Civic Intelligence

New Strides Inc.

990 • Fiscal year 2014 • EIN 11-3338053

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

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

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

7.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-2.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$938,356

Up $9,741 (+1.0%) from 2013

Net Assets

Down

$52,516

Down $3,470 (-6.2%) from 2013

Liabilities

Up

$885,840

Up $13,211 (+1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Down

$123,242

Down $1,013 (-0.8%) from 2013

Expenses

Up

$126,712

Up $13,763 (+12%) from 2013

Net Income

Down

-$3,470

Down $14,776 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$938,356
Liabilities$885,840
Net Assets$52,516
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$123,242
Expenses$126,712
Net Income-$3,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$123,242
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.

New strides, inc. Is an affiliate of mercy haven, inc. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,725$785,191▼ $30,534
Savings and Temporary Cash Investments$106,552$108,007▲ $1,455
Accounts Receivable$1,534$3,755▲ $2,221
Prepaid Expenses and Deferred Charges$3,078$2,334▼ $744
Cash and Non-Interest-Bearing Accounts$1,726$1,253▼ $473
Total Assets$928,615$938,356▲ $9,741
Other Assets Total-$37,816-
Liabilities
Mortgage Notes Payable Secured by Investment Property$785,236$753,349▼ $31,887
Other Liabilities$77,057$120,729▲ $43,672
Accounts Payable and Accrued Expenses$10,336$11,762▲ $1,426
Total Liabilities$872,629$885,840▲ $13,211
Net Assets / Fund Balance
Unrestricted Net Assets$55,986$52,516▼ $3,470
Total Net Assets Fund Balance$55,986$52,516▼ $3,470
Total Liabilities and Net Assets / Fund Balance$928,615$938,356▲ $9,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,240$490,309$1,171,549
Land$103,951-$103,951
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dorothy OvertonChairperson
Patrick T CollinsVice Chairpe
Angelica RamosBoard Member
Anita FlorekBoard Member
Bryan FarrellBoard 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
Ed FlynnSecretary
Ronald J EagarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,611
Program Service Revenue
$34,497
Investment Income
$0
Other Revenue
$134
Change in Net Assets
$-3,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,242
Total Revenue per Audited Statements
$123,242
Total Revenue per Form 990
$123,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,617
Salaries, Compensation, and Employee Benefits$28,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,534--$30,534
Other Salaries and Wages$23,823--$23,823
Fees for Services Accounting$15,365$93-$15,458
Occupancy$13,778$658-$14,436
Insurance$9,154--$9,154
Fees for Services Other-$7,500-$7,500
Payroll Taxes$4,272--$4,272
Fees for Services Legal$295$688-$983
Office Expenses$322$119-$441
Other Expenses$1,087$356-$356
Travel$253--$253
Total Functional Expenses$115,881$10,831$0$126,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,712
Total Expenses per Audited Statements$126,712
Total Expenses per Form 990$126,712
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$119,476
Security Deposit$1,253
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 a document portal for all audit and compliance committee 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

Filer Name
New Strides Inc
EIN
11-3338053
Phone
6312778300
Address
859 CONNETQUOT AVENUE, ROOM/SUITE 10, ISLIP TERRACE, NY 11752

Signing Officer

Name
Sister Patricia Griffith
Title
Executive Director
Phone
6312778300
Signed
2015-08-13

Organization Details

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

Preparer

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 - ORGANIZATION'S MISSION

“New strides, inc. Is an affiliate of mercy haven, inc. 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW STRIDES, INC. IS AN AFFILIATE OF MERCY HAVEN, INC. 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.
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 A DOCUMENT PORTAL FOR ALL AUDIT AND COMPLIANCE COMMITTEE 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$938,356
Liabilities
$885,840
Net assets
$52,516
Revenue
$123,242
Expenses
$126,712
Net income
-$3,470
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