Civic Intelligence

Mercy Haven Inc.

990 • Fiscal year 2016 • EIN 11-2783877

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileWWW.MERCYHAVEN.ORG

View Organization Page

859 Connetquot Avenue Ste 10Islip Terrace, NY 11752-1400

(631) 277-8300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.87x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

1.27x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$199,130

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

14%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

5.8%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,199,187

Up $1,385,662 (+14%) from 2015

Net Assets

Up

$1,489,833

Up $113,070 (+8.2%) from 2015

Liabilities

Up

$9,709,354

Up $1,272,592 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Up

$7,630,818

Up $420,291 (+5.8%) from 2015

Expenses

Up

$7,534,896

Up $222,465 (+3.0%) from 2015

Net Income

Up

$95,922

Up $197,826 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,003,423Liabilities 2010: $5,395,500Net Assets 2010: $2,607,9232010Assets 2011: $7,913,448Liabilities 2011: $5,735,398Net Assets 2011: $2,178,0502011Assets 2012: $8,466,793Liabilities 2012: $6,429,182Net Assets 2012: $2,037,6112012Assets 2013: $9,113,281Liabilities 2013: $7,456,338Net Assets 2013: $1,656,9432013Assets 2014: $8,846,139Liabilities 2014: $7,281,627Net Assets 2014: $1,564,5122014Assets 2015: $9,813,525Liabilities 2015: $8,436,762Net Assets 2015: $1,376,7632015Assets 2016: $11,199,187Liabilities 2016: $9,709,354Net Assets 2016: $1,489,8332016Assets 2017: $10,487,789Liabilities 2017: $8,833,183Net Assets 2017: $1,654,6062017Assets 2018: $11,139,037Liabilities 2018: $8,928,390Net Assets 2018: $2,210,6472018Assets 2020: $17,871,665Liabilities 2020: $15,046,083Net Assets 2020: $2,825,5822020Assets 2021: $17,804,719Liabilities 2021: $15,205,743Net Assets 2021: $2,598,9762021Assets 2022: $18,830,352Liabilities 2022: $14,935,778Net Assets 2022: $3,894,5742022Assets 2023: $19,287,763Liabilities 2023: $14,693,906Net Assets 2023: $4,593,8572023Assets 2024: $19,365,227Liabilities 2024: $14,620,929Net Assets 2024: $4,744,2982024

Highlighted filing

2016

Assets$11,199,187
Liabilities$9,709,354
Net Assets$1,489,833
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,597,0682010Expenses 2011: $6,737,7962011Expenses 2012: $6,738,7952012Revenue 2013: $6,550,859Expenses 2013: $7,009,118Net Income 2013: -$458,2592013Revenue 2014: $6,986,295Expenses 2014: $7,076,351Net Income 2014: -$90,0562014Revenue 2015: $7,210,527Expenses 2015: $7,312,431Net Income 2015: -$101,9042015Revenue 2016: $7,630,818Expenses 2016: $7,534,896Net Income 2016: $95,9222016Revenue 2017: $7,689,639Expenses 2017: $7,592,015Net Income 2017: $97,6242017Revenue 2018: $8,530,875Expenses 2018: $7,874,267Net Income 2018: $656,6082018Revenue 2020: $7,991,832Expenses 2020: $7,500,048Net Income 2020: $491,7842020Revenue 2021: $7,418,367Expenses 2021: $7,716,652Net Income 2021: -$298,2852021Revenue 2022: $10,230,666Expenses 2022: $8,764,042Net Income 2022: $1,466,6242022Revenue 2023: $10,225,278Expenses 2023: $9,584,891Net Income 2023: $640,3872023Revenue 2024: $10,868,980Expenses 2024: $10,759,991Net Income 2024: $108,9892024

Highlighted filing

2016

Revenue$7,630,818
Expenses$7,534,896
Net Income$95,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$8,093,646
Mission and Program Overview

Mission

Mercy haven's mission is to acknowledge the dignity and potential of people who are homeless, living with mental illness or living in poverty by providing housing, advocacy, education and life skills development.

From a humble beginning in bay shore in 1985 as a provider of housing for adults living with mental illness, our housing programs now also include the elderly, limited income families with children as well as persons with special needs and veterans. Mercy haven has grown throughout its 30 plus years to become a multifaceted community resource. We have brought services to both nassau and suffolk counties in new york and are dedicated members of the communities we serve. In addition to the housing programs described in part iii of this form, mercy haven operates the following programs: pleasant gardens adult home provides a home and personal care for 26 older adults who are unable to live independently. Pleasant gardens is licensed by new york state department of health and provides residents with services that include cooking, cleaning, laundry service, and medication management that are provided by staff who are on-site 24 hours per day, 7 days per week. Visits from a medical doctor an

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,162,407$6,954,692▲ $792,285
Investments in Publicly Traded Securities$831,788$890,874▲ $59,086
Savings and Temporary Cash Investments$1,056,536$759,176▼ $297,360
Pledges and Grants Receivable$290,189$229,845▼ $60,344
Prepaid Expenses and Deferred Charges$79,992$79,218▼ $774
Accounts Receivable$24,791$59,570▲ $34,779
Cash and Non-Interest-Bearing Accounts$31,493$20,049▼ $11,444
Total Assets$9,813,525$11,199,187▲ $1,385,662
Other Assets Total$1,336,329$2,205,763▲ $869,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,653,068$6,503,803▲ $850,735
Other Liabilities$1,296,178$1,987,165▲ $690,987
Deferred Revenue$545,371$744,532▲ $199,161
Accounts Payable and Accrued Expenses$942,145$473,854▼ $468,291
Total Liabilities$8,436,762$9,709,354▲ $1,272,592
Net Assets / Fund Balance
Unrestricted Net Assets$1,372,231$1,485,301▲ $113,070
Temporarily Rstr Net Assets$4,532$4,532→ $0
Total Net Assets Fund Balance$1,376,763$1,489,833▲ $113,070
Total Liabilities and Net Assets / Fund Balance$9,813,525$11,199,187▲ $1,385,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,776,251$4,014,608$6,790,859
Leasehold Improvements$1,723,727$2,879,095$4,602,822
Land$2,375,628-$2,375,628
Equipment$51,191$1,361,580$1,412,771
Other Land Buildings$27,895$28,903$56,798
Other Assets Org$95,450--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CastellanoExecutive DiFT$199,130-$199,130
Sister Patricia GriffithExecutive Director-$192,710$6,420$199,130
Joseph MercurioDirector of LegalFT$137,358-$137,358
-Associate ExFT$122,219-$122,219

Board Members and Trustees

NameTitle
Dorothy OvertonChairperson
Patrick T CollinsVice Chairpe
Angelica RamosBoard Member
Anthony LautoBoard Member
Denise Green-jacksonBoard Member
Douglas a Russell PhdBoard Member
Edward GraysonBoard Member
Fred BrendelBoard Member
Gail DonheiserBoard Member
Jane MacinaBoard Member
Joseph F SingletonBoard Member
Mark Sandberg PhdBoard Member
Ninonde CabrolBoard Member
Patrick J HickeyBoard Member
Paul ConefryBoard Member
Sister Patricia GriffithBoard Member
Eg FlynnSecretary
Ronald J EagarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,648,897
Program Service Revenue
$2,827,337
Investment Income
$33,512
Other Revenue
$121,072
All Other Contributions
$530,415
Change in Net Assets
$95,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,630,818
Revenue Not Reported on Form 990
$17,148
Total Revenue per Audited Statements
$7,647,966
Total Revenue per Form 990
$7,630,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,138,513
Salaries, Compensation, and Employee Benefits$3,396,383
Total Fundraising Expense$200,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,205,679$501,648$62,626$2,769,953
Occupancy$1,148,612$1,647$479$1,150,738
Depreciation Depletion$536,919$6,119$5,099$548,137
Other Employee Benefits$342,910$58,751$13,226$414,887
Interest$327,332$3,258$5,001$335,591
Payroll Taxes$171,418$35,238$4,887$211,543
All Other Expenses$180,455$17,585$8,859$206,899
Insurance$106,346$7,911$2,321$116,578
Information Technology$91,903$7,974$3,573$103,450
Advertising$3,613$533$74,100$78,246
Office Expenses$44,775$12,601$7,299$64,675
Other Expenses$58,523$12,431$1,648$58,523
Fees for Services Accounting-$39,950-$39,950
Fees for Services Other$20,269$2,714$160$23,143
Travel$19,724$1,323$126$21,173
Conferences and Meetings$11,840$5,589$517$17,946
Fees for Services Legal$11,784$6$42$11,832
Fees for Service Investment Mgmnt Fees--$10,079$10,079
Total Functional Expenses$6,619,576$715,278$200,042$7,534,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,534,896
Total Expenses per Audited Statements$7,534,896
Total Expenses per Form 990$7,534,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,996
Fundraising Direct Expenses$49,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$97,883$48,608$33,234$15,374
Fall Gala$71,885$27,585$15,956$11,629
Total Events$169,768$76,193$49,190$27,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance From New York State$1,927,193
Capital Lease$28,550
Tenant Security Deposits$19,306
Due to Governmental Agencies$12,116
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The yearly audit draft is presented to the audit and compliance committee of the board. As part of this process, the committee addresses the independent auditors with no staff present. After having satisfactorily answered the committee's questions, the auditors issue final audited financial statements. The form 990 is prepared by the independent auditors based on information from the audited financial statements. The form 990 is reviewed by management and agreed with the independent auditors. The form is filed and the final copy of the audit and form 990 are posted on a document portal for all audit and compliance committee members to review.”

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

“All board members and employees are required on an annual basis and in addition anytime the policy is updated to review and sign the current policy.”

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

“The executive committee of the board of directors does a yearly evaluation of the executive director and upon compliance with goals set by the previous year and the data gathered the compensation offered to the executive director is determined. The executive director does the same for the associate executive director and brings that to the executive committee for their approval.”

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

“The director of human resources is responsible for preparing a comparative study of salaries and compensation on a yearly basis. This information is given to the associate executive director in determining salaries and compensation packages for staff. This information is then presented to the executive director for final approval.”

Form 990, Page 6, Part VI, Line 19

“Our website offers opportunity to view our financial audit. This site is also linked to the better business bureau and refers readers to www.guidestar.org for further information about our agency.”

Filing and Contact Details

Filer

Filer Name
Mercy Haven Inc
EIN
11-2783877
Phone
6312778300
Address
859 CONNETQUOT AVENUE STE 10, ISLIP TERRACE, NY 11752-1400

Signing Officer

Name
Sister Patricia Griffith
Title
Executive Director
Phone
6312778300
Signed
2017-08-31

Organization Details

Principal Officer
Sister Patricia Griffith
Formed
1985
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
138
Volunteers
174

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
James Danowski CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

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

“All other programs conducted within the organization.”

Form 990, Part XI

“Line 5: other changes in net assets or fund balance - unrealized gain on”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization was incorporated as a not-for-profit corporation under the laws of the state of new york and is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable new york state tax laws. The organization evaluates on an annual basis the effects of any uncertain tax positions on its financial statements using a threshold of more likely than not. As of december 31, 2016, the organization has not identified or provided any such positions.”

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IRS990/ActivityOrMissionDesc0FROM A HUMBLE BEGINNING IN BAY SHORE IN 1985 AS A PROVIDER OF HOUSING FOR ADULTS LIVING WITH MENTAL ILLNESS, OUR HOUSING PROGRAMS NOW ALSO INCLUDE THE ELDERLY, LIMITED INCOME FAMILIES WITH CHILDREN AS WELL AS PERSONS WITH SPECIAL NEEDS AND VETERANS. MERCY HAVEN HAS GROWN THROUGHOUT ITS 30 PLUS YEARS TO BECOME A MULTIFACETED COMMUNITY RESOURCE. WE HAVE BROUGHT SERVICES TO BOTH NASSAU AND SUFFOLK COUNTIES IN NEW YORK AND ARE DEDICATED MEMBERS OF THE COMMUNITIES WE SERVE. IN ADDITION TO THE HOUSING PROGRAMS DESCRIBED IN PART III OF THIS FORM, MERCY HAVEN OPERATES THE FOLLOWING PROGRAMS: PLEASANT GARDENS ADULT HOME PROVIDES A HOME AND PERSONAL CARE FOR 26 OLDER ADULTS WHO ARE UNABLE TO LIVE INDEPENDENTLY. PLEASANT GARDENS IS LICENSED BY NEW YORK STATE DEPARTMENT OF HEALTH AND PROVIDES RESIDENTS WITH SERVICES THAT INCLUDE COOKING, CLEANING, LAUNDRY SERVICE, AND MEDICATION MANAGEMENT THAT ARE PROVIDED BY STAFF WHO ARE ON-SITE 24 HOURS PER DAY, 7 DAYS PER WEEK. VISITS FROM A MEDICAL DOCTOR AN
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IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL CONEFRY
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL DONHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD J EAGAR
IRS990/Form990PartVIISectionAGrp/PersonNm6EG FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE GREEN-JACKSON
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IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY LAUTO
IRS990/Form990PartVIISectionAGrp/PersonNm10DOROTHY OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELICA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS A RUSSELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SANDBERG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE MACINA
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH F SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm17SISTER PATRICIA GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN CASTELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH MERCURIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR OF LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE EX
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0420896
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/FundraisingAmt02321
IRS990/InsuranceGrp/ManagementAndGeneralAmt07911
IRS990/InsuranceGrp/ProgramServicesAmt0106346
IRS990/InsuranceGrp/TotalAmt0116578
IRS990/InterestGrp/FundraisingAmt05001
IRS990/InterestGrp/ManagementAndGeneralAmt03258
IRS990/InterestGrp/ProgramServicesAmt0327332
IRS990/InterestGrp/TotalAmt0335591
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06954692
IRS990/LandBldgEquipCostOrOtherBssAmt015238878
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0413638
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MERCY HAVEN'S MISSION IS TO ACKNOWLEDGE THE DIGNITY AND POTENTIAL OF PEOPLE WHO ARE HOMELESS, LIVING WITH MENTAL ILLNESS OR LIVING IN POVERTY BY PROVIDING HOUSING, ADVOCACY, EDUCATION AND LIFE SKILLS DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06503803
IRS990/NetAssetsOrFundBalancesBOYAmt01376763
IRS990/NetAssetsOrFundBalancesEOYAmt01489833
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031806
IRS990/NetUnrlzdGainsLossesInvstAmt017148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0479
IRS990/OccupancyGrp/ManagementAndGeneralAmt01647
IRS990/OccupancyGrp/ProgramServicesAmt01148612
IRS990/OccupancyGrp/TotalAmt01150738
IRS990/OfficeExpensesGrp/FundraisingAmt07299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012601
IRS990/OfficeExpensesGrp/ProgramServicesAmt044775
IRS990/OfficeExpensesGrp/TotalAmt064675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02205763
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414887
IRS990/OtherExpensesGrp/Desc0HOUSING ASSISTANCE PYMTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENT FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1248977
IRS990/OtherExpensesGrp/ProgramServicesAmt2134555
IRS990/OtherExpensesGrp/ProgramServicesAmt358523
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IRS990/OtherExpensesGrp/TotalAmt1263056
IRS990/OtherExpensesGrp/TotalAmt2134555
IRS990/OtherExpensesGrp/TotalAmt358523
IRS990/OtherLiabilitiesGrp/BOYAmt01296178
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171418
IRS990/PayrollTaxesGrp/TotalAmt0211543
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IRS990/PrincipalOfficerNm0SISTER PATRICIA GRIFFITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MERCY FIRST FUNDING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192960
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11131704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192960
IRS990/ProgSrvcAccomActy2Grp/Desc0MERCY HAVEN'S SUPPORTED HOUSING PROGRAM, KNOWN AS HEARTH, IS THE LARGEST COMPONENT OF OUR HOUSING WITH 233 RESIDENTS, INCLUDING 68 CHILDREN IN 2016. HEARTH OFFERS PERMANENT HOUSING WITH VARYING LEVELS OF SUPPORT THAT ARE BASED ON THE NEEDS OF THE INDIVIDUAL OR FAMILY. STAFF MEMBERS KNOWN AS HOUSING SPECIALISTS VISIT OUR RESIDENTS A MINIMUM OF ONCE PER MONTH TO PROVIDE RESOURCES AND SUPPORT WITH TASKS SUCH AS BUDGETING, ESTABLISHING COMMUNITY SUPPORT, JOB READINESS EVALUATION AND HEALTH MANAGEMENT. IN 2016, 97% OF MERCY HAVEN'S RESIDENTS HAD MAINTAINED STABLE HOUSING FOR 1 YEAR OR MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02682310
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03033435
IRS990/ProgSrvcAccomActy3Grp/Desc0MERCY HAVEN, INC. WAS AWARDED 75 SECTION 8 HOUSING ASSISTANCE VOUCHERS THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT MAINSTREAM PROGRAM. THIS APPLICATION WAS SUBMITTED IN COOPERATION WITH THE COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND AS THE LEAD AGENCY. THE COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND MONITORS AND AWARDS THESE VOUCHERS TO PERSONS WHO ARE AGED OR LIVING WITH A DISABILITY. THIS GIVES CITIZENS THE ABILITY TO RENT AFFORDABLE HOUSING OF THEIR CHOICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0953942
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0938220
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS CONDUCTED WITHIN THE ORGANIZATION.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02080689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04499288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082340

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,199,187
Liabilities
$9,709,354
Net assets
$1,489,833
Revenue
$7,630,818
Expenses
$7,534,896
Net income
$95,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$14.6$4.74$10.9$10.8$0.11
2023Detailed filing. Detailed filing data is available for this year.$19.3$14.7$4.59$10.2$9.58$0.64
2022Detailed filing. Detailed filing data is available for this year.$18.8$14.9$3.89$10.2$8.76$1.47
2021Detailed filing. Detailed filing data is available for this year.$17.8$15.2$2.60$7.42$7.72$0.30
2020Detailed filing. Detailed filing data is available for this year.$17.9$15.0$2.83$7.99$7.50$0.49
2018Detailed filing. Detailed filing data is available for this year.$11.1$8.93$2.21$8.53$7.87$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$8.83$1.65$7.69$7.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$11.2$9.71$1.49$7.63$7.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.81$8.44$1.38$7.21$7.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.85$7.28$1.56$6.99$7.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$9.11$7.46$1.66$6.55$7.01$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$6.43$2.04$6.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$5.74$2.18$6.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$5.40$2.61$6.60