2024-06-17T06:45:50-05:00 2023-07-31 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2022-08-01 050440470 MCAULEY CORPORATION MCAU 4019419013 622 ELMWOOD AVENUE PROVIDENCE RI 02907 BARBARA HAYNES EXECUTIVE DIRECTOR 4019419013 2024-05-31 1 BARBARA HAYNES 999009999 1 AMBER BICHUN P01718349 4014214800 2024-05-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MCAULEY MINISTRIES BARBARA HAYNES 622 ELMWOOD AVENUE PROVIDENCE RI 02907 1776171 0 X WWW.MCAULEYRI.ORG X 1988 RI MCAULEY MINISTRIES IS AN INDEPENDENT NON-PROFIT ORGANIZATION SPONSORED BY THE SISTERS OF MERCY AND ROOTED IN THE IDEALS OF ITS FOUNDRESS, CATHERINE MCAULEY. OUR MINISTRY PROVIDES THE BASIC NEEDS OF FOOD, SHELTER, CLOTHING, EMOTIONAL SUPPORT, AND GUIDANCE TO THE NEEDIEST AND MOST VULNERABLE IN OUR COMMUNITY. WE STRIVE TO TREAT THOSE WE SERVE WITH RESPECT AND DIGNITY, BUILD THEIR SELF-ESTEEM AND ENCOURAGE THEIR SELF-SUFFICIENCY. 14 13 35 500 0 0 1217435 1430658 162895 267698 31703 73881 112256 3934 1524289 1776171 0 0 0 0 723094 833929 0 0 311922 623134 883778 1346228 1717707 178061 58464 2638004 2895079 162918 376872 2475086 2518207 X MCAULEY MINISTRIES IS AN INDEPENDENT NON-PROFIT ORGANIZATION SPONSORED BY THE SISTERS OF MERCY OF THE AMERICAS AND IS ROOTED IN THE IDEALS OF ITS FOUNDRESS, CATHERINE MCAULEY. OUR MINISTRY PROVIDES THE BASIC NEEDS OF FOOD, SHELTER, AND CLOTHING TO THE MOST VULNERABLE IN OUR COMMUNITY. WE STRIVE TO TREAT THOSE WE SERVE WITH RESPECT AND DIGNITY, BUILD THEIR SELF-ESTEEM AND ENCOURAGE THEIR SELF-SUFFICIENCY. 0 0 628207 98188 MCAULEY HOUSE: A MEAL SITE AND HOUSE OF HOSPITALITY SERVING BREAKFAST, HOT LUNCH AND A TAKE-AWAY SUPPER TO THE HOMELESS AND POOR 5 DAYS A WEEK. THE MEAL SITE SERVES OVER 60,000 MEALS ANNUALLY INCLUDING UP TO 225 HOT LUNCHES DAILY AND OFFERS AFTERNOON ACTIVITY PROGRAMS FOR THE HOMELESS AND TO THOSE IN NEED. GRANTS, CONTRIBUTIONS AND FUNDRAISING PROVIDE SIGNIFICANT REVENUE FOR THIS PROGRAM BEYOND THE REVENUE REPORTED ABOVE. 500204 22500 MCAULEY VILLAGE: A HOUSING PROGRAM FOR WOMEN LED FAMILIES FLEEING DOMESTIC VIOLENCE FOR 22 FAMILIES. THE PROGRAM PROVIDES SAFE AND SECURE HOUSING, PERSONAL AND FAMILY BUILDING PROGRAMS, GUIDANCE, ADVOCACY, AND FINANCIAL AID FOR QUALIFIED URGENT NEEDS. 138470 150944 THE WARDE-ROBE: A THRIFT STORE OFFERING QUALITY USED CLOTHING AND HOUSEHOLD GOODS TO THE WORKING POOR. 1266881 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X BARBARA HAYNES 4019419013 622 ELMWOOD AVENUE PROVIDENCE RI 02907 BARBARA HAYNES EXECUTIVE DIRECTOR 40.00 X X 93132 0 1564 JUDITH RAMETTA CHAIR/PRESIDENT 1.00 X X 0 0 0 SCOTT CAMIRAND VICE CHAIR/TREASURER 1.00 X X 0 0 0 MAURA LEGARE SECRETARY 1.00 X X 0 0 0 JOSEPH ANDRADE TRUSTEE 1.00 X 0 0 0 PAMELA ALARIE TRUSTEE 1.00 X 0 0 0 KIRSTEN DICHIAPPARI TRUSTEE 1.00 X 0 0 0 BARBARA HART TRUSTEE 1.00 X 0 0 0 ANTHONY BOTELHO TRUSTEE 1.00 X 0 0 0 SCOTT GRACE TRUSTEE 1.00 X 0 0 0 MICHAEL RAIA TRUSTEE 1.00 X 0 0 0 MEGHAN HOPKINS TRUSTEE 1.00 X 0 0 0 JONATHAN BARRETT TRUSTEE 1.00 X 0 0 0 LYNN MALLONEY FCAS MAAA TRUSTEE 1.00 X 0 0 0 93132 0 1564 0 0 0 0 0 40000 793219 597439 18056 1430658 WARDE-ROBE 459900 150944 150944 TENANT RENTS 531110 94254 94254 MCAULEY VILLAGE/CHILD 721310 22500 22500 267698 36605 36605 37276 0 37276 37276 37276 MISCELLANEOUS INCOME 900099 3934 3934 3934 1776171 271632 0 73881 95967 59265 36702 630484 491033 139451 3727 3727 49056 31257 4304 13495 54695 44028 2133 8534 4620 4620 47432 3082 44350 3783 3783 142052 78698 63354 1335 535 800 323853 305547 18306 95 95 88934 88934 20355 20355 PROGRAM EXPENSES 168200 168200 MISCELLANEOUS 60059 31383 18504 10172 SUPPLIES 23060 7 1145 21908 1717707 1266881 138904 311922 891020 857087 54648 75310 14466 94525 7550 26735 4791806 3783454 877392 1008352 792928 833070 2638004 2895079 111934 133148 25000 218904 25984 24820 162918 376872 X 1591996 1240718 883090 1277489 2475086 2518207 2638004 2895079 58464 -15343 0 X X 0 1 X 1 0 X 972491 1245446 1425946 1217435 1430658 6291976 972491 1245446 1425946 1217435 1430658 6291976 316542 5975434 31790 24403 58056 31703 36605 182557 5000 3515 16783 2256 3934 31488 6506021 590226 0.91840 0.96600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 742747 40390 783137 831556 -88809 742747 687067 144489 831556 668702 39365 -21000 687067 658710 25618 -15626 668702 1.00000 0 0 103204 103204 4297642 3505608 792034 2200 2200 0 355692 257182 98510 33068 18464 14604 1008352 TENANT DEPOSITS 24820 24820 X 1757045 -15343 -15343 1772388 3783 3783 1776171 1713924 0 1713924 3783 3783 1717707 PART V, LINE 4: THE ENDOWMENT IS RESTRICTED FOR COSTS ASSOCIATED WITH THE PROVISION OF FOOD TO THE POOR IN RHODE ISLAND. PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS A NOT-FOR-PROFIT ENTITY, THE CORPORATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE CORPORATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE CORPORATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION ARE THE PRESIDENT AND THE LEADERSHIP TEAM OF THE SISTERS OF MERCY OF THE AMERICAS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CORPORATION ARE THE PRESIDENT AND THE LEADERSHIP TEAM OF THE SISTERS OF MERCY OF THE AMERICAS. FORM 990, PART VI, SECTION A, LINE 7B THE SISTERS OF MERCY OF THE AMERICAS HAS FINAL APPROVAL OF CHANGES TO THE ORGANIZATION'S MISSION, ACQUIRING OR DISPOSING OF FIXED ASSETS, AND INCURRING DEBT OVER $500,000. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE BOARD OF TRUSTESS FOR REVIEW AND APPROVAL, PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY ESTABLISHED WITHIN ITS BYLAWS. ALL TRUSTEES MUST ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. ANY CONFLICTS REPORTED WILL BE INVESTIGATED AND DISCIPLINARY ACTIONS WILL BE TAKEN AS DEEMED APPROPRIATE BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR THROUGH PERFORMANCE EVALUATIONS, COMPARING COMPENSATION AMOUNTS OF SIMILAR ORGANIZATIONS AND ANALYZING PERTINENT INDUSTRY DATA. THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION OF TOP MANAGEMENT UTILIZING THE SAME PROCESS AS THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN OBTAIN DOCUMENTATION UPON REQUEST TO THE ORGANIZATION. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE SISTERS OF MERCY OF THE AMERICAS 15 HIGHLAND VIEW RD CUMBERLAND RI 02864 CONGREGATION OF RELIGIOUS WOMEN MO 501(C)(3) RELIGIOUS ORG. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE SISTERS OF MERCY OF THE AMERICAS C 40000 CASH THE SISTERS OF MERCY OF THE AMERICAS P 60100 CASH