Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$5,073,368
Down $322,693 (-6.0%) from 2019
Net Assets
Down$3,741,459
Down $776,159 (-17%) from 2019
Liabilities
Up$1,331,909
Up $453,466 (+52%) from 2019
Revenue
Down$6,554,479
Down $879,194 (-12%) from 2019
Expenses
Up$7,570,221
Up $151,667 (+2.0%) from 2019
Net Income
Down-$1,015,742
Down $1,030,861 (-6818%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,029,274 | $1,540,289 | ▼ $488,985 |
| Investments in Publicly Traded Securities | $905,249 | $866,970 | ▼ $38,279 |
| Accounts Receivable | $803,056 | $822,520 | ▲ $19,464 |
| Land, Buildings, and Equipment, Net | $701,670 | $666,268 | ▼ $35,402 |
| Cash and Non-Interest-Bearing Accounts | $2,245 | $2,710 | ▲ $465 |
| Total Assets | $5,396,061 | $5,073,368 | ▼ $322,693 |
| Other Assets Total | $954,567 | $1,174,611 | ▲ $220,044 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $678,976 | - |
| Accounts Payable and Accrued Expenses | $380,778 | $346,097 | ▼ $34,681 |
| Deferred Revenue | $131,984 | $161,061 | ▲ $29,077 |
| Other Liabilities | $365,681 | $145,775 | ▼ $219,906 |
| Total Liabilities | $878,443 | $1,331,909 | ▲ $453,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,575,330 | $2,579,127 | ▼ $996,203 |
| Net Assets With Donor Restrictions | $942,288 | $1,162,332 | ▲ $220,044 |
| Total Net Assets Fund Balance | $4,517,618 | $3,741,459 | ▼ $776,159 |
| Total Liabilities and Net Assets / Fund Balance | $5,396,061 | $5,073,368 | ▼ $322,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $444,590 | $1,038,086 | $1,482,676 |
| Leasehold Improvements | $221,678 | $96,307 | $317,985 |
| Other Assets Org | $12,279 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $942,288 | - | ▲ $220,044 | - | $1,162,332 |
| 2019 | $867,667 | - | ▲ $74,621 | - | $942,288 |
| 2018 | $944,306 | - | ▼ $76,639 | - | $867,677 |
| 2017 | $891,207 | - | ▲ $53,099 | - | $944,306 |
| 2016 | $311,362 | $588,591 | ▼ $8,746 | - | $891,207 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Grace Kidney | Administrato | FT | $129,724 | $2,982 | $132,706 |
| Maria Magsalin | Director of | FT | $125,969 | $512 | $126,481 |
| Margaret Davis | Director of | FT | $100,209 | $2,982 | $103,191 |
| Dr Gerardo Dumapit | Medical Dire | - | $7,200 | - | $7,200 |
| Name | Title |
|---|---|
| Sr Anna Marie Tag | Chairperson |
| Christine Digiampaolo Sphr | Vice Chair |
| Eileen Parenti | Board Member |
| Elizabeth Baganz Randolph | Board Member |
| Michelle Bieszcad | Board Member |
| Sr Marie Cook | Board Member |
| Sr Paschal Hill | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,409,857 |
| Other Expenses | $2,160,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,485,983 | $572,750 | - | $4,058,733 |
| Other Employee Benefits | $783,517 | $107,351 | - | $890,868 |
| All Other Expenses | $191,479 | $149,701 | - | $341,180 |
| Payroll Taxes | $276,543 | $43,807 | - | $320,350 |
| Other Expenses | $252,073 | $9,183 | - | $252,073 |
| Depreciation Depletion | $143,160 | $658 | - | $143,818 |
| Current Officers, Directors, Trustees, and Key Employees | $132,706 | $7,200 | - | $139,906 |
| Insurance | $24,970 | $2,017 | - | $26,987 |
| Fees for Services Accounting | - | $15,180 | - | $15,180 |
| Fees for Services Other | - | $9,994 | - | $9,994 |
| Interest | - | $3,976 | - | $3,976 |
| Fees for Service Investment Mgmnt Fees | - | $424 | - | $424 |
| Total Functional Expenses | $6,347,720 | $1,222,501 | $0 | $7,570,221 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,592,546 |
| Total Expenses per Form 990 | $7,570,221 |
| Expenses per Audited Statements | $7,569,797 |
| Expenses Not Reported on Form 990 | $22,749 |
| Expenses Not Reported on Financial Statements | $424 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $108,300 |
| Exchange - Related Party | $36,025 |
| Accounts Payable - Related Party | $1,450 |
“The center's sole member is the sisters of mercy, mid-atlantic.”
“The organization is a sponsored organization of the sisters of mercy of the americas, mid-atlantic community, inc.”
“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.”
“The 990 is presented to board members prior to filing.”
“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.”
“Management salaries are approved by the administrator and board of directors as part of the budget process.”
“The administrator salary is approved by the board.”
“All documents are available upon request.”
“TO SUPPORT OPERATIONS.”
“The center is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 380778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 346097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 803056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 822520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MCAULEY HALL INC. IS DEDICATED TO PROVIDING LIFE GIVING CARE IN AN ATMOSPHERE OF PEACE AND JOY, REFLECTING THE SPIRIT OF CATHERINE MCAULEY. |
| IRS990/AllOtherContributionsAmt | 0 | 120138 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149701 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 191479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 341180 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9087543663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1633 HWY 22 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATCHUNG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139906 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 668711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4739 |
| IRS990/CYOtherExpensesAmt | 0 | 2160364 |
| IRS990/CYOtherRevenueAmt | 0 | 35139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5845890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1015742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5409857 |
| IRS990/CYTotalExpensesAmt | 0 | 7570221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6554479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 131984 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 161061 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143818 |
| IRS990/Desc | 0 | MCAULEY HALL PROVIDES HEALTHCARE, HOUSING, AND RELATED SERVICES PRIMARILY TO MEMBERS OF THE SISTERS OF MERCY COMMUNITY AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 942288 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1162332 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6347720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15180 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9994 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 424 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2982 |
| 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 | 512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2982 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRACE KIDNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR ANNA MARIE TAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE DIGIAMPAOLO SPHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR GERARDO DUMAPIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE BIESZCAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SR PASCHAL HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EILEEN PARENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH BAGANZ RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SR MARIE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA MAGSALIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7200 |
| 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 | 125969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100209 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 548573 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6554479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2017 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26987 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3976 |
| IRS990/InterestGrp/TotalAmt | 0 | 3976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4739 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 905249 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 866970 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1134393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 701670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 666268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1800661 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MCAULEY HALL INC. IS DEDICATED TO PROVIDING LIFE GIVING CARE IN AN ATMOSPHERE OF PEACE AND JOY, REFLECTING THE SPIRIT OF CATHERINE MCAULEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4517618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3741459 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 239583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3575330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2579127 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 954567 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1174611 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107351 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 783517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 890868 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | NJ NURSING HOME ASSESS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 415343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 332717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 309229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 252073 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 715603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 341900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 309229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 252073 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 365681 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145775 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525920 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRUST DISTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35139 |
| IRS990/OtherRevenueTotalAmt | 0 | 35139 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 572750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3485983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4058733 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 276543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 320350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GRACE KIDNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5845890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5845890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186121 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20708 |
| IRS990/PYOtherExpensesAmt | 0 | 2322171 |
| IRS990/PYOtherRevenueAmt | 0 | 28864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7197980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5096383 |
| IRS990/PYTotalExpensesAmt | 0 | 7418554 |
| IRS990/PYTotalRevenueAmt | 0 | 7433673 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1015742 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5845890 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2029274 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1540289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 668711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1549157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5881029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7226844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7075625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6832476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6296670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33312644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59794 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34861801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6549740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7412965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7285078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7138393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6475625 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34861801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6554479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7433673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7302137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7152598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6478708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34921595 |
| 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 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 942288 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1162332 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 220044 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 867667 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 942288 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 74621 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 944306 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 867677 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -76639 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 891207 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 944306 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 53099 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 311362 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 588591 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 891207 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8746 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 22749 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 22749 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 444590 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1038086 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1482676 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22749 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 424 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7569797 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 424 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 424 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 221678 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 96307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 317985 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 239583 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1162332 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12279 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BEN. INT. IN CHARIT. REMAINDER TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 108300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 36025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EXCHANGE - RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCOUNTS PAYABLE - RELATED PARTY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 262332 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 424 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6554055 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 666268 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1174611 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7570221 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 145775 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6554479 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6816387 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7592546 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER'S SOLE MEMBER IS THE SISTERS OF MERCY, MID-ATLANTIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A SPONSORED ORGANIZATION OF THE SISTERS OF MERCY OF THE AMERICAS, MID-ATLANTIC COMMUNITY, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS PRESENTED TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.