Civic Intelligence

Mcauley Hall Inc

990 • Fiscal year 2017 • EIN 22-3248964

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

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

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$125,630

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,228,328

Up $1,216,261 (+30%) from 2016

Net Assets

Up

$4,538,199

Up $1,235,645 (+37%) from 2016

Liabilities

Down

$690,129

Down $19,384 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Up

$8,184,335

Up $465,621 (+6.0%) from 2016

Expenses

Down

$6,994,593

Down $50,111 (-0.7%) from 2016

Net Income

Up

$1,189,742

Up $515,732 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$5,228,328
Liabilities$690,129
Net Assets$4,538,199
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$8,184,335
Expenses$6,994,593
Net Income$1,189,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$8,184,335
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
Savings and Temporary Cash Investments$2,058,715$2,384,019▲ $325,304
Investments in Publicly Traded Securities$59,822$861,516▲ $801,694
Accounts Receivable$536,314$541,838▲ $5,524
Land, Buildings, and Equipment, Net$457,452$487,888▲ $30,436
Total Assets$4,012,067$5,228,328▲ $1,216,261
Other Assets Total$899,764$953,067▲ $53,303
Liabilities
Accounts Payable and Accrued Expenses$628,813$617,379▼ $11,434
Other Liabilities$80,700$72,750▼ $7,950
Total Liabilities$709,513$690,129▼ $19,384
Net Assets / Fund Balance
Unrestricted Net Assets$2,411,347$3,593,894▲ $1,182,547
Permanently Rstr Net Assets$891,207$944,306▲ $53,099
Total Net Assets Fund Balance$3,302,554$4,538,200▲ $1,235,646
Total Liabilities and Net Assets / Fund Balance$4,012,067$5,228,329▲ $1,216,262

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$430,982$743,237$1,174,219
Buildings$56,906$13,694$70,600
Other Assets Org$8,761--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$891,207-▲ $53,099-$944,306
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace KidneyAdministratoFT$118,980$6,650$125,630
Maria MagsalinDirector ofFT$111,862-$111,862
Gerardo DumapitTrustee-medi-$6,600-$6,600

Board Members and Trustees

NameTitle
Sister Christine MccannChairperson
Christine Digiampaolo SphrTrustee
Dr Stephen YaremczakTrustee
Michelle BieszcadTrustee
Sister Anna Marie TagTrustee
Sister Marie CookTrustee
Sister Paschal HillTrustee
Sister Lee Ann AmicoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,337,654
Program Service Revenue
$6,832,476
Investment Income
$14,205
Other Revenue
$0
All Other Contributions
$1,337,654
Change in Net Assets
$1,189,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,184,335
Revenue Not Reported on Form 990
$45,904
Total Revenue per Audited Statements
$8,230,239
Total Revenue per Form 990
$8,184,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,799,226
Other Expenses$2,195,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,378,507$349,048-$3,727,555
Other Employee Benefits$594,717$69,937-$664,654
All Other Expenses$243,927$214,691-$458,618
Other Expenses$290,431$106,052-$290,431
Payroll Taxes$252,930$35,107-$288,037
Current Officers, Directors, Trustees, and Key Employees-$118,980-$118,980
Depreciation Depletion$78,791$1,417-$80,208
Insurance$17,870$1,443-$19,313
Fees for Services Accounting-$12,500-$12,500
Total Functional Expenses$6,068,639$925,954$0$6,994,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,994,593
Total Expenses per Audited Statements$6,994,593
Total Expenses per Form 990$6,994,593
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$72,750
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The center's sole member is the sisters of mercy, mid-atlantic.”

Form 990, Page 6, Part VI, Line 7A

“The organization is a sponsored organization of the sisters of mercy of the americas, mid-atlantic community, inc.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 15A

“Directors as part of the budget process.”

Form 990, Page 6, Part VI, Line 15B

“The administrator salary is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

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
Administrator
Phone
9087543663
Signed
2018-08-28
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
152
Volunteers
15

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
GEORGE R O'CONNELL
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“TO SUPPORT OPERATIONS.”

Schedule D, Page 3, Part X

“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 examinations for the years prior to 2014.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt3290431
IRS990/OtherExpensesGrp/TotalAmt0595117
IRS990/OtherExpensesGrp/TotalAmt1438823
IRS990/OtherExpensesGrp/TotalAmt2300357
IRS990/OtherExpensesGrp/TotalAmt3290431
IRS990/OtherLiabilitiesGrp/BOYAmt080700
IRS990/OtherLiabilitiesGrp/EOYAmt072750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03378507
IRS990/OtherSalariesAndWagesGrp/TotalAmt03727555
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252930
IRS990/PayrollTaxesGrp/TotalAmt0288037
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0891207
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0944306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GRACE KIDNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06832476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06832476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0767546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03083
IRS990/PYOtherExpensesAmt02226096
IRS990/PYOtherRevenueAmt021415
IRS990/PYProgramServiceRevenueAmt06926670
IRS990/PYRevenuesLessExpensesAmt0674010
IRS990/PYSalariesCompEmpBnftPaidAmt04818608
IRS990/PYTotalExpensesAmt07044704
IRS990/PYTotalRevenueAmt07718714
IRS990/ReconcilationRevenueExpnssAmt01189742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06832476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02058715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02384019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0799198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06832476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06296670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07104403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06879141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06416245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033528935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt034328133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07138393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06475625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07176391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07027623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06510101
IRS990ScheduleA/Total509Grp/TotalAmt034328133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07152598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06478708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07178626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07044229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06511416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034365577
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt056906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070600
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0891207
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0944306
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0311362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0588591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0891207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0349606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0311362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0370423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0349606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0373744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0370423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3321
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06994593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0430982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0743237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01174219
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0944306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEN. INT. IN CHARIT. REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt045904
IRS990ScheduleD/RevenueSubtotalAmt08184335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME 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 EXAMINATIONS FOR THE YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0953067
IRS990ScheduleD/TotalExpensesPerForm990Amt06994593
IRS990ScheduleD/TotalLiabilityAmt072750
IRS990ScheduleD/TotalRevenuePerForm990Amt08184335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08230239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06994593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER'S SOLE MEMBER IS THE SISTERS OF MERCY, MID-ATLANTIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A SPONSORED ORGANIZATION OF THE SISTERS OF MERCY OF THE AMERICAS, MID-ATLANTIC COMMUNITY, INC.
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/ExplanationTxt3THE 990 IS PRESENTED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5DIRECTORS AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ADMINISTRATOR SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTERS OF MERCY OF THE AMERICAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0MID-ATLANTIC COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231352544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0515 MONTGOMERY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MERION STATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019066
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,228,328
Liabilities
$690,129
Net assets
$4,538,199
Revenue
$8,184,335
Expenses
$6,994,593
Net income
$1,189,742
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