2025-12-18T13:58:13-06:00 2025-06-30 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990 2024-07-01 112657115 MERCY CENTER MINISTRIES MERC 6314473978 436 WEST MAIN STREET PATCHOGUE NY 11772 MELISSA AUSTIN EXECUTIVE DIRECTOR 6314473978 2025-12-17 1 1 STEPHANIE I HANDEL P01630631 6316657040 2024 2025-03-06 01:10:19Z MELISSA AUSTIN 436 WEST MAIN STREET PATCHOGUE NY 11772 2786128 0 X WWW.MERCYCENTERMINISTRIES.ORG X 1983 NY THE MISSION OF MERCY CENTER MINISTRIES INC. IS TO PROVIDE HOMELESS WOMEN WHO ARE SINGLE, PREGNANT, AND/OR PARENTING WITH SHELTER, SUPPORTIVE SERVICES AND COMMUNITY RESOURCES WHICH WILL ENABLE THEM TO BECOME INDEPENDENT, EMPOWERED, AND PRODUCTIVE MEMBERS OF SOCIETY. 9 9 65 12 0 0 1710862 2130354 472 1963 7182 31895 3617 -7354 1722133 2156858 0 0 0 0 1109621 1216395 0 0 6953 367199 519794 1476820 1736189 245313 420669 2274480 2714392 90330 91701 2184150 2622691 THE MISSION OF MERCY CENTER MINISTRIES INC. IS TO PROVIDE HOMELESS WOMEN WHO ARE SINGLE, PREGNANT, AND/OR PARENTING WITH SHELTER, SUPPORTIVE SERVICES AND COMMUNITY RESOURCES WHICH WILL ENABLE THEM TO BECOME INDEPENDENT, EMPOWERED, AND PRODUCTIVE MEMBERS OF SOCIETY. 0 0 1416202 1963 THE MISSION OF MERCY CENTER MINISTRIES INC. IS TO PROVIDE HOMELESS WOMEN WHO ARE SINGLE, PREGNANT, AND/OR PARENTING WITH SHELTER, SUPPORTIVE SERVICES AND COMMUNITY RESOURCES WHICH WILL ENABLE THEM TO BECOME INDEPENDENT, EMPOWERED, AND PRODUCTIVE MEMBERS OF SOCIETY. 1416202 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 65 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X MELISSA AUSTIN 6314473978 436 W MAIN STREET PATCHOGUE NY 11772 LOUIS BAMONTE PRESIDENT 1.00 X X 0 0 0 JANET FREIMARK-TAITZ VICE PRESIDENT 1.00 X X 0 0 0 HOWARD ROWLAND TREASURER 1.00 X X 0 0 0 KATHERINE HEINLEIN SECRETARY 1.00 X X 0 0 0 BEVERLY JEFFERSON DIRECTOR 1.00 X 0 0 0 SUSAN MILLER DIRECTOR 1.00 X 0 0 0 COURTNEY COSTELLO DIRECTOR 1.00 X 0 0 0 NORA RYAN-GARVEY DIRECTOR 1.00 X 0 0 0 RACHEL ROSE DIRECTOR 1.00 X 0 0 0 MELISSA AUSTIN EXECUTIVE DIRECTOR 40.00 X 64449 0 323 BRIANA TAYLOR EXECUTIVE DIRECTOR (THRU 3/2025) 40.00 X 99578 0 205 164027 0 528 0 0 0 0 0 22097 1615763 492494 32163 2130354 SHELTER OBLIGATION REV 532000 1963 1963 1963 43114 43114 601694 612913 -11219 -11219 -11219 9003 22097 16357 -7354 -7354 2156858 1963 0 24541 152859 133752 16410 2697 942220 932749 9471 28167 27433 665 69 93149 90328 2558 263 34130 34130 11742 11742 44732 34805 9927 1084 809 275 23796 18683 5113 52510 39813 12697 DSS EXPENSE 186522 186522 REPAIRS AND MAINTENANCE 46535 38989 7546 HOUSE SUPPLIES AND RESI 37338 36983 355 IN KIND DONATIONS 32163 32163 49242 29695 15623 3924 1736189 1416202 313034 6953 640028 732305 541331 720647 275499 261747 232317 6641 5199 1481592 1073376 414116 408216 402119 336269 8498 3940 2274480 2714392 81832 87761 8498 3940 90330 91701 X 2184150 2622691 2184150 2622691 2274480 2714392 420669 17872 0 X 0 1 X 0 0 X 1084872 1122620 1432432 1710862 2130354 7481140 1084872 1122620 1432432 1710862 2130354 7481140 163155 7317985 38305 31260 39825 49935 43114 202439 7683579 0.95240 0.96560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199000 199000 1127294 936011 191283 1948 1948 0 153350 135417 17933 408216 RIGHT-OF-USE OPERATING LEASE LIABILITY 3940 3940 X 2191087 17872 16357 34229 2156858 0 2156858 1752546 16357 16357 1736189 0 1736189 PART X, LINE 2: FORM 990, PART IV, 11F: AS OF JUNE 30, 2025, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COST 16,357. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COST 16,357. 40TH ANNIVERSARY 31100 22097 9003 8703 300 7354 31100 22097 9003 8703 300 7354 16357 -7354 X 32163 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B MERCY CENTER MINISTRIES, INC. DOES NOT CURRENTLY HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD TO REVIEW DURING IT'S BOARD MEETING. THE BOARD MUST APPROVE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FOR EXAMPLE, WHENEVER A BOARD MEMBER IS CONNECTED TO AN AGENCY ISSUE, THE BOARD REVIEWS THE ISSUE AND DETERMINES IF IT WOULD BE A NEGATIVE CONFLICT OF INTEREST, DETRIMENTAL OR NOT, FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND IT IS AT THE EXECUTIVE DIRECTOR'S DISCRETION TO ASSIGN WAGE INCREASES TO ALL STAFF BASED ON A PERCENTAGE CAP DECIDED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.