2025-11-11T10:17:24-07:00 2024-12-31 990 2024-01-01 161082636 BROTHERS OF MERCY SACRED HEART HOME INC BROT 7167592644 4526 RANSOM ROAD CLARENCE NY 14031 Jamie Ingham CFO 7167597600 2025-11-11 1 2024 2025-03-06 01:10:19Z Peter Eimer 4520 Ransom Road Clarence NY 14031 7170226 0 X WWW.BROTHERSOFMERCY.ORG X 1953 NY Assisted Living and Memory Care Facility 13 13 250 9 0 0 230603 405004 5786687 6421972 139034 5417 271272 337833 6427596 7170226 0 0 0 0 4363503 4601097 0 0 0 3001811 3123152 7365314 7724249 -937718 -554023 21330065 20594743 23016305 20033647 -1686240 561096 Assisted Living and Memory Care Facility 0 0 7011522 0 6421972 OPERATION OF A LICENSED NEW YORK STATE 96 BED ASSISTED LIVING AND MEMORY CARE FACILITY 0 0 0 7011522 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 250 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X Jamie Ingham 7167596985 4526 RANSOM ROAD CLARENCE NY 14031 Peter Eimer Non-Voting Board Member/Corp CEO 3.25 34.25 X 0 306900 21964 Joseph Widmer CFO 3.25 34.25 X 0 201091 21180 Melissa Feider CHRO 4.25 33.25 X 0 166168 19204 Mindee McDonald Administrator 37.5 0 X 134407 0 20178 Jennifer Blackchief COO 3.25 34.25 X 0 126083 1333 Jamie Ingham CFO 3.25 34.25 X 0 32610 1542 David Nasca Board Member/Chairman 0.5 2.5 X X 0 0 0 Michael Noe Board Member/Secretary 0.5 2.5 X X 0 0 0 Brother Kenneth Thomas Board Member 6.25 31.25 X 0 0 0 Michael McRae Board Member 0.5 2.5 X 0 0 0 David Rogers Board Member 0.5 2.5 X 0 0 0 Thomas Fentner Board Member 0.5 2.5 X 0 0 0 Msgr David LiPuma Board Member 0.5 2.5 X 0 0 0 Roopa Chakkappan Board member 0.5 2.5 X 0 0 0 Cindy Eller Board Member 0.5 2.5 X 0 0 0 Larry Zielinski Board Member 0.5 2.5 X 0 0 0 Barb Losi Board Member 0.5 2.5 X 0 0 0 John Fudyma Board Member 0.5 2.5 X 0 0 0 Richard Saffire Board Member 0.5 2.5 X 0 0 0 134407 832852 85401 1 0 1 0 Ascen Workforce LLC PO Box 201245 Dallas TX 753201245 Nurse Agency Fees 133577 Excel Staffing Solutions LLC 50 Bermar Place Rochester NY 14624 Nurse Agency Fees 124182 2 0 0 0 405004 0 0 0 405004 Resident Service Revenue 623000 6294472 6294472 0 0 Admission Fees 623000 127500 127500 0 0 0 0 0 0 6421972 5417 0 0 5417 0 0 0 0 0 0 0 0 0 0 0 0 0 Cable Fees 517000 33727 33727 0 0 Gift Shop 455219 9258 0 0 9258 Beauty Shop 812112 1669 0 0 1669 293179 293179 0 0 337833 7170226 6748878 0 16344 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3770922 3636271 134651 0 42834 19264 23570 0 454708 416344 38364 0 332633 311482 21151 0 373186 93807 279379 0 3486 0 3486 0 30161 0 30161 0 47308 47308 0 0 169916 164087 5829 0 843021 843021 0 0 634577 602161 32416 0 188654 180334 8320 0 Residents Food Service & Expense 307976 307976 0 0 Residents Medical Care - Nurse Agency Fees 264164 264164 0 0 Contracted Services 89715 13226 76489 0 Maintenance Contracts 48604 25575 23029 0 122384 86502 35882 0 7724249 7011522 712727 0 9809 45402 0 0 27651 28841 85204 27230 0 0 0 0 0 0 0 0 3388 0 22744681 2551226 20804962 20193455 231770 254311 0 0 0 0 0 0 167281 45504 21330065 20594743 448860 393163 0 0 71680 131010 0 0 13369 10882 0 0 0 0 0 0 22482396 19498592 23016305 20033647 X -2749556 -508439 1063316 1069535 -1686240 561096 21330065 20594743 X -554023 -98641 0 0 0 2900000 X X 0 1 1 0 X 304195 38903 2876601 230603 405004 3855306 1445491 4311943 5845040 6188542 6748878 24539894 1749686 4350846 8721641 6419145 7153882 28395200 28395200 1417 1268 -3295 139034 5417 143841 1417 1268 -3295 139034 5417 143841 1751103 4352114 8718346 6558179 7159299 28539041 0.99496 0.99397 0.00504 0.00603 X 0 1 X 0 11502 11502 0 21778886 2220043 19558843 0 0 0 0 0 954293 331183 623110 0 0 0 0 20193455 0 Long Term Debt - Current 19215601 Due to Related Parties (Net) 177339 Accrued Workers' Compensation (Current and Non-Current) 105079 Long Term Finance Lease Liability (Net) 573 19498592 X 7071585 -98641 0 0 0 -98641 7170226 0 0 0 7170226 7724249 0 0 0 0 0 7724249 0 0 0 7724249 Schedule D, Part IV, Line 2b Resident funds held in trust, consisting of amounts deposited on behalf of the residents and used for their personal care. Schedule D, Part X, Line 2 The Home is a not-for-profit corporation as described in Section 509(a) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 510(c)(3) of the Code. Accordingly, no provision for federal income taxes is included in the financial statements. The Home files its Return of Organization Exempt from Income Tax in the U.S. federal jurisdiction and its Annual Filing of Charitable Organizations in New York State. X X X 0 0 0 0 0 0 0 0 0 Peter Eimer Non-Voting Board Member/Corp CEO 0 306900 0 0 0 0 0 4302 0 17662 0 328864 0 0 Joseph Widmer CFO 0 201091 0 0 0 0 0 4067 0 17113 0 222271 0 0 Melissa Feider CHRO 0 166168 0 0 0 0 0 1961 0 17243 0 185372 0 0 Mindee McDonald Administrator 134407 0 0 0 0 0 2783 0 17395 0 154585 0 0 0 Form 990, Part VI, Section B, Line 11b The Form 990 is prepared internally and is reviewed by the CFO prior to filing. Form 990, Part VI, Section B, Line 12c Questionnaire is sent out annually and information regarding potential conflicts of interest is maintained by Administration. Completed questionnaires are kept in the Finance Office. Form 990, Part VI, Section B, Line 15 The Board of Directors reviews salaries for top management officials and uses comparability data from Leading Age of NY in order to determine salaries. This process is documented in the Board minutes. Form 990, Part VI, Section C, Line 18 The Form 1023 and Form 990 are available to the public upon request. Form 990, Part VI, Section C, Line 19 Disclosure of the organization's governing documents, conflict of interest policy and financial statements is based on the purpose of the request. Form 990, Part IX, Line 24e All Other Expenses - The balance is the total of expenses that are not described in Lines 1-23, and Lines 24a through 24d, Part IX, Statement of Functional Expenses. Form 990, Part XI, Line 9 During the year ended December 31, 2024, Brothers of Mercy Sacred Heart Home received forgiveness of $1,600,000 due to the Brothers of Mercy Management Company and $1,300,000 due to the Brothers of Mercy nursing Home Company, Inc. The transactions were recorded as an equity transfer on the statement of activities and changes in net deficit. Form 990, Part XII, Line 2c There has been no change in the audit oversight process or the auditor selection process. Brothers of Mercy Holding Inc 4520 Ransom Road Clarence NY 14031 160746852 Holding Company NY 501 (C) (3) Line 12D N/A 0 Brothers of Mercy Nursing Home Company Inc 10570 Bergtold Road Clarence NY 14031 237155198 Rehab, Skilled Nursing NY 501 (C) (3) Line 10 N/A 0 Brothers of Mercy Housing Co Inc 10500 Bergtold Road Clarence NY 14031 237117107 Housing for Elderly NY 501 (C) (3) Line 7 N/A 0 Brothers of Mercy Facilities Foundation 4520 Ransom Road Clarence NY 14031 161558645 Support Charitable purposes of Brothers NY 501 (C) (3) Line 7 N/A 0 Brothers of Mercy of Montabaur Apartment Complex Inc 4530 Ransom Road Clarence NY 14031 464619699 Housing for Elderly NY 501 (C) (3) Line 10 N/A 0 Brothers of Mercy Management Company 4520 Ransom Road Clarence NY 14031 813966963 Support Services for Related Parties NY 501 (C) (3) Line 10 N/A 0 Brothers of Mercy of Mary Help of Christians Inc 4540 Ransom Road Clarence NY 14031 830592366 Religious Order of Brothers NY 501 (C) (3) Line 12D N/A 0 Brothers of Mecry Risk Management Inc 4520 Ransom Road Clarence NY 14031 992513842 Provide risk management support NY N/A C 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 Brothers of Mercy Management Company e 135114 End of year balance Schedule R, Part V, Line 2 During the year ended December 31, 2024, the Home received forgiveness of $1,600,000 due to the Brothers of Mercy Management Company and $1,300,000 due to the Brothers of Mercy Nursing Home Company, Inc. The transactions were recorded as an equity transfer on the statement of activities and changes in net deficit.