Civic Intelligence

Mcauley Hall Inc

990 • Fiscal year 2018 • EIN 22-3248964

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

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

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$131,262

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,239,129

Up $10,801 (+0.2%) from 2017

Net Assets

Down

$4,488,045

Down $50,154 (-1.1%) from 2017

Liabilities

Up

$751,084

Up $60,955 (+8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Down

$7,302,137

Down $882,198 (-11%) from 2017

Expenses

Up

$7,275,686

Up $281,093 (+4.0%) from 2017

Net Income

Down

$26,451

Down $1,163,291 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$5,239,129
Liabilities$751,084
Net Assets$4,488,045
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$7,302,137
Expenses$7,275,686
Net Income$26,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$7,302,137
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$2,376,474$1,940,263▼ $436,211
Investments in Publicly Traded Securities$861,516$886,197▲ $24,681
Accounts Receivable$541,838$802,677▲ $260,839
Land, Buildings, and Equipment, Net$487,888$726,017▲ $238,129
Cash and Non-Interest-Bearing Accounts$7,546$7,546→ $0
Total Assets$5,228,329$5,239,129▲ $10,800
Other Assets Total$953,067$876,429▼ $76,638
Liabilities
Accounts Payable and Accrued Expenses$617,379$615,334▼ $2,045
Other Liabilities$72,750$135,750▲ $63,000
Total Liabilities$690,129$751,084▲ $60,955
Net Assets / Fund Balance
Unrestricted Net Assets$3,593,894$3,620,378▲ $26,484
Permanently Rstr Net Assets$944,306$867,667▼ $76,639
Total Net Assets Fund Balance$4,538,200$4,488,045▼ $50,155
Total Liabilities and Net Assets / Fund Balance$5,228,329$5,239,129▲ $10,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$519,701$831,555$1,351,256
Leasehold Improvements$142,308$28,016$170,324
Other Land Buildings$64,008-$64,008
Other Assets Org$8,762--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$944,306-▼ $76,639-$867,677
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace KidneyAdministratoFT$121,727$9,535$131,262
Maria MagsalinDirector ofFT$114,445-$114,445
Dr Gerardo DumapitMember-medic-$7,200-$7,200

Board Members and Trustees

NameTitle
Sr Christina MccannChairperson
Christine Digiampaolo SphrMember
Dr Stephen YaremczakMember
Sr Anna Marie TagMember
Sr Marie CookMember
Sr Paschal HillMember
Michelle BieszcadMember Ex-of
Sr Lee Ann AmicoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,453
Program Service Revenue
$7,044,630
Investment Income
$17,059
Other Revenue
$30,995
All Other Contributions
$209,453
Change in Net Assets
$26,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,302,137
Revenue Not Reported on Form 990
$-76,606
Total Revenue per Audited Statements
$7,225,531
Total Revenue per Form 990
$7,302,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,073,775
Other Expenses$2,201,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,405,893$515,582-$3,921,475
Other Employee Benefits$641,047$77,612-$718,659
All Other Expenses$233,065$83,690-$316,755
Payroll Taxes$263,820$38,559-$302,379
Other Expenses$300,503$128,503-$300,503
Current Officers, Directors, Trustees, and Key Employees$131,262--$131,262
Depreciation Depletion$101,602$1,038-$102,640
Fees for Services Other-$31,900-$31,900
Insurance$21,065$1,701-$22,766
Fees for Services Accounting-$13,000-$13,000
Total Functional Expenses$6,359,734$915,952$0$7,275,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,275,686
Total Expenses per Audited Statements$7,275,686
Total Expenses per Form 990$7,275,686
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$135,750
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

“Management salaries are approved by the administrator and board of 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
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Kidney
Formed
1966
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
144
Volunteers
18

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“TO SUPPORT OPERATIONS.”

Schedule D, Page 3, Part X

“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 2015.”

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IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3NJ NURSING HOME ASSESS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128503
IRS990/OtherExpensesGrp/ProgramServicesAmt0581052
IRS990/OtherExpensesGrp/ProgramServicesAmt1370782
IRS990/OtherExpensesGrp/ProgramServicesAmt2309643
IRS990/OtherExpensesGrp/ProgramServicesAmt3300503
IRS990/OtherExpensesGrp/TotalAmt0605419
IRS990/OtherExpensesGrp/TotalAmt1499285
IRS990/OtherExpensesGrp/TotalAmt2309643
IRS990/OtherExpensesGrp/TotalAmt3300503
IRS990/OtherLiabilitiesGrp/BOYAmt072750
IRS990/OtherLiabilitiesGrp/EOYAmt0135750
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0TRUST DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030995
IRS990/OtherRevenueTotalAmt030995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0515582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03405893
IRS990/OtherSalariesAndWagesGrp/TotalAmt03921475
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038559
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263820
IRS990/PayrollTaxesGrp/TotalAmt0302379
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0944306
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0867667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GRACE KIDNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07044630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07044630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01337654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014205
IRS990/PYOtherExpensesAmt02195367
IRS990/PYProgramServiceRevenueAmt06832476
IRS990/PYRevenuesLessExpensesAmt01189742
IRS990/PYSalariesCompEmpBnftPaidAmt04799226
IRS990/PYTotalExpensesAmt06994593
IRS990/PYTotalRevenueAmt08184335
IRS990/ReconcilationRevenueExpnssAmt026451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07075625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02376474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01940263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0914795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07075625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06832476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06296670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07104403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06879141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034188315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt035103110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07285078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07138393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06475625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07176391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07027623
IRS990ScheduleA/Total509Grp/TotalAmt035103110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07302137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07152598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06478708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07178626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07044229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035156298
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0944306
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0867677
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-76639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0891207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0944306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0311362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0588591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0891207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0349606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0311362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0370423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0349606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20817
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0519701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0831555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01351256
IRS990ScheduleD/ExpensesSubtotalAmt07275686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170324
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-76606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0867667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEN. INT. IN CHARIT. REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-76606
IRS990ScheduleD/RevenueSubtotalAmt07302137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0876429
IRS990ScheduleD/TotalExpensesPerForm990Amt07275686
IRS990ScheduleD/TotalLiabilityAmt0135750
IRS990ScheduleD/TotalRevenuePerForm990Amt07302137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07225531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07275686
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/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/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/GiftGrntCapContriFromOthOrgInd0true
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,239,129
Liabilities
$751,084
Net assets
$4,488,045
Revenue
$7,302,137
Expenses
$7,275,686
Net income
$26,451
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