BROTHERS OF MERCY NURSING HOME COMPANY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BROTHERS OF MERCY NURSING HOME COMPANY INC (EIN 23-7155198)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-10
IRS object ID: 201543149349300319
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-10T08:10:23-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161170608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TOSKI & CO CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6390 MAIN STREET SUITE 200	AddressLine1Txt
City	WILLIAMSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14221	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237155198	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROTHERS OF MERCY NURSING HOME COMPANY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BROT	BusinessNameControlTxt
Phone	7167596985	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10570 BERGTOLD RD	AddressLine1Txt
City	CLARENCE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14031	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BROTHER JUDE HOLZFOERSTER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7167596985	PhoneNum
Signature	2015-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN T O'BRIEN MBA MST	PreparerPersonNm
PTIN	P01253588	PTIN
Phone	7166340700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BROTHER JUDE HOLZFOERSTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10570 BERGTOLD RD	AddressLine1Txt
City	CLARENCE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14031	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,957,106	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE REHABILITATION SERVICES AND SKILLED NURSING CARE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	677	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$63,044	PYContributionsGrantsAmt
CY Contributions Grants	$25,770	CYContributionsGrantsAmt
PY Program Service Revenue	$19,114,944	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,657,643	CYProgramServiceRevenueAmt
PY Investment Income	$8,045	PYInvestmentIncomeAmt
CY Investment Income	$8,785	CYInvestmentIncomeAmt
PY Other Revenue	$279,077	PYOtherRevenueAmt
CY Other Revenue	$261,905	CYOtherRevenueAmt
PY Total Revenue	$19,465,110	PYTotalRevenueAmt
CY Total Revenue	$19,954,103	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	$14,052,624	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,762,613	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,006,106	PYOtherExpensesAmt
CY Other Expenses	$7,137,083	CYOtherExpensesAmt
PY Total Expenses	$21,058,730	PYTotalExpensesAmt
CY Total Expenses	$20,899,696	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,593,620	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$945,593	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,341,634	TotalAssetsBOYAmt
Total Assets EOY	$6,986,831	TotalAssetsEOYAmt
Total Liabilities BOY	$4,176,360	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,767,150	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,165,274	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,219,681	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE REHABILITATION SERVICES AND SKILLED NURSING CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$19,323,157	ExpenseAmt
Revenue	$19,800,970	RevenueAmt
Desc	NURSING CARE AND REHABILITATION SERVICE FOR A 240 BED N.Y.S. LICENSED NURSING FACILITY.	Desc
Total Program Service Expenses	$19,323,157	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	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	677	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	2	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY BETH GOEHLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7167596985	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4520 RANSOM RD	AddressLine1Txt
City	CLARENCE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14031	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BROTHER JUDE HOLZFOERSTER
PRESIDENT	37.50	Yes (X)	Yes (X)	$71,947	$0	$3,723
BROTHER KENNETH THOMAS
VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
BROTHER FIDELIS VERRALL
SEC/TREASURER	37.50	Yes (X)	Yes (X)	$25,376	$0	$652
BROTHER MATHIAS MOLLER
DIRECTOR	20.00	Yes (X)		$7,307	$0	$271
PETER EIMER
COO	10.00	Yes (X)	Yes (X)	$0	$112,477	$0	30.00
DAVID NASCA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOSEPH DUNN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
VALERIE KANE
ADMINISTRATOR	40.00		Yes (X)	$143,632	$0	$21,350
MARY BETH GOEHLE
DIRECTOR OF FINANCE	40.00		Yes (X)	$82,010	$0	$20,644
THOMAS BLOOMER
ASSISTANT ADMINISTRATOR	40.00		Yes (X)	$27,353	$0	$4,538
NICOLE M DEKAY
DIRECTOR OF NURSING	40.00			$102,434	$0	$10,542		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$460,059	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$112,477	TotReportableCompRltdOrgAmt
Total Other Compensation	$61,720	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SELECT REHABILITATION INC
P O BOX 809056	CHICAGO	IL	600689056	PHYSICAL, OCCUPATIONAL & SPEECH THERAPY	$966,044
FREED MAXICK CPA'S PC
P O BOX 8000 DEPT 644	BUFFALO	NY	14267	CONSULTING/MGMT/STRATEGIC PLANNING	$102,061

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$25,770	AllOtherContributionsAmt
Total Contributions	$25,770	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICES	623000	$10,817,573	$10,817,573
FEES & CONTRACTS - GOV'T AGENCIES	623000	$8,840,070	$8,840,070

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,657,643	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,788	TotalRevenueColumnAmt
Exclusion	$11,788	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$3,003	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$3,003	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,003	TotalRevenueColumnAmt
Exclusion	-$3,003	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA & COFFEE SHOP	722210	$74,512	$74,512
NURSE AIDE TRAINING INCOME	611430	$42,446		$42,446
DISCOUNTS EARNED	623000	$35,250		$35,250

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,697	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,631	RelatedOrExemptFuncIncomeAmt
Exclusion	$44,066	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$261,905	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,954,103	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,800,970	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$127,363	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$357,625	TotalAmt
Program Services	$85,492	ProgramServicesAmt
Management And General	$272,133	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,476,507	TotalAmt
Program Services	$10,770,618	ProgramServicesAmt
Management And General	$705,889	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$119,595	TotalAmt
Program Services	$107,616	ProgramServicesAmt
Management And General	$11,979	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$923,639	TotalAmt
Program Services	$846,252	ProgramServicesAmt
Management And General	$77,387	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$885,247	TotalAmt
Program Services	$832,953	ProgramServicesAmt
Management And General	$52,294	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,388	TotalAmt
Management And General	$3,388	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$25,124	TotalAmt
Program Services	$25,124	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$221,700	TotalAmt
Program Services	$29,201	ProgramServicesAmt
Management And General	$192,499	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,880	TotalAmt
Management And General	$9,880	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,523,631	TotalAmt
Program Services	$1,412,239	ProgramServicesAmt
Management And General	$111,392	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$138,140	TotalAmt
Program Services	$138,140	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$440,671	TotalAmt
Program Services	$406,852	ProgramServicesAmt
Management And General	$33,819	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,617	TotalAmt
Program Services	$5,785	ProgramServicesAmt
Management And General	$4,832	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,163	TotalAmt
Program Services	$18,163	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$533,569	TotalAmt
Program Services	$506,891	ProgramServicesAmt
Management And General	$26,678	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$849,192	TotalAmt
Program Services	$837,643	ProgramServicesAmt
Management And General	$11,549	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES & EQUI	$1,073,918	$1,073,918
NYS ASSESSMENT FEES	$947,262	$947,262
FOOD & BEVERAGE	$716,629	$716,629
SUPPLIES	$316,054	$285,473	$30,581

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$309,145	TotalAmt
Program Services	$276,906	ProgramServicesAmt
Management And General	$32,239	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,899,696	TotalAmt
Program Services	$19,323,157	ProgramServicesAmt
Management And General	$1,576,539	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,711,555	BOYAmt
EOY	$355,280	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,753,142	BOYAmt
EOY	$907,262	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,365,899	BOYAmt
EOY	$2,156,622	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$72,723	BOYAmt
EOY	$110,977	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$101,966	BOYAmt
EOY	$103,407	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,771	BOYAmt
EOY	$48,245	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,415,535	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,980,426	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,620,837	BOYAmt
EOY	$2,435,109	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$644,983	BOYAmt
EOY	$740,743	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$49,758	BOYAmt
EOY	$129,186	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,341,634	BOYAmt
EOY	$6,986,831	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,708,177	BOYAmt
EOY	$3,408,463	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$47,245	BOYAmt
EOY	$66,538	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$418,425	BOYAmt
EOY	$289,340	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,513	BOYAmt
EOY	$2,809	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,176,360	BOYAmt
EOY	$3,767,150	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,165,274	BOYAmt
EOY	$3,219,681	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,165,274	BOYAmt
EOY	$3,219,681	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,341,634	BOYAmt
EOY	$6,986,831	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$945,593	ReconcilationRevenueExpnssAmt
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	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,301	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,615	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,770	CurrentTaxYearAmt
Total	$161,273	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,761,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,326,906	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,357,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,114,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,657,643	CurrentTaxYearAmt
Total	$96,218,455	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,726	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$187,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,578	CurrentTaxYearAmt
Total	$612,202	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,871,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,435,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,517,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,365,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,801,991	CurrentTaxYearAmt
Total	$96,991,930	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$96,991,930	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,788	CurrentTaxYearAmt
Total	$67,837	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,788	CurrentTaxYearAmt
Total	$67,837	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$238,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$129,330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,327	CurrentTaxYearAmt
Total	$742,196	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,131,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,578,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,669,591	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,465,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,957,106	CurrentTaxYearAmt
Total	$97,801,963	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99170	PublicSupportCY509Pct
Public Support PY509	0.99220	PublicSupportPY509Pct
Investment Income CY	0.00070	InvestmentIncomeCYPct
Investment Income PY	0.00090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,000	OtherCostOrOtherBasisAmt
Book Value	$16,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,350,275	OtherCostOrOtherBasisAmt
Depreciation	$10,718,764	DepreciationAmt
Book Value	$1,631,511	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$408,989	OtherCostOrOtherBasisAmt
Depreciation	$379,881	DepreciationAmt
Book Value	$29,108	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,602,217	OtherCostOrOtherBasisAmt
Depreciation	$3,881,781	DepreciationAmt
Book Value	$720,436	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,054	OtherCostOrOtherBasisAmt
Book Value	$38,054	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,435,109	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT ACTIVITY FUNDS	Desc
Amt	$2,809	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,809	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$19,954,103	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$19,954,103	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,954,103	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$20,899,696	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$20,899,696	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,899,696	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

RESIDENT FUNDS HELD IN TRUST

PART X, LINE 2:

THE HOME IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE HOME HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE HOME PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE HOME HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE HOME ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE HOME IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2010 AND PRIOR.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	VALERIE KANE	PersonNm
Title	ADMINISTRATOR	TitleTxt
Base Compensation Filing Org	$143,632	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,873	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$18,477	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$164,982	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$2,808	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	LINE 11A EXPLANATION - FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE ADMINISTRATOR AND OTHER OFFICERS. IT IS APPROVED BY THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
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 NYAHSA (NY ASSOCIATION FOR HOMES AND SERVICES FOR THE AGING) IN ORDER TO DETERMINE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19	DISCLOSURE IS BASED ON THE PURPOSE OF THE REQUEST.
FORM 990 PART XII LINE 2C:	NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2014.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
BROTHERS OF MERCY INC
4520 RANSOM ROAD	CLARENCE	NY	14031	160746852	HOUSING, LIVING EXPENSE, ETC FOR BROTHERS OF MERCY	NY	501(C)(3)	170(B)1(A)I	0
BROTHERS OF MERCY SACRED HEART HOME
4520 RANSOM RD	CLARENCE	NY	14031	161082636	ADULT CARE FACILITY	NY	501(C)(3)	170(B)1(A)III	0
BROTHERS OF MERCY HOUSING CO INC
10500 BERGTOLD ROAD	CLARENCE	NY	14031	237117107	HOUSING FOR ELDERLY	NY	501(C)(3)	170(B)1(A)VI	0
BROTHERS OF MERCY FACILITIES FOUNDATION
10500 BERGTOLD ROAD	CLARENCE	NY	14031	161558645	SUPPORT CHARITABLE PURPOSES OF BROTHERS	NY	501(C)(3)	170(B)1(A)VI	0

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	Yes (1)	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	Yes (1)	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	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BROTHERS OF MERCY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	L	TransactionTypeTxt
Involved	$94,525	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt