Civic Intelligence

New Strides Inc.

990 • Fiscal year 2013 • EIN 11-3338053

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.MERCYHAVEN.ORG
859 Connetquot AvenueRoom/Suite 10Islip Terrace, NY 11752

(631) 277-8300

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

7.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets91st percentile

Assets

Down

$928,615

Down $29,105 (-3.0%) from 2012

Net Assets

Up

$55,986

Up $11,306 (+25%) from 2012

Liabilities

Down

$872,629

Down $40,411 (-4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin64th percentile

Revenue

$124,255

No earlier filing loaded for comparison.

Expenses

Up

$112,949

Up $310 (+0.3%) from 2012

Net Income

$11,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,005,529Liabilities 2010: $972,692Net Assets 2010: $32,8372010Assets 2011: $988,737Liabilities 2011: $956,370Net Assets 2011: $32,3672011Assets 2012: $957,720Liabilities 2012: $913,040Net Assets 2012: $44,6802012Assets 2013: $928,615Liabilities 2013: $872,629Net Assets 2013: $55,9862013Assets 2014: $938,356Liabilities 2014: $885,840Net Assets 2014: $52,5162014Assets 2015: $972,807Liabilities 2015: $907,002Net Assets 2015: $65,8052015Assets 2016: $944,132Liabilities 2016: $894,923Net Assets 2016: $49,2092016Assets 2017: $849,379Liabilities 2017: $812,364Net Assets 2017: $37,0152017Assets 2018: $847,411Liabilities 2018: $865,801Net Assets 2018: -$18,3902018Assets 2019: $782,016Liabilities 2019: $845,059Net Assets 2019: -$63,0432019Assets 2020: $806,746Liabilities 2020: $921,433Net Assets 2020: -$114,6872020Assets 2021: $799,420Liabilities 2021: $976,596Net Assets 2021: -$177,1762021Assets 2022: $792,950Liabilities 2022: $1,034,326Net Assets 2022: -$241,3762022Assets 2023: $793,128Liabilities 2023: $1,095,897Net Assets 2023: -$302,7692023Assets 2024: $734,099Liabilities 2024: $1,179,975Net Assets 2024: -$445,8762024

Highlighted filing

2013

Assets$928,615
Liabilities$872,629
Net Assets$55,986
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $118,3472010Expenses 2011: $118,6582011Expenses 2012: $112,6392012Revenue 2013: $124,255Expenses 2013: $112,949Net Income 2013: $11,3062013Revenue 2014: $123,242Expenses 2014: $126,712Net Income 2014: -$3,4702014Revenue 2015: $125,736Expenses 2015: $112,447Net Income 2015: $13,2892015Revenue 2016: $118,791Expenses 2016: $135,387Net Income 2016: -$16,5962016Revenue 2017: $115,063Expenses 2017: $127,257Net Income 2017: -$12,1942017Revenue 2018: $101,001Expenses 2018: $156,406Net Income 2018: -$55,4052018Revenue 2019: $84,041Expenses 2019: $128,694Net Income 2019: -$44,6532019Revenue 2020: $82,392Expenses 2020: $134,036Net Income 2020: -$51,6442020Revenue 2021: $85,032Expenses 2021: $147,521Net Income 2021: -$62,4892021Revenue 2022: $104,068Expenses 2022: $168,268Net Income 2022: -$64,2002022Revenue 2023: $112,303Expenses 2023: $173,696Net Income 2023: -$61,3932023Revenue 2024: $79,531Expenses 2024: $222,638Net Income 2024: -$143,1072024

Highlighted filing

2013

Revenue$124,255
Expenses$112,949
Net Income$11,306
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$124,255
Mission and Program Overview

Mission

To provide mentally ill and homeless persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,704$815,725▼ $29,979
Savings and Temporary Cash Investments$106,922$106,552▼ $370
Prepaid Expenses and Deferred Charges$2,665$3,078▲ $413
Cash and Non-Interest-Bearing Accounts$1,726$1,726→ $0
Accounts Receivable$703$1,534▲ $831
Total Assets$957,720$928,615▼ $29,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$817,123$785,236▼ $31,887
Other Liabilities$86,671$77,057▼ $9,614
Accounts Payable and Accrued Expenses$9,246$10,336▲ $1,090
Total Liabilities$913,040$872,629▼ $40,411
Net Assets / Fund Balance
Unrestricted Net Assets$44,680$55,986▲ $11,306
Total Net Assets Fund Balance$44,680$55,986▲ $11,306
Total Liabilities and Net Assets / Fund Balance$957,720$928,615▼ $29,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,774$459,775$1,171,549
Land$103,951-$103,951
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dorothy OvertonChairperson
Ed FlynnVice Chairpe
Angelica RamosBoard Member
Anita FlorekBoard Member
Denise Green-jacksonBoard Member
Douglas a Russell PhdBoard Member
Fred BrendelBoard Member
Gail DonheiserBoard Member
Gloria CiolliBoard Member
Joseph F SingletonBoard Member
Kathleen Fox Rn EsqBoard Member
Kathleen M ScanlonBoard Member
Leonardo TaveraBoard Member
Mark Sandberg PhdBoard Member
Ninonde CabrolBoard Member
Patrick J HickeyBoard Member
Paul ConefryBoard Member
John CastellanoDirector of Legal
Joseph MercurioAssociate Ex
Sister Patricia GriffithExecutive Di
Patrick T CollinsSecretary
Ronald J EagarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,928
Program Service Revenue
$35,117
Investment Income
$0
Other Revenue
$210
Change in Net Assets
$11,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,255
Total Revenue per Audited Statements
$124,255
Total Revenue per Form 990
$124,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,277
Salaries, Compensation, and Employee Benefits$28,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,979--$29,979
Other Salaries and Wages$23,005--$23,005
Occupancy$14,448$505-$14,953
Insurance$9,051--$9,051
Fees for Services Other-$7,500-$7,500
Fees for Services Accounting$5,894$644-$6,538
Payroll Taxes$5,667--$5,667
Fees for Services Legal$707$17-$724
Travel$687--$687
Other Expenses$373$407-$407
Office Expenses$166$92-$258
Advertising-$90-$90
Total Functional Expenses$101,802$11,147$0$112,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,949
Total Expenses per Audited Statements$112,949
Total Expenses per Form 990$112,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$75,331
Security Deposit$1,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 the portal for all board members to review.”

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

“All board members 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 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

EIN
11-3338053
Phone
6312778300

Signing Officer

Name
Sister Patricia Griffith
Title
Executive Director
Phone
6312778300
Signed
2014-08-13

Organization Details

Principal Officer
Sister Patricia Griffith
Formed
1996
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Preparer
James Danowski CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide mentally ill and homeless persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE EX
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IRS990/MissionDesc0TO PROVIDE MENTALLY ILL AND HOMELESS PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11513
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IRS990/OtherExpensesGrp/ProgramServicesAmt1373
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IRS990/PartialLiquidationInd0false
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0SISTER PATRICIA GRIFFITH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035117
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0260
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IRS990/PYRevenuesLessExpensesAmt012313
IRS990/PYSalariesCompEmpBnftPaidAmt028342
IRS990/PYTotalExpensesAmt0112639
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IRS990/ReconcilationRevenueExpnssAmt011306
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459775
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IRS990ScheduleD/ExpensesSubtotalAmt0112949
IRS990ScheduleD/LandGrp/BookValueAmt0103951
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103951
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815725
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLORIA CIOLLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANITA FLOREK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LEONARDO TAVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE MENTALLY ILL AND HOMELESS PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 THE PORTAL FOR ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED ON AN ANNUAL BASIS AND IN ADDITION ANYTIME THE POLICY IS UPDATED TO REVIEW AND SIGN THE CURRENT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,615
Liabilities
$872,629
Net assets
$55,986
Revenue
$124,255
Expenses
$112,949
Net income
$11,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.18$0.45$0.08$0.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.79$1.10$0.30$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.79$1.03$0.24$0.10$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.98$0.18$0.09$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.92$0.11$0.08$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.85$0.06$0.08$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.87$0.02$0.10$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.81$0.04$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.89$0.05$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.91$0.07$0.13$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.89$0.05$0.12$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.87$0.06$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.91$0.04$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.96$0.03$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.97$0.03$0.12