Form 990 for tax year 2024
Filed by MERCY HOUSE OF THE SOUTHERN TIER INC.
Totals
- Total revenue
- $3,441,995
- Total expenses
- $1,463,877
- Contributions and grants received
- $3,200,328
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38,627
- Other revenue
- $203,040
- Total assets, end of year
- $5,381,204
- Total liabilities, end of year
- $667,977
- Net assets or fund balances, end of year
- $4,713,227
- Program services expenses (Part IX)
- $1,305,411
- Management and general expenses
- $105,815
- Fundraising expenses
- $52,651
- Program service expenses (Part III)
- $1,305,411
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,200,328
-
1g · Noncash contributions included above
$14,259
-
3 · Investment income
total $38,627 · related or exempt $38,627
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$294,003
-
8b · Fundraising events: direct expenses
$90,963
-
8c · Net income from fundraising events
total $203,040
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $808,527 · program services $725,163 · management and general $69,469 · fundraising $13,895
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $100,177 · program services $89,848 · management and general $8,607 · fundraising $1,722
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $73,272 · program services $54,954 · fundraising $18,318
-
13 · Office expenses
total $41,740 · program services $33,392 · management and general $6,261 · fundraising $2,087
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $14,246 · program services $12,821 · management and general $712 · fundraising $713
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $97,133 · program services $87,419 · management and general $4,857 · fundraising $4,857
-
23 · Insurance
total $17,644 · program services $15,880 · management and general $882 · fundraising $882
-
24a · Other expenses: MAINTENANCE AND REPAIRS
total $77,607 · program services $69,846 · management and general $3,880 · fundraising $3,881
-
24b · Other expenses: Food and resident supplies
total $64,398 · program services $64,398
-
24c · Other expenses: PROFESSIONAL EXPENSES
total $59,815 · program services $52,207 · management and general $5,706 · fundraising $1,902
-
24d · Other expenses: Utilities
total $56,070 · program services $50,463 · management and general $2,804 · fundraising $2,803
-
24e · All other expenses
total $53,248 · program services $49,020 · management and general $2,637 · fundraising $1,591
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,283 · end of year $1,115,949
-
2 · Savings and temporary cash investments
beginning of year $941,369 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $108,000 · end of year $450,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $3,600 · end of year $3,039
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,974 · end of year $9,455
-
10a · Land, buildings and equipment: cost or other basis
$4,505,635
-
10b · Land, buildings and equipment: accumulated depreciation
$728,240
-
10c · Land, buildings and equipment, net
beginning of year $1,954,504 · end of year $3,777,395
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $18,004 · end of year $17,176
-
15 · Other assets
beginning of year $11,529 · end of year $8,190
-
17 · Accounts payable and accrued expenses
beginning of year $47,473 · end of year $169,736
-
19 · Deferred revenue
beginning of year $15,900 · end of year $13,155
-
23 · Secured mortgages and notes payable
beginning of year $335,781 · end of year $322,056
-
25 · Other liabilities
end of year $163,030
-
27 · Net assets without donor restrictions
beginning of year $2,625,659 · end of year $4,275,719
-
28 · Net assets with donor restrictions
beginning of year $109,450 · end of year $437,508
Mission and programs · 2024
Mission
MERCY HOUSE WILL PROVIDE A HOME WITH AN EXTENDED FAMILY FOR PEOPLE WITH A TERMINAL ILLNESS SO THEY CAN LIVE THE FINAL CHAPTER OF THEIR JOURNEY WITH DIGNITY AND THE UNCONDIONAL LOVE OF GOD.
-
MERCY HOUSE CONTINUES TO RECEIVE GRANTS AND CONTRIBTUIONS TO PROIVDE END OF LIFE CARE FOR MEMBERS OF THE SURROUNDING COMMUNITY.
Expenses $1,305,411 · Revenue $207,410
As filed on the 2024 return.
Listed in Part VII
-
Jeff Gresham
President
- Total calculated
- $0
- Hours/week
- 6
-
Robert Gomulka
Vice President
- Total calculated
- $0
- Hours/week
- 6
-
Catherine Maliwacki
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Scott R Kurkoski
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Sandy Monachino
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Giannone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julia Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Motsavage
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Raube
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alycia Bensley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cory Micholychak
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Perry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim DeSantis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Madhuri Yalamanchili
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611329349302896
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