Mercy Housing And Shelter Corporation
- Assets
- $12.0m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 105
- Location
- Hartford, CT
- Founding
- 03/1946
- Data as of
- 06/2022
- 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 06/2022, Mercy Housing And Shelter Corporation employed 105 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 06/2022, Mercy Housing And Shelter Corporation generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $6.3m during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
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.
THE FRIENDSHIP CENTER: THE FRIENDSHIP CENTER PROVIDES BASIC NEEDS, INCLUDING NUTRITIOUS MEALS, DAY SHELTER, AND CONNECTION TO CASE MANAGEMENT SERVICES. THIS YEAR, THE CENTER SERVED 49,779 MEALS TO 4,314 INDIVIDUAL CLIENTS; FILLED 118 FOOD PANTRY REQUESTS; AND MET 2,010 REQUESTS FOR SERVICES SUCH AS CASE MANAGEMENT AND MEDICAL CARE WITH THE ON-SITE NURSE, SHOWERS, TOILETRIES, AND MORE.THE HAVEN AT CHARTER OAK PROVIDES 24-HOUR, ON-SITE STAFF SUPPORT TO 10 YOUNG ADULTS, AGED 18-25. CLIENTS ARE EITHER TRANSITIONING OUT OF DEPARTMENT OF CHILDREN AND FAMILY (DCF) SERVICES OR OTHER TRANSITIONAL LIVING SITUATIONS AND ARE REFERRED BY THE CONNECTICUT DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES' YOUNG ADULT SERVICES (YAS) PROGRAM. THE HAVEN PROVIDES AN ARRAY OF SERVICES DESIGNED TO DEVELOP THE SKILLS, RECOVERY RESOURCES, AND SUPPORTS NEEDED FOR INDEPENDENCE AND SUCCESSFUL COMMUNITY LIVING INCLUDING:* CASE MANAGEMENT* SERVICE COORDINATION* SKILL-BUILDING INSTRUCTION* PSYCHOEDUCATIONAL GROUPS* INDIVIDUALIZED SERVICE PLANS* OTHER REHABILITATIVE ACTIVITIES
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 130 SCATTERED-SITE APARTMENTS THROUGHOUT MIDDLETOWN AND HARTFORD COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taylor Shea Chair | OfficerTrustee | 2 | $0 |
Diane Bengston Vice Chair | OfficerTrustee | 2 | $0 |
Matthew Candiloro Treasurer | OfficerTrustee | 2 | $0 |
Andrew Meehan Secretary | OfficerTrustee | 2 | $0 |
Eric Hanly Director | Trustee | 2 | $0 |
Brendan Butler Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Connect Partnersinc Technology | 6/29/21 | $193,151 |
Municipal Employees Health Insurance Pro Insurance | 6/29/21 | $431,920 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $81,017 |
| Related organizations | $0 |
| Government grants | $6,318,355 |
| All other contributions, gifts, grants, and similar amounts not included above | $814,704 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,214,076 |
| Total Program Service Revenue | $0 |
| Investment income | $147,644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $106,719 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$25,757 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,502,599 |
| 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. | $310,783 |
| Compensation of current officers, directors, key employees. | $29,525 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,435,728 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $458,614 |
| Payroll taxes | $269,365 |
| 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 | $76,858 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $211,635 |
| Travel | $25,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $287,108 |
| Insurance | $76,969 |
| All other expenses | $160,991 |
| Total functional expenses | $6,312,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,417 |
| Savings and temporary cash investments | $2,552,149 |
| Pledges and grants receivable | $438,504 |
| 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 | $86,817 |
| Net Land, buildings, and equipment | $6,006,366 |
| Investments—publicly traded securities | $2,408,274 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $543,049 |
| Total assets | $12,036,576 |
| Accounts payable and accrued expenses | $429,531 |
| Grants payable | $0 |
| Deferred revenue | $156,825 |
| 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 | $246,272 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $542,784 |
| Total liabilities | $1,375,412 |
| Net assets without donor restrictions | $10,256,458 |
| Net assets with donor restrictions | $404,706 |
| 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 | $12,036,576 |