Civic Intelligence

Kenmore Mercy Foundation Inc.

990 • Fiscal year 2020 • EIN 16-1162971

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.CHSBUFFALO.ORG
144 Genesee StreetBuffalo, NY 14203

(716) 923-2968

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$1,263,601

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 180.7% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,759,388

Down $305,193 (-7.5%) from 2019

Net Assets

Down

$3,671,711

Down $287,837 (-7.3%) from 2019

Liabilities

Down

$87,677

Down $17,356 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin13th percentile

Revenue

Down

$699,176

Down $56,329 (-7.5%) from 2019

Expenses

Up

$945,010

Up $492,927 (+109%) from 2019

Net Income

Down

-$245,834

Down $549,256 (-181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,229,421Liabilities 2011: $960,479Net Assets 2011: $3,268,9422011Assets 2012: $4,670,334Liabilities 2012: $755,496Net Assets 2012: $3,914,8382012Assets 2013: $5,131,005Liabilities 2013: $514,790Net Assets 2013: $4,616,2152013Assets 2014: $3,771,258Liabilities 2014: $919,422Net Assets 2014: $2,851,8362014Assets 2015: $5,045,012Liabilities 2015: $714,907Net Assets 2015: $4,330,1052015Assets 2016: $4,650,784Liabilities 2016: $301,064Net Assets 2016: $4,349,7202016Assets 2017: $3,646,188Liabilities 2017: $66,563Net Assets 2017: $3,579,6252017Assets 2018: $3,267,163Liabilities 2018: $40,055Net Assets 2018: $3,227,1082018Assets 2019: $4,064,581Liabilities 2019: $105,033Net Assets 2019: $3,959,5482019Assets 2020: $3,759,388Liabilities 2020: $87,677Net Assets 2020: $3,671,7112020Assets 2021: $4,492,289Liabilities 2021: $83,192Net Assets 2021: $4,409,0972021Assets 2022: $3,975,810Liabilities 2022: $88,746Net Assets 2022: $3,887,0642022Assets 2023: $4,361,685Liabilities 2023: $81,727Net Assets 2023: $4,279,9582023Assets 2024: $3,382,588Liabilities 2024: $97,233Net Assets 2024: $3,285,3552024

Highlighted filing

2020

Assets$3,759,388
Liabilities$87,677
Net Assets$3,671,711
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,332,802Expenses 2011: $1,405,239Net Income 2011: -$72,4372011Revenue 2012: $1,043,131Expenses 2012: $538,561Net Income 2012: $504,5702012Revenue 2013: $1,371,844Expenses 2013: $529,319Net Income 2013: $842,5252013Revenue 2014: $665,726Expenses 2014: $2,440,329Net Income 2014: -$1,774,6032014Revenue 2015: $2,931,167Expenses 2015: $1,334,367Net Income 2015: $1,596,8002015Revenue 2016: $632,795Expenses 2016: $847,978Net Income 2016: -$215,1832016Revenue 2017: $805,422Expenses 2017: $1,740,726Net Income 2017: -$935,3042017Revenue 2018: $685,521Expenses 2018: $707,732Net Income 2018: -$22,2112018Revenue 2019: $755,505Expenses 2019: $452,083Net Income 2019: $303,4222019Revenue 2020: $699,176Expenses 2020: $945,010Net Income 2020: -$245,8342020Revenue 2021: $1,351,123Expenses 2021: $790,064Net Income 2021: $561,0592021Revenue 2022: $698,239Expenses 2022: $666,360Net Income 2022: $31,8792022Revenue 2023: $858,651Expenses 2023: $796,017Net Income 2023: $62,6342023Revenue 2024: $530,631Expenses 2024: $1,502,052Net Income 2024: -$971,4212024

Highlighted filing

2020

Revenue$699,176
Expenses$945,010
Net Income-$245,834
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,762,416
Mission and Program Overview

Mission

To raise charitable contributions to provide key financial support to kenmmore mercy hospital for educational programs, patient services and capital projects.

See mission in schedule othe kenmore mercy hospital foundation is a charitable, not-for-profit 501( c) 3 corporation with the sole purpose of raising funds for the benefit of kenmore mercy hospital in kenmore, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,539,931$3,361,742▼ $178,189
Cash and Non-Interest-Bearing Accounts$136,386$195,890▲ $59,504
Pledges and Grants Receivable$377,556$195,526▼ $182,030
Accounts Receivable$8,687--
Prepaid Expenses and Deferred Charges$582$3,447▲ $2,865
Land, Buildings, and Equipment, Net$893$515▼ $378
Total Assets$4,064,581$3,759,388▼ $305,193
Other Assets Total$546$2,268▲ $1,722
Liabilities
Other Liabilities$82,533$82,177▼ $356
Deferred Revenue$22,500$5,500▼ $17,000
Total Liabilities$105,033$87,677▼ $17,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,562,621$3,356,801▼ $205,820
Net Assets With Donor Restrictions$396,927$314,910▼ $82,017
Total Net Assets Fund Balance$3,959,548$3,671,711▼ $287,837
Total Liabilities and Net Assets / Fund Balance$4,064,581$3,759,388▼ $305,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$515$77,728$78,243
Leasehold Improvements$0$954$954
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan JandzinskiExecutive DirectorFT$99,946$30,499$130,445

Board Members and Trustees

NameTitle
Daniel PaoliniChairman
Raymond P CraneVice Chair
Anthony Bh HabibDirector
David MineoDirector
Donald M Slate Ii MdDirector
Dorothy FergusonDirector
Laura a ColcaDirector
Mark KellerDirector
Mark TillmannsDirector
Michael Gough MdDirector
Michael Szymoniak JrDirector
Molly HugarDirector
Nicholas SalvatoreDirector
Todd J Potter JrDirector
Joseph McdonaldPres & CEO - Former
Mark a SullivanPres & CEO CHS
Walter F LudwigPres & CEO Kmf
James MillardPres & CEO Kmf-former
Lee Ann VogtSecretary
James RykowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,783
Program Service Revenue
$0
Investment Income
$385,711
Other Revenue
$75,682
All Other Contributions
$194,533
Change in Net Assets
$-245,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,795
Total Revenue per Audited Statements
$688,381
Total Revenue per Form 990
$699,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$597,623
Salaries, Compensation, and Employee Benefits$273,435
Total Fundraising Expense$205,055
Other Expenses$73,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$597,623--$597,623
Current Officers, Directors, Trustees, and Key Employees$14,176$28,351$99,228$141,755
Other Salaries and Wages-$32,893$70,889$103,782
Fees for Service Investment Mgmnt Fees-$21,898-$21,898
Other Employee Benefits-$10,011$5,985$15,996
Fees for Services Accounting-$8,100-$8,100
Payroll Taxes-$2,859$4,869$7,728
Other Expenses-$6,295$6,734$6,295
Fees for Services Other-$4,664-$4,664
Pension Plan Contributions-$2,607$1,567$4,174
Advertising--$3,142$3,142
Office Expenses-$1,601-$1,601
Conferences and Meetings-$623-$623
Depreciation Depletion-$378-$378
Travel-$39-$39
Total Functional Expenses$611,799$128,156$205,055$945,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$976,218
Expenses per Audited Statements$945,010
Total Expenses per Form 990$945,010
Expenses Not Reported on Form 990$31,208
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kenmore Mercy HospitalKenmore, NY501(c)(3)The Grant Is to Be Used to Support the Services of the Hospital$597,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,890
Fundraising Direct Expenses$31,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$85,870$62,620$3,530$59,090
Tribute$64,270$44,270$1,678$42,592
Total Events$150,140$106,890$31,208$75,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie SullivanDaughter of Chief Executive OfficerHr Employee of ChsNo$73,852
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$82,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Kenmore mercy hospital of kenmore, ny is the sole corporate member of the foundation.”

Form 990, Part VI, Section A, Line 7A

“Kenmore mercy hospital of kenmore, ny is the sole corporate member of the foundation, approves the appointment of all members of the foundation board of directors.”

Form 990, Part VI, Section A, Line 7B

“Kenmore mercy hospital of kenmore, ny is the sole corporate member of the foundation and approves the foundation's annual budget as well as the annual slate of officers.”

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

“Yes, an electronic copy of the form 990 was provided to the foundation board of directors before it was filed.”

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

“The organization regularly monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee of the board, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees. Each director, principal officer, or member of a committee annually signs a statement which affirms such person has received a copy of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“In determining the compensation of the organization's executive director, the sole corporate member, kenmore mercy hospital, a related organization, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“We make our form 990 open for public inspection upon request. Our financial statements, governing documents and conflict of interest policy are provided upon request according to applicable federal and state laws.”

Filing and Contact Details

Filer

Filer Name
Kenmore Mercy Foundation
EIN
16-1162971
Phone
7169232968
Address
144 GENESEE STREET, BUFFALO, NY 14203

Signing Officer

Name
Russell Edwards
Title
VP Finance, Corp. Controller
Phone
7169232968
Signed
2021-11-11

Organization Details

Principal Officer
Daniel Paolini
Formed
1980
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
15
Employees
1
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. The foundation has considered the recognition requirements for uncertain income tax positions. The foundation believes that its income tax filing positions would be sustained upon examination, and does not anticipate any adjustments that would result in a material adverse affect on the foundation's financial condition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 31,208.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 31,208.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD M SLATE II MD
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE ANN VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY BH HABIB
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND P CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN JANDZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL GOUGH MD
IRS990/Form990PartVIISectionAGrp/PersonNm15MOLLY HUGAR
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK TILLMANNS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID MINEO
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL SZYMONIAK JR
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES MILLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1399946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01013374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1321100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14387458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19625011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2077308
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES & CEO CHS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES & CEO KMF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRES & CEO - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRES & CEO KMF-FORMER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043250
IRS990/FundraisingDirectExpensesAmt031208
IRS990/FundraisingGrossIncomeAmt0106890
IRS990/GainOrLossGrp/SecuritiesAmt0320754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0544550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0597623
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0597623
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01352786
IRS990/GrossReceiptsAmt01762416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt064957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03539931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03361742
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515
IRS990/LandBldgEquipCostOrOtherBssAmt079197
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01032032
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KENMORE MERCY HOSPITAL FOUNDATION IS A CHARITABLE, NOT-FOR-PROFIT 501( C) 3 CORPORATION WITH THE SOLE PURPOSE OF RAISING FUNDS FOR THE BENEFIT OF KENMORE MERCY HOSPITAL IN KENMORE, NY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03959548
IRS990/NetAssetsOrFundBalancesEOYAmt03671711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0320754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0320754
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42003
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03562621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03356801
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01601
IRS990/OfficeExpensesGrp/TotalAmt01601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0546
IRS990/OtherAssetsTotalGrp/EOYAmt02268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015996
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2DONOR RELATIONS/MEALS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt012641
IRS990/OtherExpensesGrp/FundraisingAmt16734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16295
IRS990/OtherExpensesGrp/TotalAmt012641
IRS990/OtherExpensesGrp/TotalAmt17837
IRS990/OtherExpensesGrp/TotalAmt26734
IRS990/OtherExpensesGrp/TotalAmt36295
IRS990/OtherLiabilitiesGrp/BOYAmt082533
IRS990/OtherLiabilitiesGrp/EOYAmt082177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103782
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02859
IRS990/PayrollTaxesGrp/TotalAmt07728
IRS990/PensionPlanContributionsGrp/FundraisingAmt01567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02607
IRS990/PensionPlanContributionsGrp/TotalAmt04174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0377556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03447
IRS990/PrincipalOfficerNm0DANIEL PAOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE KENMORE MERCY FOUNDATION PROVIDED FUNDING FOR STAFF EDUCATION, INCLUDING THE REIMBURSEMENT OF TRAVEL AND LODGING EXPENSES AT NATIONAL CONFERENCES. IN ADDITION, PROVIDED "LUNCH & LEARN" PROGRAMS TO BENEFIT THE STAFF. THE KENMORE MERCY FOUNDATION ALSO SERVED AS AN IMPORTANT VEHICLE FOR ASSOCIATE AWARDS AND RECOGNITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052257
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052257
IRS990/ProgSrvcAccomActy3Grp/Desc0THE KENMORE MERCY FOUNDATION PROVIDED FUNDING FOR HEALTHY ACTIVITIES AND CRITICAL PATIENT-FOCUSED PRIORITY PROJECTS/PROGRAMS FOR OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014992
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107798
IRS990/PYInvestmentIncomeAmt0140187
IRS990/PYOtherExpensesAmt078373
IRS990/PYOtherRevenueAmt0109869
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0303422
IRS990/PYSalariesCompEmpBnftPaidAmt0265912
IRS990/PYTotalExpensesAmt0452083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755505
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-245834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01969510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086960

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,759,388
Liabilities
$87,677
Net assets
$3,671,711
Revenue
$699,176
Expenses
$945,010
Net income
-$245,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.10$3.29$0.53$1.50$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.08$4.28$0.86$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.09$3.89$0.70$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.41$1.35$0.79$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.09$3.67$0.70$0.95$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.11$3.96$0.76$0.45$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$0.69$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.58$0.81$1.74$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.30$4.35$0.63$0.85$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.71$4.33$2.93$1.33$1.60
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.92$2.85$0.67$2.44$1.77
2013Detailed filing. Detailed filing data is available for this year.$5.13$0.51$4.62$1.37$0.53$0.84
2012Summary only. Only limited summary data is available for this year.$4.67$0.76$3.91$1.04$0.54$0.50
2011Summary only. Only limited summary data is available for this year.$4.23$0.96$3.27$1.33$1.41$0.07