Brothers Of Mercy Sacred Heart Home Inc is located in Clarence, NY. The organization was established in 1946. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Brothers Of Mercy Sacred Heart Home Inc employed 262 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Brothers Of Mercy Sacred Heart Home 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, Brothers Of Mercy Sacred Heart Home Inc generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $6.5m during the year ending 12/2021. While expenses have increased by 21.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTED LIVING AND MEMORY CARE FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A LICENSED NEW YORK STATE 96 BED ASSISTED LIVING AND MEMORY CARE FACILITY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mindee Mcdonald Administrator | Officer | 37.5 | $112,885 |
Peter Eimer Board Member/corp CEO | OfficerTrustee | 5.5 | $37,554 |
Joseph Widmer CFO | Officer | 6.5 | $30,738 |
Michael Noe Board Member/secretary | OfficerTrustee | 0.5 | $0 |
Sister Patricia Burkard Board Member/chairwomen | OfficerTrustee | 0.5 | $0 |
David Nasca Board Member/treasurer | OfficerTrustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $38,903 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $38,903 |
Total Program Service Revenue | $4,224,808 |
Investment income | $1,268 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,352,489 |
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. | $181,177 |
Compensation of current officers, directors, key employees. | $181,177 |
Compensation to disqualified persons | $2,867,693 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $16,826 |
Other employee benefits | $126,561 |
Payroll taxes | $224,766 |
Fees for services: Management | $367,029 |
Fees for services: Legal | $24,955 |
Fees for services: Accounting | $8,818 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $21,541 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $98,435 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $710,416 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $621,324 |
Insurance | $320,878 |
All other expenses | $665,933 |
Total functional expenses | $6,451,868 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,117 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $16,594 |
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 | $10,424 |
Net Land, buildings, and equipment | $21,896,342 |
Investments—publicly traded securities | $22,864 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $518,436 |
Total assets | $22,472,777 |
Accounts payable and accrued expenses | $333,780 |
Grants payable | $0 |
Deferred revenue | $82,525 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $38,075 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $23,789,071 |
Total liabilities | $24,243,451 |
Net assets without donor restrictions | -$2,664,532 |
Net assets with donor restrictions | $893,858 |
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 | $22,472,777 |
Over the last fiscal year, we have identified 1 grants that Brothers Of Mercy Sacred Heart Home Inc has recieved totaling $250.
Awarding Organization | Amount |
---|---|
Patrick P Lee Foundation Inc Williamsville, NY PURPOSE: IN MEMORORIAM | $250 |
Organization Name | Assets | Revenue |
---|---|---|
Sterling Home Care Inc Rye, NY | $7,611,928 | $18,456,183 |
Person Centered Care Services Inc Staten Island, NY | $11,192,085 | $19,810,490 |
Eastern Christian Childrens Retreat Wyckoff, NJ | $16,090,096 | $18,949,021 |
Berkshire Family And Individual Resources Inc North Adams, MA | $16,258,549 | $17,002,550 |
Community Hope Inc Parsippany, NJ | $6,811,161 | $14,405,150 |
Center For Family Support New Jersey Inc New York, NY | $8,678,985 | $15,669,426 |
Families United Network Inc Muncy, PA | $8,436,562 | $15,724,691 |
York County Cerebral Palsy Home Inc York, PA | $15,280,370 | $16,017,933 |
Lutheran Senior Healthcare Inc Burlington, NJ | $4,764,086 | $13,763,962 |
Martha Lloyd Community Residential Facility Inc Troy, PA | $6,661,179 | $13,108,536 |
St Johns Residence For Boys Inc Rockaway Park, NY | $22,097,413 | $11,337,887 |
Plus Group Homes Inc Wantagh, NY | $7,182,226 | $10,413,469 |