Mercyfirst
- Assets
- $24.6m
- Revenue
- $46.4m
- Investments
- $0.0
- Employees
- 741
- Location
- Syosset, NY
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 11-1635089
Organization Overview
Mercyfirst is located in Syosset, NY. The organization was established in 1946. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Mercyfirst employed 741 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mercyfirst 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, Mercyfirst generated $46.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $50.1m during the year ending 06/2021. While expenses have increased by 1.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MERCYFIRST, A SPONSORED MINISTRY OF THE SISTERS OF MERCY, INSPIRES HOPE AND PROMOTES HEALING FOR CHILDREN AND FAMILIES BY PROVIDING QUALITY HUMAN (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL COMMUNITY PROGRAMS - THESE PROGRAMS AFFORD CHILDREN OF ALL AGES THE OPPORTUNITY TO LIVE IN A COMMUNITY SETTING APPROXIMATELY 510 YOUTH WERE PROVIDED SERVICES IN COMMUNITY BASED RESIDENTIAL PROGRAMS.
IMMIGRANT YOUTH PROGRAM SERVICES - THESE PROGRAMS PROVIDE A SAFE AND CARING ENVIRONMENT FOR UNACCOMPANIED REFUGEE CHILDREN NEEDING RESIDENTIAL AND OTHER SUPPORT SERVICES. MERCYFIRST PROVIDED SERVICES FOR APPROXIMATELY 190 YOUTH FROM INFANCY THROUGH AGE 17.
RESIDENTIAL CAMPUS PROGRAMS - THESE PROGRAMS PROVIDE A STRUCTURED, NURTURING, AND CORRECTIVE EXPERIENCE FOR ADOLESCENTS WHO HAVE SERIOUS ADJUSTMENT DIFFICULTIES THAT NECESSITATE SEPARATION FROM THEIR HOME AND COMMUNITY. THE PROGRAMS PROVIDE SERVICES TO APPROXIMATELY 65 YOUTH ON ITS CAMPUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerard Mccaffery President/ceo | Officer | 35 | $292,911 |
Carla Defrancisco Chief Financial Officer | Officer | 35 | $225,690 |
Jacqueline Mckelvey Chief Program Officer | Officer | 35 | $219,723 |
Michol Holloway Physician | 35 | $188,298 | |
Talya Gilaad Psychiatrist | 35 | $182,402 | |
Achim Kretschmer Chief Technology Officer | 35 | $170,418 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Whitsons Food Service Food Service | 6/29/21 | $658,491 |
Daggart Construction Constr. Contractor | 6/29/21 | $408,810 |
Chris Home Design Constr. Contractor | 6/29/21 | $375,572 |
City Wide Cleaning Maintenance Cleaning Service | 6/29/21 | $307,901 |
Five Star Mechanical Hvac Contractor | 6/29/21 | $202,840 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,405 |
| Related organizations | $20,000 |
| Government grants | $939,441 |
| All other contributions, gifts, grants, and similar amounts not included above | $981,711 |
| Noncash contributions included in lines 1a–1f | $35,938 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,003,557 |
| Total Program Service Revenue | $44,008,389 |
| Investment income | $20,067 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,722 |
| Net Income from Fundraising Events | $120,672 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,422,164 |
| 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. | $831,715 |
| Compensation of current officers, directors, key employees. | $831,715 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,543,032 |
| Pension plan accruals and contributions | $139,845 |
| Other employee benefits | $4,606,240 |
| Payroll taxes | $2,758,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $178,737 |
| Fees for services: Accounting | $161,701 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,483,091 |
| Advertising and promotion | $0 |
| Office expenses | $488,731 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,495,495 |
| Travel | $222,806 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $416,334 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $918,685 |
| Insurance | $1,170,944 |
| All other expenses | $480,054 |
| Total functional expenses | $50,086,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,834 |
| Savings and temporary cash investments | $1,764,878 |
| Pledges and grants receivable | $18,900 |
| Accounts receivable, net | $12,853,991 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $68,856 |
| Prepaid expenses and deferred charges | $1,020,034 |
| Net Land, buildings, and equipment | $8,582,384 |
| Investments—publicly traded securities | $1,174 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,011 |
| Total assets | $24,629,062 |
| Accounts payable and accrued expenses | $5,222,295 |
| Grants payable | $0 |
| Deferred revenue | $112,656 |
| 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 | $8,294,385 |
| Unsecured mortgages and notes payable | $5,810,865 |
| Other liabilities | $2,816,422 |
| Total liabilities | $22,256,623 |
| Net assets without donor restrictions | $1,677,852 |
| Net assets with donor restrictions | $694,587 |
| 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 | $24,629,062 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Mercyfirst has recieved totaling $48,854.
| Awarding Organization | Amount |
|---|---|
Dave Thomas Foundation For Adoption Dublin, OH PURPOSE: WENDY'S WONDERFUL KIDS GRANTS | $29,412 |
New Yorkers For Children Inc New York, NY PURPOSE: TO SUPPORT THE POST PERMANENCY SUPPORT PROGRAM. | $11,435 |
Fsc Foundation Inc Chicago, IL PURPOSE: YOUTH RECEPTION CENTER TECHNOLOGY UPGRADE | $4,000 |
Weill Fam Foundation Old Brookville, NY PURPOSE: CHLDRN W EMTINL PHYSCL ABUSE | $2,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $675 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $238,750 |
| Earnings | $4,226 |
| Other Expense | $4,226 |
| Ending Balance | $238,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Vincents Services Inc Brooklyn, NY | $56,327,989 | $54,283,078 |
Mercyfirst Syosset, NY | $24,629,062 | $46,422,164 |
Forestdale Inc Forest Hills, NY | $34,766,990 | $33,843,723 |
New Alternatives For Children Inc New York, NY | $14,403,157 | $29,422,220 |
Bair Foundation New Wilmington, PA | $2,726,710 | $26,265,407 |
Hopewell Inc Dedham, MA | $14,910,538 | $21,131,703 |
Bair Foundation Of Pennsylvania New Wilmington, PA | $4,400,305 | $17,358,075 |
Bair Foundation Of Texas New Wilmington, PA | $1,144,889 | $8,905,447 |
Tabor Childrens Services Inc Philadelphia, PA | $5,265,944 | $8,132,394 |
Alliance Human Services Inc Southborough, MA | $2,629,304 | $7,759,450 |
Mountain Lake Childrens Residence Inc Lake Placid, NY | $5,650,108 | $7,132,040 |
Childrens Choice Of Maryland Inc Bellmawr, NJ | $2,034,719 | $6,054,965 |