MERCYFIRST: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MERCYFIRST (EIN 11-1635089)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-02
- IRS object ID
- 201131229349300508
- Schema version
- 2009v1.3
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-02T07:53:56-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111635089 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCYFIRST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERC | NameControl |
| Phone | 5169210808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 CONVENT ROAD | AddressLine1 |
| City | SYOSSET | City |
| State | NY | State |
| ZIP Code | 11791 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERARD MCCAFFERY | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5169210808 | Phone |
| Date Signed | 2011-01-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL HAMMERSCHMIDT | Name |
| Date Prepared | 2011-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GERARD MCCAFFERY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 CONVENT ROAD | AddressLine1 |
| City | SYOSSET | City |
| State | NY | State |
| ZIP Code | 11791 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 48318404 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.mercyfirst.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 744 | TotalNbrEmployees |
| Total Nbr Volunteers | 135 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2440340 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1042874 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47273875 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45503556 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -62071 | InvestmentIncomePriorYear |
| Investment Income Current Year | 120549 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 197112 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3400 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 49849256 | TotalRevenuePriorYear |
| Total Revenue Current Year | 46670379 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 31677544 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30565368 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 402317 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17180802 | OtherExpensePriorYear |
| Other Expenses Current Year | 16098818 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48858346 | TotalExpensesPriorYear |
| Total Expenses Current Year | 46664186 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 990910 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6193 | RevenuesLessExpensesCY |
| Total Assets BOY | 24158971 | TotalAssetsBOY |
| Total Assets EOY | 23183290 | TotalAssetsEOY |
| Total Liabilities BOY | 19958024 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18976150 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4200947 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4207140 | NetAssetsOrFundBalancesEOY |
| Mission Description | MercyFirst, a sponsored ministry | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 18794037 | Expense |
| Revenue | 20939526 | Revenue |
| Description | RESIDENTIAL COMMUNITY PROGRAMS-THESE PROGRAMS AFFORD CHILDREN OF ALL AGES THE OPPORTUNITY TO LIVE IN A COMMUNITY SETTING THERE ARE APPROXIMATELY 630 INDIVIDUALS IN COMMUNITY BASED RESIDENTIAL PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10341325 | Expense |
| Revenue | 11876327 | Revenue |
| Description | RESIDENTIAL CAMPUS PROGRAMS-THESE PROGRAMS PROVIDE A STRUCTURED, NURTURING, AND CORRECTIVE EXPERIENCE FOR BOYS WHO HAVE SERIOUS ADJUSTMENT DIFFICULTIES THAT NECESSITATE SEPARATION FROM THEIR HOME AND COMMUNITY. THE PROGRAM PROVIDES SERVICES FOR 122 RESIDENTS ON ITS CAMPUS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5364318 | Expense |
| Revenue | 6156844 | Revenue |
| Description | 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 750 YOUTH SERVICED BY RESIDENTIAL PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5758399 | Expense |
| Revenue | 6530859 | Revenue |
| Description | Non-Residential Programs (Preventive and Foster Care Diversion) - These programs offer stability to families These programs offer stability to families These programs offer stability to families These programs offer stability to families These programs offer stability to families | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5758399 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6530859 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 40258079 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 135 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 744 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARLA DEFRANCISCO | NamePerson |
| Telephone Number | 5169210808 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 CONVENT ROAD | AddressLine1 |
| City | SYOSSET | City |
| State | NY | State |
| ZIP Code | 11791 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| GERARD MCCAFFERY | ||||||||
| Chief Executive Officer | 35.00 | X | 225677 | 0 | 20673 | |||
| ELIZABETH MCCARTHY | ||||||||
| Chief Operating Officer | 35.00 | 173145 | 0 | 14435 | X | |||
| CARLA DEFRANCISCO | ||||||||
| Chief Financial Officer | 35.00 | X | 170000 | 0 | 15865 | |||
| SEAN PHILLIPS | ||||||||
| Chief Development Officer | 35.00 | 137744 | 0 | 7358 | X | |||
| ALFRED DEVENDORF | ||||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |||
| JOHN ALLEN | ||||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |||
| SR CATHERINE CRUMLISH | ||||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | X | ||
| MARIE D'AMATO-RIZZI | ||||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | X | ||
| JOSEPH FARRELL | ||||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |||
| WILLIAM LAVIN | ||||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |||
| SR MAUREEN JESSNIK | ||||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |||
| DR ASANTE DICKSON | ||||||||
| Board Member Resigned 7/09 | 2.00 | 0 | 0 | 0 | X | |||
| ROBERT W DONOHUE | ||||||||
| Board Member Resigned 6/10 | 2.00 | 0 | 0 | 0 | X | |||
| ANTONIA DONOHUE | ||||||||
| Board Member Resigned 11/09 | 2.00 | 0 | 0 | 0 | X | |||
| BARRY DONOHUE | ||||||||
| Board Member Resigned 6/10 | 2.00 | 0 | 0 | 0 | X | |||
| DR W DAVID HARMON | ||||||||
| Board Member Resigned 6/10 | 2.00 | 0 | 0 | 0 | X | |||
| JOHN KOEHLER | ||||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |||
| SCOTT GILDEA | ||||||||
| Treasurer | 2 | X | X | |||||
| WILLIAM MAY | ||||||||
| Board Member Resigned 11/09 | 2 | X | ||||||
| PATRICK MCCARTHY | ||||||||
| Board Member | 2 | X | ||||||
| JOHN MCCABE | ||||||||
| Board Member | 2 | X | ||||||
| SR SHEILA TYNAN | ||||||||
| Board Member | 2 | X | ||||||
| SR PATRICIA WOLF | ||||||||
| Board Member | 2 | X | ||||||
| BERNARD MCCAFFREY | ||||||||
| Board Member Resigned 7/09 | 2 | X | ||||||
| WILLIAM MCGARRY | ||||||||
| Board Member | 2 | X | ||||||
| KEVIN SHINE | ||||||||
| Board Chair | 2 | X | X | |||||
| SHEILA PELAN | ||||||||
| Board Secretary | 2 | X | X | |||||
| HAROLD THOMAS | ||||||||
| Board Member | 2 | X | ||||||
| DR BARBARA GANNON | ||||||||
| Board Member Resigned 6/10 | 2 | X | ||||||
| JAMES HORNE | ||||||||
| Medical Director | 35 | 169336 | 5928 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1356284 | TotalReportableCompFromOrg |
| Total Other Compensation | 84279 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WARREN & WARREN | |||||
| 189 MONTAGUE STREET | BROOKLYN | NY | 11201 | Legal | 375120 |
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | Accounting,Tax,Consulting | 108126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 346174 | FundraisingEvents |
| Related Organizations | 25000 | RelatedOrganizations |
| Government Grants | 4176 | GovernmentGrants |
| All Other Contributions | 667524 | AllOtherContributions |
| Noncash Contributions | 96384 | NoncashContributions |
| Total Contributions | 1042874 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Community-Based Residential | 623990 | 20939526 | 20939526 |
| Campus-Based Residental | 623990 | 11876327 | 11876327 |
| Medical and Health Care | 623990 | 6156844 | 6156844 |
| Preventive and Foster Care Diversion | 623990 | 6530859 | 6530859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45503556 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34229 | TotalRevenueColumn |
| Exclusion | $34,229 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1562090 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1475770 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 86320 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86320 | TotalRevenueColumn |
| Exclusion | $86,320 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 106400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 346174 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 172255 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -65855 | TotalRevenueColumn |
| Exclusion | -$65,855 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 69255 | TotalRevenueColumn |
| Exclusion | $69,255 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 69255 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46670379 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45503556 | RelatedOrExemptFunctionIncome |
| Exclusion | $123,949 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876961 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 759506 | ManagementAndGeneral |
| Fundraising | 117455 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23091536 | Total |
| Program Services | 20467339 | ProgramServices |
| Management And General | 2433123 | ManagementAndGeneral |
| Fundraising | 191074 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648405 | Total |
| Program Services | 581953 | ProgramServices |
| Management And General | 62169 | ManagementAndGeneral |
| Fundraising | 4283 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3980389 | Total |
| Program Services | 3545870 | ProgramServices |
| Management And General | 404109 | ManagementAndGeneral |
| Fundraising | 30410 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1968077 | Total |
| Program Services | 1692649 | ProgramServices |
| Management And General | 251807 | ManagementAndGeneral |
| Fundraising | 23621 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438408 | Total |
| Program Services | 378654 | ProgramServices |
| Management And General | 59754 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105126 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 105126 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1379991 | Total |
| Program Services | 1101612 | ProgramServices |
| Management And General | 278379 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1989397 | Total |
| Program Services | 1719125 | ProgramServices |
| Management And General | 270272 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1938765 | Total |
| Program Services | 1862856 | ProgramServices |
| Management And General | 75909 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572676 | Total |
| Program Services | 503952 | ProgramServices |
| Management And General | 68724 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474831 | Total |
| Program Services | 247732 | ProgramServices |
| Management And General | 227099 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777345 | Total |
| Program Services | 203959 | ProgramServices |
| Management And General | 573386 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515853 | Total |
| Program Services | 218297 | ProgramServices |
| Management And General | 297556 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food | 1036094 | 993897 | 42197 | 0 |
| Foster Parent Payments | 5888865 | 5888865 | 0 | 0 |
| Miscellaneous | 876283 | 746135 | 94674 | 35474 |
| Bad Debt Expense | 105184 | 105184 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46664186 | Total |
| Program Services | 40258079 | ProgramServices |
| Management And General | 6003790 | ManagementAndGeneral |
| Fundraising | 402317 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331348 | BOY |
| EOY | 223502 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328101 | BOY |
| EOY | 341600 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78024 | BOY |
| EOY | 76914 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10838869 | BOY |
| EOY | 10765482 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360780 | BOY |
| EOY | 350153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18410702 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9735043 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10563958 | BOY |
| EOY | 8675659 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1419153 | BOY |
| EOY | 2541070 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238738 | BOY |
| EOY | 208910 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24158971 | BOY |
| EOY | 23183290 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4133988 | BOY |
| EOY | 4012078 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 78002 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2085000 | BOY |
| EOY | 1870000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8785084 | BOY |
| EOY | 8015984 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306280 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4647672 | BOY |
| EOY | 5000086 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19958024 | BOY |
| EOY | 18976150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3727762 | BOY |
| EOY | 3636002 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310435 | BOY |
| EOY | 383388 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162750 | BOY |
| EOY | 187750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4200947 | BOY |
| EOY | 4207140 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24158971 | BOY |
| EOY | 23183290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 1340828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2498388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 575377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2440340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1042874 | CurrentTaxYear |
| Total | 7897807 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1340828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2498388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 575377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2440340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1042874 | CurrentTaxYear |
| Total | 7897807 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1883407 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6014400 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34229 | CurrentTaxYear |
| Total | 149209 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69255 | CurrentTaxYear |
| Total | 627056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8674072 | TotalSupport |
| Public Support Pertcentage170 | 0.69340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: INSURANCE RECOVERIES; 2005: 17864.; 2006: 19000.; 2007: 0.; 2008: 0.; 2009: 0.; DESCRIPTION: GYM RENTAL; 2005: 17755.; 2006: 16685.; 2007: 23090.; 2008: 0.; 2009: 0.; DESCRIPTION: MISCELLANEOUS INCOME; 2005: 6880.; 2006: 24871.; 2007: 1596.; 2008: 0.; 2009: 0.; DESCRIPTION: COLA ADJUSTMTS; 2005: 43142.; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 0.; DESCRIPTION: NYC PRIOR YEARS; 2005: 0.; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 0.; DESCRIPTION: LITIGATION SETTLEMENT; 2005: 0.; 2006: 0.; 2007: 161212.; 2008: 0.; 2009: 0.; DESCRIPTION: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT; 2005: 0.; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 0.; DESCRIPTION: INVESTMENT INCOME; 2005: 2446.; 2006: 22148.; 2007: 0.; 2008: 0.; 2009: 0.; DESCRIPTION: MERRICK ENHANCEMENT; 2005: 4000.; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 0.; DESCRIPTION: FUNDRAISING; 2005: 0.; 2006: 0.; 2007: 0.; 2008: 164919.; 2009: 0.; DESCRIPTION: OTHER INCOME; 2005: 0.; 2006: 0.; 2007: 0.; 2008: 32193.; 2009: 69255.; | FactsAndCircumstancesTest |
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 | 1581903 | BeginningOfYearBalance |
| Contributions | 1116466 | Contributions |
| Investment Earnings Or Losses | 28741 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2727110 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 1567002 | Contributions |
| Investment Earnings Or Losses | 14901 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1581903 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.93120 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.06880 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 323565 | OtherCostOrOtherBasis |
| Book Value | 323565 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10309000 | OtherCostOrOtherBasis |
| Depreciation | 3722986 | Depreciation |
| Book Value | 6586014 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5455912 | OtherCostOrOtherBasis |
| Depreciation | 4526703 | Depreciation |
| Book Value | 929209 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 157868 | OtherCostOrOtherBasis |
| Depreciation | 89972 | Depreciation |
| Book Value | 67896 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2164357 | OtherCostOrOtherBasis |
| Depreciation | 1395382 | Depreciation |
| Book Value | 768975 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8675659 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Certificates of Deposit | Description |
| Book Value | 2541070 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2541070 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Security Deposits | 85528 |
| Bond Issue Costs | 106525 |
| Merrick House Purchase Costs | 2198 |
| Deferred Mortgage Costs | 14659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 208910 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Government Agencies | Description |
| Amount | $5,000,086 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5000086 | TotalOfAmounts |
| Total Revenue | 46670379 | TotalRevenue |
| Total Expenses | 46664186 | TotalExpenses |
| Excess Or Deficit For Year | 6193 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 6193 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 46842634 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 172255 | OtherRevenues |
| Revenue Not Rptd F990 | 172255 | RevenueNotRptdF990 |
| Revenue Subtotal | 46670379 | RevenueSubtotal |
| Total Revenue Per Form990 | 46670379 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 46836441 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 172255 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 172255 | ExpensesNotRptdF990 |
| Expenses Subtotal | 46664186 | ExpensesSubtotal |
| Total Expenses Per Form990 | 46664186 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | Endowment funds are intended to provide funding for scholarships. |
| Pt X | MERCYFIRST ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("FIN 48) ON JULY 1, 2008. UNDER FIN 48, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON MERCYFIRST'S FINANCIAL STATEMENTS. MERCY FIRST DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY |
| Pt X | 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 INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JULY 1, 2009 AS A RESULT OF THE ADOPTION OF FIN 48. FOR THE YEAR ENDED JUNE 30, 2010, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN T |
| 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. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Summer Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 77065 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 54615 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22450 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 5205 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 19310 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 7037 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Spring Golf Outing | NameOfEvent2 |
| Gross Receipts Event2 | 148335 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 94575 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 53760 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 7250 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 58905 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 10856 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 227174 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 196984 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 30190 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 2500 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 36957 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 12390 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 11845 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 452574 | GrossReceiptsTotal |
| Charitable Contributions Total | 346174 | CharitableContributionsTotal |
| Gross Revenue Total Events | 106400 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 14955 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 115172 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12390 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 29738 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 172255 | DirectExpenseSummaryEvents |
| Net Income Summary | -65855 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| GERARD MCCAFFERY | ||||
| 216109 | 9568 | 8820 | 3725 | 238222 |
| ELIZABETH MCCARTHY | ||||
| 166244 | 6901 | 6800 | 2317 | 182262 |
| CARLA DEFRANCISCO | ||||
| 169773 | 227 | 7140 | 8725 | 185865 |
| JAMES HORNE | ||||
| 169120 | 216 | 5099 | 829 | 175264 |
| EMELITA MENDOZA | ||||
| 182645 | 1085 | 5567 | 2525 | 191822 |
| JIN XU | ||||
| 162275 | 207 | 4944 | 2525 | 169951 |
| SEAN PHILLIPS | ||||
| 135188 | 2556 | 5483 | 143227 | |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 78375 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Computer supplies and equipment | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18009 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (32 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 the minutes of the meeting. |
| Pt VI-C, Line 19 | All governing documents,conflict of interest policy and financial statements are available to the public upon request. |
| Pt XI, Line 2c | The audit committee assumes responsibility for the oversight of the audit and selection of independent accountant. |
| Pt XI, Line 3b | The agency audit required by OMB A-133 has been completed. |
| Pt III, Line 4d | Non-Residential Programs (Preventive and Foster |
| Pt III, Line 4d | Care Diversion) - These programs offer stability to |
| Pt III, Line 4d | families in crisis and provide intensive case management |
| Pt III, Line 4d | services. The goal is to keep families intact. |
| Pt III, Line 4d | Over 1,000 families are served by these programs annually. |
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 MID-ATLANTIC COMMUNITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 MONTGOMERY AVENUE | AddressLine1 |
| City | MERION | City |
| State | PA | State |
| ZIP Code | 19066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204874208 | EIN |
| Primary Activities | RELIGIOUS, CHARITABLE | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SISTERS OF MERCY OF THE MID-ATLANTIC COMMUNITY | |
| 1c | 25000 |
| SISTERS OF MERCY OF THE MID-ATLANTIC COMMUNITY | |
| 1j | 388086 |