Mercy Haven Inc is located in islip terrace, NY. The organization was established in 1986. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Mercy Haven Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Haven Inc 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 12/2021, Mercy Haven Inc generated $7.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $7.7m during the year ending 12/2021. While expenses have increased by 0.9% 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
FROM A HUMBLE BEGINNING IN BAY SHORE IN 1985 AS A PROVIDER OF HOUSING FOR ADULTS LIVING WITH MENTAL ILLNESS, OUR HOUSING PROGRAMS NOW ALSO INCLUDE THE ELDERLY, LIMITED INCOME FAMILIES WITH CHILDREN AS WELL AS PERSONS WITH SPECIAL NEEDS AND VETERANS. MERCY HAVEN HAS GROWN THROUGHOUT ITS 37 YEARS TO BECOME A MULTIFACETED COMMUNITY RESOURCE. WE HAVE BROUGHT SERVICES TO BOTH NASSAU AND SUFFOLK COUNTIES IN NEW YORK AND ARE DEDICATED MEMBERS OF THE COMMUNITIES WE SERVE. IN ADDITION TO THE HOUSING PROGRAMS DESCRIBED IN PART III OF THIS FORM, MERCY HAVEN OPERATES THE FOLLOWING PROGRAMS: PLEASANT GARDENS ADULT HOME PROVIDES A HOME AND PERSONAL CARE FOR 26 OLDER ADULTS WHO ARE UNABLE TO LIVE INDEPENDENTLY. PLEASANT GARDENS IS LICENSED BY NEW YORK STATE DEPARTMENT OF HEALTH AND PROVIDES RESIDENTS WITH SERVICES THAT INCLUDE COOKING, CLEANING, LAUNDRY SERVICE, AND MEDICATION MANAGEMENT THAT ARE PROVIDED BY STAFF WHO ARE ON-SITE 24 HOURS PER DAY, 7 DAYS PER WEEK. VISITS FROM A MEDICAL DOCTOR AND OTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
MERCY HAVEN'S SUPPORTED HOUSING PROGRAM, KNOWN AS HEARTH, IS THE LARGEST COMPONENT OF OUR HOUSING WITH 221 RESIDENTS, INCLUDING 60 CHILDREN IN 2021. HEARTH OFFERS PERMANENT HOUSING WITH VARYING LEVELS OF SUPPORT THAT ARE BASED ON THE NEEDS OF THE INDIVIDUAL OR FAMILY. STAFF MEMBERS KNOWN AS HOUSING SPECIALISTS VISIT OUR RESIDENTS A MINIMUM OF ONCE PER MONTH TO PROVIDE RESOURCES AND SUPPORT WITH TASKS SUCH AS BUDGETING, ESTABLISHING COMMUNITY SUPPORT, JOB READINESS EVALUATION AND HEALTH MANAGEMENT. IN 2021, 95% OF MERCY HAVEN'S RESIDENTS HAD MAINTAINED STABLE HOUSING FOR 1 YEAR OR MORE.
MERCY HAVEN OPERATES 3 COMMUNITY RESIDENCES WHICH ARE LICENSED BY THE NY STATE OFFICE OF MENTAL HEALTH AND PROVIDE CARE 24 HOURS PER DAY, 7 DAYS PER WEEK FOR A TOTAL OF 34 ADULTS. A COMMUNITY RESIDENCE PROVIDES THE OPPORTUNITY FOR INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH A MENTAL ILLNESS TO DEVELOP EXISTING SKILLS AND LEARN NEW SKILLS FOR INDEPENDENT LIVING IN A SUPPORTIVE, STRUCTURED, YET HOME-LIKE SETTING. DURING THEIR STAY, WHICH AVERAGES APPROXIMATELY 2 AND A HALF YEARS, RESIDENTS WORK WITH STAFF TO DEVELOP PERSONALIZED CARE PLANS CONTAINING GOALS THAT WILL HELP THEM TO LIVE MORE INDEPENDENTLY. SKILLS RESIDENTS WORK TO DEVELOP INCLUDE, COOKING, CLEANING, SOCIALIZATION, MEDICATION MANAGEMENT, BUDGETING, COMMUNITY INTEGRATION, JOB READINESS ASSESSMENTS AND USE OF PUBLIC TRANSPORTATION.
MERCY HAVEN, INC. WAS AWARDED 75 SECTION 8 HOUSING ASSISTANCE VOUCHERS THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT MAINSTREAM PROGRAM. THIS APPLICATION WAS SUBMITTED IN COOPERATION WITH THE COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND AS THE LEAD AGENCY. THE COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND MONITORS AND AWARDS THESE VOUCHERS TO PERSONS WHO ARE AGED OR LIVING WITH A DISABILITY. THIS GIVES CITIZENS THE ABILITY TO RENT AFFORDABLE HOUSING OF THEIR CHOICE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sister Pat Griffith Executive Dir. | Officer | 37.5 | $237,695 |
John Murray Dir Of Bus. Devel. | 37.5 | $102,116 | |
Joseph Mercurio Assoc. Exe. Dir | Officer | 37.5 | $100,791 |
Dominic Ciaccio Vice Chair | Officer | 2 | $0 |
Pat Collins Chairperson | Officer | 2 | $0 |
Ron Eager Treasurer | Officer | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Borruto Gen Contractor Inc Construction | 12/30/21 | $731,134 |
Ebc Co Construction | 12/30/21 | $102,304 |
Asg & C Inc Construction | 12/30/21 | $285,968 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $91,700 |
Related organizations | $0 |
Government grants | $3,601,517 |
All other contributions, gifts, grants, and similar amounts not included above | $661,188 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,354,405 |
Total Program Service Revenue | $2,849,046 |
Investment income | $47,857 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $117,240 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,418,367 |
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. | $365,218 |
Compensation of current officers, directors, key employees. | $73,043 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,605,697 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $458,876 |
Payroll taxes | $282,977 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,762 |
Fees for services: Accounting | $38,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $15,505 |
Advertising and promotion | $18,707 |
Office expenses | $121,961 |
Information technology | $138,513 |
Royalties | $0 |
Occupancy | $673,473 |
Travel | $5,575 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,925 |
Interest | $49,280 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $390,940 |
Insurance | $159,470 |
All other expenses | $337,885 |
Total functional expenses | $7,716,652 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,847,241 |
Savings and temporary cash investments | $8,444 |
Pledges and grants receivable | $319,075 |
Accounts receivable, net | $58,207 |
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 | $109,725 |
Net Land, buildings, and equipment | $5,559,399 |
Investments—publicly traded securities | $988,585 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,914,043 |
Total assets | $17,804,719 |
Accounts payable and accrued expenses | $669,254 |
Grants payable | $0 |
Deferred revenue | $1,534,976 |
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 | $5,310,740 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $7,690,773 |
Total liabilities | $15,205,743 |
Net assets without donor restrictions | $1,542,773 |
Net assets with donor restrictions | $1,056,203 |
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 | $17,804,719 |
Over the last fiscal year, we have identified 11 grants that Mercy Haven Inc has recieved totaling $145,388.
Awarding Organization | Amount |
---|---|
Jacob Marley Foundation Inc Port Washington, NY PURPOSE: UNRESTRICTED | $80,000 |
Lucille T And George J Stretchcharitable Foundation Inc Miller Place, NY PURPOSE: SOCIAL SERVICES | $20,000 |
Sunshine Foundation Woodbury, NY PURPOSE: ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) | $12,500 |
Mckeen Fund Palm Beach, FL PURPOSE: YOUTH & FAMILY SERVICES | $10,000 |
Sunshine Foundation Woodbury, NY PURPOSE: JOB TRAINING | $8,640 |
Moloney Family Foundation Nesconset, NY PURPOSE: SUPPORT HOUSING FOR NEEDY | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Champlain Housing Tr Burlington, VT | $156,492,954 | $31,041,858 |
Shared Support South Inc Warrington, PA | $9,549,705 | $20,704,692 |
Viecare Butler Llc Cranberry Township, PA | $15,820,808 | $20,591,438 |
Valley View Haven Inc Belleville, PA | $35,512,325 | $21,268,828 |
The Arc Morris County Chapter Nj Inc Morris Plains, NJ | $23,360,035 | $22,219,596 |
Pathways To Housing Pa Philadelphia, PA | $7,362,789 | $17,371,070 |
Neville Communities Home Inc Cambridge, MA | $11,055,368 | $17,412,264 |
Affordable Housing And Services Collaborative Inc Braintree, MA | $170,389,416 | $17,704,653 |
Fairhaven Healthcare Center Inc Lowell, MA | $23,711,383 | $11,897,110 |
Jewish Federation Housing Development Fund Company Buffalo, NY | $0 | $1,951,149 |
National Affordable Housing Foundation Schenectady Inc Waltham, MA | $11,290,760 | $3,782,521 |
Alfa Development Inc Newfoundland, NJ | $12,469,438 | $16,200,874 |