Civic Intelligence

Mcauley Hall Inc

990 • Fiscal year 2016 • EIN 22-3248964

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A

View Organization Page

1633 Hwy 22Watchung, NJ 07069

(908) 754-3663

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.7%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$127,314

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,012,067

Up $839,714 (+26%) from 2015

Net Assets

Up

$3,302,554

Up $665,254 (+25%) from 2015

Liabilities

Up

$709,513

Up $174,460 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$7,718,714

Up $540,088 (+7.5%) from 2015

Expenses

Up

$7,044,704

Up $184,591 (+2.7%) from 2015

Net Income

Up

$674,010

Up $355,497 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,408,262Liabilities 2011: $998,081Net Assets 2011: $410,1812011Assets 2012: $1,798,411Liabilities 2012: $543,304Net Assets 2012: $1,255,1072012Assets 2013: $2,499,359Liabilities 2013: $584,259Net Assets 2013: $1,915,1002013Assets 2014: $2,918,000Liabilities 2014: $560,912Net Assets 2014: $2,357,0882014Assets 2015: $3,172,353Liabilities 2015: $535,053Net Assets 2015: $2,637,3002015Assets 2016: $4,012,067Liabilities 2016: $709,513Net Assets 2016: $3,302,5542016Assets 2017: $5,228,328Liabilities 2017: $690,129Net Assets 2017: $4,538,1992017Assets 2018: $5,239,129Liabilities 2018: $751,084Net Assets 2018: $4,488,0452018Assets 2019: $5,396,061Liabilities 2019: $878,443Net Assets 2019: $4,517,6182019Assets 2020: $5,073,368Liabilities 2020: $1,331,909Net Assets 2020: $3,741,4592020Assets 2021: $4,884,228Liabilities 2021: $740,835Net Assets 2021: $4,143,3932021Assets 2022: $4,138,239Liabilities 2022: $769,335Net Assets 2022: $3,368,9042022Assets 2023: $4,373,073Liabilities 2023: $860,283Net Assets 2023: $3,512,7902023Assets 2024: $5,018,156Liabilities 2024: $1,478,711Net Assets 2024: $3,539,4452024

Highlighted filing

2016

Assets$4,012,067
Liabilities$709,513
Net Assets$3,302,554
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,434,423Expenses 2011: $6,050,108Net Income 2011: $384,3152011Revenue 2012: $6,191,237Expenses 2012: $6,064,710Net Income 2012: $126,5272012Revenue 2013: $6,511,416Expenses 2013: $5,848,129Net Income 2013: $663,2872013Revenue 2014: $7,029,229Expenses 2014: $6,566,458Net Income 2014: $462,7712014Revenue 2015: $7,178,626Expenses 2015: $6,860,113Net Income 2015: $318,5132015Revenue 2016: $7,718,714Expenses 2016: $7,044,704Net Income 2016: $674,0102016Revenue 2017: $8,184,335Expenses 2017: $6,994,593Net Income 2017: $1,189,7422017Revenue 2018: $7,302,137Expenses 2018: $7,275,686Net Income 2018: $26,4512018Revenue 2019: $7,433,673Expenses 2019: $7,418,554Net Income 2019: $15,1192019Revenue 2020: $6,554,479Expenses 2020: $7,570,221Net Income 2020: -$1,015,7422020Revenue 2021: $8,519,650Expenses 2021: $8,236,784Net Income 2021: $282,8662021Revenue 2022: $8,335,375Expenses 2022: $8,829,127Net Income 2022: -$493,7522022Revenue 2023: $8,491,718Expenses 2023: $8,498,934Net Income 2023: -$7,2162023Revenue 2024: $8,920,635Expenses 2024: $8,993,682Net Income 2024: -$73,0472024

Highlighted filing

2016

Revenue$7,718,714
Expenses$7,044,704
Net Income$674,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$7,718,714
Mission and Program Overview

Mission

McAuley Hall Inc. is dedicated

McAuley Hall Inc. is dedicated to providing life giving care in an atmosphere of peace and joy, reflecting the spirit of Catherine McAuley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,964,336$2,052,228▲ $87,892
Accounts Receivable$451,618$536,314▲ $84,696
Land, Buildings, and Equipment, Net$380,683$457,452▲ $76,769
Investments in Publicly Traded Securities$49,651$59,822▲ $10,171
Savings and Temporary Cash Investments$6,487$6,487→ $0
Total Assets$3,172,353$4,012,067▲ $839,714
Other Assets Total$319,578$899,764▲ $580,186
Liabilities
Accounts Payable and Accrued Expenses$454,803$628,813▲ $174,010
Other Liabilities$80,250$80,700▲ $450
Total Liabilities$535,053$709,513▲ $174,460
Net Assets / Fund Balance
Unrestricted Net Assets$2,325,938$2,411,347▲ $85,409
Permanently Rstr Net Assets$311,362$891,207▲ $579,845
Total Net Assets Fund Balance$2,637,300$3,302,554▲ $665,254
Total Liabilities and Net Assets / Fund Balance$3,172,353$4,012,067▲ $839,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$395,357$668,218$1,063,575
Leasehold Improvements$62,095$8,505$70,600
Other Assets Org$8,557--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$311,362$588,591▼ $8,746-$891,207
2015$349,606-▼ $38,244-$311,362
2014$370,423-▼ $20,817-$349,606
2013$373,744-▼ $3,321-$370,423
2012$384,315-▼ $10,571-$373,744
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace KidneyAdministratorFT$117,000$10,314$127,314

Board Members and Trustees

NameTitle
Srchristine MccannChairperson
Christine DigiampaoloTrustee
Dr Stephen YaremczakTrustee
Michelle BieszczadTrustee
Sister Anna Marie TagTrustee
Sr Marie CookTrustee
Sr Paschal HillTrustee
Sr Lee Ann AmicoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$767,546
Program Service Revenue
$6,926,670
Investment Income
$3,083
Other Revenue
$21,415
All Other Contributions
$767,546
Change in Net Assets
$674,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,718,714
Revenue Not Reported on Form 990
$-8,756
Total Revenue per Audited Statements
$7,709,958
Total Revenue per Form 990
$7,718,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,818,608
Other Expenses$2,226,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,405,209$354,044$0$3,759,253
Other Employee Benefits$583,703$57,616$0$641,319
All Other Expenses$284,645$265,517$0$550,162
Other Expenses$301,206$0$0$301,206
Payroll Taxes$255,327$35,395$0$290,722
Current Officers, Directors, Trustees, and Key Employees$0$127,314$0$127,314
Depreciation Depletion$59,275$1,417$0$60,692
Insurance$22,355$0$0$22,355
Fees for Services Accounting$0$13,300$0$13,300
Total Functional Expenses$6,057,390$987,314$0$7,044,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,044,704
Total Expenses per Audited Statements$7,044,704
Total Expenses per Form 990$7,044,704
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
Security Deposits$80,700
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mcauley Hall Inc
EIN
22-3248964
Phone
9087543663
Address
1633 HWY 22, WATCHUNG, NJ 07069

Signing Officer

Name
Grace Kidney
Title
Executive Director
Phone
9087543663
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Kidney
Formed
1966
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
167
Volunteers
13

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
Denise M Selgrath
Phone
2158874425
Supplemental Narrative

Additional Explanations

Other

“The Board as a whole reviews the audit with the Independent Auditor. The Board also participates in the selection of Independent Auditor.”

Pt VI, Line 11B

“The 990 is presented to board members prior to filing.”

Pt VI, Line 7B

“The decisions of the governing body are subject to approval by the members of the Board of the Sisters of Mercy of the Americas, Mid-Atlantic Community, Inc.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 7A

“The Organization is a sponsored organization of the Sisters of Mercy of the Americas, Mid-Atlantic Community, Inc.”

Pt VI, Line 15A

“Management salaries are approved by the Administrator and Board of Directors as part of the budget process.”

Pt VI, Line 15B

“The Administrator salary is approved by the Board.”

Pt VI, Line 12C

“The Board of Directors and all employees are required to disclose all conflicts of interest within the earliest practical time. Any Director with a conflict of interest is not permitted to vote on the related matter.”

Pt VI, Line 6

“The Center's sole member is the Sisters of Mercy, Mid-Atlantic.”

Pt VI, Line 19

“All documents are available upon request.”

Form 990, Part IX, Line 24E

“Utilities 175676. 175676. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 117883. 0. 117883. 0.”

Form 990, Part IX, Line 24E

“Drugs/medication 108569. 108569. 0. 0.”

Form 990, Part IX, Line 24E

“Stewardship fee 74009. 0. 74009. 0.”

Form 990, Part IX, Line 24E

“Telephone 38775. 0. 38775. 0.”

Form 990, Part IX, Line 24E

“Consultants 34850. 0. 34850. 0.”

Form 990, Part IX, Line 24E

“Chaplain - masses 400. 400. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Income Taxes - The Center adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The Center is no longer subject to federal and state tax examinations for the years prior to 2013.”

Pt V, Line 4

“To support operations.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0497841
IRS990/OtherExpensesGrp/ProgramServicesAmt1327996
IRS990/OtherExpensesGrp/ProgramServicesAmt2319833
IRS990/OtherExpensesGrp/ProgramServicesAmt3301206
IRS990/OtherExpensesGrp/TotalAmt0502714
IRS990/OtherExpensesGrp/TotalAmt1455834
IRS990/OtherExpensesGrp/TotalAmt2319833
IRS990/OtherExpensesGrp/TotalAmt3301206
IRS990/OtherLiabilitiesGrp/BOYAmt080250
IRS990/OtherLiabilitiesGrp/EOYAmt080700
IRS990/OtherRevenueMiscGrp/BusinessCd0523991
IRS990/OtherRevenueMiscGrp/Desc0Trust Distributions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021415
IRS990/OtherRevenueTotalAmt021415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03405209
IRS990/OtherSalariesAndWagesGrp/TotalAmt03759253
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255327
IRS990/PayrollTaxesGrp/TotalAmt0290722
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0311362
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0891207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GRACE KIDNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06926670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02235
IRS990/PYOtherExpensesAmt02167041
IRS990/PYProgramServiceRevenueAmt07104403
IRS990/PYRevenuesLessExpensesAmt0318513
IRS990/PYSalariesCompEmpBnftPaidAmt04693072
IRS990/PYTotalExpensesAmt06860113
IRS990/PYTotalRevenueAmt07178626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0674010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06948085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0626997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06296670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07104403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06879141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06416245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06120608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032817067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08521
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt033444064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06475625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07176391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07027623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06510101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06254324
IRS990ScheduleA/Total509Grp/TotalAmt033444064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033452585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0311362
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0588591
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0891207
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0349606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0311362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0370423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0349606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0373744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0370423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0384315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0373744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10571
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01063575
IRS990ScheduleD/ExpensesSubtotalAmt07044704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0891207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18557
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Charitable Remainder Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-8756
IRS990ScheduleD/RevenueSubtotalAmt07718714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The Center adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The Center is no longer subject to federal and state tax examinations for the years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1To support operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457452
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0899764
IRS990ScheduleD/TotalExpensesPerForm990Amt07044704
IRS990ScheduleD/TotalLiabilityAmt080700
IRS990ScheduleD/TotalRevenuePerForm990Amt07718714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07709958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07044704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board as a whole reviews the audit with the Independent Auditor. The Board also participates in the selection of Independent Auditor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is presented to board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The decisions of the governing body are subject to approval by the members of the Board of the Sisters of Mercy of the Americas, Mid-Atlantic Community, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization is a sponsored organization of the Sisters of Mercy of the Americas, Mid-Atlantic Community, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management salaries are approved by the Administrator and Board of Directors as part of the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Administrator salary is approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board of Directors and all employees are required to disclose all conflicts of interest within the earliest practical time. Any Director with a conflict of interest is not permitted to vote on the related matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Center's sole member is the Sisters of Mercy, Mid-Atlantic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 175676. 175676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAD DEBT EXPENSE 117883. 0. 117883. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DRUGS/MEDICATION 108569. 108569. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STEWARDSHIP FEE 74009. 0. 74009. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 38775. 0. 38775. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONSULTANTS 34850. 0. 34850. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CHAPLAIN - MASSES 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,012,067
Liabilities
$709,513
Net assets
$3,302,554
Revenue
$7,718,714
Expenses
$7,044,704
Net income
$674,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$1.48$3.54$8.92$8.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.86$3.51$8.49$8.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.77$3.37$8.34$8.83$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.74$4.14$8.52$8.24$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.07$1.33$3.74$6.55$7.57$1.02
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.88$4.52$7.43$7.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.75$4.49$7.30$7.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.69$4.54$8.18$6.99$1.19
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.71$3.30$7.72$7.04$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.54$2.64$7.18$6.86$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.56$2.36$7.03$6.57$0.46
2013Summary only. Only limited summary data is available for this year.$2.50$0.58$1.92$6.51$5.85$0.66
2012Summary only. Only limited summary data is available for this year.$1.80$0.54$1.26$6.19$6.06$0.13
2011Summary only. Only limited summary data is available for this year.$1.41$1.00$0.41$6.43$6.05$0.38