Civic Intelligence

Mercy University

990 • Fiscal year 2019 • EIN 13-1967321

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.MERCY.EDU

View Organization Page

555 BroadwayDobbs Ferry, NY 10522

(914) 455-2650

Siviq Scores

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

Liabilities / Assets

34th percentile

0.18x

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.42x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

36th percentile

1.5%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

49th percentile

$833,697

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

27th percentile

0.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-2.6%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$403,314,865

Up $2,511,973 (+0.6%) from 2018

Net Assets

Up

$330,192,708

Up $10,049,666 (+3.1%) from 2018

Liabilities

Down

$73,122,157

Down $7,537,693 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin36th percentile

Revenue

Down

$174,426,915

Down $4,704,353 (-2.6%) from 2018

Expenses

Up

$171,759,144

Up $2,872,648 (+1.7%) from 2018

Net Income

Down

$2,667,771

Down $7,577,001 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800M$600M$400M$200M$0Assets 2010: $121,979,337Liabilities 2010: $46,834,273Net Assets 2010: $75,145,0642010Assets 2011: $158,253,456Liabilities 2011: $42,784,282Net Assets 2011: $115,469,1742011Assets 2012: $199,139,096Liabilities 2012: $47,285,837Net Assets 2012: $151,853,2592012Assets 2013: $235,266,280Liabilities 2013: $48,231,016Net Assets 2013: $187,035,2642013Assets 2014: $276,644,018Liabilities 2014: $48,553,571Net Assets 2014: $228,090,4472014Assets 2015: $337,556,047Liabilities 2015: $84,500,986Net Assets 2015: $253,055,0612015Assets 2016: $347,309,887Liabilities 2016: $85,898,074Net Assets 2016: $261,411,8132016Assets 2017: $385,039,772Liabilities 2017: $85,494,091Net Assets 2017: $299,545,6812017Assets 2018: $400,802,892Liabilities 2018: $80,659,850Net Assets 2018: $320,143,0422018Assets 2019: $403,314,865Liabilities 2019: $73,122,157Net Assets 2019: $330,192,7082019Assets 2020: $411,742,949Liabilities 2020: $79,046,422Net Assets 2020: $332,696,5272020Assets 2021: $646,039,806Liabilities 2021: $234,837,579Net Assets 2021: $411,202,2272021Assets 2022: $626,665,016Liabilities 2022: $230,601,616Net Assets 2022: $396,063,4002022Assets 2023: $644,977,634Liabilities 2023: $215,676,669Net Assets 2023: $429,300,9652023Assets 2024: $696,385,098Liabilities 2024: $250,955,625Net Assets 2024: $445,429,4732024

Highlighted filing

2019

Assets$403,314,865
Liabilities$73,122,157
Net Assets$330,192,708
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $125,931,9132010Expenses 2011: $137,807,5552011Expenses 2012: $146,574,9982012Revenue 2013: $181,889,160Expenses 2013: $153,215,876Net Income 2013: $28,673,2842013Revenue 2014: $183,677,170Expenses 2014: $150,747,644Net Income 2014: $32,929,5262014Revenue 2015: $190,204,601Expenses 2015: $151,998,370Net Income 2015: $38,206,2312015Revenue 2016: $179,080,085Expenses 2016: $166,257,735Net Income 2016: $12,822,3502016Revenue 2017: $178,807,503Expenses 2017: $166,969,268Net Income 2017: $11,838,2352017Revenue 2018: $179,131,268Expenses 2018: $168,886,496Net Income 2018: $10,244,7722018Revenue 2019: $174,426,915Expenses 2019: $171,759,144Net Income 2019: $2,667,7712019Revenue 2020: $212,449,914Expenses 2020: $200,133,232Net Income 2020: $12,316,6822020Revenue 2021: $205,211,477Expenses 2021: $189,334,678Net Income 2021: $15,876,7992021Revenue 2022: $239,467,272Expenses 2022: $209,020,071Net Income 2022: $30,447,2012022Revenue 2023: $202,318,053Expenses 2023: $195,849,148Net Income 2023: $6,468,9052023Revenue 2024: $202,668,228Expenses 2024: $205,782,061Net Income 2024: -$3,113,8332024

Highlighted filing

2019

Revenue$174,426,915
Expenses$171,759,144
Net Income$2,667,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$277,863,389
Mission and Program Overview

Mission

Mercy college is committed to providing motivated students the opportunity to transform their lives through higher education by offering liberal arts and professional programs in personalized and high quality learning environments, thus preparing (see schedule o) students to embark on rewarding careers, to continue learning throughout their lives and to act ethically and responsibly in a changing world.

Educate students in liberal arts, sciences, business, education and professional programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$184,160,318$169,452,580▼ $14,707,738
Land, Buildings, and Equipment, Net$104,741,473$110,914,454▲ $6,172,981
Investments Other Securities$85,213,572$97,904,089▲ $12,690,517
Cash and Non-Interest-Bearing Accounts$7,399,673$10,208,743▲ $2,809,070
Accounts Receivable$5,708,026$4,836,737▼ $871,289
Savings and Temporary Cash Investments$6,476,629$4,107,642▼ $2,368,987
Prepaid Expenses and Deferred Charges$3,153,106$1,917,974▼ $1,235,132
Pledges and Grants Receivable$1,149,563$1,770,642▲ $621,079
Other Notes and Loans Receivable, Net$375,613$414,677▲ $39,064
Total Assets$400,802,892$403,314,865▲ $2,511,973
Other Assets Total$2,424,919$1,787,327▼ $637,592
Liabilities
Tax Exempt Bond Liabilities$49,600,371$48,189,478▼ $1,410,893
Accounts Payable and Accrued Expenses$15,112,228$10,831,457▼ $4,280,771
Other Liabilities$9,847,582$8,905,756▼ $941,826
Deferred Revenue$6,099,669$5,195,466▼ $904,203
Total Liabilities$80,659,850$73,122,157▼ $7,537,693
Net Assets / Fund Balance
Unrestricted Net Assets$309,777,478$319,528,163▲ $9,750,685
Temporarily Rstr Net Assets$5,839,097$6,138,079▲ $298,982
Permanently Rstr Net Assets$4,526,467$4,526,466▼ $1
Total Net Assets Fund Balance$320,143,042$330,192,708▲ $10,049,666
Total Liabilities and Net Assets / Fund Balance$400,802,892$403,314,865▲ $2,511,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,460,830$29,402,185$115,863,015
Equipment$7,927,133$27,166,618$35,093,751
Leasehold Improvements$546,401$17,017,973$17,564,374
Land$12,827,324-$12,827,324
Other Land Buildings$3,152,766-$3,152,766
Other Securities$77,377,220--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$245,533,842$717,818▲ $10,526,436-$255,751,263
2017$224,444,449$5,322,717▲ $16,853,363-$245,533,842
2016$192,479,137$5,247,138▲ $27,433,879-$224,444,449
2015$193,535,022$5,319,538▼ $5,611,632-$192,479,137
2014$147,765,416$42,655,006▲ $3,678,834-$193,535,022
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy L HallPresidentFT$525,154$308,543$833,697
Donald B AungstVP Chief Fin & Planning ofFT$358,822$72,145$430,967
Jose HerreraProvostFT$301,245$80,511$381,756
Thomas SimmondsVP, Operations & FacilitieFT$249,042$92,165$341,207
Kevin JoyceVP Student AffairsFT$219,876$70,049$289,925
Irene BuckleyChief of Staff/secretaryFT$230,538$58,548$289,086
Margaret M McgrailVP Student ServicesFT$216,416$70,773$287,189
Brian JohnsonVP Manhattan CampusFT$246,378$37,444$283,822
Adam CastroVP AdmissionsFT$226,831$44,775$271,606
Lloyd GibsonDean of the SofbFT$214,547$41,801$256,348
Bernadette WadeChief Advancement OfficerFT$213,792$27,929$241,721
Narda RomeroController & Asst. TreasurFT$193,657$22,903$216,560

Board Members and Trustees

NameTitle
Bruce J HaberChairman
David B JonesVice Chairman
James M MccormickVice Chairman
Joseph GantzVice Chairman
Joseph P Carlucci EsqVice Chairman
Alex FerrariTrustee
David L JohnsonTrustee
Edward B DunnTrustee
Gary BernsteinTrustee
Gregory H WilliamsTrustee
James GaritoTrustee
John R ThompsonTrustee
Michele a QuiroloTrustee
Nowlan Macdonnell UlschTrustee
Patricia BlackmarTrustee
SARAH A O'CONNORTrustee
William M Mooney JrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellucian Company LPInformation Technology62590 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$4,704,181
LessingsHospitality3500 SUNRISE HWY SUITE 100, Great River, NY 11739$3,293,443
Pavarini North East Construction Co LLCConstruction30 OAK ST, Stamford, CT 06905$1,991,197
Emblemhealth Services Company LLCAdministrative Services1 FINANCIAL SQUARE, New York, NY 10005$1,315,300
Follett Higher Education GpEducation Materials3 WESTBROOK COPORATE CENTER SUITE, Westchest Er, IL 60154$712,712
Revenue and Support

Revenue Composition

Contributions and Grants
$9,043,915
Program Service Revenue
$157,978,123
Investment Income
$4,136,438
Other Revenue
$3,268,439
All Other Contributions
$1,749,411
Change in Net Assets
$2,667,771

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$146,950Fair Market Value
Other Non Cash Contri Table31$13,232Fair Market Value
Clothing and Household Goods-$11,745Fair Market Value
Works of Art1$11,000Appraisal
Food Inventory30$7,892Fair Market Value
Total Noncash Contributions67$190,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,464,225
Revenue Not Reported on Financial Statements
$962,690
Revenue Not Reported on Form 990
$-25,114,026
Total Revenue per Audited Statements
$148,350,199
Total Revenue per Form 990
$174,426,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,792,828
Other Expenses$63,302,585
Grants and Similar Amounts Paid$32,651,163
Total Fundraising Expense$1,561,493
Professional Fundraising Fees$12,568

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,828,259$5,281,734$919,564$56,029,557
Grants to Domestic Individuals$32,651,163--$32,651,163
Occupancy$11,515,313$1,227,116$1,493$12,743,922
Fees for Services Management$4,530,654$6,241,168$123,101$10,894,923
Other Employee Benefits$7,345,810$1,651,249$165,447$9,162,506
Depreciation Depletion$8,146,560$691,105-$8,837,665
All Other Expenses$3,014,063$3,031,699$10,795$6,056,557
Payroll Taxes$3,755,752$976,334$84,590$4,816,676
Advertising-$4,005,243$122,051$4,127,294
Pension Plan Contributions$2,560,875$511,210$57,678$3,129,763
Office Expenses$1,944,886$1,018,716$55,881$3,019,483
Current Officers, Directors, Trustees, and Key Employees-$2,654,326-$2,654,326
Interest$2,020,604$200,819-$2,221,423
Other Expenses$1,405,463$735,958$1,599$2,141,421
Fees for Services Other$1,214,265$703,847-$1,918,112
Information Technology$1,113,836$583,419-$1,697,255
Travel$703,134$347,767$2,685$1,053,586
Fees for Service Investment Mgmnt Fees-$962,690-$962,690
Insurance-$881,991-$881,991
Fees for Services Legal-$732,857-$732,857
Conferences and Meetings$322,250$159,383$1,230$482,863
Fees for Services Accounting-$235,997-$235,997
Fees for Services Professional Fundraising--$12,568$12,568
Total Functional Expenses$137,085,757$33,111,894$1,561,493$171,759,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$171,759,144
Total Expenses per Audited Statements$138,300,533
Expenses per Audited Statements$138,145,291
Expenses Not Reported on Financial Statements$33,613,853
Other Expense Adjustments$32,651,163
Expenses Not Reported on Form 990$155,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,242
Fundraising Gross Income$68,205
Gaming Gross Income$16,192
Professional Fundraising Fees$12,568
Gaming Direct Expenses$5,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trustees Dinner$511,766$33,695$28,185$5,510
Golf Tournament$89,186$27,625$10,485$17,140
Total Events$616,912$68,205$150,242$-82,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$5,266,981
Conditional Asset Retirement Obligation$2,471,512
Advances From Federal Government for Student Loans$1,167,263

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew York City Industrial Development Agency2005-05-01$16,220,000REFINANCING OF DEBT
ADobbs Ferry Local Development Corporation2014-07-31$16,035,000Infrastructure improvements
DDobbs Ferry Local Development Corporation2014-07-31$12,565,000Infrastructure improvements
BWestchester Industrial Development Agency2005-05-01$10,140,000REFINANCING OF DEBT
CDobbs Ferry Local Development Corporation2014-07-31$8,255,000Infrastructure improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,220,000-$7,880,000$948,848
A$16,035,000--$262,647
D$12,565,000--$205,810
B$10,140,000-$7,975,000$696,128
C$8,255,000--$135,214

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An independent accountant prepares the form and senior management reviews the form 990 and it is then provided to the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, board of trustees, officers, and top management officials are required to sign the conflict of interest policy and disclose interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15A

“When determining the compensation of the organization's president, the organization typically consults public information derived from the annual report issued by the chronicle of higher education and then sends to the board of trustees for approval. Recommendations are made to the compensation committee of the board of trustees to review and approve the salaries of the president's direct reports, including officers and key employees of the college.”

Form 990, Part VI, Section C, Line 19

“Mercy college makes its governing documents (by-laws), conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mercy College
EIN
13-1967321
Phone
9144552650
Address
555 BROADWAY, DOBBS FERRY, NY 10522

Signing Officer

Name
Brett M Carroll
Title
VP for Finance & CFO and Treasurer
Phone
9144552650
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett M Carroll
Formed
1950
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
2,360
Volunteers
17

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate swaps 457,669.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selection of independent accountant has not been changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets are restricted to investment in perpetuity with investment return principally available for scholarships.”

PART X, LINE 2:

“The college believes it has no uncertain tax positions as of june 30, 2019 and 2018 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on interest rate swaps 457,669. Scholarships -32,651,163. Special event fundraising direct expenses 155,242.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising direct expenses 155,242.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 32,651,163.”

Raw XML AppendixShowing 400 of 1,310 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.

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IRS990/Desc0MERCY COLLEGE IS A COMPREHENSIVE COLLEGE OFFERING BOTH UNDERGRADUATE AND GRADUATE DEGREES TO OVER 9,500 STUDENTS. THE COLLEGE HAS FOUR CAMPUS LOCATIONS IN AND AROUND NEW YORK CITY AND ALSO OFFERS COURSES THROUGH THE INTERNET. STUDENTS ARE PRIMARILY FROM THE NEW YORK METROPOLITAN AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt26VP STUDENT AFFAIRS
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,314,865
Liabilities
$73,122,157
Net assets
$330,192,708
Revenue
$174,426,915
Expenses
$171,759,144
Net income
$2,667,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$696$251$445$203$206$3.11
2023Detailed filing. Detailed filing data is available for this year.$645$216$429$202$196$6.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$627$231$396$239$209$30.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$646$235$411$205$189$15.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$412$79.0$333$212$200$12.3
2019Detailed filing. Detailed filing data is available for this year.$403$73.1$330$174$172$2.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$401$80.7$320$179$169$10.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$385$85.5$300$179$167$11.8
2016Detailed filing. Detailed filing data is available for this year.$347$85.9$261$179$166$12.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$338$84.5$253$190$152$38.2
2014Detailed filing. Detailed filing data is available for this year.$277$48.6$228$184$151$32.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$235$48.2$187$182$153$28.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$47.3$152$147
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$42.8$115$138
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$46.8$75.1$126
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $250M-$1B nonprofits