2012-05-11T15:22:00-07:00 2011-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2010-07-01 111635089 MERCYFIRST MERC 5169210808 525 CONVENT ROAD SYOSSET NY 11791 GERARD MCCAFFERY 5169210808 2012-05-10 PAUL HAMMERSCHMIDT 2010 2016-02-24 21:20:13Z GERARD MCCAFFERY 525 CONVENT ROAD SYOSSET NY 11791 45975205 false X www.mercyfirst.org X 1967 NY MercyFirst, a sponsored ministry of the Sisters of Mercy, inspires hope and promotes healing for children and families by providing quality human services and educational opportunities while advocating for social change. 18 18 697 135 0 1042874 765967 45503556 45052992 120549 38264 3400 -67678 46670379 45789545 0 0 30565368 28336605 0 265687 16098818 15685439 46664186 44022044 6193 1767501 23183290 21970413 18976150 15995772 4207140 5974641 X MercyFirst, a sponsored ministry false false 18122572 23228585 RESIDENTIAL COMMUNITY PROGRAMS-THESE PROGRAMS AFFORD CHILDREN OF ALL AGES THE OPPORTUNITY TO LIVE IN A COMMUNITY SETTING THERE ARE APPROXIMATELY 575 INDIVIDUALS IN COMMUNITY BASED RESIDENTIAL PROGRAMS. 10224628 11657560 RESIDENTIAL CAMPUS PROGRAMS-THESE PROGRAMS PROVIDE A STRUCTURED, NURTURING, AND CORRECTIVE EXPERIENCE FOR ADOLESCENTS WHO HAVE SERIOUS ADJUSTMENT DIFFICULTIES THAT NECESSITATE SEPARATION FROM THEIR HOME AND COMMUNITY. THE PROGRAM PROVIDES SERVICES FOR 122 RESIDENTS ON ITS CAMPUS. 5504588 6304001 MEDICAL AND HEALTH PROGRAMS-PROVIDES ON-GOING MEDICAL AND DENTAL SERVICES TO ALL YOUTH IN THE RESIDENTIAL PROGRAMS AND FOSTER HOMES. CLINICAL STAFF PROVIDE DIAGNOSTIC AND TREATMENT SERVICES INCLUDING INDIVIDUAL, GROUP, AND FAMILY THERAPY & MEDICATION. THIS PROGRAM PROVIDES SERVICES FOR APPROXIMATELY 700 YOUTH SERVICED BY RESIDENTIAL PROGRAMS. 3653961 3862846 Non-Residential Programs (Preventive and Afterschool) - These programs offer stability to families including These programs offer stability to families including These programs offer stability to families including These programs offer stability to families including These programs offer stability to families including 3653961 3862846 37505749 true true false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 110 0 true 697 true false false false false false true true false false false false X 18 18 false false false false true true true true true false true true true true true true true false true true false X CARLA DEFRANCISCO 5169210808 525 CONVENT ROAD SYOSSET NY 11791 KEVIN SHINE 2.00 X X 0 0 0 SR CATHERINE CRUMLISH 2.00 X X 0 0 0 MARIE D'AMATO-RIZZI 2.00 X X 0 0 0 SCOTT GILDEA 2.00 X X 0 0 0 SHEILA PELAN 2.00 X X 0 0 0 JOHN ALLEN 2.00 X 0 0 0 SR MAUREEN JESSNIK 2.00 X 0 0 0 PATRICK MCCARTHY 2.00 X 0 0 0 JOSEPH FARRELL 2.00 X 0 0 0 JOHN MCCABE 2.00 X 0 0 0 SR SHEILA TYNAN 2.00 X 0 0 0 SR PATRICIA WOLF 2.00 X 0 0 0 HAROLD THOMAS 2.00 X 0 0 0 CHRISTINE CANARIATO 2.00 X 0 0 0 STEPHEN DAVY 2.00 X 0 0 0 MICHAEL SWEENEY 2.00 X 0 0 0 WILLIAM MCGARRY 2.00 X 0 0 0 WILLIAM LAVIN 2 X ALFRED DEVENDORF 2 X JOHN KOEHLER 2 X GERARD MCCAFFERY 40 X 222580 7032 CARLA DEFRANCISCO 43 X 170206 11402 ELIZABETH MCCARTHY 37 X 161914 5970 JAMES HORNE 45 X 169452 3378 EMELITA MENDOZA 35 X 180911 5605 JIN XU 35 X 162481 4932 ACHIM KRETSCHMER 35 X 134170 4574 JOANNE CORDARO 39 X 107248 3662 1308962 46555 11 false true false WARREN & WARREN 189 MONTAGUE STREET BROOKLYN NY 11201 Legal 471760 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 Accounting,Tax,Consulting 138500 RICHARD U LY DDS 10 OLD ORCHARD LANE RIDGE NY 11961 Dental Services 101739 3 238423 21300 40495 465749 113246 765967 Family foster care and adoption services 623990 17021085 Residential campus programs 623990 11657560 Community-based group homes 623990 6207500 Medical and mental health services 623990 6304001 Family support and after-school programs 623990 3862846 45052992 38264 38264 109560 238423 185660 -76100 -76100 Other Income 900099 8422 8422 8422 45789545 45052992 -29414 541273 0 541273 0 22143901 19089087 2849836 204978 4039355 3487278 514630 37447 1612076 1389686 207468 14922 512938 413754 99184 0 78500 0 78500 0 1589248 1329601 259647 0 589913 351773 238140 0 1938801 1841225 97576 0 432616 394883 37733 0 419803 230088 189715 0 771810 213166 558644 0 519792 228325 291467 0 Food 801258 760531 40727 0 Foster Parent Payments 5654051 5654051 0 0 Miscellaneous 472732 321496 142896 8340 Bad Debt Expense 287816 184644 103172 0 Children's Expenses 1616161 1616161 0 0 44022044 37505749 6250608 265687 223502 181760 341600 696667 76914 77467 10765482 9812187 350153 418993 18408428 10286631 8675659 8121797 2541070 2471271 208910 190271 23183290 21970413 4012078 4575350 78002 24321 1870000 1650000 8015984 7962272 5000086 1783829 18976150 15995772 X 3636002 5231655 383388 530236 187750 212750 4207140 5974641 23183290 21970413 1767501 X X false true true X true true X 2498388 575377 2440340 1042874 765967 7322946 2498388 575377 2440340 1042874 765967 7322946 7322946 35742 36216 35070 34229 38264 179521 82704 185898 197112 69255 8422 543391 8045858 189909093 0.91020 0.69340 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: INSURANCE RECOVERIES; 2006: 19000.; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 0.; DESCRIPTION: GYM RENTAL; 2006: 16685.; 2007: 23090.; 2008: 0.; 2009: 0.; 2010: 0.; DESCRIPTION: MISCELLANEOUS INCOME; 2006: 24871.; 2007: 1596.; 2008: 0.; 2009: 0.; 2010: 0.; DESCRIPTION: INVESTMENT INCOME; 2006: 22148.; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 0.; DESCRIPTION: FUNDRAISING; 2006: 0.; 2007: 0.; 2008: 164919.; 2009: 0.; 2010: 0.; DESCRIPTION: LITIGATION SETTLEMENT; 2006: 0.; 2007: 161212.; 2008: 0.; 2009: 0.; 2010: 0.; DESCRIPTION: OTHER INCOME; 2006: 0.; 2007: 0.; 2008: 32193.; 2009: 69255.; 2010: 8422.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187750 25000 212750 162750 25000 187750 162750 162750 0.00000 1.00000 0.00000 false false 323565 323565 10309000 4041630 6267370 5737347 4702085 1035262 288865 138988 149877 1749651 1403928 345723 8121797 Certificates of Deposit 2471271 F 2471271 Due to Government Agencies 1783829 1783829 45789545 44022044 1767501 1767501 45975205 185660 185660 45789545 45789545 44207704 185660 185660 44022044 44022044 Pt V Line 4 Endowment funds are intended to provide funding for scholarships. Pt X MercyFirst adopted the provisions of FASB Interpretation No. 48, Under ACS 740, "Income Taxes", an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by the taxing authority. MercyFirst does not believe it has taken any material uncertain tax positions and, accordingly, it has not Pt X RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. MERCYFIRST HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, MERCYFIRST HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. FOR THE YEAR ENDED JUNE 30, 2011, THERE WAS NO INTEREST OR PENALTIES RECORDED IN THE STATEMENT OF ACTIVITIES. MERCYFIRST IS SUBJECT TO ROUTINE AUDIT BY TAXING AUTHORITIES. Pt XII Line 2d Cost of fundraising events is included in the expenses on the financial statements. Pt XIII Line 2d Cost of fundraising events is included in the expenses on the financial statements. Harvest Ball 117756 99876 17880 1400 26340 5000 5254 Spring Golf Outing 168963 105213 63750 8820 5600 83635 8133 61265 33335 27930 2677 26000 11472 1329 347984 238424 109560 10220 8277 135975 11472 5000 14716 185660 -76100 X X X X false false false false false false false false false GERARD MCCAFFERY 216775 5805 3307 3725 229612 CARLA DEFRANCISCO 169975 231 2677 8725 181608 ELIZABETH MCCARTHY 154923 6991 2550 3420 167884 JAMES HORNE 169121 331 2549 829 172830 EMELITA MENDOZA 179833 1078 2690 2915 186516 JIN XU 162274 207 2407 2525 167413 X 1 72751 fmv X Computer Equip 35 40495 fmv false false false Pt VI-A, Line 6 The Members of the Corporation are the President and the Leadership Team Pt VI-A, Line 6 of the Sisters of Mercy of the Americas Mid-Atlantic Community. Pt VI-A, Line 7a The Members have established the Sponsor Council and have delegated certain powers to the Pt VI-A, Line 7a Council. They may appoint or remove members of the Board upon recommendation Pt VI-A, Line 7a of the local Board or in consultation with the Members, appoin the Chair of Pt VI-A, Line 7a the Board upon recommendation of the local Board, appoint the CEO Pt VI-A, Line 7a upon the recommendation of the local Board; remove, in consultation with the Members, the CEO for Pt VI-A, Line 7a violation of the Mission objectives or purposes of the Corporation. Pt VI-A, Line 7b The members of the Corporation must approve certain proposals including, Pt VI-A, Line 7b the sale of substantially all the assets of the Corporation, the amount of debt Pt VI-A, Line 7b to be incurred by the corporation, and the amount of assets that can be sold annually. Pt VI-B, Line 11a All Trustees are provided with a copy of the final Form 990 prior to filing Pt VI-B, Line 11a The 990 is reviewed with the trustees in detail at a monthly board meeting. Pt VI-B, Line 11a The review includes discussion of governance practices. Additionally Pt VI-B, Line 11a an operation review is conducted to highlight operations, including employees Pt VI-B, Line 11a and their responsibilities within the organization. Pt VI-B, Line 12c All Trustees are requested to complete a conflict of interest checklist Pt VI-B, Line 12c annually and disclose any potential conflicts. Key personnel are required Pt VI-B, Line 12c to notify human resources of any potential conflicts. Pt VI-B, Line 15 The compensation of the CEO is determined by a compensation committee. Pt VI-B, Line 15 The compensation of the CEO and other key employees is established Pt VI-B, Line 15 considering compensation surveys and studies as well as salaries for Pt VI-B, Line 15 key employees at comparable organization based on amounts reported on 990s. Pt VI-B, Line 15 The decision of the committee is documented in personnel files. Pt VI-C, Line 19 All governing documents,conflict of interest policy and financial statements are available to the public upon request. Pt XII, Line 3b The agency audit required by OMB A-133 has been completed. Form 990, Part III, Line 4d NON-RESIDENTIAL PROGRAMS (PREVENTIVE AND AFTERSCHOOL) - 3653961. 0. 3862846. Pt III, Line 4d Family Support and After-School Programs - These programs Pt III, Line 4d offer stability to families in crisis and provide intensive Pt III, Line 4d intensive case management services. The goal is to keep Pt III, Line 4d families together and provide options for child care. Pt III, Line 4d Over 1,000 families are served by these programs annually. SISTERS OF MERCY OF THE MID-ATLANTIC COMMUNITY 515 MONTGOMERY AVENUE MERION PA 19066 204874208 RELIGIOUS, CHARITABLE PA 501(c)(3) 1 NA false UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 3211 4TH STREET NE WASHINGTON DC 20017 530196617 RELIGIOUS, CHARITABLE DC 501(a) NA false false false true false false false false false false true false false false false false false false false SISTERS OF MERCY OF THE MID-ATLANTIC COMMUNITY c 21300 Cash value SISTERS OF MERCY OF THE MID-ATLANTIC COMMUNITY j 343589 Lease Amount