Mcauley Hall Inc
- Assets
- $4.9m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 126
- Location
- Watchung, NJ
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 22-3248964
Organization Overview
Mcauley Hall Inc is located in Watchung, NJ. The organization was established in 1946. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Mcauley Hall Inc employed 126 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mcauley Hall 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, Mcauley Hall Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $8.2m during the year ending 12/2021. While expenses have increased by 2.6% 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
MCAULEY HALL INC. IS DEDICATED TO PROVIDING LIFE GIVING CARE IN AN ATMOSPHERE OF PEACE AND JOY, REFLECTING THE SPIRIT OF CATHERINE MCAULEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MCAULEY HALL PROVIDES HEALTHCARE, HOUSING, AND RELATED SERVICES PRIMARILY TO MEMBERS OF THE SISTERS OF MERCY COMMUNITY AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Grace Kidney Administrato | OfficerTrustee | 40 | $130,203 |
Maria Magsalin Director Of | 40 | $123,203 | |
Olinda Guevara Rn | 50 | $103,928 | |
Margaret Davis CFO | 40 | $101,607 | |
Christine Digiampaolo Sphr Chair | OfficerTrustee | 2 | $0 |
Michelle Bieszcad Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,372,035 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,506 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,441,541 |
| Total Program Service Revenue | $7,071,916 |
| Investment income | $6,193 |
| 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 | $8,519,650 |
| 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. | $139,790 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,470,626 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $881,119 |
| Payroll taxes | $346,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $926 |
| Fees for services: Other | $17,138 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $3,674 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,498 |
| Insurance | $24,099 |
| All other expenses | $577,428 |
| Total functional expenses | $8,236,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,784 |
| Savings and temporary cash investments | $1,346,281 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $884,518 |
| 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 | $0 |
| Net Land, buildings, and equipment | $575,912 |
| Investments—publicly traded securities | $817,624 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,256,109 |
| Total assets | $4,884,228 |
| Accounts payable and accrued expenses | $408,450 |
| Grants payable | $0 |
| Deferred revenue | $118,961 |
| 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 | $213,424 |
| Total liabilities | $740,835 |
| Net assets without donor restrictions | $2,904,179 |
| Net assets with donor restrictions | $1,239,214 |
| 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 | $4,884,228 |
Endowment Analysis
| Beg. Balance | $1,162,332 |
| Earnings | $112,462 |
| Other Expense | $35,580 |
| Ending Balance | $1,239,214 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charles Evans Center Inc Bethpage, NY | $15,453,221 | $18,196,827 |
Margaret Anna Cusack Care Center Inc Jersey City, NJ | $25,238,003 | $15,688,038 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
Mental Health Providers Of Western Queens Inc Woodside, NY | $25,882,002 | $13,371,999 |
Turtle Creek Valley Mental Health Mental Retardation Inc Braddock, PA | $9,393,923 | $14,800,596 |
Achievement Center Inc Erie, PA | $8,344,202 | $14,603,406 |
The Guidance Center Bradford, PA | $8,628,068 | $12,581,809 |
Delaware Guidance Services For Children And Youth Inc Wilmington, DE | $9,388,357 | $12,986,502 |
Association For Mentally Ill Children Of Westchester Inc Briarcliff Manor, NY | $5,060,991 | $12,202,975 |
Metropolitan Center For Mental Health Inc New York, NY | $27,087,131 | $12,006,470 |
Central Behavioral Health Norristown, PA | $11,426,382 | $12,826,459 |