Civic Intelligence

Mercy Housing & Shelter Corporation

EIN 06-1090211 • 501(c)3 • Hartford, CT

Profile

Mercy housing and shelter corporation provides housing assistance and supportive services to persons who are homeless or at risk of becoming homeless. Mercy works to empower its clients to become independent, so they may live and work with dignity and respect. Mercy seeks to end homelessness by advocating for changes in the social systems that perpetuate homelessness. Mercy welcomes and serves all in need, in the tradition of the sisters of mercy, who founded the organization in 1983.

221 Main StreetHartford, CT 06103

mercyhousingct.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$213,097

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,130,754

Up $1,159,649 (+9.7%) from 2023

Liabilities

Up

$1,557,708

Up $364,391 (+31%) from 2023

Net Assets

Up

$11,573,046

Up $795,258 (+7.4%) from 2023

Revenue

Up

$8,941,323

Up $1,145,152 (+15%) from 2023

Expenses

Up

$8,479,223

Up $627,967 (+8.0%) from 2023

Net Income

Up

$462,100

Up $517,185 (+939%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,122,769Liabilities 2011: $558,689Net Assets 2011: $5,564,0802011Assets 2012: $6,862,870Liabilities 2012: $533,029Net Assets 2012: $6,329,8412012Assets 2013: $6,446,383Liabilities 2013: $292,170Net Assets 2013: $6,154,2132013Assets 2014: $6,971,931Liabilities 2014: $343,709Net Assets 2014: $6,628,2222014Assets 2015: $8,620,459Liabilities 2015: $652,933Net Assets 2015: $7,967,5262015Assets 2016: $9,292,288Liabilities 2016: $373,944Net Assets 2016: $8,918,3442016Assets 2017: $9,772,689Liabilities 2017: $674,937Net Assets 2017: $9,097,7522017Assets 2018: $9,707,810Liabilities 2018: $452,884Net Assets 2018: $9,254,9262018Assets 2019: $9,843,402Liabilities 2019: $666,445Net Assets 2019: $9,176,9572019Assets 2020: $10,890,976Liabilities 2020: $1,166,945Net Assets 2020: $9,724,0312020Assets 2021: $11,417,501Liabilities 2021: $1,473,994Net Assets 2021: $9,943,5072021Assets 2022: $12,036,576Liabilities 2022: $1,375,412Net Assets 2022: $10,661,1642022Assets 2023: $11,971,105Liabilities 2023: $1,193,317Net Assets 2023: $10,777,7882023Assets 2024: $13,130,754Liabilities 2024: $1,557,708Net Assets 2024: $11,573,0462024

Highlighted filing

2024

Assets$13,130,754
Liabilities$1,557,708
Net Assets$11,573,046

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $5,996,9922011Expenses 2012: $6,457,9122012Revenue 2013: $5,587,583Expenses 2013: $5,762,178Net Income 2013: -$174,5952013Revenue 2014: $5,624,674Expenses 2014: $5,009,489Net Income 2014: $615,1852014Revenue 2015: $6,236,685Expenses 2015: $4,898,870Net Income 2015: $1,337,8152015Revenue 2016: $5,750,639Expenses 2016: $4,804,279Net Income 2016: $946,3602016Revenue 2017: $5,163,437Expenses 2017: $4,982,964Net Income 2017: $180,4732017Revenue 2018: $5,028,000Expenses 2018: $4,872,972Net Income 2018: $155,0282018Revenue 2019: $4,899,388Expenses 2019: $4,992,853Net Income 2019: -$93,4652019Revenue 2020: $5,382,658Expenses 2020: $4,878,023Net Income 2020: $504,6352020Revenue 2021: $5,410,138Expenses 2021: $5,451,328Net Income 2021: -$41,1902021Revenue 2022: $7,502,599Expenses 2022: $6,312,250Net Income 2022: $1,190,3492022Revenue 2023: $7,796,171Expenses 2023: $7,851,256Net Income 2023: -$55,0852023Revenue 2024: $8,941,323Expenses 2024: $8,479,223Net Income 2024: $462,1002024

Highlighted filing

2024

Revenue$8,941,323
Expenses$8,479,223
Net Income$462,100

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.56$11.6$8.94$8.48$0.46
2023Detailed filing. Detailed filing data is available for this year.$12.0$1.19$10.8$7.80$7.85$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.38$10.7$7.50$6.31$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.47$9.94$5.41$5.45$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.17$9.72$5.38$4.88$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.67$9.18$4.90$4.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$9.71$0.45$9.25$5.03$4.87$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$0.67$9.10$5.16$4.98$0.18
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.29$0.37$8.92$5.75$4.80$0.95
2015Detailed filing. Detailed filing data is available for this year.$8.62$0.65$7.97$6.24$4.90$1.34
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.34$6.63$5.62$5.01$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.29$6.15$5.59$5.76$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.53$6.33$6.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.56$5.56$6.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$7,819,040
Mission and Program Overview

Mission

Mercy housing and shelter corporation provides housing assistance and supportive services to persons who are homeless or at risk of becoming homeless. Mercy works to empower its clients to become independent, so they may live and work with dignity and respect. Mercy seeks to end homelessness by advocating for changes in the social systems that perpetuate homelessness. Mercy welcomes and serves all in need, in the tradition of the sisters of mercy, who founded the organization in 1983.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,006,366$5,982,699▼ $23,667
Investments in Publicly Traded Securities$2,408,274$3,686,139▲ $1,277,865
Savings and Temporary Cash Investments$2,552,149$1,360,082▼ $1,192,067
Pledges and Grants Receivable$438,504$576,840▲ $138,336
Prepaid Expenses and Deferred Charges$86,817$34,213▼ $52,604
Cash and Non-Interest-Bearing Accounts$1,417$1,775▲ $358
Total Assets$12,036,576$11,971,105▼ $65,471
Other Assets Total$543,049$329,357▼ $213,692
Liabilities
Other Liabilities$542,784$560,966▲ $18,182
Accounts Payable and Accrued Expenses$429,531$314,963▼ $114,568
Unsecured Notes Loans Payable$246,272$161,659▼ $84,613
Deferred Revenue$156,825$155,729▼ $1,096
Total Liabilities$1,375,412$1,193,317▼ $182,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,256,458$10,332,116▲ $75,658
Net Assets With Donor Restrictions$404,706$445,672▲ $40,966
Total Net Assets Fund Balance$10,661,164$10,777,788▲ $116,624
Total Liabilities and Net Assets / Fund Balance$12,036,576$11,971,105▼ $65,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,572,186$4,204,703$9,776,889
Land$219,634-$219,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,272,920-▲ $151,238-$1,424,158
2021$1,377,833$60,691▼ $165,604-$1,272,920
2020$1,084,014$113,557▲ $180,262-$1,377,833
2019$2,125,397$576,210▲ $50,499$1,668,092$1,084,014
2018$1,997,455$73,995▲ $53,947-$2,125,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara a CaponeCEOPT$174,166$18,343$192,509
Dan GurvichCFOPT$154,893$18,871$173,764
Errol BartleyDirector ofPT$113,104$18,325$131,429
Amanda GordonDirector ofPT$115,823$10,932$126,755
Christina Lessard Thru 6302023Director of DevePT$104,335$2,804$107,139

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Encompass It LLCTechnology52 MAIN ST, Manchester, CT 06042$224,946
Crest Mechanical Services INCRepairs41 WALNUT STREET, Hartford, CT 06120$224,420
Revenue and Support

Revenue Composition

Contributions and Grants
$7,530,637
Program Service Revenue
$36,453
Investment Income
$89,425
Other Revenue
$139,656
All Other Contributions
$536,860
Change in Net Assets
$-55,085

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$58,269Fair Market Value (FMV)
Clothing and Household Goods-$8,121-
Other Non Cash Contri Table350$7,123Fair Market Value (FMV)
Other Non Cash Contri Table10$320Fair Market Value (FMV)
Total Noncash Contributions372$73,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,819,040
Revenue Not Reported on Financial Statements
$-22,869
Revenue Not Reported on Form 990
$171,709
Other Revenue Adjustments
$-22,869
Total Revenue per Audited Statements
$7,990,749
Total Revenue per Form 990
$7,796,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,640,760
Other Expenses$2,210,496
Total Fundraising Expense$338,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,532,181$616,214$166,411$4,314,806
Other Employee Benefits$801,387$144,214$37,759$983,360
Current Officers, Directors, Trustees, and Key Employees$280,454$48,927$13,213$342,594
Depreciation Depletion$250,075$91,260-$341,335
Occupancy$204,737$39,637$4,375$248,749
Other Expenses$56,088$54,539$45,212$155,839
All Other Expenses$139,102--$139,102
Fees for Services Other$54,563$56,180$1,323$112,066
Insurance$66,385$16,744$1,708$84,837
Conferences and Meetings$43,837$11,755$221$55,813
Advertising--$47,311$47,311
Travel$6,806$16,977$865$24,648
Total Functional Expenses$6,323,958$1,188,473$338,825$7,851,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,874,125
Total Expenses per Audited Statements$7,874,125
Total Expenses per Form 990$7,851,256
Expenses Not Reported on Financial Statements$-22,869
Other Expense Adjustments$-22,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,320
Fundraising Direct Expenses$22,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$108,198$30,320$22,869$7,451
Total Events$108,198$30,320$22,869$7,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$232,016
Insurance Premium Trust Reserve$184,710
Unemployment Trust Reserve$144,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the finance and audit commitee and the full baord of directors and approved by the finance and audit committee before it is filed.

Form 990, Page 6, Part VI, Line 12C

Annually, each trustee, agency director, and manager sign a statement disclosing any actual or potential conflict of interest that he/she may have.

Form 990, Page 6, Part VI, Line 15A

The board compared the salaries of executive directors at other not for profit organizations. The process was completed by the chair of the board with no involvement of the executive director.

Form 990, Page 6, Part VI, Line 19

Dan gurvich 221 main street hartford, ct 06106 (860) 808-2033

Filing and Contact Details

Filer

Filer Name
Mercy Housing & Shelter Corporation
EIN
06-1090211
Phone
8608082033
Address
221 MAIN STREET, HARTFORD, CT 06103

Signing Officer

Name
Kara a Capone
Title
CEO
Phone
8608082033
Signed
2024-04-29

Organization Details

Principal Officer
Kara a Capone
Formed
1983
Voting Board Members
13
Independent Board Members
13
Employees
123
Volunteers
432

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DR STE 1, GLASTONBURY, CT 06033
Preparer
Amber D Tucker
Phone
8606573651
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mercy housing and shelter corporation provides housing assistance and supportive services to persons who are homeless or at risk of becoming homeless. Mercy works to empower its clients to become independent, so they may live and work with dignity and respect. Mercy seeks to end homelessness by advocating for changes in the social systems that perpetuate homelessness. Mercy welcomes and serves all in need, in the tradition of the sisters of mercy, who founded the organization in 1983.

Form 990, Page 2, Part III, Line 4A

St. Elizabeth house - offers multiple residential programs within a single site at 118 main street in hartford, including 1) transitional housing for 10 adults being discharged from mental health, residential facilities or otherwise homeless with mental health disabilities. Clients are provided intensive case management services to enable them to return to independent living in the community. 2) short term housing for 8 adults on probation. The goal is to break the cycle of incarceration to homelessness and help people find stable housing and employment opportunities in the community 3) short-term housing to 22 women with substance use disorders while they receive individual and group counselling services in the community, as well as basic needs, case management for substance abuse and co-occurring disorders, housing, and employment search. 4) housing and intensive services for 9 people living with hiv/aids and co-occurring behavioral health concerns while working to obtain permanent, more independent housing in the community. All residents of st. Elizabeth house receive daily meals, a private room, and assistance with online job searches, applications, interviewing, resume writing, and computer skills, as well as basic transportation, and networking with local businesses. Last year, 179 clients were housed at st. Elizabeth house and 8 new residential beds were added for adults on probation.

Form 990, Page 2, Part III, Line 4B

Diversion and rapid rehousing last year, 151 clients were served in rapid rehousing and 729 through hartford-based shelter diversion programming. Shelter diversion program- prevents homelessness at the front door of the homelessness response system by helping people experiencing a housing crisis to identify immediate alternative housing arrangements and, if necessary, connecting them with services and financial assistance to help them return to permanent housing. Mercy provides these services for both the greater hartford and meriden-middlesex-wallingford coordinated access network (can), with a satellite office in portland, ct. As part of mercy's shelter diversion services, the coordinated entry hub is designed to increase walk-in access to can appointments; increase positive diversion outcomes for eligible households; and increase local capacity to field follow-up questions and inquiries from households post-can appointment, thereby, reducing the number of duplicate calls for homeless services to our state's 211 system. Added last year, the hub brings an additional 2,500 clients through 118 main street on an annual basis. Rapid re housing (rrh) - provides short-term rental assistance in community apartments paired with intensive case management services for a limited period of time to 25 individuals and 4 families. The goals are to help people obtain housing quickly, increase self- sufficiency, and stay housed. Housing coordination for justice involved individuals - mercy provides diversion, housing coordination, rapid rehousing services and financial assistance to 20 clients referred to us by court support services division and the department of correction who are on probation, pre-trial or end of sentence. The goal is to break the cycle of incarceration to homelessness for justice involved individuals. Homeless outreach - outreach staff assist individuals who are experiencing street homelessness in accessing behavioral health and substance abuse treatment and in finding and sustaining stable, safe, permanent housing.

Form 990, Page 2, Part III, Line 4C

Permanent supportive housing - mercy operates multiple scattered site supportive housing programs offering 155 slots to people experiencing homelessness with very low incomes, serious and persistent conditions including substance abuse, hiv/aids, mental illness, and co-occurring disabilities. Housing is located throughout both hartford and middlesex counties. Clients receive rental subsidies in units of their choosing and hold leases with private landlords while receiving voluntary, intensive support services from staff with the goal of increasing their independence and community integration. A satellite office is in middletown. Mercy's permanent supportive housing program includes a dedicated employment specialist who works with supportive housing tenants to understand what is needed to reach their employment and financial goals as well as a housing specialist who helps expedite placement into suitable housing by quickly locating apartments/housing units, negotiating with landlords, performing housing inspections and carrying out other tasks essential to rapidly housing an individual/family.

Form 990, Page 2, Part III, Line 4D

The haven at charter oak - the haven at charter oak (the haven) is a young adult services transitional living program located at 7 charter oak place in hartford, operated 24 hours a day, seven (7) days a week by mercy in partnership with dmhas. The program serves 10 young adults 18-24 years old transitioning from dcf or other settings who are referred by dmhas. The building consists of nine (9) single rooms and one (1) double room bedrooms with shared common areas such as bathrooms, laundry room, living room, reading nook and kitchen to ensure participants have access to both privacy and the opportunity to grow their social skills. Residents remain in the program on average from 3-18 months while continuing to engage in clinical services and working on improving independent living skills so that they can eventually thrive in the community. The residence at saint mary home - a supervised housing program for 12 individuals with serious and persistent mental health disabilities that prevent them from living successfully and independently in the community. The program, located at st. Mary's home, which is part of the mercy community, provides recovery-oriented case management services, life skills training, education and employment assistance, training around personal finances, coordination with treatment providers, meals and 24- hour supervision with the goal of participants exiting to more independent living situations. The friendship center - is a day shelter & meals program located in st. Elizabeth house; it provides a soup kitchen, day shelter and community resources to individuals and families who are homeless or at risk of becoming homeless. Clients have access tuesdays through saturdays to breakfast and lunch, restrooms, showers, laundry facilities, health care, food pantry and personal care items, case management, employment services, and homeless prevention supportive services. The friendship center provides an average of 3,000 meals per month and served over 700 unique individuals last year. The food pantry program was also expanded last year.

Form 990, Part XI, Line 9

Direct fundraising expense 22,869 direct funding expense -22,869

Financial Statement Notes

Schedule D, Page 3, Part X

The organization, a connecticut nonprofit corporation, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (the code) and has been recognized by the internal revenue service (irs) as an organization generally exempt from income taxes on related income pursuant to section 501(a) of the code. The organization has no unrecognized tax benefits at june 30, 2023. If the organization was to incur unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.

Schedule D, Page 4, Part XI, Line 4B

Direct fundraising expense -22,869

Schedule D, Page 4, Part XII, Line 4B

Direct funding expense -22,869

Raw XML AppendixShowing 400 of 740 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0MERCY HOUSING AND SHELTER CORPORATION PROVIDES HOUSING ASSISTANCE AND SUPPORTIVE SERVICES TO PERSONS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. MERCY WORKS TO EMPOWER ITS CLIENTS TO BECOME INDEPENDENT, SO THEY MAY LIVE AND WORK WITH DIGNITY AND RESPECT. MERCY SEEKS TO END HOMELESSNESS BY ADVOCATING FOR CHANGES IN THE SOCIAL SYSTEMS THAT PERPETUATE HOMELESSNESS. MERCY WELCOMES AND SERVES ALL IN NEED, IN THE TRADITION OF THE SISTERS OF MERCY, WHO FOUNDED THE ORGANIZATION IN 1983.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DIVERSION AND RAPID REHOUSING LAST YEAR, 151 CLIENTS WERE SERVED IN RAPID REHOUSING AND 729 THROUGH HARTFORD-BASED SHELTER DIVERSION PROGRAMMING. SHELTER DIVERSION PROGRAM- PREVENTS HOMELESSNESS AT THE FRONT DOOR OF THE HOMELESSNESS RESPONSE SYSTEM BY HELPING PEOPLE EXPERIENCING A HOUSING CRISIS TO IDENTIFY IMMEDIATE ALTERNATIVE HOUSING ARRANGEMENTS AND, IF NECESSARY, CONNECTING THEM WITH SERVICES AND FINANCIAL ASSISTANCE TO HELP THEM RETURN TO PERMANENT HOUSING. MERCY PROVIDES THESE SERVICES FOR BOTH THE GREATER HARTFORD AND MERIDEN-MIDDLESEX-WALLINGFORD COORDINATED ACCESS NETWORK (CAN), WITH A SATELLITE OFFICE IN PORTLAND, CT. AS PART OF MERCY'S SHELTER DIVERSION SERVICES, THE COORDINATED ENTRY HUB IS DESIGNED TO INCREASE WALK-IN ACCESS TO CAN APPOINTMENTS; INCREASE POSITIVE DIVERSION OUTCOMES FOR ELIGIBLE HOUSEHOLDS; AND INCREASE LOCAL CAPACITY TO FIELD FOLLOW-UP QUESTIONS AND INQUIRIES FROM HOUSEHOLDS POST-CAN APPOINTMENT, THEREBY, REDUCING THE NUMBER OF DUPLICATE CALLS FOR HOMELESS SERVICES TO OUR STATE'S 211 SYSTEM. ADDED LAST YEAR, THE HUB BRINGS AN ADDITIONAL 2,500 CLIENTS THROUGH 118 MAIN STREET ON AN ANNUAL BASIS. RAPID RE HOUSING (RRH) - PROVIDES SHORT-TERM RENTAL ASSISTANCE IN COMMUNITY APARTMENTS PAIRED WITH INTENSIVE CASE MANAGEMENT SERVICES FOR A LIMITED PERIOD OF TIME TO 25 INDIVIDUALS AND 4 FAMILIES. THE GOALS ARE TO HELP PEOPLE OBTAIN HOUSING QUICKLY, INCREASE SELF- SUFFICIENCY, AND STAY HOUSED. HOUSING COORDINATION FOR JUSTICE INVOLVED INDIVIDUALS - MERCY PROVIDES DIVERSION, HOUSING COORDINATION, RAPID REHOUSING SERVICES AND FINANCIAL ASSISTANCE TO 20 CLIENTS REFERRED TO US BY COURT SUPPORT SERVICES DIVISION AND THE DEPARTMENT OF CORRECTION WHO ARE ON PROBATION, PRE-TRIAL OR END OF SENTENCE. THE GOAL IS TO BREAK THE CYCLE OF INCARCERATION TO HOMELESSNESS FOR JUSTICE INVOLVED INDIVIDUALS. HOMELESS OUTREACH - OUTREACH STAFF ASSIST INDIVIDUALS WHO ARE EXPERIENCING STREET HOMELESSNESS IN ACCESSING BEHAVIORAL HEALTH AND SUBSTANCE ABUSE TREATMENT AND IN FINDING AND SUSTAINING STABLE, SAFE, PERMANENT HOUSING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PERMANENT SUPPORTIVE HOUSING - MERCY OPERATES MULTIPLE SCATTERED SITE SUPPORTIVE HOUSING PROGRAMS OFFERING 155 SLOTS TO PEOPLE EXPERIENCING HOMELESSNESS WITH VERY LOW INCOMES, SERIOUS AND PERSISTENT CONDITIONS INCLUDING SUBSTANCE ABUSE, HIV/AIDS, MENTAL ILLNESS, AND CO-OCCURRING DISABILITIES. HOUSING IS LOCATED THROUGHOUT BOTH HARTFORD AND MIDDLESEX COUNTIES. CLIENTS RECEIVE RENTAL SUBSIDIES IN UNITS OF THEIR CHOOSING AND HOLD LEASES WITH PRIVATE LANDLORDS WHILE RECEIVING VOLUNTARY, INTENSIVE SUPPORT SERVICES FROM STAFF WITH THE GOAL OF INCREASING THEIR INDEPENDENCE AND COMMUNITY INTEGRATION. A SATELLITE OFFICE IS IN MIDDLETOWN. MERCY'S PERMANENT SUPPORTIVE HOUSING PROGRAM INCLUDES A DEDICATED EMPLOYMENT SPECIALIST WHO WORKS WITH SUPPORTIVE HOUSING TENANTS TO UNDERSTAND WHAT IS NEEDED TO REACH THEIR EMPLOYMENT AND FINANCIAL GOALS AS WELL AS A HOUSING SPECIALIST WHO HELPS EXPEDITE PLACEMENT INTO SUITABLE HOUSING BY QUICKLY LOCATING APARTMENTS/HOUSING UNITS, NEGOTIATING WITH LANDLORDS, PERFORMING HOUSING INSPECTIONS AND CARRYING OUT OTHER TASKS ESSENTIAL TO RAPIDLY HOUSING AN INDIVIDUAL/FAMILY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HAVEN AT CHARTER OAK - THE HAVEN AT CHARTER OAK (THE HAVEN) IS A YOUNG ADULT SERVICES TRANSITIONAL LIVING PROGRAM LOCATED AT 7 CHARTER OAK PLACE IN HARTFORD, OPERATED 24 HOURS A DAY, SEVEN (7) DAYS A WEEK BY MERCY IN PARTNERSHIP WITH DMHAS. THE PROGRAM SERVES 10 YOUNG ADULTS 18-24 YEARS OLD TRANSITIONING FROM DCF OR OTHER SETTINGS WHO ARE REFERRED BY DMHAS. THE BUILDING CONSISTS OF NINE (9) SINGLE ROOMS AND ONE (1) DOUBLE ROOM BEDROOMS WITH SHARED COMMON AREAS SUCH AS BATHROOMS, LAUNDRY ROOM, LIVING ROOM, READING NOOK AND KITCHEN TO ENSURE PARTICIPANTS HAVE ACCESS TO BOTH PRIVACY AND THE OPPORTUNITY TO GROW THEIR SOCIAL SKILLS. RESIDENTS REMAIN IN THE PROGRAM ON AVERAGE FROM 3-18 MONTHS WHILE CONTINUING TO ENGAGE IN CLINICAL SERVICES AND WORKING ON IMPROVING INDEPENDENT LIVING SKILLS SO THAT THEY CAN EVENTUALLY THRIVE IN THE COMMUNITY. THE RESIDENCE AT SAINT MARY HOME - A SUPERVISED HOUSING PROGRAM FOR 12 INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL HEALTH DISABILITIES THAT PREVENT THEM FROM LIVING SUCCESSFULLY AND INDEPENDENTLY IN THE COMMUNITY. THE PROGRAM, LOCATED AT ST. MARY'S HOME, WHICH IS PART OF THE MERCY COMMUNITY, PROVIDES RECOVERY-ORIENTED CASE MANAGEMENT SERVICES, LIFE SKILLS TRAINING, EDUCATION AND EMPLOYMENT ASSISTANCE, TRAINING AROUND PERSONAL FINANCES, COORDINATION WITH TREATMENT PROVIDERS, MEALS AND 24- HOUR SUPERVISION WITH THE GOAL OF PARTICIPANTS EXITING TO MORE INDEPENDENT LIVING SITUATIONS. THE FRIENDSHIP CENTER - IS A DAY SHELTER & MEALS PROGRAM LOCATED IN ST. ELIZABETH HOUSE; IT PROVIDES A SOUP KITCHEN, DAY SHELTER AND COMMUNITY RESOURCES TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. CLIENTS HAVE ACCESS TUESDAYS THROUGH SATURDAYS TO BREAKFAST AND LUNCH, RESTROOMS, SHOWERS, LAUNDRY FACILITIES, HEALTH CARE, FOOD PANTRY AND PERSONAL CARE ITEMS, CASE MANAGEMENT, EMPLOYMENT SERVICES, AND HOMELESS PREVENTION SUPPORTIVE SERVICES. THE FRIENDSHIP CENTER PROVIDES AN AVERAGE OF 3,000 MEALS PER MONTH AND SERVED OVER 700 UNIQUE INDIVIDUALS LAST YEAR. THE FOOD PANTRY PROGRAM WAS ALSO EXPANDED LAST YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0817994
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07214076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147644
IRS990/PYOtherExpensesAmt01837760
IRS990/PYOtherRevenueAmt0140879
IRS990/PYRevenuesLessExpensesAmt01190349
IRS990/PYSalariesCompEmpBnftPaidAmt04474490
IRS990/PYTotalExpensesAmt06312250

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