2011-05-02T07:53:56-07:00 2010-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2009-07-01 111635089 MERCYFIRST MERC 5169210808 525 CONVENT ROAD SYOSSET NY 11791 GERARD MCCAFFERY 5169210808 2011-01-11 PAUL HAMMERSCHMIDT 2011-05-02 2009 2016-02-24 21:20:13Z GERARD MCCAFFERY 525 CONVENT ROAD SYOSSET NY 11791 48318404 false X www.mercyfirst.org X 1967 NY MercyFirst, a sponsored ministry of the Sisters of Mercy, inspires hope and promotes healing for children and families by providing quality human services and educational opportunities while advocating for social change. 17 17 744 135 0 2440340 1042874 47273875 45503556 -62071 120549 197112 3400 49849256 46670379 0 0 31677544 30565368 0 402317 17180802 16098818 48858346 46664186 990910 6193 24158971 23183290 19958024 18976150 4200947 4207140 MercyFirst, a sponsored ministry false false 18794037 20939526 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. 10341325 11876327 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. 5364318 6156844 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. 5758399 6530859 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 5758399 6530859 40258079 true true false false false false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 135 1 true 744 true false false false false false true true false false false false false 17 17 false false false false true true true true true false false true true true true true false true true false X CARLA DEFRANCISCO 5169210808 525 CONVENT ROAD SYOSSET NY 11791 GERARD MCCAFFERY 35.00 X 225677 0 20673 ELIZABETH MCCARTHY 35.00 X 173145 0 14435 CARLA DEFRANCISCO 35.00 X 170000 0 15865 SEAN PHILLIPS 35.00 X 137744 0 7358 ALFRED DEVENDORF 2.00 X 0 0 0 JOHN ALLEN 2.00 X 0 0 0 SR CATHERINE CRUMLISH 2.00 X X 0 0 0 MARIE D'AMATO-RIZZI 2.00 X X 0 0 0 JOSEPH FARRELL 2.00 X 0 0 0 WILLIAM LAVIN 2.00 X 0 0 0 SR MAUREEN JESSNIK 2.00 X 0 0 0 DR ASANTE DICKSON 2.00 X 0 0 0 ROBERT W DONOHUE 2.00 X 0 0 0 ANTONIA DONOHUE 2.00 X 0 0 0 BARRY DONOHUE 2.00 X 0 0 0 DR W DAVID HARMON 2.00 X 0 0 0 JOHN KOEHLER 2.00 X 0 0 0 SCOTT GILDEA 2 X X WILLIAM MAY 2 X PATRICK MCCARTHY 2 X JOHN MCCABE 2 X SR SHEILA TYNAN 2 X SR PATRICIA WOLF 2 X BERNARD MCCAFFREY 2 X WILLIAM MCGARRY 2 X KEVIN SHINE 2 X X SHEILA PELAN 2 X X HAROLD THOMAS 2 X DR BARBARA GANNON 2 X JAMES HORNE 35 X 169336 5928 1356284 84279 12 false true false WARREN & WARREN 189 MONTAGUE STREET BROOKLYN NY 11201 Legal 375120 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 Accounting,Tax,Consulting 108126 2 346174 25000 4176 667524 96384 1042874 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 45503556 34229 34229 1562090 1475770 86320 86320 86320 106400 346174 172255 -65855 -65855 Other Income 900099 69255 69255 69255 46670379 45503556 123949 876961 0 759506 117455 23091536 20467339 2433123 191074 648405 581953 62169 4283 3980389 3545870 404109 30410 1968077 1692649 251807 23621 438408 378654 59754 0 105126 0 105126 0 1379991 1101612 278379 0 1989397 1719125 270272 0 1938765 1862856 75909 0 572676 503952 68724 0 474831 247732 227099 0 777345 203959 573386 0 515853 218297 297556 0 Food 1036094 993897 42197 0 Foster Parent Payments 5888865 5888865 0 0 Miscellaneous 876283 746135 94674 35474 Bad Debt Expense 105184 105184 0 0 46664186 40258079 6003790 402317 331348 223502 328101 341600 78024 76914 10838869 10765482 360780 350153 18410702 9735043 10563958 8675659 1419153 2541070 238738 208910 24158971 23183290 4133988 4012078 78002 2085000 1870000 8785084 8015984 306280 4647672 5000086 19958024 18976150 X 3727762 3636002 310435 383388 162750 187750 4200947 4207140 24158971 23183290 X false true true X true true X 1340828 2498388 575377 2440340 1042874 7897807 1340828 2498388 575377 2440340 1042874 7897807 1883407 6014400 7952 35742 36216 35070 34229 149209 92087 82704 185898 197112 69255 627056 8674072 0.69340 0.89980 X 0 0 0 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.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1581903 1116466 28741 2727110 1567002 14901 1581903 0.93120 0.06880 false false 323565 323565 10309000 3722986 6586014 5455912 4526703 929209 157868 89972 67896 2164357 1395382 768975 8675659 Certificates of Deposit 2541070 F 2541070 Security Deposits 85528 Bond Issue Costs 106525 Merrick House Purchase Costs 2198 Deferred Mortgage Costs 14659 208910 Due to Government Agencies 5000086 5000086 46670379 46664186 6193 6193 46842634 172255 172255 46670379 46670379 46836441 172255 172255 46664186 46664186 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. Summer Golf Outing 77065 54615 22450 5205 19310 7037 Spring Golf Outing 148335 94575 53760 7250 58905 10856 227174 196984 30190 2500 36957 12390 11845 452574 346174 106400 14955 115172 12390 29738 172255 -65855 X X X X false false false false false false false false false 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 X 1 78375 FMV X Computer supplies and equipment 1 18009 FMV false false false Pt VI-A, Line 6 The Members of the Corporation are the President and the Leadership Team Pt VI-A, Line 6 of the Sisters of Mercy of the Americas Mid-Atlantic Community. Pt VI-A, Line 7a The Members have established the Sponsor Council and have delegated certain powers to the Pt VI-A, Line 7a Council. They may appoint or remove members of the Board upon recommendation Pt VI-A, Line 7a of the local Board or in consultation with the Members, appoin the Chair of Pt VI-A, Line 7a the Board upon recommendation of the local Board, appoint the CEO Pt VI-A, Line 7a upon the recommendation of the local Board; remove, in consultation with the Members, the CEO for Pt VI-A, Line 7a violation of the Mission objectives or purposes of the Corporation. Pt VI-A, Line 7b The members of the Corporation must approve certain proposals including, Pt VI-A, Line 7b the sale of substantially all the assets of the Corporation, the amount of debt Pt VI-A, Line 7b to be incurred by the corporation, and the amount of assets that can be sold annually. Pt VI-B, Line 11A All Trustees are provided with a copy of the final Form 990 prior to filing Pt VI-B, Line 11A The 990 is reviewed with the trustees in detail at a monthly board meeting. Pt VI-B, Line 11A The review includes discussion of governance practices. Additionally Pt VI-B, Line 11A an operation review is conducted to highlight operations, including employees Pt VI-B, Line 11A and their responsibilities within the organization. Pt VI-B, Line 12c All Trustees are requested to complete a conflict of interest checklist Pt VI-B, Line 12c annually and disclose any potential conflicts. Key personnel are required Pt VI-B, Line 12c to notify human resources of any potential conflicts. Pt VI-B, Line 15 The compensation of the CEO is determined by a compensation committee. Pt VI-B, Line 15 The compensation of the CEO and other key employees is established Pt VI-B, Line 15 considering compensation surveys and studies as well as salaries for Pt VI-B, Line 15 key employees at comparable organization based on amounts reported on 990s. Pt VI-B, Line 15 The decision of the committee is documented in 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. SISTERS OF MERCY OF THE MID-ATLANTIC COMMUNITY 515 MONTGOMERY AVENUE MERION PA 19066 204874208 RELIGIOUS, CHARITABLE MO 501(c)(3) 1 NA false false true false false false false false false true false false false false false false false false SISTERS OF MERCY OF THE MID-ATLANTIC COMMUNITY 1c 25000 SISTERS OF MERCY OF THE MID-ATLANTIC COMMUNITY 1j 388086