Brothers Of Mercy Facilities Foundation
- Assets
- $1.4m
- Revenue
- $550.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Clarence, NY
- Founding
- 05/2000
- Data as of
- 12/2021
- EIN
- 16-1558645
Organization Overview
Brothers Of Mercy Facilities Foundation is located in Clarence, NY. The organization was established in 2000. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brothers Of Mercy Facilities Foundation 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 Facilities Foundation generated $550.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $542.7k during the year ending 12/2021. While expenses have increased by 10.0% 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
TO RAISE FUNDS IN SUPPORT OF THE BROTHERS OF MERCY AFFILIATES WHOSE GOAL IS TO CARE FOR THE SICK AND ELDERLY OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RAISE FUNDS IN SUPPORT OF THE BROTHERS OF MERCY AFFILIATES WHOSE GOAL IS TO CARE FOR THE SICK AND ELDERLY OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Eimer Board Member/corp CEO | OfficerTrustee | 0 | $0 |
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 |
Joseph Widmer CFO | Officer | 4 | $0 |
Brother Kenneth Thomas Board Member | Trustee | 6.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $183,715 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $324,813 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $508,528 |
| Total Program Service Revenue | $8,007 |
| Investment income | $4,899 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,073 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $550,507 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $239,898 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,530 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,290 |
| Payroll taxes | $0 |
| Fees for services: Management | $88,297 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,680 |
| Fees for services: Other | $3,118 |
| Advertising and promotion | $53,327 |
| Office expenses | $6,888 |
| Information technology | $47,093 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,495 |
| All other expenses | $39,210 |
| Total functional expenses | $542,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,393 |
| Savings and temporary cash investments | $649,104 |
| Pledges and grants receivable | $482,512 |
| Accounts receivable, net | $25,842 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,062 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $184,097 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,359,010 |
| Accounts payable and accrued expenses | $30,407 |
| Grants payable | $0 |
| Deferred revenue | $357,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,534 |
| Total liabilities | $435,941 |
| Net assets without donor restrictions | $255,968 |
| Net assets with donor restrictions | $667,101 |
| 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 | $1,359,010 |
Grants Awarded
Over the last fiscal year, Brothers Of Mercy Facilities Foundation has awarded $924,594 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Clarence, NY PURPOSE: CONSTRUCTION COST FOR NEW BUILDING | $757,809 |
Clarence, NY PURPOSE: PROGRAM EXPENSES ORIGINALLY RECVD 166785 BUT HAD TO RETURN PREVIOUS YEARS 200K GRANT CAUSING A NEGATIVE FUNDING OF -33215 ON THE BOOKS OF THE FOUNDATION | $166,785 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Brothers Of Mercy Facilities Foundation has recieved totaling $334,567.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: BROTHERS OF MERCY RESILIENCE CENTER | $300,000 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE | $17,000 |
Luke And Anthony Santiago Foundation North Tonawanda, NY PURPOSE: GENERAL FUND | $10,000 |
Northwest Charitable Foundation Warren, PA PURPOSE: SENIOR APARTMENTS PROJECT FUNDING 5 | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Unicef Usa Impact Fund For Children Inc New York, NY | $79,143,389 | $84,968,409 |
Dimock Community Foundation Inc Roxbury, MA | $0 | $29,896,865 |
Paula And Jerry Gottesman Family Supporting Foundation Inc Whippany, NJ | $103,919,025 | $11,534,966 |
The Jimmy And Berta Khezrie Charitable Foundation Long Branch, NJ | $561,838 | $13,044 |
Garnet Health Urgent Care P C Middletown, NY | $2,667,409 | $6,635,976 |
The Harry Halloran Jr Charitable Trust Philadelphia, PA | $26,412,399 | $8,412,088 |
Serv Properties And Management Inc Ewing, NJ | $27,477,154 | $8,087,563 |
Dentaquest Care Group Inc Boston, MA | $2,518,678 | $0 |
American Friends Of Sfath Emeth Yeshiva Brooklyn, NY | $187,158 | $4,689,874 |
Dbs Foundation Holdings Harrisburg, PA | $361,345 | $2,360,629 |
Knights Of Columbus Charities Usa Inc New Haven, CT | $92,663,013 | $7,484,954 |
Cfleads Accord, MA | $11,022,103 | $9,422,261 |