Civic Intelligence

Mercyfirst

990 • Fiscal year 2014 • EIN 11-1635089

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.MERCYFIRST.ORG

View Organization Page

525 Convent RoadSuiteSyosset, NY 11791

(516) 921-0808

Siviq Scores

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

Liabilities / Assets

80th percentile

0.73x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.32x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Net Margin

28th percentile

-0.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$259,517

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-5.2%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$18,273,114

Down $2,128,648 (-10%) from 2013

Net Assets

Down

$4,864,359

Down $183,276 (-3.6%) from 2013

Liabilities

Down

$13,408,755

Down $1,945,372 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Down

$42,156,018

Down $2,324,240 (-5.2%) from 2013

Expenses

Down

$42,339,294

Down $2,486,255 (-5.5%) from 2013

Net Income

Up

-$183,276

Up $162,015 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$18,273,114
Liabilities$13,408,755
Net Assets$4,864,359
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$42,156,018
Expenses$42,339,294
Net Income-$183,276
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$42,297,809
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.

Mercyfirst, a sponsored ministry of the sisters of mercy, inspires hope and promotes healing for children and families by providing quality human (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,067,894$9,446,538▲ $378,644
Land, Buildings, and Equipment, Net$7,446,829$7,161,858▼ $284,971
Savings and Temporary Cash Investments$760,924$508,737▼ $252,187
Investments Other Securities$2,224,810$412,833▼ $1,811,977
Prepaid Expenses and Deferred Charges$396,158$410,520▲ $14,362
Cash and Non-Interest-Bearing Accounts$253,077$156,695▼ $96,382
Pledges and Grants Receivable$95,946$54,942▼ $41,004
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,401,762$18,273,114▼ $2,128,648
Other Assets Total$156,124$120,991▼ $35,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,916,627$6,850,131▼ $1,066,496
Accounts Payable and Accrued Expenses$4,613,105$4,170,779▼ $442,326
Other Liabilities$1,602,895$1,427,845▼ $175,050
Tax Exempt Bond Liabilities$1,195,000$960,000▼ $235,000
Deferred Revenue$26,500$0▼ $26,500
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$15,354,127$13,408,755▼ $1,945,372
Net Assets / Fund Balance
Unrestricted Net Assets$4,299,020$4,137,830▼ $161,190
Temporarily Rstr Net Assets$510,865$488,779▼ $22,086
Permanently Rstr Net Assets$237,750$237,750→ $0
Total Net Assets Fund Balance$5,047,635$4,864,359▼ $183,276
Total Liabilities and Net Assets / Fund Balance$20,401,762$18,273,114▼ $2,128,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,547,502$5,019,430$10,566,932
Leasehold Improvements$991,733$4,586,107$5,577,840
Other Land Buildings$220,562$1,421,238$1,641,800
Equipment$78,496$251,698$330,194
Land$323,565-$323,565

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$237,750-▲ $2,615$2,615$237,750
2012$237,750-▲ $3,115$3,115$237,750
2011$212,750$25,000--$237,750
2010$187,750$25,000--$212,750
2009$162,750$25,000--$187,750
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard MccafferyPresident/CEOFT$227,343$32,174$259,517
Kevin ShineBoard Chair-$238,189$21,328$259,517
Carla DefranciscoChief Financial OfficerFT$176,783$21,703$198,486
Sr Catherine CrumlishVice Chair-$177,158$21,328$198,486
James HorneMedical DirectorFT$173,233$10,976$184,209
Scott GildeaTreasurer-$173,581$10,628$184,209
Jacqueline MckelveyChief Program OfficerFT$146,043$31,097$177,140
MARIE D'AMATO-RIZZIVice Chair-$155,812$21,328$177,140
Achim KretschmerSr VP of IsFT$136,895$21,328$158,223
Sheila PelanBoard Secretary-$136,895$21,328$158,223
Sr Sheila BrowneBoard Member-$107,760$21,328$129,088
John AllenBoard Member-$111,143$8,091$119,234
Christine CanariatoBoard Member-$106,835$8,091$114,926

Board Members and Trustees

NameTitle
Harold ThomasBoard Member
John MccabeBoard Member
Leonard StekolBoard Member
Marc MckenzieBoard Member
Patrick MccarthyBoard Member
Rhonda MacoBoard Member
Sr Ivette V DiazBoard Member
Sr Maureen JessnikBoard Member
Sr Patricia WolfBoard Member
Sr Sheila TynanBoard Member
Stephen DavyBoard Member
William LavinBoard Member
Dawn LewisChief Compliance Officer
Jin XuPsychiatrist
Joanne CordaroSr VP of Hr

Highest Paid Contractors

ContractorServicesLocationCompensation
Culinart INCFood Service-$734,803
Warren WarrenLegal-$409,557
ChemrxPharmaceuticals-$345,759
Pharmadynamics INCPharmaceuticals-$323,545
Richard U Ly DdsDental Services-$197,411
Revenue and Support

Revenue Composition

Contributions and Grants
$989,952
Program Service Revenue
$41,143,673
Investment Income
$-3,530
Other Revenue
$25,923
All Other Contributions
$855,947
Change in Net Assets
$-183,276

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
Drugs and Medical Supplies1$83,102Selling Price
Other Non Cash Contri Table50$14,800Replacement Cost
Other Non Cash Contri Table28$5,040Replacement Cost
Other Non Cash Contri Table2$1,100Replacement Cost
Total Noncash Contributions81$104,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,156,018
Revenue Not Reported on Form 990
$117,227
Total Revenue per Audited Statements
$42,273,245
Total Revenue per Form 990
$42,156,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,505,184
Other Expenses$15,834,110
Total Fundraising Expense$156,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,762,706$2,683,963$99,902$20,546,571
Other Employee Benefits$3,012,460$551,259$17,223$3,580,942
Fees for Services Other$2,032,202$352,455$3,964$2,388,621
Payroll Taxes$1,522,264$278,705$8,562$1,809,531
Occupancy$1,556,314$67,707$354$1,624,375
Depreciation Depletion$487,550$152,860-$640,410
Insurance$396,201$240,806-$637,007
Current Officers, Directors, Trustees, and Key Employees-$568,140-$568,140
Fees for Services Legal$434,722$46,134-$480,856
Office Expenses$300,626$127,900$736$429,262
Travel$385,094$32,706$171$417,971
Interest$176,206$219,591-$395,797
Other Expenses$218,769$147,301$24,933$391,003
All Other Expenses$230,377$47,825$250$278,452
Fees for Services Accounting-$75,000-$75,000
Total Functional Expenses$36,565,926$5,617,143$156,225$42,339,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,456,521
Expenses per Audited Statements$42,339,294
Total Expenses per Form 990$42,339,294
Expenses Not Reported on Form 990$117,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,660
Fundraising Direct Expenses$117,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$133,625$76,745$5,305$71,440
Event 1$86,890$40,910$2,659$38,251
Total Events$228,015$124,660$117,227$7,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$1,427,845
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“The members of the corporation are the president and the leadership team of the sisters of mercy of the americas mid-atlantic community.”

FORM 990, PART VI, SECTION A, LINE 7A:

“The members have established the sponsor council and have delegated certain powers to the council. They may appoint or remove members of the board upon recommendation of the local board or in consultation with the members, appoint the chair of the board upon recommendation of the local board, appoint the ceo upon the recommendation of the local board; remove, in consultation with the members, the ceo for violation of the mission objectives or purposes of the corporation.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The members of the corporation must approve certain proposals including, the sale of substantially all the assets of the corporation, the amount of debt to be incurred by the corporation, and the amount of assets that can be sold annually.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is prepared by the finance department of mercyfirst and is reviewed by a specialist of the cpa firm engaged to provide audit services. All trustees are provided with a copy of the final form 990 prior to filing. The 990 is reviewed with the trustees in detail at a monthly board meeting. The review includes discussion of governance practices. Additionally an operational review is conducted to highlight operations, including employees and their responsibilities within the organization.”

FORM 990, PART VI, SECTION B, LINE 12C:

“All trustees, officers and key personnel are requested to complete a conflict of interest checklist annually and disclose any potential conflicts.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The compensation of the president/ceo is determined by a compensation committee consisting of independent members of the organization's board of trustees. The compensation of the president/ceo is established considering compensation surveys and studies as well as salaries for ceos at comparable organizations based on amounts reported on 990s. The decision of the committee is documented in personnel files.”

FORM 990, PART VI, SECTION B, LINE 15B:

“The compensation of other officers and key employees is established considering compensation surveys and studies as well as salaries for officers and key employees at comparable organization based on amounts reported on 990s. The process was last performed in 2012 and the decision of the committee is documented in personnel files.”

FORM 990, PART VI, SECTION C, LINE 19:

“All governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
11-1635089
In Care Of
% CARLA DEFRANCISCO
Phone
5169210808

Signing Officer

Name
Gerard Mccaffery
Title
President/CEO
Phone
5169210808
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Mccaffery
Formed
1967
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
680
Volunteers
135

Preparer

Preparer
Paul Hammerschmidt
Phone
5169210808
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“Services and educational opportunities while advocating for social change.”

FORM 990, PART III, LINE 4D:

“1) immigrant youth program services - these programs provide a safe and caring environment for unaccompanied refugee children needing residential and other support services. Mercyfirst provided services for 135 youth, from infancy through age 17. Expenses: $1,378,267. Revenue: $1,586,764. 2) family support and after-school programs - these programs offer stability to families in crisis and provide intensive case management services. The goal is to keep families together and provide options for child care. Over 350 families are served by these programs annually. Expenses: $1,102,295. Revenue: $1,021,106.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to provide funding for scholarships.”

PART X, LINE 2:

“Under acs 740, "income taxes", an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by the taxing authority. Mercyfirst does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. Mercyfirst has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, mercyfirst has filed irs form 990 information returns, as required. For the year ended june 30, 2014, there was no interest or penalties recorded in the statement of activities. Mercyfirst is subject to routine audit by taxing authorities. Mercyfirst believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D:

“Cost of fundraising events is included in the expenses on the financial statements.”

PART XII, LINE 2D:

“Cost of fundraising events is included in the expenses on the financial statements.”

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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/Desc0RESIDENTIAL COMMUNITY PROGRAMS - THESE PROGRAMS AFFORD CHILDREN OF ALL AGES THE OPPORTUNITY TO LIVE IN A COMMUNITY SETTING. THERE ARE APPROXIMATELY 620 INDIVIDUALS IN COMMUNITY BASED RESIDENTIAL PROGRAMS.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,273,114
Liabilities
$13,408,755
Net assets
$4,864,359
Revenue
$42,156,018
Expenses
$42,339,294
Net income
-$183,276
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
2014Detailed filing. Detailed filing data is available for this year.$18.3$13.4$4.86$42.2$42.3$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2014 filings • 501(c)3 • $25M-$50M nonprofits