Mercy Housing And Shelter Corporation
- Assets
- $11.4m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 83
- Location
- Hartford, CT
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 06-1090211
Organization Overview
Mercy Housing And Shelter Corporation is located in Hartford, CT. The organization was established in 1946. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Mercy Housing And Shelter Corporation employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Housing And Shelter Corporation 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, Mercy Housing And Shelter Corporation generated $5.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $5.5m during the year ending 06/2021. 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
SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. ELIZABETH HOUSE RESIDENTIAL PROGRAMS: ST. ELIZABETH HOUSE OFFERS MULTIPLE PROGRAMS WITHIN A SINGLE SITE INCLUDING A RESIDENTIAL PROGRAM FOR PEOPLE LIVING WITH HIV/AIDS AND CO-OCCURRING CONDITIONS, WOMEN IN RECOVERY FROM SUBSTANCE ABUSE, ADULTS EXPERIENCING MENTAL HEALTH CRISIS, VETERANS AND OTHER HOMELESS POPULATIONS; JOB SEARCH ASSISTANCE THROUGH THE JUMPSTART TO JOBS PROGRAM; AND A HOMELESS OUTREACH PROGRAM.
DIVERSION CENTER / RAPID REHOUSING: THE DIVERSION CENTER CONNECTS HOUSEHOLDS WITH SERVICES THAT HELP THEM PRESERVE THEIR CURRENT HOUSING SITUATION OR ASSISTS THEM IN FINDING HOUSING OUTSIDE OF SHELTER WHILE RECEIVING SERVICES TO STABILIZE THEIR HOUSING. THE RAPID REHOUSING PROGRAM WORKS WITH CLIENTS AND LANDLORDS TO HELP CLIENTS SECURE AND MOVE INTO PERMANENT HOUSING.
SUPPORTIVE HOUSING SERVICES: RENTAL SUBSIDIES AND SUPPORTIVE SERVICES ASSIST INDIVIDUALS AND FAMILIES IN 153 SCATTERED-SITE APARTMENTS THROUGHOUT MIDDLETOWN AND HARTFORD COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Gurvich Chief Financial Officer | Officer | 20 | $141,097 |
Kara A Capone Chief Executive Officer | Officer | 20 | $116,159 |
Taylor Shea Chair | Officer | 2 | $0 |
Diane Bengston Vice Chair | Officer | 2 | $0 |
Matthew Candiloro Treasurer | Officer | 2 | $0 |
Andrew Meehan Secretary | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Municipal Employees Health Insurance Pro Insurance | 6/29/21 | $431,920 |
Connect Partnersinc Technology | 6/29/21 | $193,151 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,615,623 |
| All other contributions, gifts, grants, and similar amounts not included above | $500,017 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,115,640 |
| Total Program Service Revenue | $0 |
| Investment income | $95,295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $60,198 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,206 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,410,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $451,945 |
| Compensation of current officers, directors, key employees. | $142,184 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,515,428 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $554,023 |
| Payroll taxes | $219,130 |
| 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 | $125,650 |
| Advertising and promotion | $0 |
| Office expenses | $38,317 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $133,802 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,634 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $301,569 |
| Insurance | $80,618 |
| All other expenses | $64,560 |
| Total functional expenses | $5,451,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,417 |
| Savings and temporary cash investments | $2,278,773 |
| Pledges and grants receivable | $407,003 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $83,283 |
| Net Land, buildings, and equipment | $5,510,258 |
| Investments—publicly traded securities | $2,593,943 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $542,824 |
| Total assets | $11,417,501 |
| Accounts payable and accrued expenses | $252,096 |
| Grants payable | $0 |
| Deferred revenue | $55,756 |
| 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 | $0 |
| Other liabilities | $1,166,142 |
| Total liabilities | $1,473,994 |
| Net assets without donor restrictions | $9,659,223 |
| Net assets with donor restrictions | $284,284 |
| 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 | $11,417,501 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mercy Housing And Shelter Corporation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Farmington Bank Community Foundation Inc Hartford, CT PURPOSE: ST. ELIZABETH HOUSE | $10,000 |
Endowment Analysis
| Beg. Balance | $1,084,014 |
| Earnings | $180,262 |
| Net Contributions | $113,557 |
| Ending Balance | $1,377,833 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Columbus House New Haven, CT | $15,682,244 | $16,470,970 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |
Vietnam Veterans Workshop Inc Boston, MA | $30,041,487 | $14,388,519 |
Lifting Up Westchester Inc White Plains, NY | $11,378,064 | $11,870,807 |
Lazarus House Incorporated Lawrence, MA | $10,094,845 | $10,908,998 |
St Christophers Inn Inc Garrison, NY | $7,329,399 | $7,259,618 |
Citizens Inn Inc Peabody, MA | $4,459,514 | $7,948,455 |
Casa Nueva Vida Inc Jamaica Plain, MA | $5,246,257 | $6,906,290 |
Rhode Island Coalition For The Homeless Pawtucket, RI | $2,340,548 | $6,624,624 |