MERCY HOUSING AND SHELTER CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MERCY HOUSING AND SHELTER CORPORATION (EIN 06-1090211)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-11-11
IRS object ID: 201403159349302920
Schema version: 2013v3.0
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 G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-11T15:17:26-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	060903326	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITTLESEY & HADLEY PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	280 TRUMBULL ST 24TH FL	AddressLine1
City	HARTFORD	City
State	CT	State
ZIP Code	061033509	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061090211	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MERCY HOUSING & SHELTER CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	MERC	BusinessNameControlTxt
Phone	8608082033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 WETHERSFIELD AVENUE	AddressLine1
City	HARTFORD	City
State	CT	State
ZIP Code	06114	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SISTER PATRICIA MCKEON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8608082033	PhoneNum
Signature	2014-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EDWARD G SULLIVAN	PreparerPersonNm
PTIN	P00579546	PTIN
Phone	8605223111	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SISTER PATRICIA MCKEON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 WETHERSFIELD AVENUE	AddressLine1
City	HARTFORD	City
State	CT	State
ZIP Code	06114	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$5,675,464	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MERCYHOUSINGCT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	MERCY HOUSING AND SHELTER CORPORATION PROVIDES HOUSING ASSISTANCE AND SUPPORTIVE SERVICES TO PERSONS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. MERCY WORKS TO EMPOWER ITS CLIENTS TO BECOME INDEPENDENT, SO THEY MAY LIVE AND WORK WITH DIGNITY AND RESPECT. MERCY SEEKS TO END HOMELESSNESS BY ADVOCATING FOR CHANGES IN THE SOCIAL SYSTEMS THAT PERPETUATE HOMELESSNESS. MERCY WELCOMES AND SERVES ALL IN NEED, IN THE TRADITION OF THE SISTERS OF MERCY, WHO FOUNDED THE ORGANIZATION IN 1983.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	125	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,232,588	PYContributionsGrantsAmt
CY Contributions Grants	$5,269,630	CYContributionsGrantsAmt
PY Program Service Revenue	$220,343	PYProgramServiceRevenueAmt
CY Program Service Revenue	$203,655	CYProgramServiceRevenueAmt
PY Investment Income	$7,069	PYInvestmentIncomeAmt
CY Investment Income	$5,616	CYInvestmentIncomeAmt
PY Other Revenue	$127,583	PYOtherRevenueAmt
CY Other Revenue	$145,773	CYOtherRevenueAmt
PY Total Revenue	$5,587,583	PYTotalRevenueAmt
CY Total Revenue	$5,624,674	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	$4,228,668	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,865,962	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$189,096	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,533,510	PYOtherExpensesAmt
CY Other Expenses	$1,143,527	CYOtherExpensesAmt
PY Total Expenses	$5,762,178	PYTotalExpensesAmt
CY Total Expenses	$5,009,489	CYTotalExpensesAmt
PY Revenues Less Expenses	-$174,595	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$615,185	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,446,383	TotalAssetsBOYAmt
Total Assets EOY	$6,971,931	TotalAssetsEOYAmt
Total Liabilities BOY	$292,170	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$343,709	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,154,213	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,628,222	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MERCY HOUSING AND SHELTER CORPORATION PROVIDES HOUSING ASSISTANCE AND SUPPORTIVE SERVICES TO PERSONS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. MERCY WORKS TO EMPOWER ITS CLIENTS TO BECOME INDEPENDENT, SO THEY MAY LIVE AND WORK WITH DIGNITY AND RESPECT. MERCY SEEKS TO END HOMELESSNESS BY ADVOCATING FOR CHANGES IN THE SOCIAL SYSTEMS THAT PERPETUATE HOMELESSNESS. MERCY WELCOMES AND SERVES ALL IN NEED, IN THE TRADITION OF THE SISTERS OF MERCY, WHO FOUNDED THE ORGANIZATION IN 1983.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$1,786,916	ExpenseAmt
Revenue	$150,127	RevenueAmt
Desc	RESIDENTIAL SERVICES IN HARTFORD: ST. ELIZABETH HOUSE IN HARTFORD OFFERS A TRANSITIONAL LIVING PROGRAM FOR 48 HOMELESS SINGLE ADULT, MEN AND WOMEN, AND COMMUNITY RESPITE HOUSING FOR TEN INDIVIDUALS IN MENTAL HEALTH CRISIS. SERVICES INCLUDE HOUSING, SERVED MEALS, EMPLOYMENT ASSISTANCE AND INTENSIVE CASE MANAGEMENT TO IDENTIFY AND OVERCOME THE REASONS FOR THEIR HOMELESSNESS AND REGAIN PERMANENT HOUSING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$249,800	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	RESIDENCE AT ST. MARY'S: A 24-HOUR SUPERVISED RESIDENTIAL PROGRAM FOR 12 FORMERLY HOMELESS INDIVIDUALS WHO LIVE WITH SEVERE AND CHRONIC MENTAL HEALTH DISABILITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,282,574	ExpenseAmt
Revenue	$16,515	RevenueAmt
Desc	SUPPORTIVE HOUSING SERVICES: RENTAL SUBSIDIES AND SUPPORTIVE SERVICES ASSIST INDIVIDUALS IN SCATTERED-SITE APARTMENTS THROUGHOUT MIDDLETOWN AND HARTFORD COUNTIES. ALSO, A 9-BED RESIDENTIAL PROGRAM FOR INDIVIDUALS LIVING WITH HIV/AIDS AND A CO-OCCURRING MENTAL HEALTH AND/OR SUBSTANCE ABUSE DISABILITY OFFERING SERVED MEALS, CASE MANAGEMENT AND SUPPORTIVE SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$589,885	$0	BASIC NEEDS PROGRAMS: THE FRIENDSHIP CENTER PROGRAMS AT ST. ELIZABETH HOUSE IN HARTFORD SERVE INDIVIDUALS AND FAMILIES WITH CHILDREN WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS, INCLUDING: A MEALS PROGRAM THAT SERVES BREAKFAST AND LUNCH TO 200 PEOPLE PER DAY; A DAY-SHELTER THAT PROVIDES A SAFE PLACE, CASE MANAGEMENT AND MEDICAL SERVICES FOR PEOPLE WITH NO COMFORTABLE SETTING DURING THE DAY; AND A FAMILY SERVICES PROGRAM WITH CASE MANAGEMENT TO ASSIST FAMILIES WITH CHILDREN TO MEET IMMEDIATE AND LONGER TERM NEEDS.
$346,389	$35,488	RESIDENTIAL SERVICES IN MIDDLETOWN: SHEPHERD HOME TRANSITIONAL LIVING PROGRAM OFFERS HOUSING, SERVES MEALS AND PROVIDES INTENSIVE CASE MANAGEMENT FOR 70 HOMELESS SINGLE ADULT, MEN AND WOMEN, TO IDENTIFY AND OVERCOME THE REASONS FOR THEIR HOMELESSNESS AND REGAIN PERMANENT HOUSING.
$353,242	$0	CATHERINE'S PLACE: RESIDENTIAL PROGRAM FOR 15 HOMELESS WOMEN IN RECOVERY FROM SUBSTANCE USE.
$0	$0
		CSH HOMEWORK EMPLOYMENT FACILITATOR: HELPS AFFORDABLE AND SUPPORTIVE HOUSING TENANTS ENTER WORKFORCE, IMPROVE EARNINGS AND/OR STRENGTHEN THEIR EDUCATION AND TRAINING.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,289,516	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$35,488	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,608,806	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	96	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	125	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Excess Business Holdings	0	ExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVE ABSHIRE	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8608082033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 WETHERSFIELD AVE	AddressLine1
City	HARTFORD	City
State	CT	State
ZIP Code	06114	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CHARLES BROOKS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
STEVEN COTE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
THOMAS DAILY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
SISTER CLAIRE FILIPPONE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
RICHARD P GENTILE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DENNIS GILLIGAN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MELISSA GRAN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CLAUDETTE LABBE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
PATRICIA MCKEON
EXECUTIVE DIRECTOR	40.00	Yes (X)	$106,115	$0	$0	Yes (X)
PATRICIA MCKINLEY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
AUSTIN PERKINS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
BRIAN RICH
TRUSTEE	2.00	Yes (X)	$0	$0	$0
IRA MOZILLE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
GENE ARNOLD
TRUSTEE	2.00	Yes (X)	$0	$0	$0
BRADLEY VENNE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
SISTER EILEEN DOOLING
TRUSTEE	2.00	Yes (X)	$0	$0	$0
SHYAMALA RAMAN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CATHLEEN VOELKER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
KELLYANNA THOMPSON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
STEVE ABSHIRE
DIRECTOR OF FINANCE	40.00		$75,223	$0	$16,971	Yes (X)
DAVID MARTINEAU
VICE PRESIDENT	40.00		$78,660	$0	$9,605	Yes (X)
HENRIETTA RAND
SECRETARY	40.00		$44,639	$0	$8,337	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$304,637	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$34,913	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	PAC GROUP	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	34 HAYDEN ROAD	AddressLine1
City	HARWINTON	City
State	CT	State
ZIP Code	06791	ZIPCode

Field	Value	IRS element (for citing)
Services	CONSTRUCTION RENOVATION	ServicesDesc
Compensation	$402,492	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$8,500	FundraisingAmt
Government Grants	$4,015,044	GovernmentGrantsAmt
All Other Contributions	$1,246,086	AllOtherContributionsAmt
Total Contributions	$5,269,630	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROOM AND BOARD	624200	$202,129	$202,129
LAUNDRY	624200	$1,110	$1,110
VENDING MACHINES	624200	$416	$416

Field	Value	IRS element (for citing)
Total Program Service Revenue	$203,655	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,616	TotalRevenueColumnAmt
Exclusion	$5,616	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$168,130	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$50,790	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,340	TotalRevenueColumnAmt
Exclusion	$117,340	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$28,433	TotalRevenueColumnAmt
Exclusion	$28,433	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$28,433	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,624,674	TotalRevenueColumnAmt
Related Or Exempt Func Income	$203,655	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$151,389	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$303,954	TotalAmt
Program Services	$223,711	ProgramServicesAmt
Management And General	$80,243	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,867,088	TotalAmt
Program Services	$2,729,803	ProgramServicesAmt
Management And General	$19,795	ManagementAndGeneralAmt
Fundraising	$117,490	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$472,114	TotalAmt
Program Services	$445,025	ProgramServicesAmt
Management And General	$15,522	ManagementAndGeneralAmt
Fundraising	$11,567	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$222,806	TotalAmt
Program Services	$181,175	ProgramServicesAmt
Management And General	$32,933	ManagementAndGeneralAmt
Fundraising	$8,698	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,920	TotalAmt
Management And General	$1,920	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,304	TotalAmt
Program Services	$10,347	ProgramServicesAmt
Management And General	$1,700	ManagementAndGeneralAmt
Fundraising	$257	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,787	TotalAmt
Program Services	$35,215	ProgramServicesAmt
Management And General	$5,572	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$102,249	TotalAmt
Program Services	$98,797	ProgramServicesAmt
Management And General	$2,962	ManagementAndGeneralAmt
Fundraising	$490	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,240	TotalAmt
Program Services	$33,281	ProgramServicesAmt
Management And General	$899	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,585	TotalAmt
Program Services	$4,552	ProgramServicesAmt
Management And General	$1,932	ManagementAndGeneralAmt
Fundraising	$101	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$235,983	TotalAmt
Program Services	$223,824	ProgramServicesAmt
Management And General	$12,159	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,236	TotalAmt
Program Services	$46,726	ProgramServicesAmt
Management And General	$1,510	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSE	$275,929	$275,929
REPAIRS & MAINTENANCE	$108,545	$101,349	$7,196
FOOD	$93,710	$93,710
SUPPLIES	$74,661	$59,265	$8,665	$6,731

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,378	TotalAmt
Program Services	$46,097	ProgramServicesAmt
Management And General	$18,579	ManagementAndGeneralAmt
Fundraising	$43,702	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,009,489	TotalAmt
Program Services	$4,608,806	ProgramServicesAmt
Management And General	$211,587	ManagementAndGeneralAmt
Fundraising	$189,096	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,200	BOYAmt
EOY	$900	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$959,171	BOYAmt
EOY	$1,251,850	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,274	BOYAmt
EOY	$149,898	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,247	BOYAmt
EOY	$8,387	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,792	BOYAmt
EOY	$100,544	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,566,376	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,224,054	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,307,540	BOYAmt
EOY	$4,342,322	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,075,159	BOYAmt
EOY	$1,118,030	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,446,383	BOYAmt
EOY	$6,971,931	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$267,865	BOYAmt
EOY	$302,109	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,305	BOYAmt
EOY	$41,600	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$292,170	BOYAmt
EOY	$343,709	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,240,651	BOYAmt
EOY	$5,443,772	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$913,562	BOYAmt
EOY	$1,184,450	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,154,213	BOYAmt
EOY	$6,628,222	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,446,383	BOYAmt
EOY	$6,971,931	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$615,185	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$582	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$140,594	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,083,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,834,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,886,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,232,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,269,630	CurrentTaxYearAmt
Total	$30,307,305	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,083,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,834,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,886,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,232,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,269,630	CurrentTaxYearAmt
Total	$30,307,305	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$30,307,305	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,648	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,069	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,616	CurrentTaxYearAmt
Total	$40,299	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,983	CurrentTaxYearMinus1YearAmt
Current Tax Year	$117,340	CurrentTaxYearAmt
Total	$583,503	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$16,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,433	CurrentTaxYearAmt
Total	$45,033	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$30,976,140	TotalSupportAmt
Gross Receipts Rltd Activities	$1,067,049	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97840	PublicSupportCY170Pct
Public Support PY170	0.97650	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,075,159	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$582	InvestmentEarningsOrLossesAmt
Other Expenditures	$43,454	OtherExpendituresAmt
End Year Balance	$1,118,030	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,292,977	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,033	InvestmentEarningsOrLossesAmt
Other Expenditures	-$216,785	OtherExpendituresAmt
End Year Balance	$1,075,159	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,166,127	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,110	InvestmentEarningsOrLossesAmt
Other Expenditures	-$128,960	OtherExpendituresAmt
End Year Balance	$1,292,977	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$616,521	BeginningYearBalanceAmt
Investment Earnings Or Losses	$42,398	InvestmentEarningsOrLossesAmt
Other Expenditures	-$507,208	OtherExpendituresAmt
End Year Balance	$1,166,127	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$551,328	BeginningYearBalanceAmt
Investment Earnings Or Losses	$18,857	InvestmentEarningsOrLossesAmt
Other Expenditures	-$46,336	OtherExpendituresAmt
End Year Balance	$616,521	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$171,194	OtherCostOrOtherBasisAmt
Book Value	$171,194	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,504,358	OtherCostOrOtherBasisAmt
Depreciation	$2,420,043	DepreciationAmt
Book Value	$4,084,315	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$872,941	OtherCostOrOtherBasisAmt
Depreciation	$793,298	DepreciationAmt
Book Value	$79,643	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,883	OtherCostOrOtherBasisAmt
Depreciation	$10,713	DepreciationAmt
Book Value	$7,170	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,342,322	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$1,118,030	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,118,030	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,624,092	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$582	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$582	RevenueNotReportedAmt
Revenue Subtotal	$5,624,674	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,624,674	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,009,489	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,009,489	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,009,489	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE. THE ADOPTION OF THAT GUIDANCE DID NOT RESULT IN THE RECOGNITION OF ANY UNRECOGNIZED TAX BENEFITS AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2014. THE ORGANIZATION'S CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITION. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS FOR THE YEARS ENDED 2010 THROUGH 2012 REMAIN OPEN TO INSPECTION BY THE IRS.THE ORGANIZATION'S 2013 FEDERAL INFORMATION RETURNS IS TO BE FILED IN 2014.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1Amt
Gross Receipts Event1	$176,630	GrossReceiptsEvent1Amt
Charitable Contri Event1	$8,500	CharitableContriEvent1Amt
Gross Revenue Event1	$168,130	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$50,790	OtherDirectExpensesEvent1Amt
Name Of Event2	CAPITAL CAMPAIGN	NameOfEvent2Amt
Gross Receipts Total	$176,630	GrossReceiptsTotalAmt
Charitable Contributions Tot	$8,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$168,130	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$50,790	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$50,790	DirectExpenseSummaryEventsAmt
Net Income Summary	$117,340	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	IN GREATER MIDDLETOWN, THE ORGANIZATION PROVIDES PERMANENT AND TRANSITIONAL SUPPORTIVE HOUSING OUT OF ONE FACILITY AND SCATTERED SITE, LEASED APARTMENTS. THE SINGLE SITE FACILITY WAS CLOSED IN JANUARY 2014 WITH ITS RESIDENTS MOVING INTO HOUSING. A NEW EXPANDED SCATTERED SITE PERMANENT SUPPORTIVE HOUSING PROGRAM REPLACES IT.
FORM 990, PART VI, SECTION A, LINE 2	A BOARD MEMBER PATRICA MCKINLEY IS THE SISTER-IN-LAW OF THE ASSOCIATE DIRECTOR OF PROGRAMS.
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION ARE COMPRISED OF MEMBERS
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS OF THE CORPORATION SHALL APPOINT A SPONSORS COUNCIL AS DESCRIBED IN THE BYLAWS. THE SPONSORS COUNCIL SHALL EXERCISE DELEGATED RESERVED AUTHORITIES AS SET FORTH IN THE BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7B	THE RESERVED AUTHORITIES OF THE CORPORATION AS SET FORTH IN THE BYLAWS MAY BE EXERCISED ONLY BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, EACH TRUSTEE, AGENCY DIRECTOR AND MANAGER SIGN A STATEMENT DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT HE/SHE MAY HAVE.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD COMPARED THE SALARIES OF EXECUTIVE DIRECTORS AT OTHER NOT FOR PROFIT ORGANIZATIONS. THE PROCESS WAS COMPLETED BY THE CHAIR OF THE BOARD WITH NO INVOLVEMENT OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	LOSS ON SALE OF ASSETS -140,594.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATIONS BOARD OF DIRECTORS INDCLUDES AN AUDIT COMMITEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SISTERS OF MERCY OF THE AMERICAS NORTHEAST COMMUNITY	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 HIGHLAND VIEW ROAD	AddressLine1
City	CUMBERLAND	City
State	RI	State
ZIP Code	028641124	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	TO SERVE THE SICK, POOR AND UNEDUCATED.	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	170(B)(1)(A)(I)	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	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	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SISTERS OF MERCY OF THE AMERICAS NORTHEAST	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$23,450	InvolvedAmt
Method Of Amount Determination	REVIEW OF DONOR DATABASE	MethodOfAmountDeterminationTxt