MERCY HOUSING AND SHELTER CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MERCY HOUSING AND SHELTER CORPORATION (EIN 06-1090211)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-22
- IRS object ID
- 201123269349300022
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-22T14:05:19-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY & HADLEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 CHARTER OAK AVE | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061065100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061090211 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY HOUSING & SHELTER CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERC | NameControl |
| Phone | 8608082033 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SISTER PATRICIA MCKEON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8608082033 | Phone |
| Date Signed | 2011-11-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD G SULLIVAN | Name |
| Phone | 8605223111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SISTER PATRICIA MCKEON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 7226375 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | MERCYHOUSINGCT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 133 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6083285 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6834931 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 203824 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 233086 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12648 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8643 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 110808 | OtherRevenuePriorYear |
| Other Revenue Current Year | 117924 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6410565 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7194584 | 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 | 4111337 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4267760 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 21538 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 25439 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 236953 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2174248 | OtherExpensePriorYear |
| Other Expenses Current Year | 1703793 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6307123 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5996992 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 103442 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1197592 | RevenuesLessExpensesCY |
| Total Assets BOY | 4902825 | TotalAssetsBOY |
| Total Assets EOY | 6122769 | TotalAssetsEOY |
| Total Liabilities BOY | 578735 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 558689 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4324090 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5564080 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 713101 | Expense |
| Description | HOMELESSNESS PREVENTION AND RAPID RE-HOUSING PROGRAM: PROVIDES FLEXIBLE FINANCIAL ASSISTANCE AND CASE MANAGEMENT TO ASSIST ELIGIBLE INDIVIDUALS AND FAMILIES WHO ARE AT-RISK OF, OR RECENTLY HOMELESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 587318 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1354745 | Expense |
| Revenue | 6825 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 322044 | 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. | |
| 674297 | 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. | 76752 |
| 356578 | CATHERINE'S PLACE: RESIDENTIAL PROGRAM FOR 15 HOMELESS WOMEN IN RECOVERY FROM SUBSTANCE USE. | |
| 1465965 | 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. | 149509 |
| 64410 | 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 Of Other Program Service Exp | 2883294 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 226261 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5538458 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | 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 | 359 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 133 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE ABSHIRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8608082033 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LAURA BELLOTTI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM KENNEDY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CATHERINE MOHAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SISTER MAUREEN REARDON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KENNETH RIZZIO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SISTER PATRICIA MCKEON | ||||||
| PRESIDENT | 40.00 | X | 103101 | 0 | 3093 | X |
| CHARLES BROOKS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SISTER CLAIRE FILIPPONE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRADLEY VENNE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RICHARD GENTILE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KATHLEEN QUIGLEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEVEN COTE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| THOMAS DAILY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CLAUDETTE LABBE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KATHLEEN S LILLEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA MCKINLEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| AUSTIN PERKINS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LINDSAY RYAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CARL RODENHIZER | ||||||
| VICE PRESIDENT | 40.00 | 83347 | 0 | 8319 | X | |
| HENRIETTA RAND | ||||||
| SECRETARY | 40.00 | 43918 | 0 | 5911 | X | |
| STEPHEN ABSHIRE | ||||||
| TREASURER | 40.00 | 79363 | 0 | 8316 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 309729 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25639 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAC GROUP | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| 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) |
|---|---|---|
| Description Of Services | CONSTRUCTION RENOVATION | DescriptionOfServices |
| Compensation | 841098 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 460444 | FundraisingEvents |
| Government Grants | 5916932 | GovernmentGrants |
| All Other Contributions | 457555 | AllOtherContributions |
| Total Contributions | 6834931 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ROOM AND BOARD | 624200 | 229591 | 229591 |
| LAUNDRY | 624200 | 2616 | 2616 |
| VENDING MACHINES | 624200 | 879 | 879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 233086 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8643 | TotalRevenueColumn |
| Exclusion | $8,643 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 149715 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 460444 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 31791 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117924 | TotalRevenueColumn |
| Exclusion | $117,924 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7194584 | TotalRevenueColumn |
| Related Or Exempt Function Income | 233086 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $126,567 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323681 | Total |
| Program Services | 185008 | ProgramServices |
| Management And General | 116623 | ManagementAndGeneral |
| Fundraising | 22050 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3194185 | Total |
| Program Services | 3067514 | ProgramServices |
| Fundraising | 126671 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420622 | Total |
| Program Services | 408128 | ProgramServices |
| Management And General | 7199 | ManagementAndGeneral |
| Fundraising | 5295 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329272 | Total |
| Program Services | 303659 | ProgramServices |
| Management And General | 13920 | ManagementAndGeneral |
| Fundraising | 11693 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3080 | Total |
| Management And General | 2740 | ManagementAndGeneral |
| Fundraising | 340 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29476 | Total |
| Program Services | 29476 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25439 | Total |
| Fundraising | 25439 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128574 | Total |
| Program Services | 116587 | ProgramServices |
| Management And General | 11715 | ManagementAndGeneral |
| Fundraising | 272 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127311 | Total |
| Program Services | 98521 | ProgramServices |
| Management And General | 10215 | ManagementAndGeneral |
| Fundraising | 18575 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259199 | Total |
| Program Services | 242627 | ProgramServices |
| Management And General | 15726 | ManagementAndGeneral |
| Fundraising | 846 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24294 | Total |
| Program Services | 22919 | ProgramServices |
| Management And General | 1375 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3704 | Total |
| Program Services | 2247 | ProgramServices |
| Management And General | 956 | ManagementAndGeneral |
| Fundraising | 501 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192766 | Total |
| Program Services | 162437 | ProgramServices |
| Management And General | 30329 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47567 | Total |
| Program Services | 47567 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSE | 741134 | 741101 | 33 | 0 |
| FOOD | 107333 | 107281 | 52 | 0 |
| CAPITAL CAMPAIGN | 25134 | 0 | 0 | 25134 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14221 | Total |
| Program Services | 3386 | ProgramServices |
| Management And General | 10698 | ManagementAndGeneral |
| Fundraising | 137 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5996992 | Total |
| Program Services | 5538458 | ProgramServices |
| Management And General | 221581 | ManagementAndGeneral |
| Fundraising | 236953 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400 | BOY |
| EOY | 1600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683522 | BOY |
| EOY | 1153502 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181886 | BOY |
| EOY | 531994 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15050 | BOY |
| EOY | 25709 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82926 | BOY |
| EOY | 103683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5958859 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2818705 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2321520 | BOY |
| EOY | 3140154 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616521 | BOY |
| EOY | 1166127 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4902825 | BOY |
| EOY | 6122769 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418076 | BOY |
| EOY | 330338 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160659 | BOY |
| EOY | 228351 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578735 | BOY |
| EOY | 558689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3121915 | BOY |
| EOY | 3992191 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1202175 | BOY |
| EOY | 1571889 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4324090 | BOY |
| EOY | 5564080 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4902825 | BOY |
| EOY | 6122769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1197592 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 42398 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4101287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5060036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4838068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6083440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6834931 | CurrentTaxYear |
| Total | 26917762 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4101287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5060036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4838068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6083440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6834931 | CurrentTaxYear |
| Total | 26917762 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26917762 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8643 | CurrentTaxYear |
| Total | 173751 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117924 | CurrentTaxYear |
| Total | 621740 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5732 | CurrentTaxYearMinus4Years |
| Total | 5732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27718985 | TotalSupport |
| Gross Receipts From Admissions Etc | 1347153 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 616521 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 42398 | InvestmentEarningsOrLosses |
| Other Expenditures | -507208 | OtherExpenditures |
| End Of Year Balance | 1166127 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 551328 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18857 | InvestmentEarningsOrLosses |
| Other Expenditures | -46336 | OtherExpenditures |
| End Of Year Balance | 616521 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 963056 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -41043 | InvestmentEarningsOrLosses |
| Other Expenditures | 370685 | OtherExpenditures |
| End Of Year Balance | 551328 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 171194 | OtherCostOrOtherBasis |
| Book Value | 171194 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4661316 | OtherCostOrOtherBasis |
| Depreciation | 2106240 | Depreciation |
| Book Value | 2555076 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 955480 | OtherCostOrOtherBasis |
| Depreciation | 712465 | Depreciation |
| Book Value | 243015 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170869 | OtherCostOrOtherBasis |
| Book Value | 170869 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3140154 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 1166127 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1166127 | TotalOfBookValueSecurities |
| Total Revenue | 7194584 | TotalRevenue |
| Total Expenses | 5996992 | TotalExpenses |
| Excess Or Deficit For Year | 1197592 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 42398 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 42398 | TotalAdjustments |
| Excess Or Deficit Per FS | 1239990 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7236982 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 42398 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 42398 | RevenueNotRptdF990 |
| Revenue Subtotal | 7194584 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7194584 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5996992 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5996992 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5996992 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| 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, 2011. 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 2008 THROUGH 2010 REMAIN OPEN TO INSPECTION BY THE IRS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEMOW AND ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 MOUNTAIN AVE 202 | AddressLine1 |
| City | BLOOMFIELD | City |
| State | CT | State |
| ZIP Code | 060225003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 460444 | GrossReceipts |
| Amount Retained By Contractor | 8837 | AmountRetainedByContractor |
| Net To Organization | 101606 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 460444 | TotalGrossReceipts |
| Total Retained By Contractors | 8837 | TotalRetainedByContractors |
| Total Net To Organization | 101606 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 149715 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 143772 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5943 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 31971 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CAPITAL CAMPAIGN | NameOfEvent2 |
| Gross Receipts Event2 | 460444 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 460444 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 25439 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 610159 | GrossReceiptsTotal |
| Charitable Contributions Total | 604216 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5943 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 57410 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57410 | DirectExpenseSummaryEvents |
| Net Income Summary | -51467 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | BUILDING REPAIRS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 70434 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PERCENTAGE OF COMPLETION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 42,398. | FORM 990, PART XI, LINE 5: |
| BOARD OF DIRECTORS INCLUDES AN AUDIT COMMITTEE TO OVERSEE INDEPENDENT AUDIT. | FORM 900 PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF MERCY OF THE AMERICAS NORTHEAST COMMUNITY | BusinessNameLine1 |
Address US AddressUS
| 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. | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(I) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| 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 | 1 | 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 | 0 | 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 | SISTERS OF MERCY OF THE AMERICAS NORTHEAST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 30000 | AmountInvolved |
| Method Of Amt Determination | REVIEW OF DONOR DATABASE | MethodOfAmtDetermination |
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