BROTHERS OF MERCY NURSING HOME COMPANY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BROTHERS OF MERCY NURSING HOME COMPANY INC (EIN 23-7155198)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349304065
Schema version: 2011v1.2
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)
Timestamp	2012-11-15T11:35:22-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	161170608	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOSKI & CO CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 ESSJAY RD SUITE 115	AddressLine1
City	WILLIAMSVILLE	City
State	NY	State
ZIP Code	14221	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237155198	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BROTHERS OF MERCY NURSING HOME COMPANY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BROT	NameControl
Phone	7167596985	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	BROTHER JUDE HOLZFOERSTER	Name
Title	PRESIDENT	Title
Phone	7167596985	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RONALD TOSKI CPA	Name
PTIN	P01253472	PTIN
Phone	7166340700	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BROTHER JUDE HOLZFOERSTER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	19673291	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
All Affiliates Included	1	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE REHABILITATION SERVICES AND SKILLED NURSING CARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	681	TotalNbrEmployees
Total Nbr Volunteers	140	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	46301	ContributionsGrantsPriorYear
Contributions Grants Current Year	27615	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18523103	ProgramServiceRevenuePriorYear
Program Service Revenue CY	19326906	ProgramServiceRevenueCY
Investment Income Prior Year	23791	InvestmentIncomePriorYear
Investment Income Current Year	14404	InvestmentIncomeCurrentYear
Other Revenue Prior Year	322312	OtherRevenuePriorYear
Other Revenue Current Year	304366	OtherRevenueCurrentYear
Total Revenue Prior Year	18915507	TotalRevenuePriorYear
Total Revenue Current Year	19673291	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13063189	SalariesEtcPriorYear
Salaries Etc Current Year	13303650	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5615821	OtherExpensePriorYear
Other Expenses Current Year	5784554	OtherExpensesCurrentYear
Total Expenses Prior Year	18679010	TotalExpensesPriorYear
Total Expenses Current Year	19088204	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	236497	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	585087	RevenuesLessExpensesCY
Total Assets BOY	9490041	TotalAssetsBOY
Total Assets EOY	9424228	TotalAssetsEOY
Total Liabilities BOY	4650348	TotalLiabilitiesBOY
Total Liabilities EOY	4087700	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4839693	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5336528	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE REHABILITATION SERVICES AND SKILLED NURSING CARE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	17807436	Expense
Revenue	19449957	Revenue
Description	NURSING CARE AND REHABILITATION SERVICE FOR A 240 BED N.Y.S. LICENSED NURSING FACILITY.	Description
Total Program Service Expense	17807436	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	44	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	681	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARY BETH GOEHLE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7167596985	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10570 BERGTOLD ROAD	AddressLine1
City	CLARENCE	City
State	NY	State
ZIP Code	14031	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BROTHER JUDE HOLZFOERSTER
PRESIDENT	37.50	X	X	67815	0	7643
BROTHER KENNETH THOMAS
VICE PRESIDENT	0.50	X	X	0	0	0
BROTHER FIDELIS VERRALL
SEC/TREASURER	37.50	X	X	23797	0	3863
BROTHER MATHIAS MOLLER
DIRECTOR	20.00	X		6941	0	835
BROTHER GABRIEL JOSEPH PARISI
DIRECTOR	0.50	X		0	0	0
VALERIE KANE
ADMINISTRATOR	40.00		X	128916	0	21891
MARY BETH GOEHLE
DIR OF FINANCE	40.00		X	75797	0	18806

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	303266	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	53038	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	INFORMATION MANAGEMENT SOLUTIONS INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	109 CHATHAM AVENUE	AddressLine1
City	BUFFALO	City
State	NY	State
ZIP Code	14216	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	COMPUTER SERVICES	DescriptionOfServices
Compensation	110676	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	27615	AllOtherContributions
Noncash Contributions	13743	NoncashContributions
Total Contributions	27615	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES & CONTRACTS - GOV	623000	11038379	11038379
RESIDENT SERVICE REVEN	623000	8288527	8288527

Field	Value	IRS element (for citing)
Total Program Service Revenue	19326906	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14404	TotalRevenueColumn
Exclusion	$14,404	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAFETERIA & COFFEE SHO	722210	80726	$80,726
NURSE AIDE TRAINING IN	611430	52241		52241
DISCOUNTS EARNED	623000	42069		42069

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	129330	TotalRevenueColumn
Related Or Exempt Function Income	129330	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	304366	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19673291	TotalRevenueColumn
Related Or Exempt Function Income	19550546	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$95,130	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	356304	Total
Program Services	75404	ProgramServices
Management And General	280900	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11034416	Total
Program Services	10654974	ProgramServices
Management And General	379442	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	225957	Total
Program Services	204518	ProgramServices
Management And General	21439	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	837295	Total
Program Services	761824	ProgramServices
Management And General	75471	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	849678	Total
Program Services	792454	ProgramServices
Management And General	57224	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	24374	Total
Program Services	24374	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	232960	Total
Program Services	22852	ProgramServices
Management And General	210108	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	9245	Total
Management And General	9245	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	785313	Total
Program Services	690415	ProgramServices
Management And General	94898	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	93261	Total
Program Services	93261	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	402161	Total
Program Services	370820	ProgramServices
Management And General	31341	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	14272	Total
Program Services	8785	ProgramServices
Management And General	5487	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	53137	Total
Program Services	53137	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	547429	Total
Program Services	520058	ProgramServices
Management And General	27371	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	483449	Total
Program Services	459277	ProgramServices
Management And General	24172	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
NYS ASSESSMENT FEES	971667	971667
MEDICAL SUPPLIES & EQUI	906062	906062
FOOD & BEVERAGE	682951	682951
SUPPLIES	306153	282035	24118

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	272120	Total
Program Services	232568	ProgramServices
Management And General	39552	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19088204	Total
Program Services	17807436	ProgramServices
Management And General	1280768	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2083309	BOY
EOY	2765212	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1865791	BOY
EOY	1678865	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1368894	BOY
EOY	1312545	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	138676	BOY
EOY	108584	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	94858	BOY
EOY	91436	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	35306	BOY
EOY	51527	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17242327	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14566670	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2974534	BOY
EOY	2675657	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	875822	BOY
EOY	676994	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	52851	BOY
EOY	63408	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9490041	BOY
EOY	9424228	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3558961	BOY
EOY	2966607	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1038536	BOY
EOY	1057685	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	52851	BOY
EOY	63408	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4650348	BOY
EOY	4087700	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4839693	BOY
EOY	5336528	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4839693	BOY
EOY	5336528	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9490041	BOY
EOY	9424228	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	585087	ReconcilationRevenueExpenses
Reconcilation Other Changes	-88252	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42907	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10916	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24548	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26301	CurrentTaxYearMinus1Year
Current Tax Year	27615	CurrentTaxYear
Total	132287	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19090972	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2010395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19233473	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18761839	CurrentTaxYearMinus1Year
Current Tax Year	19326906	CurrentTaxYear
Total	78423585	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	298772	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	249529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83579	CurrentTaxYearMinus1Year
Current Tax Year	80726	CurrentTaxYear
Total	712606	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19432651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2021311	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19507550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18871719	CurrentTaxYearMinus1Year
Current Tax Year	19435247	CurrentTaxYear
Total	79268478	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	79268478	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	111024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51787	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30759	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20720	CurrentTaxYearMinus1Year
Current Tax Year	14404	CurrentTaxYear
Total	228694	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	111024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51787	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30759	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20720	CurrentTaxYearMinus1Year
Current Tax Year	14404	CurrentTaxYear
Total	228694	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	317226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	77137	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	238736	CurrentTaxYearMinus1Year
Current Tax Year	129330	CurrentTaxYear
Total	762429	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19543675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2390324	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19615446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19131175	CurrentTaxYearMinus1Year
Current Tax Year	19578981	CurrentTaxYear
Total	80259601	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98770	PublicSupportPercentage509
Investment Income Percentage	0.00280	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16000	OtherCostOrOtherBasis
Book Value	16000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11809823	OtherCostOrOtherBasis
Depreciation	9670460	Depreciation
Book Value	2139363	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	377580	OtherCostOrOtherBasis
Depreciation	372669	Depreciation
Book Value	4911	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5026074	OtherCostOrOtherBasis
Depreciation	4523541	Depreciation
Book Value	502533	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12850	OtherCostOrOtherBasis
Book Value	12850	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2675657	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
RESIDENT FUNDS HELD IN TRUST	$59,717
RESIDENT ACTIVITY FUNDS	$3,691

Field	Value	IRS element (for citing)
Total Of Amounts	63408	TotalOfAmounts
Total Revenue	19673291	TotalRevenue
Total Expenses	19088204	TotalExpenses
Excess Or Deficit For Year	585087	ExcessOrDeficitForYear
Other	-$88,252	OtherAmount
Total Adjustments	-88252	TotalAdjustments
Excess Or Deficit Per FS	496835	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	19673291	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	19673291	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	19673291	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	19176456	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	88252	OtherExpensesIncluded
Expenses Not Rptd F990	88252	ExpensesNotRptdF990
Expenses Subtotal	19088204	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	19088204	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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, 2007 AND PRIOR.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		NON-RECURRING EXPENSES -88,252.
		PART XIII, LINE 2D: NON-RECURRING EXPENSES $88,252

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	VALERIE KANE	NamePerson
Base Compensation Filing Org	128916	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	5128	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	16763	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	150807	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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	QUESTIONAIRRE IS SENT OUT ANNUALLY AND INFORMATION REGARDING POTENTIAL CONFLICTS OF INTEREST IS MAINTAINED BY ADMINISTRATION. COMPLETED QUESTIONAIRRES 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 XI, LINE 5:	NON-RECURRING EXPENSES -88,252. TOTAL TO FORM 990, PART XI, LINE 5: -88,252.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Controlled OrgControlledOrg
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 Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	BROTHERS OF MERCY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	J	TransactionType
Amount Involved	94525	AmountInvolved