Mercy Home For Children
- Assets
- $32.1m
- Revenue
- $22.3m
- Investments
- $0.0
- Employees
- 309
- Location
- Brooklyn, NY
- Founding
- 02/2019
- Data as of
- 06/2023
- EIN
- 11-1666227
Organization Overview
Mercy Home For Children is located in Brooklyn, NY. The organization was established in 2019. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Mercy Home For Children employed 309 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Home For Children 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 06/2023, Mercy Home For Children generated $22.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $22.6m during the year ending 06/2023. While expenses have increased by 2.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MERCY HOME PROVIDES ESSENTIAL SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. MERCY HOME'S MISSION IS TO ENSURE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH THE RECOGNITION OF EACH PERSON'S INHERENT DIGNITY AND RIGHT TO A LIFE FILLED WITH LEARNING AND LOVE. OUR MISSION IS FULFILLED IN PRACTICE THROUGH OUR CORE VALUES: RESPECT, TRUST, TEAMWORK, CARE, AND COMPASSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MERCY HOME OPERATES 9 INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRA) FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE FAMILY-STYLE HOMES PROVIDE 24-HOUR STAFF SUPPORT AND SUPERVISION AND OFFER RESOURCES TO HELP THEM DEVELOP SKILLS THEY NEED TO LIVE AS INDEPENDENTLY AS POSSIBLE. EACH PERSON HAS CREATIVE CHOICES IN ACTIVITIES AND ENJOY LEARNING ABOUT THINGS THAT THEY ARE INTERESTED IN. RESIDENTS ENJOY CULTURAL ACTIVITIES THROUGHOUT NEW YORK CITY. THESE HOMES HAVE AN AGGREGATE CAPACITY TO SERVE 60 PEOPLE. DURING FISCAL YEAR END 2023, THE IRA SERVED APPROXIMATELY 56 INDIVIDUALS.
MERCY HOME OPERATES DAY HABILITATION, CREATIVE ART AND PLAN AND GIVING PROGRAMS SUPPORTING OVER TWO HUNDRED INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE INDIVIDUALS PARTICIPATE IN ART, MUSIC, DRAMA, HORTICULTURAL AND YOGA THERAPY GUIDED BY A LICENSED THERAPIST. THE PROGRAMS ARE DESIGNED TO HELP THE INDIVIDUALS MANAGE THEIR EMOTIONS, SOCIALIZE AND GAIN SKILLS THAT ENCOURAGE INDEPENDENCE.
DURING THE YEAR ENDED JUNE 30, 2023, MERCY HOME PROVIDED RESIDENTIAL SERVICES AND SUPPORT FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. MERCY HOME OPERATES 4 INTERMEDIATE CARE FACILITIES (ICF) WHICH PROVIDE 24-HOUR STAFFING SUPPORT, INCLUDING CLINICAL AND DIRECT SUPPORT SERVICES. RESIDENTS ENJOY LEARNING SKILLS THAT FOSTER INDEPENDENCE. THEY PARTICIPATE IN RECREATIONAL AND CULTURAL ACTIVITIES THROUGHOUT BROOKLYN, QUEENS AND LONG ISLAND. OUR HOMES HAVE AN AGGREGATE CAPACITY TO SERVE A TOTAL OF 48 INDIVIDUALS AT A TIME. DURING FISCAL YEAR END 2023, THE ICFS PROVIDED A HOME TO 47 INDIVIDUALS.
MERCY HOME'S RESPITE AND COMMUNITY HABILITATION PROGRAMS SERVED 39 PEOPLE WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES. THE PROGRAM COUNSELORS GUIDE THE PROGRAM THAT OFFERS A VARIETY OF ACTIVITIES FOCUSED ON RECREATION, COMMUNITY INCLUSION, THERAPEUTIC GROWTH, AND SKILL BUILDING. PARTICIPANTS VISIT LOCAL CAFES AND RESTAURANTS, MUSEUMS, LIBRARIES, AND PARKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna T Whiteford Chair | OfficerTrustee | 1 | $0 |
Frank Fellone III Vice Chair | OfficerTrustee | 1 | $0 |
Anthony J Simeone Treasurer | OfficerTrustee | 1 | $0 |
Sr Frances Picone Secretary | OfficerTrustee | 1 | $0 |
Sr Theresa Agliardi Rsm Board Member | Trustee | 1 | $0 |
Father Thomas Ahern Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Essential Therapy Services Ot & Pt Services | 6/29/23 | $154,263 |
Rahil Contracting Construction | 6/29/23 | $146,176 |
Mhh Clinical Services Pllc Nursing Services | 6/29/23 | $131,163 |
Baker Tilly Us Llp Audit & Tax Services | 6/29/23 | $103,740 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $151,452 |
| Related organizations | $35,000 |
| Government grants | $46,791 |
| All other contributions, gifts, grants, and similar amounts not included above | $702,274 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $935,517 |
| Total Program Service Revenue | $21,010,591 |
| Investment income | $436,110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$52,406 |
| Net Income from Fundraising Events | -$60,785 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,269,298 |
| 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. | $253,395 |
| Compensation of current officers, directors, key employees. | $253,395 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,618,255 |
| Pension plan accruals and contributions | $166,113 |
| Other employee benefits | $4,519,011 |
| Payroll taxes | $1,104,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,490 |
| Fees for services: Accounting | $96,000 |
| Fees for services: Lobbying | $1,332 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $118,614 |
| Fees for services: Other | $613,894 |
| Advertising and promotion | $0 |
| Office expenses | $832,059 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,183,100 |
| Travel | $90,649 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $273,498 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $396,814 |
| Insurance | $570,089 |
| All other expenses | $139,930 |
| Total functional expenses | $22,647,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,848,922 |
| Savings and temporary cash investments | $1,680,478 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,949,583 |
| 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 | $338,641 |
| Net Land, buildings, and equipment | $6,925,707 |
| Investments—publicly traded securities | $14,879,841 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,520,063 |
| Total assets | $32,143,235 |
| Accounts payable and accrued expenses | $1,866,853 |
| Grants payable | $0 |
| Deferred revenue | $2,204,500 |
| Tax-exempt bond liabilities | $2,561,392 |
| Escrow or custodial account liability | $431,739 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,028,147 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,209,206 |
| Total liabilities | $13,301,837 |
| Net assets without donor restrictions | $18,051,416 |
| Net assets with donor restrictions | $789,982 |
| 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 | $32,143,235 |