2024-10-01T13:57:03-05:00 2024-06-30 471352305 O'CONNELL & COMPANY LLC 165 TOWNSHIP LINE ROAD SUITE 1100 JENKINTOWN PA 190461350 990 2023-07-01 521993128 THE CRANALEITH SPIRITUAL CENTER CRAN 2159346206 13475 PROCTOR ROAD PHILADELPHIA PA 19116 DAWN HAYWARD EXECUTIVE DIRECTOR 2159346206 2024-10-01 1 1 ROBERT J MCNAMEE CPA P01428150 2158874425 2024-10-01 2023 2024-10-15 13:58:12Z DAWN HAYWARD 13475 PROCTOR ROAD PHILADELPHIA PA 19116 945415 0 X WWW.CRANALEITH.ORG X 1996 PA SPONSORED BY THE SISTERS OF MERCY, CRANALEITH OFFERS A CONTEMPLATIVE SPACE FOR ALL THOSE SEEKING WHOLENESS AND TRANSFORMATION FOR THEMSELVES AND SOCIETY. WE ARE COMMITTED TO MAKING CRANALEITH ACCESSIBLE TO ALL, ESPECIALLY TO PERSONS WHO ARE POOR AND THOSE WHO WORK IN SOLIDARITY WITH THEM. WE SEEK TO INVITE THOSE AT THE CENTER OF NEED AND THOSE AT THE CENTER OF INFLUENCE TO REFLECTION, REVERENT DIALOGUE AND MEANINGFUL PARTNERSHIPS. 12 12 11 195 0 0 441426 326057 203862 218849 59830 55924 13088 261807 718206 862637 0 0 0 0 386817 389408 0 0 152958 501654 536984 888471 926392 -170265 -63755 5397196 5420812 80567 107226 5316629 5313586 X SPONSORED BY THE SISTERS OF MERCY, CRANALEITH OFFERS A CONTEMPLATIVE SPACE FOR ALL THOSE SEEKING WHOLENESS AND TRANSFORMATION FOR THEMSELVES AND SOCIETY. WE ARE COMMITTED TO MAKING CRANALEITH ACCESSIBLE TO ALL, ESPECIALLY TO PERSONS WHO ARE POOR AND THOSE WHO WORK IN SOLIDARITY WITH THEM. WE SEEK TO INVITE THOSE AT THE CENTER OF NEED AND THOSE AT THE CENTER OF INFLUENCE TO REFLECTION, REVERENT DIALOGUE AND MEANINGFUL PARTNERSHIPS. 0 0 696292 224954 CRANALEITH SERVES MEMBERS OF THE DIVERSE PHILADELPHIA COMMUNITY WHO SEEK CONNECTION, INSPIRATION AND HOPE BY OFFERING PROGRAMMING, EVENTS AND RETREATS INTENTIONALLY DESIGNED TO ADDRESS THE SPIRITUAL NEEDS OF OUR TIMES. THE CENTER'S STATE-OF-THE-ART CONFERENCE CENTER AND 10 ACRES OF BEAUTIFUL GROUNDS SERVE AS A PEACEFUL, NATURAL SITE SUPPORTING CONTEMPLATIVE PRACTICES THAT LEAD TO ACTION. IN MAY 2024, CRANALEITH CELEBRATED ITS 25TH ANNIVERSARY DURING A SOLD-OUT GALA EVENT HONORING MARIA DIBELLO (RSM), MARY SCULLION (RSM) AND JOYCE HADLEY. IN FISCAL YEAR 2023-2024, CRANALEITH HOSTED A SITE-TOTAL OF 4,560 INDIVIDUAL VISITS.IN FY23-24, CRANALEITH SPIRITUAL CENTER LAUNCHED ITS COMMUNITIES OF PRACTICE (COP) INITIATIVE TO ADDRESS THE GROWING NEED FOR PROFESSIONAL DEVELOPMENT AND PERSONAL RENEWAL AMONG INDIVIDUALS IN HIGH-STRESS PROFESSIONS WITH 7 PROGRAMS OFFERED FOR 316 INDIVIDUALS. THE COP INITIATIVE AIMS TO PROVIDE A SANCTUARY FOR REFLECTION, HEALING, AND GROWTH, PARTICULARLY FOR THOSE IN HEALTHCARE, EDUCATION, SOCIAL WORK, AND BUSINESS SECTORS. PROGRAMS OFFERED DURING THE PAST YEAR INCLUDED: CAMARADERIE IN THE WORKPLACE; HOPEFUL LIVING; JOURNEY TO HEALING: GRIEF AND RESILIENCE. CONTINUING EDUCATION UNITS ARE AVAILABLE FOR SOME PROFESSIONAL LICENSURE REQUIREMENTS. PARTICIPANTS PRAISED THE PROGRAMS FOR THEIR ABILITY TO FOSTER VULNERABILITY AND HUMAN CONNECTION, WHICH ARE OFTEN MISSING IN HIGH-PRESSURE PROFESSIONAL ENVIRONMENTS. ONE PARTICIPANT NOTED, "THE RETREAT ALLOWED US TO SEE A SIDE OF OUR COWORKERS THAT WE HAD NOT EXPERIENCED BEFORE. IT WAS REFRESHING TO SEE THAT HUMANISTIC SIDE OF OUR PEERS." CRANALEITH PLANS TO EXPAND THE COMMUNITIES OF PRACTICE INITIATIVE, CONTINUING TO OFFER THESE TRANSFORMATIVE EXPERIENCES TO MORE ORGANIZATIONS AND INDIVIDUALS IN NEED OF RENEWAL AND SUPPORT.DURING THE FISCAL YEAR, CRANALEITH FACILITATED 178 PROGRAMS FOR 1,732 INDIVIDUAL PARTICIPANTS. THESE PROGRAMS CENTERED ON REFLECTIVE, CONTEMPLATIVE PRACTICES DESIGNED TO SUPPORT RACIAL HEALING INITIATIVES, ECO-SPIRITUALITY, IMMIGRATION AWARENESS, ANTI-VIOLENCE AND ISSUES RELATED TO WOMEN. CRANALEITH CONTINUED ITS PRACTICE OF PROVIDING FORMAL AND INFORMAL WELLNESS RETREAT DAYS FOR HOMELESS, ABUSED, ADDICTED, MENTALLY ILL AND OTHER MARGINALIZED POPULATIONS SERVED BY OUR SOCIAL-SERVICE PARTNERS, MOSTLY FROM INNER-CITY PHILADELPHIA, INCLUDING CATCH (CITIZENS ACTING TOGETHER CAN HELP), ST. JOHN'S HOSPICE AND MERCY NEIGHBORHOOD MINISTRIES. WITHIN THE SAME FISCAL YEAR, CRANALEITH CONTINUED ITS SUPPORT FOR NON-PROFIT ORGANIZATIONS THAT SERVICE POOR, VULNERABLE AND MARGINALIZED COMMUNITIES, HOSTING 61 ORGANIZATIONS FOR A TOTAL OF 1,129 VISITORS. THESE HOSTED NON-PROFIT ORGANIZATIONS REPRESENTED SOCIAL-SERVICE, EDUCATION AND HEALTHCARE ORGANIZATIONS SUPPORTING RACIALLY AND SOCIO-ECONOMICALLY DIVERSE POPULATIONS FROM ALL (OR NO) FAITH TRADITIONS. THE EDUCATIONAL OPPORTUNITIES PROVIDED IN THE CONTEMPLATIVE, RESTORATIVE SPACE OF CRANALEITH HELPED THE ATTENDING LEADERS, ADMINISTRATORS, STAFF AND VOLUNTEERS COPE WITH THE DEMANDS OF THEIR WORK-RELATED LEVELS OF STRESS, SECONDARY TRAUMA AND MORE.THE SPIRITUAL DIRECTOR FORMATION PROGRAM (SDFP) INCLUDED THE ACTIVE AND ONGOING PARTICIPATION OF THE 15 MEN AND WOMEN ENROLLED IN THE 2023-2025 COHORT. DRAWING FROM THE RICH WELLSPRING OF THE CONTEMPLATIVE TRADITION AND THE CHARISM OF MERCY, THIS TWO-YEAR CERTIFICATE PROGRAM NURTURES AND SUPPORTS THOSE WHO WISH TO DEEPEN THEIR OWN SPIRITUALITY AND DISCERN SPIRITUAL COMPANIONSHIP WITH OTHERS. THE CURRICULA INCLUDE A PARTICULAR (BUT NOT EXCLUSIVE) FOCUS ON THE ART OF SPIRITUAL ACCOMPANIMENT WITH THOSE ON THE MARGINS OF SOCIETY. 696292 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 11 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DAWN HAYWARD 2159346206 13475 PROCTOR ROAD PHILADELPHIA PA 19116 STEVE HART CHAIRPERSON 12.00 X X 0 0 0 MARIAN UBA VICE CHAIRPERSON 1.00 X X 0 0 0 FRANK TRAINER TREASURER 1.00 X X 0 0 0 MARY TRAINER RSM BOARD MEMBER 1.00 X 0 0 0 ELLEN MURRAY RSM BOARD MEMBER 2.00 X 0 0 0 JIM MCFADDEN BOARD MEMBER 1.00 X 0 0 0 CAROLYN HIRSH LINDY BOARD MEMBER 1.00 X 0 0 0 COLLEEN LANGE BOARD MEMBER 1.00 X 0 0 0 BR ERNEST MILLER JR BOARD MEMBER 1.00 X 0 0 0 YVONNE DEBRUIN BOARD MEMBER 1.00 X 0 0 0 GEMMIKA CHAMPION BOARD MEMBER 1.00 X 0 0 0 RACHEL ASCIONE BOARD MEMBER 1.00 X 0 0 0 JEROME MITCHELL BOARD MEMBER 1.00 X 0 0 0 DAWN HAYWARD EXECUTIVE DIRECTOR 40.00 X 92213 0 0 92213 0 0 0 0 0 0 0 326057 326057 RETREATS/SPIRITUAL DIR 900099 218849 218849 218849 31007 31007 66462 41545 24917 24917 24917 283792 33832 249960 249960 13143 7401 5742 5742 OTHER REVENUE 900099 6105 6105 6105 862637 224954 0 311626 90901 32105 16812 41984 262750 262750 4315 3581 216 518 4405 3595 212 598 27037 22349 1339 3349 54250 8390 37470 8390 5268 5268 66370 420 65950 373 373 13161 3635 518 9008 26918 18366 2612 5940 579 396 56 127 204750 190957 6898 6895 16090 10979 1561 3550 GROUNDS AND MAINTENANCE 51870 48376 1747 1747 UTILITIES 41153 38381 1386 1386 PROGRAM PRESENTERS 16967 16967 FOOD SERVICE/SUPPLIES 15027 15027 24208 20018 1047 3143 926392 696292 77142 152958 182917 35833 5048 316012 57428 45202 2716 4630 12016 13828 14142 19000 6719886 2740231 4182627 3979655 940302 1006652 5397196 5420812 57954 79691 18800 25115 3813 2420 80567 107226 X 5200360 5197317 116269 116269 5316629 5313586 5397196 5420812 -63755 60712 0 X 0 1 X 1 0 X 434468 447601 367399 441426 326057 2016951 175977 85298 171754 209923 224954 867906 20691 7454 20218 17578 296935 362876 631136 540353 559371 668927 847946 3247733 91459 130449 117168 106878 104557 550511 0 91459 130449 117168 106878 104557 550511 2697222 26329 22764 24755 25108 31007 129963 26329 22764 24755 25108 31007 129963 657465 563117 584126 694035 878953 3377696 0.79850 0.78970 0.03850 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 865325 102488 39996 927817 985082 70239 189996 865325 1128298 140000 -163220 119996 985082 946356 221872 39930 1128298 1151280 32296 237220 946356 1.00000 0 0 720000 720000 5576036 2356596 3219440 423850 383635 40215 3979655 X 1001331 60712 83250 143962 857369 5268 5268 862637 1004374 83250 83250 921124 5268 5268 926392 PART V, LINE 4: THE BOARD DESIGNATED ENDOWMENT IS TO BE USED TO SUPPORT GENERAL OPERATIONS. PART X, LINE 2: 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. GALA 281269 281269 33832 281269 281269 33832 33832 247437 FORM 990, PART VI, SECTION A, LINE 2 FRANK TRAINER (TREASURER) AND MARY TRAINER, RSM (BOARD MEMBER) ARE SIBLINGS FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ACTIONS OF THE BOARD OF DIRECTORS SHALL REQUIRE APPROVAL OF THE SISTERS OF MERCY COMMUNITY LEADERSHIP TEAM BEFORE THEY SHALL BECOME EFFECTIVE. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WAS EMAILED AND APPROVED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF ALL KEY EMPLOYEES AND THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE FINANCE/COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST AT THEIR OFFICE. SISTERS OF MERCY MIDATLANTIC 515 MONTGOMERY AVENUE MERION STATION PA 19066 204874208 RELIGIOUS PA LINE 1 0 SISTERS OF MERCY OF THE AMERICAS INC 8403 COLESVILLE ROAD 400 SILVER SPRING MD 20910 RELIGIOUS MD LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 SISTERS OF MERCY OF THE AMERICAS INC M 14400 FMV SISTERS OF MERCY OF THE AMERICAS INC P 17636 FMV