Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1463421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$139,927
Down $484,697 (-78%) from 2016
Net Assets
Down$16,719
Down $224,458 (-93%) from 2016
Liabilities
Down$123,208
Down $260,239 (-68%) from 2016
Revenue
Down-$142,539
Down $469,255 (-144%) from 2016
Expenses
Down$81,919
Down $394,118 (-83%) from 2016
Net Income
Down-$224,458
Down $75,137 (-50%) from 2016
Mercy community services (mcs), a ministry of the sisters of mercy and a not-for-profit corporation, works with underserved individuals and families, independent of religious affiliation, providing supportive environments and services with compassion and acceptance, in collaboration with the community of the greater rochester, new york area. Services include housing and support services for pregnant and parenting young women and their children, and access to primary health care for uninsured and underserved adults.
Housing and support services for pregnant and parenting young women and their children, and access to primary health care for uninsured and underserved adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,032 | $97,167 | ▲ $84,135 |
| Accounts Receivable | $67,451 | - | - |
| Land, Buildings, and Equipment, Net | $538,660 | $42,760 | ▼ $495,900 |
| Intangible Assets | $5,477 | - | - |
| Savings and Temporary Cash Investments | $4 | - | - |
| Total Assets | $624,624 | $139,927 | ▼ $484,697 |
| Liabilities | |||
| Other Liabilities | $125,524 | $85,630 | ▼ $39,894 |
| Accounts Payable and Accrued Expenses | $124,788 | $29,523 | ▼ $95,265 |
| Mortgage Notes Payable Secured by Investment Property | $133,135 | $8,055 | ▼ $125,080 |
| Total Liabilities | $383,447 | $123,208 | ▼ $260,239 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $241,177 | $16,719 | ▼ $224,458 |
| Total Net Assets Fund Balance | $241,177 | $16,719 | ▼ $224,458 |
| Total Liabilities and Net Assets / Fund Balance | $624,624 | $139,927 | ▼ $484,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,007 | $153,374 | $194,381 |
| Equipment | $1,753 | $40,081 | $41,834 |
| Name | Title |
|---|---|
| Eugenia Slaughter | Chair |
| Judith Azoff | Vice Chair |
| Carolyn Rosica Rsm | Member |
| Daniel Maginn | Member |
| Erin Noel | Member |
| Joshua Sankowksi | Member |
| Linda Prestegaard | Member |
| Margaret Morris | Member |
| Robert Rohan | Member |
| Emily Drew | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $67,682 |
| Salaries, Compensation, and Employee Benefits | $14,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $25,213 | - | $25,213 |
| Depreciation Depletion | - | $18,695 | - | $18,695 |
| Payroll Taxes | - | $14,185 | - | $14,185 |
| Interest | - | $6,285 | - | $6,285 |
| Office Expenses | - | $4,440 | - | $4,440 |
| Fees for Services Accounting | - | $4,248 | - | $4,248 |
| Insurance | - | $3,905 | - | $3,905 |
| Fees for Services Legal | - | $3,865 | - | $3,865 |
| All Other Expenses | - | $418 | - | $418 |
| Other Expenses | - | $76 | - | $76 |
| Other Employee Benefits | - | $52 | - | $52 |
| Total Functional Expenses | $0 | $81,919 | $0 | $81,919 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Sisters of Mercy | $85,630 |
“The executive committee, which includes the board treasurer, reviews the 990 before filing. The full board sees the 990 after it is finalized.”
“If a potential conflict was disclosed on a conflict of interest statement, it would be discussed with the board, and expectations would be clarified. The transaction would be monitored by other board members.”
“The process for determining the compensation of the executive director involves knowledge of industry and local comparability data on compensation for the position and benchmarking. It was also determined by experience, education, job description, and long-term performance capabilities.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 124788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING AND SUPPORT SERVICES FOR PREGNANT AND PARENTING YOUNG WOMEN AND THEIR CHILDREN, AND ACCESS TO PRIMARY HEALTH CARE FOR UNINSURED AND UNDERSERVED ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 54134 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 418 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE SISTERS OF MERCY OF THE AMERICA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852882710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1437 BLOSSOM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14610 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54134 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -204206 |
| IRS990/CYOtherExpensesAmt | 0 | 67682 |
| IRS990/CYOtherRevenueAmt | 0 | 244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -224458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14237 |
| IRS990/CYTotalExpensesAmt | 0 | 81919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -142539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18695 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18695 |
| IRS990/Desc | 0 | MERCY COMMUNITY SERVICES WAS A SPONSORED MINISTRY OF THE SISTERS OF MERCY, NYPPAW COMMUNITY. INCORPORATED AS A SEPARATE ENTITY IN 1992, THE ORGANIZATION PROVIDED HOUSING AND SUPPORT SERVICES FOR PREGNANT AND PARENTING YOUNG WOMEN AND THEIR CHILDREN, AND ACCESS TO PRIMARY HEALTH CARE FOR UNINSURED AND UNDERSERVED ADULTS.IN THE FISCAL YEAR ENDING JUNE 30, 2015 THE ORGANIZATION RECOGNIZED THAT ITS FUTURE FINANCIAL VIABILITY AS A SEPARATE BUSINESS ENTITY WAS IN JEOPARDY. ACCORDINGLY, THE BOARD OF DIRECTORS ACTIVELY PURSUED AFFILIATION OPPORTUNITIES WITH OTHER NON-PROFIT ORGANIZATIONS. DURING THIS TIME FRAME, THE BOARD AND ADMINISTRATION OF THE ORGANIZATION, INSTITUTED AN AUSTERITY BUDGET AND SPENDING PLAN WHICH RESTRICTED EXPENDITURES PRIMARILY TO PROGRAM EXPENDITURES. CASH FLOW WAS NOT SUFFICIENT TO SUPPORT EVEN THIS LIMITED SPENDING. IN MAY OF 2016, AFTER ALL AFFILIATION OPTIONS WERE EXHAUSTED, THE BOARD DECIDED TO DISCONTINUE ALL PROGRAM SERVICES AND BEGIN THE PROCESS OF LIQUIDATION. BEGINNING WITH THE DECISION TO DISCONTINUE PROGRAM SERVICES IN MAY 2016, THE PROCESS OF LIQUIDATION OF ALL ASSETS AND PAYMENTS OF OUTSTANDING LIABILITIES HAS BEEN IN PROCESS AND IS EXPECTED TO BE COMPLETED BY JUNE 30, 2018. A FINAL TAX RETURN WILL BE PREPARED AND FILED FOR THE YEAR END JUNE 30, 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4248 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4248 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3865 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3865 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EUGENIA SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDITH AZOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN NOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSHUA SANKOWKSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA PRESTEGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN ROSICA RSM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL MAGINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT ROHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -204206 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 478780 |
| IRS990/GrossReceiptsAmt | 0 | 540447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3905 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5477 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6285 |
| IRS990/InterestGrp/TotalAmt | 0 | 6285 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 538660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 236215 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 682986 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MERCY COMMUNITY SERVICES (MCS), A MINISTRY OF THE SISTERS OF MERCY AND A NOT-FOR-PROFIT CORPORATION, WORKS WITH UNDERSERVED INDIVIDUALS AND FAMILIES, INDEPENDENT OF RELIGIOUS AFFILIATION, PROVIDING SUPPORTIVE ENVIRONMENTS AND SERVICES WITH COMPASSION AND ACCEPTANCE, IN COLLABORATION WITH THE COMMUNITY OF THE GREATER ROCHESTER, NEW YORK AREA. SERVICES INCLUDE HOUSING AND SUPPORT SERVICES FOR PREGNANT AND PARENTING YOUNG WOMEN AND THEIR CHILDREN, AND ACCESS TO PRIMARY HEALTH CARE FOR UNINSURED AND UNDERSERVED ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 133135 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8055 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 241177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16719 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -204206 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -204206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25213 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4440 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 76 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125524 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85630 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 244 |
| IRS990/OtherRevenueTotalAmt | 0 | 244 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14185 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EUGENIA SLAUGHTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONROE COUNTY DSS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2275 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 217549 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 138896 |
| IRS990/PYOtherRevenueAmt | 0 | 2288 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106877 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337141 |
| IRS990/PYTotalExpensesAmt | 0 | 476037 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 326716 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -224458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1260111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 663395 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 243 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27916 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30828 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1260111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1260111 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1291039 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 41007 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 153374 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194381 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1753 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40081 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 85630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SISTERS OF MERCY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42760 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85630 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | BUILDINGS AND IMPROVEMENTS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | EQUIPMENT AND VEHICLES |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | BUILDINGS AND IMPROVEMENTS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | EQUIPMENT AND VEHICLES |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | FURNITURE AND FIXTURES |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 5 | LAND |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | CB MAIN LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | CB MAIN LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | 2771 CULVER ROAD LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | 2771 CULVER ROAD LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 4 | 2771 CULVER RD LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 5 | CB MAIN LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2017-01-03 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2017-01-03 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2017-03-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2017-03-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 4 | 2017-03-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 5 | 2017-01-03 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 000000000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 000000000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 2 | 000000000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 3 | 000000000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 4 | 000000000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 5 | 000000000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 234676 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 834 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 214518 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 671 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 4 | 318 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 5 | 27765 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 3 | LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 4 | LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 5 | LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 4 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 5 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 620 PARK AVE SUITE 213 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 620 PARK AVE SUITE 213 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 100 MERIDIAN CENTRE BLVD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 100 MERIDIAN CENTRE BLVD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 4 | 100 MERIDIAN CENTRE BLVD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 5 | 620 PARK AVE SUITE 213 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | ROCHESTER |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 2 | ROCHESTER |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 3 | ROCHESTER |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 4 | ROCHESTER |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 5 | ROCHESTER |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 5 | NY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 14607 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 14607 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 2 | 14618 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 3 | 14618 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 4 | 14618 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 5 | 14607 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE, WHICH INCLUDES THE BOARD TREASURER, REVIEWS THE 990 BEFORE FILING. THE FULL BOARD SEES THE 990 AFTER IT IS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IF A POTENTIAL CONFLICT WAS DISCLOSED ON A CONFLICT OF INTEREST STATEMENT, IT WOULD BE DISCUSSED WITH THE BOARD, AND EXPECTATIONS WOULD BE CLARIFIED. THE TRANSACTION WOULD BE MONITORED BY OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INVOLVES KNOWLEDGE OF INDUSTRY AND LOCAL COMPARABILITY DATA ON COMPENSATION FOR THE POSITION AND BENCHMARKING. IT WAS ALSO DETERMINED BY EXPERIENCE, EDUCATION, JOB DESCRIPTION, AND LONG-TERM PERFORMANCE CAPABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.