Totals
- Total revenue
- $6,923,868
- Total expenses
- $6,918,355
- Contributions and grants received
- $6,387,296
- Grants paid
- $192,862
- Program service revenue
- $39,600
- Investment income
- $102,319
- Other revenue
- $394,653
- Total assets, end of year
- $6,165,131
- Total liabilities, end of year
- $532,960
- Net assets or fund balances, end of year
- $5,632,171
- Program services expenses (Part IX)
- $5,835,164
- Management and general expenses
- $784,285
- Fundraising expenses
- $298,906
- Program service expenses (Part III)
- $5,835,164
Program services were 84.3% 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.
-
1e · Government grants (contributions)
$1,880,100
-
1f · All other contributions, gifts and grants
$4,507,196
-
1g · Noncash contributions included above
$3,130,095
-
2a · Program service revenue: FEE FOR SERVICES
total $39,600 · related or exempt $39,600
-
3 · Investment income
total $35,524 · excluded $35,524
-
7a · Gross sales of assets other than inventory
securities $66,795
-
7c · Gain or loss
securities $66,795
-
7d · Net gain or loss
total $66,795 · excluded $66,795
-
8a · Fundraising events: gross income
$507,824
-
8b · Fundraising events: direct expenses
$116,613
-
8c · Net income from fundraising events
total $391,211 · excluded $391,211
-
11a · Other revenue: OTHER INCOME
total $3,442 · excluded $3,442
-
11e · Other revenue, total
$3,442
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $192,862 · program services $192,862
-
5 · Compensation of officers, directors and key employees
total $332,723 · program services $44,422 · management and general $288,301
-
7 · Other salaries and wages
total $1,613,834 · program services $1,470,895 · fundraising $142,939
-
9 · Other employee benefits
total $286,222 · program services $137,228 · management and general $119,626 · fundraising $29,368
-
10 · Payroll taxes
total $162,587 · program services $119,315 · management and general $29,939 · fundraising $13,333
-
11b · Fees: legal
total $2,033 · management and general $2,033
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
11f · Fees: investment management
total $7,431 · management and general $7,431
-
11g · Fees: other
total $102,858 · management and general $73,050 · fundraising $29,808
-
12 · Advertising and promotion
total $39,166 · program services $39,166
-
13 · Office expenses
total $131,162 · program services $88,482 · management and general $29,052 · fundraising $13,628
-
14 · Information technology
total $81,555 · program services $36,364 · management and general $42,052 · fundraising $3,139
-
16 · Occupancy
total $231,901 · program services $200,369 · management and general $31,532
-
22 · Depreciation, depletion and amortization
total $181,075 · program services $135,069 · management and general $46,006
-
23 · Insurance
total $67,818 · program services $4,297 · management and general $63,521
-
24a · Other expenses: FOOD DISTRIBUTED
total $3,130,095 · program services $3,130,095
-
24b · Other expenses: FAMILY RESORUCE CENTER
total $113,238 · program services $77,244 · management and general $399 · fundraising $35,595
-
24c · Other expenses: SISTER ACADEMY EXPENSE
total $81,628 · program services $63,330 · management and general $450 · fundraising $17,848
-
24d · Other expenses: PANTRY EXPENSE
total $68,689 · program services $48,429 · management and general $19,302 · fundraising $958
-
24e · All other expenses
total $76,478 · program services $47,597 · management and general $16,591 · fundraising $12,290
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,100,467 · end of year $682,691
-
3 · Pledges and grants receivable
beginning of year $206,581 · end of year $222,406
-
4 · Accounts receivable
beginning of year $12,262 · end of year $15,212
-
10a · Land, buildings and equipment: cost or other basis
$6,104,615
-
10b · Land, buildings and equipment: accumulated depreciation
$2,701,281
-
10c · Land, buildings and equipment, net
beginning of year $3,325,857 · end of year $3,403,334
-
11 · Investments: publicly traded securities
beginning of year $1,103,725 · end of year $1,699,531
-
15 · Other assets
beginning of year $47,980 · end of year $141,957
-
17 · Accounts payable and accrued expenses
beginning of year $94,189 · end of year $150,358
-
19 · Deferred revenue
end of year $208,277
-
24 · Unsecured notes and loans payable
beginning of year $50,000 · end of year $50,000
-
25 · Other liabilities
end of year $124,325
-
27 · Net assets without donor restrictions
beginning of year $5,315,248 · end of year $5,434,301
-
28 · Net assets with donor restrictions
beginning of year $337,435 · end of year $197,870
Mission and programs · 2022
Mission
MERCY CENTER, FOUNDED BY THE SISTERS OF MERCY, PROVIDES PROGRAMS AND SERVICES THAT EMPOWER, ENRICH, AND EDUCATE PEOPLE FACING SOCIO-ECONOMIC CHALLENGES TO REALIZE THEIR FULL POTENTIAL, WITH A SPECIAL EMPHASIS ON WOMEN AND CHILDREN.
-
MERCY CENTER PROVIDES EMERGENCY SERVICES TO UNDERPRIVILEGED PERSONS. MERCY CENTER'S FOOD PANTRY DISTRIBUTES FOOD TO FAMILIES IN NEED. THE FAMILY RESOURCE CENTER PROVIDES THERAPEUTIC AND ADVOCACY SERVICES TO STABILIZE FAMILIES.
Expenses $4,679,460 · Grants $192,862 · Revenue $39,600
-
SISTERS ACADEMY OF NEW JERSEY, AN INDEPENDENT MIDDLE SCHOOL FOR GIRLS, IS A PROGRAM OF MERCY CENTER. THE ACADEMY IS COMMITTED TO PROVIDING IT'S STUDENTS WITH A WELL-ROUNDED EDUCATION SO THEY HAVE ACCESS TO AND SUCCESS IN COMPETITIVE HIGH SCHOOLS, COLLEGES, AND UNIVERSITIES. BY OFFERING THE STUDENTS OF SISTERS ACADEMY THIS EDUCATION OF EXCELLENCE, COMBINED WITH FULL FAMILY FOCUS, THE CYCLE OF POVERTY WILL BE BROKEN AND ITS IMMEDIATE EFFECTS WILL BE ERADICATED.
Expenses $1,155,704
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kimberly GuadagnoKIMBERLY GUADAGNO
EXECUTIVE DI
- Total calculated
- $185,676
- From this org
- $169,673
- From related orgs
- $0
- Other
- $16,003
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,673
- Bonus
- $15,000
- Other
- not reported
- Deferred
- $16,003
- Nontaxable benefits
- not reported
- Filer's total
- $185,676
-
Dawn Dell'OmoDAWN DELL'OMO
CFO
- Total calculated
- $153,239
- From this org
- $132,835
- From related orgs
- $0
- Other
- $20,404
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,835
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,404
- Nontaxable benefits
- not reported
- Filer's total
- $153,239
-
Nicole BerryNICOLE BERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cecil BrightCECIL BRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Br Frank BryneBR FRANK BRYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Catherine CuffMARY CATHERINE CUFF
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Laurence M DownesLAURENCE M DOWNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jennifer J EdmondsDR JENNIFER J EDMONDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eugene GarbEUGENE GARB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard JurscaRICHARD JURSCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dana LawrenceDANA LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda LeasorLINDA LEASOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anaika NapoleanANAIKA NAPOLEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn QuinnEVELYN QUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rosemary Jeffries RsmROSEMARY JEFFRIES RSM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lu-Ann RussellLU-ANN RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maureen DomalMAUREEN DOMAL
V. CHAIR & S
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SISTERS OF MERCY OF THE AMERICAS MID ATLANTIC COMMUNITY INC
501C · RELIGIOUS · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349314116
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