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

FieldValueIRS element (for citing)
Return2018-03-09T14:35:20-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133865634EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt
Phone7189932789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 EAST 145TH STREETAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10454ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN J STRITCH IIIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6465583761PhoneNum
Signature2018-03-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.98.118.70IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-09IPDt
IP Tm15:27:45IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900AtSubmissionCreationDeviceId
At Submission Filing Device Id73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN J STRITCH IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 EAST 145TH STREETAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10454ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,623,528GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERCYCENTERBRONX.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1990FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionIN 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-VIOLENCEActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers294TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,864,124PYContributionsGrantsAmt
CY Contributions Grants$2,298,300CYContributionsGrantsAmt
PY Program Service Revenue$32,000PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$40,782PYInvestmentIncomeAmt
CY Investment Income$56,829CYInvestmentIncomeAmt
PY Other Revenue$49,627PYOtherRevenueAmt
CY Other Revenue$55,562CYOtherRevenueAmt
PY Total Revenue$1,986,533PYTotalRevenueAmt
CY Total Revenue$2,410,691CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,562,922PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,754,939CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$316,198CYTotalFundraisingExpenseAmt
PY Other Expenses$627,496PYOtherExpensesAmt
CY Other Expenses$689,015CYOtherExpensesAmt
PY Total Expenses$2,190,418PYTotalExpensesAmt
CY Total Expenses$2,443,954CYTotalExpensesAmt
PY Revenues Less Expenses-$203,885PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,263CYRevenuesLessExpensesAmt
Total Assets BOY$4,452,098TotalAssetsBOYAmt
Total Assets EOY$4,556,891TotalAssetsEOYAmt
Total Liabilities BOY$427,858TotalLiabilitiesBOYAmt
Total Liabilities EOY$425,182TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,024,240NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,131,709NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,111,460ExpenseAmt
DescSEE 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

FieldValueIRS element (for citing)
Expense$441,635ExpenseAmt
DescSEE 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

FieldValueIRS element (for citing)
Expense$196,968ExpenseAmt
DescSEE 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

FieldValueIRS element (for citing)
Expense$81,146ExpenseAmt
DescPERSONAL 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$81,146TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,831,209TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA SIMMONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7189932789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 EAST 145TH STREETAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10454ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BLANCA COFINO
CHAIR1.00Yes (X)Yes (X)$0$0$0
SEAN DAVEY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ELIZABETH CASSINO
TREASURER1.00Yes (X)Yes (X)$0$0$0
KATHRYNE LYONS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARIA BRINKMANN
BOARD MEMBER1.00Yes (X)$0$0$0
CANDIDA CARRASQUILLO
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE GRACE
BOARD MEMBER1.00Yes (X)$0$0$0
MAUREEN KING RSM
BOARD MEMBER1.00Yes (X)$0$0$0
YADIRA MAYA
BOARD MEMBER1.00Yes (X)$0$0$0
KATHLEEN NOLAN RSM
BOARD MEMBER1.00Yes (X)$0$0$0
EVELYN OLIVER
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY STEPHENSON
BOARD MEMBER1.00Yes (X)$0$0$0
ANA TORRES
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN J STRITCH III
EXECUTIVE DIRECTOR40.00Yes (X)$126,905$0$6,000
LINDA SIMMONS
FINANCE DIRECTOR40.00Yes (X)$89,072$0$6,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$215,977TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$361,384FundraisingAmt
Government Grants$824,398GovernmentGrantsAmt
All Other Contributions$1,112,518AllOtherContributionsAmt
Total Contributions$2,298,300TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,620TotalRevenueColumnAmt
Exclusion$37,620ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,143,453SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,124,244SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,209SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,209TotalRevenueColumnAmt
Exclusion$19,209ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$48,592FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$361,384ContriRptFundraisingEventAmt
Fundraising Direct Expenses$85,010FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,418TotalRevenueColumnAmt
Exclusion-$36,418ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$49,850GamingGrossIncomeAmt
Gaming Direct Expenses$3,583GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,267TotalRevenueColumnAmt
Exclusion$46,267ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$45,713TotalRevenueColumnAmt
Exclusion$45,713ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$45,713OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,410,691TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$112,391ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$236,346TotalAmt
Program Services$182,573ProgramServicesAmt
Management And General$28,165ManagementAndGeneralAmt
Fundraising$25,608FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,268,413TotalAmt
Program Services$914,697ProgramServicesAmt
Management And General$190,884ManagementAndGeneralAmt
Fundraising$162,832FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$129,320TotalAmt
Program Services$99,898ProgramServicesAmt
Management And General$15,411ManagementAndGeneralAmt
Fundraising$14,011FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$120,860TotalAmt
Program Services$93,362ProgramServicesAmt
Management And General$14,402ManagementAndGeneralAmt
Fundraising$13,096FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,500TotalAmt
Program Services$12,385ProgramServicesAmt
Management And General$1,407ManagementAndGeneralAmt
Fundraising$1,708FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,160TotalAmt
Management And General$8,160ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$114,114TotalAmt
Program Services$81,917ProgramServicesAmt
Management And General$6,285ManagementAndGeneralAmt
Fundraising$25,912FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,815TotalAmt
Program Services$4,129ProgramServicesAmt
Management And General$462ManagementAndGeneralAmt
Fundraising$1,224FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$140,353TotalAmt
Program Services$94,538ProgramServicesAmt
Management And General$11,255ManagementAndGeneralAmt
Fundraising$34,560FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,353TotalAmt
Program Services$33,950ProgramServicesAmt
Management And General$2,739ManagementAndGeneralAmt
Fundraising$3,664FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$211,168TotalAmt
Program Services$193,179ProgramServicesAmt
Management And General$3,137ManagementAndGeneralAmt
Fundraising$14,852FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,928TotalAmt
Program Services$12,540ProgramServicesAmt
Management And General$2,883ManagementAndGeneralAmt
Fundraising$505FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$98,591TotalAmt
Program Services$79,170ProgramServicesAmt
Management And General$8,477ManagementAndGeneralAmt
Fundraising$10,944FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,001TotalAmt
Program Services$16,019ProgramServicesAmt
Management And General$1,772ManagementAndGeneralAmt
Fundraising$2,210FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NATURALIZATION FEE$12,180$12,180
MISCELLANEOUS$5,852$672$108$5,072
BAD DEBT$1,000$1,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,443,954TotalAmt
Program Services$1,831,209ProgramServicesAmt
Management And General$296,547ManagementAndGeneralAmt
Fundraising$316,198FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$227,195BOYAmt
EOY$260,093EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$653,594BOYAmt
EOY$205,553EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$302,935BOYAmt
EOY$260,770EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$177,826EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,988BOYAmt
EOY$56,714EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,242,442LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$851,167LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,472,601BOYAmt
EOY$1,391,275EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$768,129EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,696,618BOYAmt
EOY$1,382,364EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,167BOYAmt
EOY$54,167EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,452,098BOYAmt
EOY$4,556,891EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,059BOYAmt
EOY$83,481EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$82,050BOYAmt
EOY$88,784EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$258,749BOYAmt
EOY$252,917EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$427,858BOYAmt
EOY$425,182EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,171,876BOYAmt
EOY$3,092,065EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$386,789BOYAmt
EOY$574,069EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$465,575BOYAmt
EOY$465,575EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,024,240BOYAmt
EOY$4,131,709EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,452,098BOYAmt
EOY$4,556,891EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$33,263ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$140,732NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,421,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,426,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,586,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,853,749CurrentTaxYearMinus1YearAmt
Current Tax Year$2,298,300CurrentTaxYearAmt
Total$8,586,364TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,421,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,426,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,586,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,853,749CurrentTaxYearMinus1YearAmt
Current Tax Year$2,298,300CurrentTaxYearAmt
Total$8,586,364TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,157,794SubstantialContributorsTotAmt
Public Support Total170$7,428,570PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,782CurrentTaxYearMinus1YearAmt
Current Tax Year$37,620CurrentTaxYearAmt
Total$227,849TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,257CurrentTaxYearMinus1YearAmt
Current Tax Year$45,713CurrentTaxYearAmt
Total$145,824TotalAmt
FieldValueIRS element (for citing)
Total Support$8,960,037TotalSupportAmt
Public Support CY1700.82910PublicSupportCY170Pct
Public Support PY1700.80760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationPROGRAM REIMBURSEMENTS FEE FOR SERVICE OTHER INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$626,958BeginningYearBalanceAmt
Investment Earnings Or Losses$21,416InvestmentEarningsOrLossesAmt
Administrative Expenses$3,282AdministrativeExpensesAmt
End Year Balance$645,092EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$628,893BeginningYearBalanceAmt
Investment Earnings Or Losses$14,362InvestmentEarningsOrLossesAmt
Administrative Expenses$16,297AdministrativeExpensesAmt
End Year Balance$626,958EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$619,202BeginningYearBalanceAmt
Investment Earnings Or Losses$15,285InvestmentEarningsOrLossesAmt
Administrative Expenses$5,594AdministrativeExpensesAmt
End Year Balance$628,893EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$532,369BeginningYearBalanceAmt
Investment Earnings Or Losses$14,380InvestmentEarningsOrLossesAmt
Administrative Expenses-$72,453AdministrativeExpensesAmt
End Year Balance$619,202EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$476,108BeginningYearBalanceAmt
Investment Earnings Or Losses$12,486InvestmentEarningsOrLossesAmt
Administrative Expenses-$43,775AdministrativeExpensesAmt
End Year Balance$532,369EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.72170PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27830TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,000OtherCostOrOtherBasisAmt
Book Value$27,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,687,315OtherCostOrOtherBasisAmt
Depreciation$662,385DepreciationAmt
Book Value$1,024,930BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$380,564OtherCostOrOtherBasisAmt
Depreciation$73,556DepreciationAmt
Book Value$307,008BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,563OtherCostOrOtherBasisAmt
Depreciation$115,226DepreciationAmt
Book Value$32,337BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,391,275TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED INVESTMENTSDesc
Book Value$1,382,364BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,382,364TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$41,934
DEFERRED WORK ALLOWANCE$210,983
FieldValueIRS element (for citing)
Total Liability$252,917TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,804,485TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$140,732NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$261,222DonatedServicesAndUseFcltsAmt
Revenue Not Reported$401,954RevenueNotReportedAmt
Revenue Subtotal$2,402,531RevenueSubtotalAmt
Investment Expenses Not Incld$8,160InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,160RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,410,691TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,697,016TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$261,222DonatedServicesUseFcltsAmt
Expenses Not Reported$261,222ExpensesNotReportedAmt
Expenses Subtotal$2,435,794ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,160InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$8,160ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,443,954TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$375,711GrossReceiptsEvent1Amt
Charitable Contri Event1$341,651CharitableContriEvent1Amt
Gross Revenue Event1$34,060GrossRevenueEvent1Amt
Non Cash Prizes Event1$179NonCashPrizesEvent1Amt
Rent Facility Costs Event1$68,005RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$5,485OtherDirectExpensesEvent1Amt
Event2GOLFEvent2Nm
Gross Receipts Event2$25,440GrossReceiptsEvent2Amt
Charitable Contri Event2$14,690CharitableContriEvent2Amt
Gross Revenue Event2$10,750GrossRevenueEvent2Amt
Rent Facility Costs Event2$7,245RentFacilityCostsEvent2Amt
Food And Beverage Event2$133FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,825GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,043CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,782GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$3,963RentFcltyCostsOtherEventsAmt
Gross Receipts Total$409,976GrossReceiptsTotalAmt
Charitable Contributions Tot$361,384CharitableContributionsTotAmt
Gross Revenue Total Events$48,592GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$179NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$79,213RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$133FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,485OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$85,010DirectExpenseSummaryEventsAmt
Net Income Summary-$36,418NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$49,850GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$1,000CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$32NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$2,551OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$49,850GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$1,000CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$32NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$2,551OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$3,583DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$46,267NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNYStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FROM 990, PART III, LINE 1 - ORGANIZATION MISSIONIN 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 6THE 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 7ATHE 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 7BTHE 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 11BTHE 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 12CEACH 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 15THE 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 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XII LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SISTERS OF MERCY OF THE AMERICASBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 MONTGOMERY AVENUEAddressLine1Txt
CityMERIONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19066ZIPCd
FieldValueIRS element (for citing)
EIN204874208EIN
Primary ActivitiesRELIGOUS CHARITABLEPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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