Mcauley Center Inc is located in West Hartford, CT. The organization was established in 1946. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mcauley Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mcauley Center Inc generated $11.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $11.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDEPENDENT AND ASSISTED LIVING FOR SENIORS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPENED IN 1988, THE MCAULEY CENTER IS A CONTINUING CARE RETIREMENT COMMUNITY. MCAULEY CENTER SHARES, WITH SAINT MARY HOME A BEAUTIFUL 43-ACRE CAMPUS IN WEST HARTFORD, CONNECTICUT. THE MCAULEY CENTER ENCOURAGES WELLNESS AND AUTONOMY THROUGH INDEPENDENT AND ASSISTED LIVING EXPERIENCES. PLEASE VISIT THE WEBSITE FOR ADDITIONAL INFORMATION:WWW.THEMERCYCOMMUNITY.ORG
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Janice Hamilton-Crawford Dir; President Th Of Ne Senior Comm | OfficerTrustee | 5 | $0 |
Peter Murphy Director; Chair | OfficerTrustee | 1 | $0 |
Luis Perez Director & Vice Chair Through 11/20 | OfficerTrustee | 1 | $0 |
Daniel O'connell Dir/secretary/treas Through 9/20 | OfficerTrustee | 1 | $0 |
Philip Smart Trinity Health Senior Comm CFO | Officer | 1 | $0 |
Gagandeep Singh MD Dir As Of 1/21; St Francis Physician | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Sodexo Inc & Affiliates Support Services Management | 6/29/21 | $366,916 |
I & D Home Solution Construction Services | 6/29/21 | $331,000 |
Siemens Industry Inc Maintenance Services | 6/29/21 | $266,316 |
Spectrum Consultants Inc Consulting Services | 6/29/21 | $131,460 |
Otis Mechanical Llc Elevator Maintenance | 6/29/21 | $130,633 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $219,349 |
All other contributions, gifts, grants, and similar amounts not included above | $5,341 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $224,690 |
Total Program Service Revenue | $11,441,176 |
Investment income | $42,329 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$37,044 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,678,384 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,500 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,551,766 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $383,786 |
Payroll taxes | $196,100 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,035,062 |
Advertising and promotion | $187,554 |
Office expenses | $93,274 |
Information technology | $16,145 |
Royalties | $0 |
Occupancy | $2,054,863 |
Travel | $1,612 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,297 |
Interest | $411,346 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,616,985 |
Insurance | $58,625 |
All other expenses | $9,079 |
Total functional expenses | $11,596,284 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $23,833 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $329,689 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $26,612 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $7,557,783 |
Investments—publicly traded securities | $1,917,223 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $34,613,352 |
Total assets | $44,468,492 |
Accounts payable and accrued expenses | $748,864 |
Grants payable | $0 |
Deferred revenue | $19,715,403 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $80,000 |
Other liabilities | $40,300,023 |
Total liabilities | $60,844,290 |
Net assets without donor restrictions | -$16,446,981 |
Net assets with donor restrictions | $71,183 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $44,468,492 |
Organization Name | Assets | Revenue |
---|---|---|
New York Armenian Home Inc Forest Hills, NY | $920,237 | $91,924 |
North Hill Needham Inc Needham, MA | $218,215,357 | $46,801,004 |
Church Home Of Hartford Bloomfield, CT | $129,665,157 | $38,203,395 |
Church Homes Inc Congregational Hartford, CT | $66,814,716 | $47,094,677 |
Carleton Willard Homes Inc Bedford, MA | $84,483,009 | $38,647,048 |
The Gerry Homes Gerry, NY | $84,710,797 | $32,122,668 |
Fallon Health Weinberg Inc Getzville, NY | $39,412,564 | $35,899,883 |
Peconic Landing At Southold Inc Greenport, NY | $144,140,145 | $36,575,086 |
Michigan Automobile Insurance Placement Facility Johnston, RI | $95,743,135 | $26,699,927 |
Symmes Life Care Inc Lexington, MA | $195,262,615 | $31,035,434 |
Whitney Center Inc Hamden, CT | $108,082,028 | $31,737,893 |
Duncaster Incorporated Bloomfield, CT | $74,918,312 | $31,476,846 |