Civic Intelligence

Mercyfirst

990 • Fiscal year 2013 • EIN 11-1635089

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.MERCYFIRST.ORG

View Organization Page

525 Convent RoadSuiteSyosset, NY 11791
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.75x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.35x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

28th percentile

-0.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$20,401,762

Down $82,762 (-0.4%) from 2012

Net Assets

Down

$5,047,635

Down $345,291 (-6.4%) from 2012

Liabilities

Up

$15,354,127

Up $262,529 (+1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin28th percentile

Revenue

$44,480,258

No earlier filing loaded for comparison.

Expenses

Down

$44,825,549

Down $816,306 (-1.8%) from 2012

Net Income

-$345,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $23,183,290Liabilities 2010: $18,976,150Net Assets 2010: $4,207,1402010Assets 2011: $21,970,413Liabilities 2011: $15,995,772Net Assets 2011: $5,974,6412011Assets 2012: $20,484,524Liabilities 2012: $15,091,598Net Assets 2012: $5,392,9262012Assets 2013: $20,401,762Liabilities 2013: $15,354,127Net Assets 2013: $5,047,6352013Assets 2014: $18,273,114Liabilities 2014: $13,408,755Net Assets 2014: $4,864,3592014Assets 2015: $19,690,956Liabilities 2015: $14,798,733Net Assets 2015: $4,892,2232015Assets 2016: $19,243,396Liabilities 2016: $14,567,165Net Assets 2016: $4,676,2312016Assets 2017: $20,154,239Liabilities 2017: $15,230,833Net Assets 2017: $4,923,4062017Assets 2018: $19,020,849Liabilities 2018: $13,993,280Net Assets 2018: $5,027,5692018Assets 2019: $20,895,061Liabilities 2019: $14,613,364Net Assets 2019: $6,281,6972019Assets 2020: $24,635,936Liabilities 2020: $18,627,119Net Assets 2020: $6,008,8172020Assets 2021: $24,629,062Liabilities 2021: $22,256,623Net Assets 2021: $2,372,4392021Assets 2022: $24,220,982Liabilities 2022: $16,293,112Net Assets 2022: $7,927,8702022Assets 2023: $29,507,862Liabilities 2023: $26,464,120Net Assets 2023: $3,043,7422023Assets 2024: $28,055,328Liabilities 2024: $25,848,513Net Assets 2024: $2,206,8152024

Highlighted filing

2013

Assets$20,401,762
Liabilities$15,354,127
Net Assets$5,047,635
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $46,664,1862010Expenses 2011: $44,022,0442011Expenses 2012: $45,641,8552012Revenue 2013: $44,480,258Expenses 2013: $44,825,549Net Income 2013: -$345,2912013Revenue 2014: $42,156,018Expenses 2014: $42,339,294Net Income 2014: -$183,2762014Revenue 2015: $43,332,774Expenses 2015: $43,304,910Net Income 2015: $27,8642015Revenue 2016: $45,213,531Expenses 2016: $45,429,523Net Income 2016: -$215,9922016Revenue 2017: $46,596,524Expenses 2017: $46,360,008Net Income 2017: $236,5162017Revenue 2018: $46,728,398Expenses 2018: $46,613,088Net Income 2018: $115,3102018Revenue 2019: $46,781,747Expenses 2019: $45,536,254Net Income 2019: $1,245,4932019Revenue 2020: $46,641,212Expenses 2020: $46,910,747Net Income 2020: -$269,5352020Revenue 2021: $46,422,164Expenses 2021: $50,086,594Net Income 2021: -$3,664,4302021Revenue 2022: $52,605,241Expenses 2022: $46,995,529Net Income 2022: $5,609,7122022Revenue 2023: $48,253,088Expenses 2023: $53,137,329Net Income 2023: -$4,884,2412023Revenue 2024: $56,343,392Expenses 2024: $57,198,345Net Income 2024: -$854,9532024

Highlighted filing

2013

Revenue$44,480,258
Expenses$44,825,549
Net Income-$345,291
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$44,600,670
Mission and Program Overview

Mission

Mercyfirst, a sponsored ministry of the sisters of mercy, inspires hope and promotes healing for children and families by providing quality human services and educational opportunities while advocating for social change.

Major Activities

Activity 2
Residential campus programs - these programs provide a structured, nurturing, and corrective experience for adolescents who have serious adjustment difficulties that necessitate separation from their home and community. The program provides services for 122 residents on its campus.
Activity 3
Medical and health programs - provides on-going medical and dental services to all youth in the residential programs and foster homes. Clinical staff provide diagnostic and treatment services including individual, group, and family therapy & medication. This program provides services for approximately 685 youth serviced by residential programs.
Filing and Contact Details

Filer

EIN
11-1635089
Raw XML AppendixShowing 400 of 898 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04109392
IRS990/AccountsPayableAccruedExpenses/EOY04613105
IRS990/AccountsReceivable/BOY08966859
IRS990/AccountsReceivable/EOY09067894
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RESIDENTIAL CAMPUS PROGRAMS - THESE PROGRAMS PROVIDE A STRUCTURED, NURTURING, AND CORRECTIVE EXPERIENCE FOR ADOLESCENTS WHO HAVE SERIOUS ADJUSTMENT DIFFICULTIES THAT NECESSITATE SEPARATION FROM THEIR HOME AND COMMUNITY. THE PROGRAM PROVIDES SERVICES FOR 122 RESIDENTS ON ITS CAMPUS.
IRS990/Activity2/Expense011814410
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue012642616
IRS990/Activity3/Description0MEDICAL AND HEALTH PROGRAMS - PROVIDES ON-GOING MEDICAL AND DENTAL SERVICES TO ALL YOUTH IN THE RESIDENTIAL PROGRAMS AND FOSTER HOMES. CLINICAL STAFF PROVIDE DIAGNOSTIC AND TREATMENT SERVICES INCLUDING INDIVIDUAL, GROUP, AND FAMILY THERAPY & MEDICATION. THIS PROGRAM PROVIDES SERVICES FOR APPROXIMATELY 685 YOUTH SERVICED BY RESIDENTIAL PROGRAMS.
IRS990/Activity3/Expense05716631
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue06451966
IRS990/ActivityOrMissionDescription0MERCYFIRST, A SPONSORED MINISTRY OF THE SISTERS OF MERCY, INSPIRES HOPE AND PROMOTES HEALING FOR CHILDREN AND FAMILIES BY PROVIDING QUALITY HUMAN SERVICES AND EDUCATIONAL (CONTINUED ON SCHEDULE O)
IRS990/AddressPrincipalOfficerUS/AddressLine10525 CONVENT ROAD
IRS990/AddressPrincipalOfficerUS/City0SYOSSET
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011791
IRS990/Advertising/Total00
IRS990/AllOtherContributions0430694
IRS990/AllOtherExpenses/Fundraising0282
IRS990/AllOtherExpenses/ManagementAndGeneral043707
IRS990/AllOtherExpenses/ProgramServices0171676
IRS990/AllOtherExpenses/Total0215665
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0186133
IRS990/CashNonInterestBearing/EOY0253077
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0171503
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0740400
IRS990/CompCurrentOfficersDirectors/Total0740400
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10189 MONTAGUE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1110 OLD ORCHARD LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1241 HANSE AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 541503
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 3415 CHURCH STREET STATIO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BROOKLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1RIDGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2FREEPORT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3FLUSHING
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode011201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode111961
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode211354
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode311354
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode410080
IRS990/ContractorCompensation/Compensation0480980
IRS990/ContractorCompensation/Compensation1236237
IRS990/ContractorCompensation/Compensation2127118
IRS990/ContractorCompensation/Compensation3122906
IRS990/ContractorCompensation/Compensation4111347
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL
IRS990/ContractorCompensation/DescriptionOfServices1DENTAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2BLDG REPAIRS
IRS990/ContractorCompensation/DescriptionOfServices3GENERAL MAINTENANCE
IRS990/ContractorCompensation/DescriptionOfServices4DATA COMMUNICATIONS
IRS990/ContractorCompensation/NameOfContractor/NamePerson0WARREN WARREN
IRS990/ContractorCompensation/NameOfContractor/NamePerson1RICHARD U LY DDS
IRS990/ContractorCompensation/NameOfContractor/NamePerson2MILRO SERVICES INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson3CITY WIDE GENERAL CLEANING MAINTE
IRS990/ContractorCompensation/NameOfContractor/NamePerson4DYNALINK COMMUNICATIONS INC
IRS990/ContributionsGrantsCurrentYear0706063
IRS990/ContributionsGrantsPriorYear01230494
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY029712
IRS990/DeferredRevenue/EOY026500
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising016245
IRS990/DepreciationDepletion/ManagementAndGeneral0230661
IRS990/DepreciationDepletion/ProgramServices0416267
IRS990/DepreciationDepletion/Total0663173
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL COMMUNITY PROGRAMS - THESE PROGRAMS AFFORD CHILDREN OF ALL AGES THE OPPORTUNITY TO LIVE IN A COMMUNITY SETTING. THERE ARE APPROXIMATELY 560 INDIVIDUALS IN COMMUNITY BASED RESIDENTIAL PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense019307113
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral093500
IRS990/FeesForServicesAccounting/Total093500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral064172
IRS990/FeesForServicesLegal/ProgramServices0479263
IRS990/FeesForServicesLegal/Total0543435
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising03121
IRS990/FeesForServicesOther/ManagementAndGeneral0326554
IRS990/FeesForServicesOther/ProgramServices01986885
IRS990/FeesForServicesOther/Total02316560
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2344.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2448.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2541.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2635.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2742.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2839.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2923.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0KEVIN SHINE
IRS990/Form990PartVIISectionA/NamePerson1SR CATHERINE CRUMLISH
IRS990/Form990PartVIISectionA/NamePerson2MARIE D'AMATO-RIZZI
IRS990/Form990PartVIISectionA/NamePerson3SCOTT GILDEA
IRS990/Form990PartVIISectionA/NamePerson4SHEILA PELAN
IRS990/Form990PartVIISectionA/NamePerson5JOHN ALLEN
IRS990/Form990PartVIISectionA/NamePerson6SR SHEILA BROWNE
IRS990/Form990PartVIISectionA/NamePerson7CHRISTINE CANARIATO
IRS990/Form990PartVIISectionA/NamePerson8STEPHEN DAVY
IRS990/Form990PartVIISectionA/NamePerson9SR IVETTE V DIAZ
IRS990/Form990PartVIISectionA/NamePerson10JOSEPH FARRELL
IRS990/Form990PartVIISectionA/NamePerson11SR MAUREEN JESSNIK
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM LAVIN
IRS990/Form990PartVIISectionA/NamePerson13RHONDA MACO
IRS990/Form990PartVIISectionA/NamePerson14JOHN MCCABE
IRS990/Form990PartVIISectionA/NamePerson15PATRICK MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson16MARC MCKENZIE
IRS990/Form990PartVIISectionA/NamePerson17LEONARD STEKOL
IRS990/Form990PartVIISectionA/NamePerson18MICHAEL SWEENEY
IRS990/Form990PartVIISectionA/NamePerson19HAROLD THOMAS
IRS990/Form990PartVIISectionA/NamePerson20SR SHEILA TYNAN
IRS990/Form990PartVIISectionA/NamePerson21SR PATRICIA WOLF
IRS990/Form990PartVIISectionA/NamePerson22GERARD MCCAFFERY
IRS990/Form990PartVIISectionA/NamePerson23CARLA DEFRANCISCO
IRS990/Form990PartVIISectionA/NamePerson24JACQUELINE MCKELVEY
IRS990/Form990PartVIISectionA/NamePerson25JAMES HORNE
IRS990/Form990PartVIISectionA/NamePerson26ACHIM KRETSCHMER
IRS990/Form990PartVIISectionA/NamePerson27DAWN LEWIS
IRS990/Form990PartVIISectionA/NamePerson28JOANNE CORDARO
IRS990/Form990PartVIISectionA/NamePerson29JIN XU
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation02854
IRS990/Form990PartVIISectionA/OtherCompensation18465
IRS990/Form990PartVIISectionA/OtherCompensation22664
IRS990/Form990PartVIISectionA/OtherCompensation3606
IRS990/Form990PartVIISectionA/OtherCompensation42831
IRS990/Form990PartVIISectionA/OtherCompensation5826
IRS990/Form990PartVIISectionA/OtherCompensation61817
IRS990/Form990PartVIISectionA/OtherCompensation72829
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0242349
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1177175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2157029
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3174442
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4137858
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5118574
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6111716
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7108717
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title24CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionA/Title25MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title26SR VP OF IS
IRS990/Form990PartVIISectionA/Title27CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionA/Title28SR VP OF HR
IRS990/Form990PartVIISectionA/Title29PSYCHIATRIST
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0110220
IRS990/FundraisingEvents0171503
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other07120
IRS990/Gaming0false
IRS990/GovernmentGrants097266
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other017312
IRS990/GrossIncomeFundraisingEvents057590
IRS990/GrossReceipts044600670
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising01658
IRS990/Insurance/ManagementAndGeneral0257298
IRS990/Insurance/ProgramServices0317621
IRS990/Insurance/Total0576577
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising01513
IRS990/Interest/ManagementAndGeneral0234865
IRS990/Interest/ProgramServices0193677
IRS990/Interest/Total0430055
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear038724
IRS990/InvestmentIncome/ExclusionAmount031604
IRS990/InvestmentIncomePriorYear052507
IRS990/InvestmentIncome/TotalRevenueColumn031604
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY02222822
IRS990/InvestmentsOtherSecurities/EOY02224810
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec011084629
IRS990/LandBuildingsEquipmentBasis018531458
IRS990/LandBuildingsEquipmentBasisNet/BOY07609162
IRS990/LandBuildingsEquipmentBasisNet/EOY07446829
IRS990/LessCostOthBasisSalesExpenses/Other010192
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MERCYFIRST, A SPONSORED MINISTRY OF THE SISTERS OF MERCY, INSPIRES HOPE AND PROMOTES HEALING FOR CHILDREN AND FAMILIES BY PROVIDING QUALITY HUMAN SERVICES AND EDUCATIONAL OPPORTUNITIES WHILE ADVOCATING FOR SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY08013130
IRS990/MortNotesPyblSecuredInvestProp/EOY07916627
IRS990/NameOfPrincipalOfficerPerson0GERARD MCCAFFERY
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY05392926
IRS990/NetAssetsOrFundBalancesEOY05047635
IRS990/NetGainOrLossInvestments/ExclusionAmount07120
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07120
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-52630
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-52630
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions038183
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096097
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0669
IRS990/NumberW2GIncluded01
IRS990/Occupancy/Fundraising0466
IRS990/Occupancy/ManagementAndGeneral072308
IRS990/Occupancy/ProgramServices01462643
IRS990/Occupancy/Total01535417
IRS990/OfficeExpenses/Fundraising01517
IRS990/OfficeExpenses/ManagementAndGeneral0145958
IRS990/OfficeExpenses/ProgramServices0304789
IRS990/OfficeExpenses/Total0452264
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0182640
IRS990/OtherAssetsTotal/EOY0156124
IRS990/OtherEmployeeBenefits/Fundraising048580
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0565277
IRS990/OtherEmployeeBenefits/ProgramServices04060473
IRS990/OtherEmployeeBenefits/Total04674330
IRS990/OtherExpensePriorYear016790220
IRS990/OtherExpensesCurrentYear016119030
IRS990/OtherExpenses/Description0FOSTER PARENT PAYMENTS
IRS990/OtherExpenses/Description1CHILDRENS EXPENSES
IRS990/OtherExpenses/Description2FOOD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,401,762
Liabilities
$15,354,127
Net assets
$5,047,635
Revenue
$44,480,258
Expenses
$44,825,549
Net income
-$345,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$25.8$2.21$56.3$57.2$0.85
2023Detailed filing. Detailed filing data is available for this year.$29.5$26.5$3.04$48.3$53.1$4.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$16.3$7.93$52.6$47.0$5.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$22.3$2.37$46.4$50.1$3.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$18.6$6.01$46.6$46.9$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$14.6$6.28$46.8$45.5$1.25
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.0$14.0$5.03$46.7$46.6$0.12
2017Detailed filing. Detailed filing data is available for this year.$20.2$15.2$4.92$46.6$46.4$0.24
2016Detailed filing. Detailed filing data is available for this year.$19.2$14.6$4.68$45.2$45.4$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$14.8$4.89$43.3$43.3$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.3$13.4$4.86$42.2$42.3$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$15.4$5.05$44.5$44.8$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$15.1$5.39$45.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$16.0$5.97$44.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$19.0$4.21$46.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits