Mercy Services For Aging Nonprofit Housing Corporation
- Assets
- $44.3m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Farmington Hills, MI
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 38-2719605
Organization Overview
Mercy Services For Aging Nonprofit Housing Corporation, operating under the name Bellbrook, is located in Farmington Hills, MI. The organization was established in 1946. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Bellbrook 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 06/2022, Bellbrook generated $15.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $14.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LONG TERM CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MERCY SERVICES FOR THE AGING (AKA BELLBROOK) IS LOCATED IN ROCHESTER HILLS, MI. THE FACILITY IS A FULL-SERVICE CONTINUING CARE RETIREMENT COMMUNITY FEATURING 112 INDEPENDENT LIVING UNITS, 52 ASSISTED LIVING UNITS, 30 MEMORY CARE UNITS, AND 36 BEDS FOR LONG-TERM NURSING CARE / SHORT-TERM REHABILITATION CARE. RESIDENT-CENTERED NEIGHBORHOODS EMPHASIZE LIFE-ENRICHING ACTIVITIES AND TOGETHERNESS. RESIDENTS ENJOY A VARIETY OF EVENTS AND OUTINGS, NUTRITIOUS MEALS AND CONVENIENT SERVICES.FOR ADDITIONAL INFORMATION ON FACILITIES AND SERVICES, PLEASE VISIT OUR WEBSITE AT:WWW.TRINITYHEALTHSENIORCOMMUNITIES.ORG/BELLBROOK-ROCHESTER-HILLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Capasso Director; Trinity Evp Cont Care | Trustee | 1 | $0 |
Mark Mcpherson Treasurer Thr 3/22; Thhs Pres & CEO | Officer | 1 | $0 |
Steve Kastner Dir Thr 6/22; Pres & CEO Thr 5/22 | OfficerTrustee | 1 | $0 |
Janice Hamilton-Crawford Director; President & CEO As Of 6/22 | OfficerTrustee | 1 | $0 |
Mandi Murray Secretary; Trinity VP Managing Cnsl | Officer | 1 | $0 |
Philip Smart Tslc CFO Through 2/22 | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unidine Corporation Dietary Services | 6/29/22 | $474,655 |
Danboise Mechanical Inc Repair Services | 6/29/22 | $358,296 |
Select Reference Laboratories Therapy Services | 6/29/22 | $346,490 |
Omnicare Of Southern Michigan Pharmacy Services | 6/29/22 | $232,276 |
Emco Consulting Inc Garbage Service | 6/29/22 | $109,792 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $723,846 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,485 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $746,331 |
| Total Program Service Revenue | $14,680,040 |
| Investment income | $148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,055 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,892,524 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,464,149 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,141,052 |
| Payroll taxes | $471,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,197 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,831,219 |
| Advertising and promotion | $57,480 |
| Office expenses | $237,784 |
| Information technology | $23,536 |
| Royalties | $0 |
| Occupancy | $712,463 |
| Travel | $8,193 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $167,069 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $845,778 |
| Insurance | $136,984 |
| All other expenses | $61,865 |
| Total functional expenses | $14,888,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,300 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $746,478 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,648 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,536,398 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,996,794 |
| Total assets | $44,325,618 |
| Accounts payable and accrued expenses | $928,728 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,235,327 |
| Total liabilities | $6,164,055 |
| Net assets without donor restrictions | $37,961,767 |
| Net assets with donor restrictions | $199,796 |
| 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 | $44,325,618 |