Mercyfirst
- Assets
- $24.2m
- Revenue
- $52.6m
- Investments
- $0.0
- Employees
- 715
- Location
- Syosset, NY
- Founding
- 03/1946
- Data as of
- 06/2022
- 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 06/2022, Mercyfirst employed 715 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 06/2022, Mercyfirst generated $52.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $47.0m during the year ending 06/2022. While expenses have increased by 0.5% 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
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 270 YOUTH FROM INFANCY THROUGH AGE 17.
FAMILY FOSTER CARE AND ADOPTION SERVICES AND FAMILY SUPPORT PROGRAMS PROVIDES BOTH TEMPORARY AND PERMANENT PLACEMENT SERVICES FOR CHILDREN INCLUDING THE RELATED FAMILY SUPPORT FOR THE CHILDREN'S WELL BEING AND PROTECTION. MERCY FIRST PROVIDED SERVICES TO 347 CHILDREN AND FACILITATED 6 PERMANENT ADOPTION.
COMMUNITY BASED GROUP HOMES PROVIDED A NURTURING ENVIRONMENT FOR CHILDREN AND YOUTH UNDER MERCYFIRST'S CARE SERVING 134 CHILDREN AND YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla Defrancisco Chief Financial Officer | Officer | 35 | $199,709 |
Jacqueline Mckelvey Chief Program Officer | Officer | 35 | $194,168 |
Renee Skolaski President/ceo (eff. 04/21) | Officer | 35 | $188,380 |
Achim Kretschmer Chief Technology Officer | 35 | $150,375 | |
Lesley Rothschild Nurse Psychiatric Np | 35 | $154,068 | |
Gerard Mccaffery Former President/ceo | 35 | $151,553 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rsm Us Llp Mgmt Consulting Srvs | 6/29/22 | $270,817 |
Whitsons Food Service Corp Food Services | 6/29/22 | $594,035 |
Cloudco Partner Inc Comm & Network Srvs | 6/29/22 | $144,837 |
Bdo Usa Llp Audit & Tax Services | 6/29/22 | $141,483 |
City Wide Gen Cleaning Maintenan Cleaning Services | 6/29/22 | $231,674 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $98,485 |
| Related organizations | $0 |
| Government grants | $5,960,911 |
| All other contributions, gifts, grants, and similar amounts not included above | $815,071 |
| Noncash contributions included in lines 1a–1f | $62,535 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,874,467 |
| Total Program Service Revenue | $45,680,391 |
| Investment income | $25,555 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,987 |
| Net Income from Fundraising Events | $4,125 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,605,241 |
| 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. | $522,713 |
| Compensation of current officers, directors, key employees. | $522,713 |
| Compensation to disqualified persons | $272,556 |
| Other salaries and wages | $23,805,488 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,999,322 |
| Payroll taxes | $2,681,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $244,047 |
| Fees for services: Accounting | $142,765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,640,213 |
| Advertising and promotion | $0 |
| Office expenses | $390,740 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,522,771 |
| Travel | $375,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $472,620 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,018,211 |
| Insurance | $1,429,255 |
| All other expenses | $1,019,615 |
| Total functional expenses | $46,995,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,877 |
| Savings and temporary cash investments | $895,986 |
| Pledges and grants receivable | $20,750 |
| Accounts receivable, net | $13,870,576 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $83,512 |
| Prepaid expenses and deferred charges | $651,967 |
| Net Land, buildings, and equipment | $7,953,421 |
| Investments—publicly traded securities | $434,882 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,011 |
| Total assets | $24,220,982 |
| Accounts payable and accrued expenses | $4,568,470 |
| Grants payable | $0 |
| Deferred revenue | $230,642 |
| 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 | $8,683,518 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,810,482 |
| Total liabilities | $16,293,112 |
| Net assets without donor restrictions | $7,227,698 |
| Net assets with donor restrictions | $700,172 |
| 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 | $24,220,982 |