2025-11-11T08:58:50-07:00 2024-12-31 990 2024-01-01 237155198 BROTHERS OF MERCY NURSING HOME COMPANY INC BROT 7167596985 10570 BERGTOLD ROAD CLARENCE NY 14031 Jamie Ingham CFO 7167597600 2025-11-11 1 2024 2025-03-06 01:10:19Z BROTHERS OF MERCY NURSING AND REHABILITATION CENTER Peter Eimer 4520 Ransom Road Clarence NY 14031 26770104 0 X BROTHERSOFMERCY.ORG X 1971 NY TO PROVIDE SKILLED NURSING CARE AND REHABILITATION SERVICES TO THE ELDERLY AND COMMUNITY 13 13 622 85 0 0 438575 175103 25938514 26244426 102247 56863 289452 293712 26768788 26770104 0 0 0 0 18290508 20201076 0 0 0 8846148 9806360 27136656 30007436 -367868 -3237332 16188349 10931004 6902760 7665024 9285589 3265980 TO PROVIDE SKILLED NURSING CARE AND REHABILITATION SERVICES TO THE ELDERLY AND COMMUNITY 0 0 27015397 0 26244426 NURSING CARE AND REHABILITATION SERVICES FOR A 240 BED NYS LICENSED NURSING FACILITY 0 0 0 27015397 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 32 0 1 622 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 10570 BERGTOLD ROAD CLARENCE NY 14031 Peter Eimer Non-Voting Board Member/Corp CEO 21.75 15.75 X 0 306900 21964 Joseph Widmer CFO 21.75 15.75 X 0 201091 21181 Teresa Dillsworth Nursing Home Administrator 37.5 0 X 183096 0 21225 Melissa Feider Chief Human Resources Officer 22.5 15 X 0 166168 19204 Shari Kersch Director of Nursing 37.5 0 X 138640 0 20626 Jennifer Blackchief COO 21.75 15.75 X 0 126083 1333 Erica Jordan Nurse Manager 37.5 0 X 109821 0 6853 Lori Munn Nurse Manager 37.5 0 X 106302 0 8297 April Fischer Assistant Director of Nursing 37.5 0 X 106413 0 2224 Jamie Ingham CFO 21.75 15.75 X 0 32609 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 Sapphire Board Member 0.5 2.5 X 0 0 0 644272 832851 124449 7 0 1 0 0 0 0 0 0 0 175103 0 175103 Resident Service Revenue 623000 26244426 26244426 0 0 0 0 0 0 26244426 56863 0 0 56863 0 0 0 0 0 0 0 0 0 0 0 0 0 Cafeteria Income 722514 139888 0 0 139888 Gift Shop Income 459420 4681 0 0 4681 Other Income/Loss 623000 149143 149143 0 0 0 0 0 0 293712 26770104 26393569 0 201432 0 0 0 0 16440328 16106429 333899 0 225167 202650 22517 0 2283717 2255279 28438 0 1251864 1226439 25425 0 1876928 0 1876928 0 11270 0 11270 0 23479 0 23479 0 44730 0 44730 0 336936 309307 27629 0 235259 235259 0 0 711674 675594 36080 0 900227 885824 14403 0 New York State Tax Assessment 1219218 1219218 0 0 Food and Dining Expenses 1088985 1088985 0 0 Medical Supplies and Equipment 1070169 1070169 0 0 Contracted Services 850211 515344 334867 0 1437274 1224900 212374 0 30007436 27015397 2992039 0 19623 137970 2252722 656990 0 0 3022920 2337963 0 0 0 0 4109477 1073952 155058 0 56360 329240 22277578 16060814 6510543 6216764 1244 0 0 0 0 0 0 0 60402 178125 16188349 10931004 3117696 3831276 0 0 0 0 0 0 63060 58253 0 3674254 3600324 0 0 47750 175171 6902760 7665024 X 9225187 3087855 60402 178125 9285589 3265980 16188349 10931004 X -3237332 117723 0 0 0 -2900000 X X 0 1 X 1 0 X 238856 378 1167161 438575 175103 2020073 22887438 20870323 20449251 25938514 26244426 116389952 131545 107856 115175 135714 144569 634859 0 0 0 0 0 0 0 0 0 0 0 0 23257839 20978557 21731587 26512803 26564098 119044884 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119044884 52344 332209 203383 74308 174586 836830 0 0 0 0 0 0 52344 332209 203383 74308 174586 836830 0 0 0 0 0 0 4448860 6828756 219343 153738 149143 11799840 27759043 28139522 22154313 26740849 26887827 131681554 0.90404 0.90495 0.00635 0.00559 X Schedule A, Part III, Line 12 Represents total of various minor reimbursements and incentives. 0 1 X 0 16000 16000 0 16906159 11944984 4961175 0 68227 68227 0 0 5287192 4047603 1239589 0 0 0 0 6216764 0 Lease Obligations 175171 175171 X 26887827 117723 0 0 0 117723 26770104 0 0 0 26770104 30007436 0 0 0 0 0 30007436 0 0 0 30007436 Schedule D, Part IV, Line 2b Resident Funds Held in Trust, consisting of amounts deposited on behalf of 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 501(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 4068 0 17112 0 222271 0 0 Teresa Dillsworth Nursing Home Administrator 183099 0 0 0 0 0 3668 0 17557 0 204324 0 0 0 Melissa Feider Chief Human Resources Officer 0 166168 0 0 0 0 0 1961 0 17243 0 185372 0 0 Shari Kersch Director of Nursing 138640 0 0 0 0 0 2786 0 17840 0 159266 0 0 0 Form 990, Part VI, Section B, Line 11b The Form 990 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 on file 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 NY in order to determine salaries. The process is documented in the Board minutes. Form 990, Part VI, Section C, Line 18 The Form 1023 and Form 990 are available 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 upon purpose of request. Form 990, Part XI, Line 9 Equity Transfer - During the year ended December 31, 2024, Brothers of Mercy Nursing Home Company, Inc. forgave $1,300,000 due from Brothers of Mercy Sacred Heart Home, Inc. and $1,600,000 due from Brothers of Mercy Management Company, Inc., a total of $2,900,000.These transactions were recorded as an equity transfer on the statement of activities and changes in net assets. 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 Sacred Heart Home 4526 Ransom Road Clarence NY 14031 161082636 Assisted Living Facility with Memory Care 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 4520 Ransom Road Clarence NY 14031 830592366 Religious Order of Brothers NY 501 (C) (3) Line 12D N/A 0 Brothers of Mercy 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 0 0 1 1 0 1 1 Brothers of Mercy Management Company d 1024933 End of Year Balance Schedule R, Part V, Line 2 During the year ended December 31, 2024, the Nursing Home forgave $1,300,000 due from Brothers of Mercy Sacred Heart Home, Inc. and $1,600,000 due from Brothers of Mercy Management Company, Inc. These transactions were recorded as an equity transfer on the statement of activities and changes in net assets. The Nursing Home records amounts due from (to) related parties for shared services of certain employees and expenses with related parties. The amounts are non-interest bearing with no repayment terms.