2011-03-24T08:40:23-05:00 2010-06-30 Whittlesey & Hadley PC 147 Charter Oak Ave Hartford CT 061065100 990 2009-07-01 061090211 MERCY HOUSING & SHELTER CORPORATION MERC 8608082033 211 WETHERSFIELD AVENUE HARTFORD CT 06114 Sister Pat McKeon 8608082033 2011-03-24 1 Edward G Sullivan 8605223111 2009 2016-02-24 21:20:13Z Sister PatRICIA McKeon 211 WETHERSFIELD AVENUE HARTFORD CT 06114 6442259 0 0928 X MERCYHOUSINGCT.ORG X 1983 CT MERCY HOUSING AND SHELTER, A PRIVATE NON-PROFIT ORGANIZATION WAS FOUNDED IN 1983 TO RESPOND TO THE NEEDS OF THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS BY PROVIDING THEM WITH FOOD, HOUSING, SHELTER, EDUCATION AND SUPPORT SERVICES IN AN ATMOSPHERE THAT RESPECTS EACH PERSON. MERCY HOUSING AND SHELTER ADVOCATES ON BEHALF OF INDIVIDUALS WHILE CHALLENGING INJUSTICE IN SOCIAL SYSTEMS. 20 19 110 525 0 0 4838068 6083285 210406 203824 43914 12648 157440 110808 5249828 6410565 0 0 3957871 4111337 19866 21538 191107 1346106 2174248 5323843 6307123 -74015 103442 4542543 4902825 340752 578735 4201791 4324090 MERCY HOUSING AND SHELTER, A PRIVATE NON-PROFIT ORGANIZATION WAS FOUNDED IN 1983 TO RESPOND TO THE NEEDS OF THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS BY PROVIDING THEM WITH FOOD, HOUSING, SHELTER, EDUCATION AND SUPPORT SERVICES IN AN ATMOSPHERE THAT RESPECTS EACH PERSON. MERCY HOUSING AND SHELTER ADVOCATES ON BEHALF OF INDIVIDUALS WHILE CHALLENGING INJUSTICE IN SOCIAL SYSTEMS. 0 0 1012367 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. 593240 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. 1393336 5607 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. 262508 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. 654081 70546 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. 334017 Catherine's Place: RESIDENTIAL PROGRAM FOR 15 HOMELESS WOMEN IN RECOVERY FROM SUBSTANCE USE. 1518551 128818 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. 46575 CSH HOMEWORK EMPLOYMENT FACILITATOR: HELPS AFFORDABLE AND SUPPORTIVE HOUSING TENANTS ENTER WORKFORCE, IMPROVE EARNINGS AND/OR STRENGTHEN THEIR EDUCATION AND TRAINING. 2815732 199364 5814675 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 113 0 110 1 0 0 0 0 0 1 1 0 0 0 0 0 20 19 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X Steve Abshire 8608082033 211 WETHERSFIELD AVE HARTFORD CT 06114 Laura Bellotti 2.00 X 0 0 0 WILLIAM Kennedy 2.00 X 0 0 0 Catherine Mohan 2.00 X 0 0 0 Sister Maureen Reardon 2.00 X 0 0 0 Kenneth Rizzio 2.00 X 0 0 0 Unoma Joyce Weekes 2.00 X 0 0 0 sister Patricia McKeon 40.00 X X 99138 0 0 CHARLES BROOKS 2.00 X 0 0 0 SISTER CLAIRE FILIPPONE 2.00 X 0 0 0 BRADLEY VENNE 2.00 X 0 0 0 RICHARD GENTILE 2.00 X 0 0 0 KATHLEEN QUIGLEY 2.00 X 0 0 0 RONALD CIPRIANO 2.00 X 0 0 0 STEVEN COTE 2.00 X 0 0 0 THOMAS DAILY 2.00 X 0 0 0 CLAUDETTE LABBE 2.00 X 0 0 0 KATHLEEN S LILLEY 2.00 X 0 0 0 PATRICIA MCKINLEY 2.00 X 0 0 0 AUSTIN PERKINS 2.00 X 0 0 0 LINDSAY RYAN 2.00 X 0 0 0 CARL RODENHIZER 40.00 X 90680 0 0 HENRIETTA RAND 40.00 X 47045 0 0 STEPHEN ABSHIRE 40.00 X 83473 0 0 320336 0 0 0 0 0 0 ANTHEM BLUE CROSS BLUE SHIELD 370 BASSETT ROAD NORTH HAVEN CT 06473 INSURANCE 416924 CAPITAL STUDIO ARCHITECTS 1379 MAIN STREET HARTFORD CT 06108 ARCHITECTURE 170711 CHRISTIAN BROTHERS RISK POOLING TRU 1205 WINDHAM PARKWAY ROMEOVILLE IL 60446 INSURANCE/WORKERS' COMPENSATION 112798 3 51755 5269081 762449 6083285 Room and board 624200 200808 200808 LAUNDRY 624200 2389 2389 VENDING MACHINES 624200 627 627 203824 12648 12648 141355 51755 31694 109661 109661 INSURANCE PROCEEDS 900099 1147 1147 1147 6410565 204971 0 122309 312414 138206 152158 22050 3072387 2989338 83049 434992 409924 11640 13428 291544 268403 13349 9792 6722 3600 3122 23096 23096 21538 21538 283553 269259 12783 1511 129735 81773 33212 14750 253841 237856 15985 22624 21634 990 7972 3975 3492 505 185311 144513 40798 47567 47567 PROGRAM EXPENSE 1051153 1051153 Food 121416 121416 CAPITAL CAMPAIGN 24257 24257 17001 2962 13812 227 6307123 5814675 301341 191107 1509 1400 1515861 1683522 232532 181886 6811 15050 67215 82926 4988128 2666608 2167287 2321520 551328 616521 4542543 4902825 251388 418076 89364 160659 340752 578735 X 2891356 3121915 1310435 1202175 4201791 4324090 4542543 4902825 X 0 1 1 X 1 1 X 4882655 4101287 5060036 4838068 6083440 24965486 4882655 4101287 5060036 4838068 6083440 24965486 24965486 42718 55408 53138 43914 12648 207826 125924 114458 121265 157440 110653 629740 16573 5732 22305 25825357 1496155 0.96670 0.95960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 551328 18857 -46336 616521 963056 -41043 370685 551328 1.00000 0 0 171194 171194 3541166 2007010 1534156 955212 659598 295614 320556 320556 2321520 INVESTMENTS 616521 F 616521 6410565 6307123 103442 18857 18857 122299 6429422 18857 18857 6410565 0 6410565 6307123 0 6307123 0 6307123 Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization adopted the new accounting for uncertainty in income taxes guidance on July 1, 2009. 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, 2010. The Organization's U.S. Federal information retuRNs prior to fiscal year 2007 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. X 1 CLEMOW AND ASSOCIATES CONSULTING CAPITAL CAMPAIGN 0 51755 21538 30217 51755 21538 30217 GALA 141200 135250 5950 31694 CAPITAL CAMPAIGN 51755 51755 21538 192955 187005 5950 53232 53232 -47282 X building repairs 1 133403 percentage of completion 0 0 0 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. Form 990, Part VI, Section B, line 12c 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 15a 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 C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990 PART XI LINE 2C The CORPORATION has not changed its process from prior year. SISTERS OF MERCY OF THE AMERICAS NORTHEAST COMMUNITY 15 HIGHLAND VIEW ROAD CUMBERLAND RI 028641124 TO SERVE THE SICK, POOR AND UNEDUCATED. MO 501(C)(3) 170(b)(1)(A)(i) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SISTERS OF MERCY OF THE AMERICAS NORTHEAST C 35000