt |
| Management And General | $1,407 | ManagementAndGeneralAmt |
| Fundraising | $1,708 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,160 | TotalAmt |
| Management And General | $8,160 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,114 | TotalAmt |
| Program Services | $81,917 | ProgramServicesAmt |
| Management And General | $6,285 | ManagementAndGeneralAmt |
| Fundraising | $25,912 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,815 | TotalAmt |
| Program Services | $4,129 | ProgramServicesAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
| Fundraising | $1,224 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,353 | TotalAmt |
| Program Services | $94,538 | ProgramServicesAmt |
| Management And General | $11,255 | ManagementAndGeneralAmt |
| Fundraising | $34,560 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,353 | TotalAmt |
| Program Services | $33,950 | ProgramServicesAmt |
| Management And General | $2,739 | ManagementAndGeneralAmt |
| Fundraising | $3,664 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,168 | TotalAmt |
| Program Services | $193,179 | ProgramServicesAmt |
| Management And General | $3,137 | ManagementAndGeneralAmt |
| Fundraising | $14,852 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,928 | TotalAmt |
| Program Services | $12,540 | ProgramServicesAmt |
| Management And General | $2,883 | ManagementAndGeneralAmt |
| Fundraising | $505 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,591 | TotalAmt |
| Program Services | $79,170 | ProgramServicesAmt |
| Management And General | $8,477 | ManagementAndGeneralAmt |
| Fundraising | $10,944 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,001 | TotalAmt |
| Program Services | $16,019 | ProgramServicesAmt |
| Management And General | $1,772 | ManagementAndGeneralAmt |
| Fundraising | $2,210 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NATURALIZATION FEE | $12,180 | $12,180 | ||
| MISCELLANEOUS | $5,852 | $672 | $108 | $5,072 |
| BAD DEBT | $1,000 | $1,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,443,954 | TotalAmt |
| Program Services | $1,831,209 | ProgramServicesAmt |
| Management And General | $296,547 | ManagementAndGeneralAmt |
| Fundraising | $316,198 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,195 | BOYAmt |
| EOY | $260,093 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,594 | BOYAmt |
| EOY | $205,553 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,935 | BOYAmt |
| EOY | $260,770 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $177,826 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,988 | BOYAmt |
| EOY | $56,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,242,442 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $851,167 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,601 | BOYAmt |
| EOY | $1,391,275 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $768,129 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,618 | BOYAmt |
| EOY | $1,382,364 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,167 | BOYAmt |
| EOY | $54,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,452,098 | BOYAmt |
| EOY | $4,556,891 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,059 | BOYAmt |
| EOY | $83,481 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,050 | BOYAmt |
| EOY | $88,784 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,749 | BOYAmt |
| EOY | $252,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,858 | BOYAmt |
| EOY | $425,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,171,876 | BOYAmt |
| EOY | $3,092,065 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,789 | BOYAmt |
| EOY | $574,069 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,575 | BOYAmt |
| EOY | $465,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,024,240 | BOYAmt |
| EOY | $4,131,709 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,452,098 | BOYAmt |
| EOY | $4,556,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,263 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $140,732 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,421,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,426,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,586,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,853,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,298,300 | CurrentTaxYearAmt |
| Total | $8,586,364 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,421,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,426,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,586,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,853,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,298,300 | CurrentTaxYearAmt |
| Total | $8,586,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,157,794 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,428,570 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,620 | CurrentTaxYearAmt |
| Total | $227,849 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,713 | CurrentTaxYearAmt |
| Total | $145,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,960,037 | TotalSupportAmt |
| Public Support CY170 | 0.82910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | PROGRAM REIMBURSEMENTS FEE FOR SERVICE OTHER INCOME | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $626,958 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,416 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,282 | AdministrativeExpensesAmt |
| End Year Balance | $645,092 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $628,893 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,362 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,297 | AdministrativeExpensesAmt |
| End Year Balance | $626,958 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $619,202 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,285 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,594 | AdministrativeExpensesAmt |
| End Year Balance | $628,893 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $532,369 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,380 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$72,453 | AdministrativeExpensesAmt |
| End Year Balance | $619,202 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $476,108 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,486 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$43,775 | AdministrativeExpensesAmt |
| End Year Balance | $532,369 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.72170 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27830 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,000 | OtherCostOrOtherBasisAmt |
| Book Value | $27,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,687,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $662,385 | DepreciationAmt |
| Book Value | $1,024,930 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,556 | DepreciationAmt |
| Book Value | $307,008 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,226 | DepreciationAmt |
| Book Value | $32,337 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,391,275 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENTS | Desc |
| Book Value | $1,382,364 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,382,364 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $41,934 |
| DEFERRED WORK ALLOWANCE | $210,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $252,917 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,804,485 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $140,732 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $261,222 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $401,954 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,402,531 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,160 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,160 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,410,691 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,697,016 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $261,222 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $261,222 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,435,794 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,160 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,160 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,443,954 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE AGENCY'S ENDOWMENT CONSISTS OF AN INDIVIDUAL DONOR RESTRICTED ENDOWMENT FUND ENSTABLISHED TO SUPPORT OPERATIONS. |
| PART X, LINE 2: | THE AGENCY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $375,711 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $341,651 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,060 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $179 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $68,005 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,485 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $25,440 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,690 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,750 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,245 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $133 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,825 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,043 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,782 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,963 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $409,976 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $361,384 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,592 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $179 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $79,213 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $133 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,485 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,010 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,418 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $49,850 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $32 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $2,551 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $49,850 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $32 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,551 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $3,583 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $46,267 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FROM 990, PART III, LINE 1 - ORGANIZATION MISSION | IN THE TRADITION OF THE SISTERS OF MERCY, MERCY CENTER EMPOWERS WOMEN AND THEIR FAMILIES IN THE SOUTH BRONX TO LIBERATE THEMSELVES FROM ECONOMIC POVERTY. WE PROMOTE THE RIGHT TO AN IMPROVED QUALITY OF LIFE BY ADDRESSING THE NEEDS OF THE WHOLE PERSON, DEVELOPING SKILLS FOR HEALTHY FAMILY LIVING AND ECONOMIC ADVANCEMENT, AND BUILDING A COMMUNITY OF RESPECT, HOSPITALITY, AND NON-VIOLENCE. FOR 27 YEARS, MERCY CENTER HAS RESPONDED TO FOUR CHRONIC PROBLEMS IN OUR MOTT HAVEN NEIGHBORHOOD: UNEMPLOYMENT AND A CYCLE OF ECONOMIC POVERTY; VIOLENT AND OPPRESSIVE BEHAVIORS IN FAMILIES AND THE COMMUNITY; UNDER-PERFORMING PUBLIC SCHOOLS; AND THE POWERLESSNESS AND ESTRANGEMENT THAT ACCOMPANY THE ISOLATION INHERENT IN THE IMMIGRANT EXPERIENCE. WE TAKE AN INTEGRATED AND HOLISTIC APPROACH TO THE DELIVERY OF SERVICES THAT FALL INTO SIX OVERALL PROGRAM AREAS: 1.ADULT EDUCATION AND WORKFORCE DEVELOPMENT PROVIDES PARTICIPANTS WITH AN INTEGRATED APPROACH TO LANGUAGE ACQUISITION, BASIC ADULT EDUCATION, SKILLS BUILDING AND JOB READINESS. SERVICES INCLUDE: CLASSES IN ENGLISH FOR SPEAKERS OF OTHER LANGUAGES, COMPUTER LITERACY, HIGH SCHOOL EQUIVALENCY, AND THE WORK READINESS WORKSHOPS; AND INDIVIDUAL ONE-ON-ONE ASSISTANCE FOR PARTICIPANTS SEARCHING FOR EMPLOYMENT, INCLUDING HELP WITH RESUMES, JOB SEARCHES, APPLICATIONS, AND INTERVIEW PREPARATION. 2.IMMIGRANT SERVICES OFFERS IMMIGRANTS AN OPPORTUNITY TO FULLY PARTICIPATE IN CIVIC AND ECONOMIC LIFE IN THEIR NEW COUNTRY BY PROVIDING HELP WITH CITIZENSHIP APPLICATIONS, GREEN CARD RENEWAL APPLICATIONS, AND DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA) APPLICATIONS; ACCESS TO AN IMMIGRATION ATTORNEY, AND SCREENING AND REFERRALS FOR OTHER IMMIGRATION MATTERS. 3.FAMILY SKILLS AND FAMILY DEVELOPMENT AIM TO STRENGTHEN FAMILY FUNCTIONING AND PROMOTE HEALTHY LIVING, NON-VIOLENT COMMUNICATION, AND IMPROVED RELATIONSHIP SKILLS. THE FAMILY DEVELOPMENT PROGRAM HELPS PARTICIPANTS TO SET AND ACHIEVE FAMILY GOALS, SOLVE CHALLENGING FAMILY PROBLEMS, AND IMPROVE ECONOMIC SECURITY. TWENTY FAMILIES ARE SERVED DURING A TWO-YEAR "ACTIVE PHASE" WITH CASE MANAGEMENT, WORKSHOPS, AND HOME VISITS. THE FAMILY SKILLS PROGRAM OFFERS SKILLS-BASED CLASSES (WITH ONE-ON-ONE SUPPORT) IN ADULT PARENTING (IN ENGLISH AND SPANISH), ANGER MANAGEMENT (IN SPANISH), AND A MOM'S SUPPORT GROUP. 4.SOCIAL SERVICES PROVIDES INDIVIDUAL CASE MANAGEMENT, ADVOCACY, AND REFERRALS FOR PARTICIPANTS WHO ARE ENROLLED IN OTHER MERCY CENTER PROGRAMS. PARTICIPANTS ARE PROVIDED WITH SUPPORT AND ASSISTANCE IN NAVIGATING SYSTEMS AND SOLVING PROBLEMS THAT MAY LIMIT THEIR SUCCESS IN ACHIEVING THEIR GOALS AT MERCY CENTER. COMMON ISSUES INCLUDE EMPLOYMENT, CHILDREN'S EDUCATIONAL NEEDS, DOMESTIC VIOLENCE, PUBLIC BENEFITS, CHILD WELFARE, AFFORDABLE HOUSING, AND FAMILY RELATIONSHIPS. 5.YOUTH PROGRAMS OFFERS ENRICHMENT PROGRAMMING FOR YOUNG PEOPLE IN A SAFE, SUPPORTIVE ENVIRONMENT. THE PROGRAMS ARE DESIGNED TO HELP EACH CHILD IMPROVE ACADEMIC SKILLS AND PERFORMANCE, DEVELOP THE ABILITY TO RESOLVE CONFLICT, AND LEARN HOW TO MAKE CONTRIBUTIONS AS A LEADER AT HOME, IN SCHOOL AND IN THE COMMUNITY. PROGRAMS INCLUDE AFTER SCHOOL, SATURDAY READING ENRICHMENT & READING CLUB, GIRL TALK SUPPORT GROUP, HOUSE OF THE ROSES DANCE PROGRAM, GIRLS & BOYS MOVIE NIGHTS, SUMMER CAMP, AND BABYSITTING. 6.PERSONAL DEVELOPMENT, COMMUNITY EDUCATION, AND COMMUNITY BUILDING ACTIVITIES OFFER PARTICIPANTS OPPORTUNITIES FOR PERSONAL GROWTH AND ENRICHMENT WITHIN A SUPPORTIVE COMMUNITY. PERSONAL DEVELOPMENT ACTIVITIES INCLUDE CLASSES IN YOGA, MEDITATION, AND SPIRITUALITY (ENGLISH AND SPANISH); WOMEN'S MOVIE DISCUSSION GROUP, AND "CAPACITAR" WELLNESS AND STRESS REDUCTION WORKSHOPS. THE COMMUNITY EDUCATION PROGRAM OFFERS EDUCATIONAL WORKSHOPS ON TOPICS RELEVANT TO OUR PARTICIPANTS' LIVES SUCH AS FAMILY BUDGETING, DOMESTIC VIOLENCE, AND TENANTS' RIGHTS. OUR COMMUNITY BUILDING ACTIVITIES HELP TO CREATE A SAFE, WELCOMING AND SUPPORTIVE COMMUNITY IN WHICH PARTICIPANTS CAN BE EMPOWERED TO MAKE CHANGE IN THEIR LIVES. EVENTS INCLUDE THE THANKSGIVING FOOD PANTRY, COMMUNITY HOLIDAY CELEBRATION, OUR LADY OF GUADALUPE CULTURAL CELEBRATION, AND DAY OF THE DEAD ART WORKSHOP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE LEADERSHIP TEAM OF THE MID-ATLANTIC COMMUNITY OF THE SISTERS OF MERCY OF THE AMERICAS ARE MEMBERS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE LEADERSHIP TEAM OF THE MID-ATLANTIC COMMUNITY OF THE SISTERS OF MERCY OF THE AMERICAS, AS THE MEMBERS OF THE CORPORATION, HAVE ESTABLISHED THE SPONSOR COUNCIL AND HAVE DELEGATED CERTAIN POWERS TO IT. THE SPONSOR COUNCIL WILL ENSURE THAT THE MINISTRIES UNDER ITS SUPERVISION WILL OPERATE IN ACCORDANCE WITH THE CHARISM AND MISSION OF THE SISTERS OF MERCY AND IN ACCORDANCE WITH THE TEACHING, DISCIPLINE, AND NORMS OF THE CATHOLIC CHURCH. THE SPONSOR COUNCIL WILL EXERCISE THE FOLLOWING POWERS: (A)RECOMMEND TO THE MEMBERS THE ADOPTION AND THEREAFTER A CHANGE IN THE MISSION,PURPOSE, OR PHILOSOPHY. (B)RECOMMEND TO THE MEMBERS THE ADOPTION AND THEREAFTER A CHANGE IN THE CERTIFICATE OF INCORPORATION OR BYLAWS. (C)APPOINT MEMBERS OF THE BOARD OF DIRECTORS UPON RECOMMENDATION OF THE BOARD. REMOVE MEMBERS OF THE BOARD OF DIRECTORS IN CONSULTATION WITH THE MEMBERS. (D)APPOINT, IN CONSULTATION WITH THE MEMBERS, THE EXECUTIVE DIRECTOR UPON THE RECOMMENDATION OF THE BOARD. (E)REMOVE, IN CONSULTATION WITH THE MEMBERS, THE EXECUTIVE DIRECTOR. (F)APPROVE A CAPITAL BUDGET THAT IS LARGER THAN 2% OF THE APPROVED OPERATING BUDGET OR A DEFICIT OPERATING BUDGET. (G)RECOMMEND TO THE MEMBERS THE INCURRENCE OF DEBT WHERE THE AMOUNT EXCEEDS THE LIMIT ESTABLISHED ANNUALLY BY THE MEMBERS. (H)RECOMMEND TO THE MEMBERS THE TRANSFER, SALE, ENCUMBRANCE, OR GIFT OF ASSETS OF THE CORPORATION WHERE THE AMOUNT EXCEEDS THE LIMIT ESTABLISHED ANNUALLY BY THE MEMBERS. (I)RECOMMEND TO THE MEMBERS THE DISSOLUTION, MERGER, CONSOLIDATION OR OTHER FUNDAMENTAL REORGANIZATION OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE CORPORATION MAY INITIATE AND IMPLEMENT, AND MUST APPROVE, ANY PROPOSAL WITH RESPECT TO ANY OF THE FOLLOWING: (A)ADOPT OR APPROVE A CHANGE IN THE MISSION OF THE CORPORATION, PURPOSE, OR A CHANGE TO THE GENERAL STRUCTURE OF THE CORPORATION AS A CHARITABLE NOT-FOR-PROFIT CORPORATION. (B)ADOPT AND THEREAFTER AMEND THE CERTIFICATE OF INCORPORATION OF THE CORPORATION. (C)ADOPT AND THEREAFTER AMEND THE BYLAWS OF THE CORPORATION. (D)DISSOLVE, DIVIDE, LIQUIDATE OR WIND UP THE CORPORATION, OR CONSOLIDATE OR MERGE THE CORPORATION WITH ANOTHER CORPORATION OR ENTITY. (E)SELL ALL OR SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION. (F)EFFECT ANY TRANSFER OR ENCUMBRANCE OF PROPERTY WHICH REQUIRES APPROVAL PURSUANT TO CANON LAW. (G)CREATE OR DISSOLVE THE SPONSOR COUNCIL AND APPOINT OR REMOVE THE MEMBERS OF THE SPONSOR COUNCIL AND ESTABLISH THE POLICIES FOR ITS OPERATION. (H)ESTABLISH AN ANNUAL LIMIT ON THE AMOUNT OF DEBT TO BE INCURRED BY THE CORPORATION THAT DOES NOT REQUIRE APPROVAL BY THE MEMBERS. (I)ESTABLISH AN ANNUAL LIMIT ON THE AMOUNT OF ASSETS THAT CAN BE TRANSFERRED, SOLD, ENCUMBERED OR GIFTED BY THE CORPORATION THAT DOES NOT REQUIRE APPROVAL BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT/FINANCE/INVESTMENT COMMITTEE AND THE CHAIR OF THE BOARD REVIEW AND APPROVE THE IRS FORM 990 PRIOR TO SUBMISSION. IF THERE WERE CHANGES, THEY WERE MADE. THE FINAL DRAFT OF THE 990 WAS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILLING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, BOARD MEMBERS COMPLETE A REQUIRED DISCLOSURE FORM. IF ANY CONFLICT OF INTEREST EXISTS, IT MUST BE DISCLOSED TO THE BOARD PRIOR TO IMPORTANT DECISION VOTES TAKEN. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST DOES EXIST, THE INDIVIDUAL ASSOCIATED WITH THE CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS RELATING TO THAT CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF MERCY CENTER'S BOARD OF DIRECTORS CONDUCTS AN EVALUATION OF THE CHIEF EXECUTIVE(S) OF THE ORGANIZATION. IT ALSO SERVES AS A COMPENSATION COMMITTEE TO DETERMINE EXECUTIVE COMPENSATION. A COMPARATIVE SALARY SURVEY IS USED TO BENCHMARK EXECUTIVE COMPENSATION FOR THE POSITION OF CHIEF EXECUTIVE(S). THE COMMITTEE MEETS INDEPENDENT OF THE CHIEF EXECUTIVE(S) TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION. DURING THESE DELIBERATIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER SOURCES, POSSIBLY INCLUDING OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANTORS, AND OTHER INFORMED COMMUNITY LEADERS AND STAKEHOLDERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. THE COMMITTEE THEN MAKES ITS DECISIONS, REPORTS TO THE BOARD, AND INFORMS THE CHIEF EXECUTIVE(S) ABOUT THE RESULTS. THE PROCESS WAS LAST PERFORMED IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF MERCY OF THE AMERICAS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 MONTGOMERY AVENUE | AddressLine1Txt |
| City | MERION | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204874208 | EIN |
| Primary Activities | RELIGOUS CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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