BROTHERS OF MERCY NURSING HOME COMPANY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BROTHERS OF MERCY NURSING HOME COMPANY INC (EIN 23-7155198)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-13
IRS object ID: 201413179349303371
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-13T13:00:33-06:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6390 MAIN STREET SUITE 200	AddressLine1
City	WILLIAMSVILLE	City
State	NY	State
ZIP Code	14221	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	CLARENCE	City
State	NY	State
ZIP Code	14031	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BROTHER JUDE HOLZFOERSTER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7167596985	PhoneNum
Signature	2014-11-12	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	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	CLARENCE	City
State	NY	State
ZIP Code	14031	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$19,466,710	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	676	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,543	PYContributionsGrantsAmt
CY Contributions Grants	$63,044	CYContributionsGrantsAmt
PY Program Service Revenue	$19,357,123	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,114,944	CYProgramServiceRevenueAmt
PY Investment Income	$17,717	PYInvestmentIncomeAmt
CY Investment Income	$8,045	CYInvestmentIncomeAmt
PY Other Revenue	$276,208	PYOtherRevenueAmt
CY Other Revenue	$279,077	CYOtherRevenueAmt
PY Total Revenue	$19,669,591	PYTotalRevenueAmt
CY Total Revenue	$19,465,110	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	$13,295,388	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,052,624	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,951,837	PYOtherExpensesAmt
CY Other Expenses	$7,006,106	CYOtherExpensesAmt
PY Total Expenses	$19,247,225	PYTotalExpensesAmt
CY Total Expenses	$21,058,730	CYTotalExpensesAmt
PY Revenues Less Expenses	$422,366	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,593,620	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,179,607	TotalAssetsBOYAmt
Total Assets EOY	$8,341,634	TotalAssetsEOYAmt
Total Liabilities BOY	$3,420,713	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,176,360	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,758,894	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,165,274	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE REHABILITATION SERVICES AND SKILLED NURSING CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$19,558,032	ExpenseAmt
Revenue	$19,284,313	RevenueAmt
Desc	NURSING CARE AND REHABILITATION SERVICE FOR A 240 BED N.Y.S. LICENSED NURSING FACILITY.	Desc
Total Program Service Expenses	$19,558,032	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	48	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	676	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7167596985	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4520 RANSOM RD	AddressLine1
City	CLARENCE	City
State	NY	State
ZIP Code	14031	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 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
BROTHER JUDE HOLZFOERSTER
PRESIDENT	37.50	Yes (X)	Yes (X)	$70,564	$0	$4,899
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)	$24,402	$0	$1,874
BROTHER MATHIAS MOLLER
DIRECTOR	20.00	Yes (X)		$7,615	$0	$612
PETER EIMER
COO	10.00	Yes (X)	Yes (X)	$0	$100,866	$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)	$140,398	$0	$21,268
MARY BETH GOEHLE
DIRECTOR OF FINANCE	40.00		Yes (X)	$69,652	$0	$17,100

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$312,631	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$100,866	TotReportableCompRltdOrgAmt
Total Other Compensation	$45,753	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FREED MAXICK CPA'S PC	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 8000 DEPT 644	AddressLine1
City	BUFFALO	City
State	NY	State
ZIP Code	14267	ZIPCode

Field	Value	IRS element (for citing)
Services	CONSULTING/MGMT/STRATEGIC PLANNING	ServicesDesc
Compensation	$102,276	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Related Organizations	$36,805	RelatedOrganizationsAmt
All Other Contributions	$26,239	AllOtherContributionsAmt
Total Contributions	$63,044	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICES	623000	$10,002,974	$10,002,974
FEES & CONTRACTS - GOV'T AGENCIES	623000	$9,111,970	$9,111,970

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,114,944	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,645	TotalRevenueColumnAmt
Exclusion	$9,645	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,600	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,600	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,600	TotalRevenueColumnAmt
Exclusion	-$1,600	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA & COFFEE SHOP	722210	$76,570	$76,570
NURSE AIDE TRAINING INCOM	611430	$44,157		$44,157
DISCOUNTS EARNED	623000	$38,143		$38,143

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$87,069	RelatedOrExemptFuncIncomeAmt
Exclusion	$33,138	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$279,077	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,465,110	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,284,313	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$117,753	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$312,631	TotalAmt
Program Services	$70,199	ProgramServicesAmt
Management And General	$242,432	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,763,058	TotalAmt
Program Services	$11,100,403	ProgramServicesAmt
Management And General	$662,655	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$126,475	TotalAmt
Program Services	$115,618	ProgramServicesAmt
Management And General	$10,857	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$935,065	TotalAmt
Program Services	$861,721	ProgramServicesAmt
Management And General	$73,344	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$915,395	TotalAmt
Program Services	$867,192	ProgramServicesAmt
Management And General	$48,203	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$28,239	TotalAmt
Management And General	$28,239	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$39,303	TotalAmt
Program Services	$39,303	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$181,541	TotalAmt
Program Services	$29,035	ProgramServicesAmt
Management And General	$152,506	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,660	TotalAmt
Management And General	$9,660	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$728,952	TotalAmt
Program Services	$598,070	ProgramServicesAmt
Management And General	$130,882	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$115,883	TotalAmt
Program Services	$115,883	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$401,463	TotalAmt
Program Services	$370,122	ProgramServicesAmt
Management And General	$31,341	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,776	TotalAmt
Program Services	$10,865	ProgramServicesAmt
Management And General	$3,911	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$39,063	TotalAmt
Program Services	$39,063	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$530,972	TotalAmt
Program Services	$504,423	ProgramServicesAmt
Management And General	$26,549	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,595,015	TotalAmt
Program Services	$1,574,280	ProgramServicesAmt
Management And General	$20,735	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
NYS ASSESSMENT FEES	$1,012,012	$1,012,012
MEDICAL SUPPLIES & EQUI	$988,139	$988,139
FOOD & BEVERAGE	$714,131	$714,131
SUPPLIES	$306,350	$278,732	$27,618

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$300,607	TotalAmt
Program Services	$268,841	ProgramServicesAmt
Management And General	$31,766	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,058,730	TotalAmt
Program Services	$19,558,032	ProgramServicesAmt
Management And General	$1,500,698	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,951,086	BOYAmt
EOY	$1,711,555	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,431,354	BOYAmt
EOY	$1,753,142	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,115,328	BOYAmt
EOY	$1,365,899	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$84,307	BOYAmt
EOY	$72,723	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$94,789	BOYAmt
EOY	$101,966	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,002	BOYAmt
EOY	$20,771	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,164,439	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,543,602	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,728,226	BOYAmt
EOY	$2,620,837	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$686,978	BOYAmt
EOY	$644,983	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$47,537	BOYAmt
EOY	$49,758	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,179,607	BOYAmt
EOY	$8,341,634	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,336,584	BOYAmt
EOY	$3,708,177	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$44,720	BOYAmt
EOY	$47,245	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,036,592	BOYAmt
EOY	$418,425	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,817	BOYAmt
EOY	$2,513	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,420,713	BOYAmt
EOY	$4,176,360	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,758,894	BOYAmt
EOY	$4,165,274	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,758,894	BOYAmt
EOY	$4,165,274	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,179,607	BOYAmt
EOY	$8,341,634	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,593,620	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	$24,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,044	CurrentTaxYearAmt
Total	$160,051	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,233,473	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,761,839	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,326,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,357,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,114,944	CurrentTaxYearAmt
Total	$95,794,285	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$249,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187,849	CurrentTaxYearAmt
Total	$743,153	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,507,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,871,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,435,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,517,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,365,837	CurrentTaxYearAmt
Total	$96,697,489	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	$96,697,489	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,645	CurrentTaxYearAmt
Total	$86,808	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,645	CurrentTaxYearAmt
Total	$86,808	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,137	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$238,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,628	CurrentTaxYearAmt
Total	$676,006	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,615,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,131,175	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,578,981	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,669,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,465,110	CurrentTaxYearAmt
Total	$97,460,303	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99220	PublicSupportCY509Pct
Public Support PY509	0.98720	PublicSupportPY509Pct
Investment Income CY	0.00090	InvestmentIncomeCYPct
Investment Income PY	0.00160	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	$12,293,603	OtherCostOrOtherBasisAmt
Depreciation	$10,357,481	DepreciationAmt
Book Value	$1,936,122	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$404,418	OtherCostOrOtherBasisAmt
Depreciation	$376,288	DepreciationAmt
Book Value	$28,130	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,422,649	OtherCostOrOtherBasisAmt
Depreciation	$3,809,833	DepreciationAmt
Book Value	$612,816	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,769	OtherCostOrOtherBasisAmt
Book Value	$27,769	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,620,837	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT ACTIVITY FUNDS	Desc
Amt	$2,513	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,513	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$19,465,110	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$19,465,110	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,465,110	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,058,730	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$21,058,730	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,058,730	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 IT 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, 2009 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	$140,398	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	$2,808	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$18,460	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$161,666	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$4,323	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, 2013.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BROTHERS OF MERCY INC
L	$94,525	FMV
BROTHERS OF MERCY FACILITIES FOUNDATION
C	$36,805	CASH