2026-04-22T12:45:39-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2024-07-01 111666227 MERCY HOME FOR CHILDREN INC MERC 7188321075 273 WILLOUGHBY AVENUE BROOKLYN NY 11205 JANICE ARIS EXECUTIVE DIRECTOR 7188321075 2026-04-14 1 1 CATHERINE PETERCSAK P01357092 5167472000 2026-04-14 2024 2025-03-06 01:10:19Z JANICE ARIS 273 WILLOUGHBY AVENUE BROOKLYN NY 11205 33947542 0 0928 X WWW.MERCYHOMENY.ORG X 1862 NY MERCY HOME PROVIDES ESSENTIAL SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. MERCY HOME'S MISSION IS TO ENSURE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH THE RECOGNITION OF EACH PERSON'S INHERENT DIGNITY AND RIGHT TO A LIFE FILLED WITH LEARNING AND LOVE. OUR MISSION IS FULFILLED IN PRACTICE THROUGH OUR CORE VALUES: RESPECT, TRUST, TEAMWORK, CARE, AND COMPASSION. 15 15 297 21 0 0 699236 662117 20015617 23118326 845874 1097675 -7872 -41560 21552855 24836558 0 0 0 0 16140221 16498743 0 0 257991 7488328 7282885 23628549 23781628 -2075694 1054930 31178816 29996176 13868560 11277175 17310256 18719001 X MERCY HOME PROVIDES ESSENTIAL SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. MERCY HOME'S MISSION IS TO ENSURE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH THE RECOGNITION OF EACH PERSON'S INHERENT DIGNITY AND RIGHT TO A LIFE FILLED WITH LEARNING AND LOVE. OUR MISSION IS FULFILLED IN PRACTICE THROUGH OUR CORE VALUES: RESPECT, TRUST, TEAMWORK, CARE, AND COMPASSION. 0 0 10623965 11443297 MERCY HOME OPERATES 9 INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRA) FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE FAMILY-STYLE HOMES PROVIDE 24-HOUR STAFF SUPPORT AND SUPERVISION AND OFFER RESOURCES TO HELP THEM DEVELOP SKILLS THEY NEED TO LIVE AS INDEPENDENTLY AS POSSIBLE. EACH PERSON HAS CREATIVE CHOICES IN ACTIVITIES AND ENJOY LEARNING ABOUT THINGS THAT THEY ARE INTERESTED IN. RESIDENTS ENJOY CULTURAL ACTIVITIES THROUGHOUT NEW YORK CITY. THESE HOMES HAVE AN AGGREGATE CAPACITY TO SERVE 60 PEOPLE. DURING FISCAL YEAR END 2025, THE IRA SERVED APPROXIMATELY 59 INDIVIDUALS. 9773668 11009123 DURING THE YEAR ENDED JUNE 30, 2025, MERCY HOME PROVIDED RESIDENTIAL SERVICES AND SUPPORT FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. MERCY HOME OPERATES 4 INTERMEDIATE CARE FACILITIES (ICF) WHICH PROVIDE 24-HOUR STAFFING SUPPORT, INCLUDING CLINICAL AND DIRECT SUPPORT SERVICES. RESIDENTS ENJOY LEARNING SKILLS THAT FOSTER INDEPENDENCE. THEY PARTICIPATE IN RECREATIONAL AND CULTURAL ACTIVITIES THROUGHOUT BROOKLYN, QUEENS AND LONG ISLAND. OUR HOMES HAVE AN AGGREGATE CAPACITY TO SERVE A TOTAL OF 48 INDIVIDUALS AT A TIME. DURING FISCAL YEAR END 2025, THE ICFS PROVIDED A HOME TO 46 INDIVIDUALS. 259914 218350 MERCY HOME'S RESPITE AND COMMUNITY HABILITATION PROGRAMS SERVED 35 PEOPLE WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES. THE PROGRAM COUNSELORS GUIDE THE PROGRAM THAT OFFERS A VARIETY OF ACTIVITIES FOCUSED ON RECREATION, COMMUNITY INCLUSION, THERAPEUTIC GROWTH, AND SKILL BUILDING. PARTICIPANTS VISIT LOCAL CAFES AND RESTAURANTS, MUSEUMS, LIBRARIES, AND PARKS. 400578 447556 MERCY HOME OPERATES DAY HABILITATION, CREATIVE ART AND PLANT AND GIVING PROGRAMS SUPPORTING OVER 140 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE INDIVIDUALS PARTICIPATE IN ART, MUSIC, DRAMA, HORTICULTURAL AND YOGA THERAPY GUIDED BY A LICENSED THERAPIST. THE PROGRAMS ARE DESIGNED TO HELP THE INDIVIDUALS MANAGE THEIR EMOTIONS, SOCIALIZE AND GAIN SKILLS THAT ENCOURAGE INDEPENDENCE. 400578 447556 21058125 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 23 0 297 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JANICE ARIS 7188321075 273 WILLOUGHBY AVE BROOKLYN NY 11205 ANTHONY J SIMEONE CHAIR 1.00 0.00 X X 0 0 0 FRANK FELLONE III VICE BOARD CHAIR 1.00 0.00 X X 0 0 0 RICKY JAIN CPA TREASURER 1.00 0.00 X X 0 0 0 SR FRANCES PICONE SECRETARY 1.00 0.00 X X 0 0 0 SR THERESA AGLIARDI RSM BOARD MEMBER 1.00 0.00 X 0 0 0 DAHLIA SAAD BOARD MEMBER 1.00 0.00 X 0 0 0 FATHER THOMAS AHERN BOARD MEMBER 1.00 0.00 X 0 0 0 SR MARGARET DEMPSEY BOARD MEMBER 1.00 0.00 X 0 0 0 SR LINDA ESPOSITO RSM BOARD MEMBER 1.00 0.00 X 0 0 0 LISA P GOLDSTEIN BOARD MEMBER 1.00 0.00 X 0 0 0 RAYMOND QUAN BOARD MEMBER 1.00 0.00 X 0 0 0 VINCENT SIASOCO MD MBA BOARD MEMBER 1.00 0.00 X 0 0 0 JOHNNY ALEXANDER DC BOARD MEMBER 1.00 0.00 X 0 0 0 DONNA T WHITEFORD BOARD MEMBER 1.00 0.00 X 0 0 0 OLIVIA D'ARIENZO BOARD MEMBER 1.00 0.00 X 0 0 0 JANICE ARIS EXECUTIVE DIRECTOR 35.00 0.00 X 226522 0 49028 MAVERLY DENNIS VP OF NURSING 35.00 0.00 X 160394 0 21996 TISHA JONES EVP OF OPERATIONS 35.00 0.00 X 140111 0 26523 MICHELLE JENKINS DIRECTOR OF HUMAN RESOURCES 35.00 0.00 X 107465 0 17765 DORETH EDWARDS CHIEF COMPLIANCE OFFICER 35.00 0.00 X 115568 0 17080 JAMAL WILLIAMS DIRECTOR OF DEVELOPMENT 35.00 0.00 X 106783 0 9816 856843 0 142208 6 0 1 0 LOGAN STAFFING INC 3515 EAST TREMONT AVENUE BRONX NY 10465 TEMP STAFFING AGENCY 460026 BEACON THERAPY SERVICES PLLC 1441 OLD NORTHERN BLVD ROSLYN NY 11576 TEMP STAFFING AGENCY 337308 BEACON CARES INC 1441 OLD NORTHERN BLVD ROSLYN NY 11576 TEMP STAFFING AGENCY 263596 3 70077 40000 552040 662117 INDIVIDUAL RESIDENT ALTERNATIVES 623000 11443297 11443297 INTERMEDIATE CARE FACILITIES 623000 11009123 11009123 DAY HABILITATION 623000 447556 447556 SATURDAY RESPITE PROGRAM 623000 218350 218350 23118326 521106 521106 9560378 8983809 576569 576569 576569 85408 70077 127175 -41767 -41767 OTHER INCOME 900099 207 207 207 24836558 23118326 0 1056115 294888 294888 11036106 10110476 752040 173590 933936 884735 39702 9499 3070140 2940460 104946 24734 1163673 1043037 102728 17908 136585 136585 95235 95235 910 910 127196 127196 1759933 1640112 119821 519815 232187 271293 16335 1334292 1145410 188882 108808 90613 17983 212 112525 103605 8920 349133 343839 5294 746978 681073 62916 2989 MEDICAID FACILITY ASSES 574376 574376 MAINTENANCE AND REPAIRS 448897 400416 48481 FOOD 416622 416434 188 MEDICAL/HOUSEHOLD SUPPL 188960 188890 70 362620 261552 88602 12466 23781628 21058125 2465512 257991 2394095 1324740 897646 909948 2440244 3327947 154807 157690 14416944 9064335 5593851 5352609 16157600 15937157 3540573 2986085 31178816 29996176 2283969 2392709 2504723 2198415 2463405 2361054 355826 401778 1912548 150951 4348089 3772268 13868560 11277175 X 16996128 18497128 314128 221873 17310256 18719001 31178816 29996176 1054930 353815 0 X 0 1 X 1 0 X 3296769 1229505 935517 699236 662117 6823144 3296769 1229505 935517 699236 662117 6823144 2141332 4681812 351997 360505 436110 497771 521106 2167489 33391 36071 37713 85615 192790 9183423 105934300 0.50980 0.54950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 271. 2023 AMOUNT: $ 4,286. 2024 AMOUNT: $ 207. ENTERPRISE AUTO REIMBURSEMENT - 2020 AMOUNT: $ 33,391. FUNDRAISING INCOME - 2022 AMOUNT: $ 35,800. 2023 AMOUNT: $ 26,197. 2024 AMOUNT: $ 85,408. REIMBURSEMENTS - 2023 AMOUNT: $ 7,230. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 910 910 0 PART II-B, LINE 1: MERCY HOME FOR CHILDREN, INC. IS A MEMBER OF THE IAC. AS A MEMBER $910 OF ANNUAL DUES PAID TO THE COALITION REPRESENT FUNDS USED FOR GOVERNMENT RELATIONS REPRESENTATION. 0 1 X 2625050 2625050 6452860 4887120 1565740 3422453 2750354 672099 1598631 1426861 171770 317950 317950 5352609 OTHER ASSETS 63124 ASSETS WHOSE USE IS LIMITED 94475 CUSTODIAL FUNDS 401778 RIGHT OF USE ASSESTS - OPERATING LEASE 2340914 RIGHT OF USE ASSESTS - FINANCING LEASE 85794 2986085 DUE TO NYS OPWDD 1231298 OPERATING LEASE LIABILITIES 2455581 FINANCING LEASE LIABILITIES 85389 3772268 X 25063177 353815 -127196 226619 24836558 0 24836558 23654432 0 23654432 127196 127196 23781628 PART IV, LINE 2B: CUSTODIAL ACCOUNTS ARE MAINTIANED FOR THE BENEFIT OF ASSURING THE SAFETY AND SECURITY OF CLIENTS' FUNDS. CLIENTS DEPOSIT PERSONAL FUNDS IN MERCY HOME ACCOUNTS TO BE DISBURSED UPON REQUEST. PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -127,196. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 127,196. SPRING GALA 75305 27005 48300 14440 51976 4100 11818 ABILITY-OVER-DISABILITY 54622 43072 11550 4159 14868 1300 1129 1 25524 25524 15841 3300 2509 155451 70077 85374 18599 82685 8700 15456 125440 -40066 X X X X X 0 0 0 0 0 0 0 0 0 JANICE ARIS EXECUTIVE DIRECTOR 226522 0 0 0 0 0 13200 0 35828 0 275550 0 0 0 MAVERLY DENNIS VP OF NURSING 160394 0 0 0 0 0 9734 0 12262 0 182390 0 0 0 TISHA JONES EVP OF OPERATIONS 140111 0 0 0 0 0 9000 0 17523 0 166634 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990GLA8 2019-04-10 2955000 ACQUISITION, CONSTRUCTION, RENOVATION AND FURNISHING CERTAIN FACILITIES 0 0 1 A 621595 2955000 98726 27498 2828776 2020 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK DATE THE REBATE COMPUTATION WAS PERFORMED: 08/21/2022 MARC MCDONNOUGH SON OF JANICE ARIS, EXECUTIVE DIRECTOR 46433 RECEIVED COMPENSATION AS AN EMPLOYEE OF ORGANIZATION. MARC DOESN'T WORK DIRECTLY FOR JANICE AND JANICE DOESN'T HAVE CONTROL OVER MARC'S SALARY. 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS THE ABILITY TO MAKE DECISIONS ON BEHALF OF THE BOARD WHEN THE BOARD IS NOT IN SESSION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS COMPRISED OF THE PRESIDENT AND LEADERSHIP OF THE INSTITUTE LEADERSHIP TEAM OF SISTERS OF MERCY OF THE AMERICAS, A PUBLIC JURIDIC PERSON OF THE ROMAN CATHOLIC CHURCH ("SMA"). FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE RESERVED POWERS AS SPECIFIED IN THE BYLAWS OF THE ORGANIZATION. THE MEMBERS HAVE CREATED A SPONSOR COUNCIL TO WHOM THEY HAVE DELEGATED AUTHORITY OVER CERTAIN OF THE RESERVED POWERS. FORM 990, PART VI, SECTION A, LINE 7B BOARD ACTION IS SUBJECT TO THE RESERVED POWERS OF THE MEMBERS OF THE CORPORATION AND SPONSOR COUNCIL WITH RESPECT TO THOSE RESERVED POWERS WHICH HAVE BEEN DELEGATED TO THEM BY THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IN DRAFT FORMAT. EACH PAGE OF THE 990 IS REVIEWED AT SUCH TIME. THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE APPROVE THE 990 WITH THE FINAL COPY BEING SHARED WITH THE ENTIRE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST EXISTS WHEN THE INTERESTS OR CONCERNS OF A BOARD MEMBER, AN EMPLOYEE, INDEPENDENT CONTRACTOR, VOLUNTEER OR VENDOR (PROFESSIONAL) OR ANY MEMBER OF HIS/HER IMMEDIATE FAMILY, PARTY, GROUP, OR ORGANIZATION IN WHICH THE PROFESSIONAL IS ACTIVELY INVOLVED, MAY BE SEEN AS COMPETING WITH THE INTERESTS OF MERCY HOME. A CONFLICT OF INTEREST MAY ARISE WHENEVER A PROFESSIONAL OR A MEMBER OF HIS/HER IMMEDIATE FAMILY (1) HAS AN EXISTING RELATIONSHIP, WHICH COULD IMPAIR THE EXERCISE OF INDEPENDENT JUDGMENT ON BEHALF OF MERCY HOME OR (2) MAY RECEIVE MATERIAL/FINANCIAL BENEFIT FROM INFORMATION LEARNED DURING THE COURSE OF EMPLOYMENT, OR BUSINESS RELATIONSHIP WITH MERCY HOME. PROFESSIONALS MUST NOT ONLY AVOID SITUATIONS WHICH GIVE RISE TO OR COULD GIVE RISE TO A CONFLICT OF INTEREST BUT MUST ALSO AVOID THOSE SITUATIONS WHICH CREATE THE APPEARANCE OF A CONFLICT OF INTEREST. TO AVOID THE FACT OR APPEARANCE OF ANY SUCH CONFLICT IT IS NECESSARY FOR ALL PARTIES TO MAKE FULL DISCLOSURE OF INDIVIDUAL INTERESTS THAT ARE, OR MAY APPEAR TO BE IN CONFLICT WITH INTERESTS OF MERCY HOME. BOARD MEMBERS WILL REVIEW ANY DISCLOSURE MADE BY OTHER MEMBERS. AFTER DISCLOSURE, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE REMAINING MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. THE BOARD MEMBER INVOLVED MUST ABSTAIN FROM DISCUSSING AND VOTING ON ANY MATTERS WHERE THE CONFLICT OR THE POTENTIAL FOR CONFLICT EXISTS. ALL ABSTENTION WILL BE RECORDED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND EVALUATED AT LEAST ANNUALLY BY THE COMPENSATION AND EVALUATION COMMITTEE, A GROUP OF 2 TO 3 MEMBERS OF THE BOARD. THIS EVALUATION CONSIDERS A COMBINATION OF PERSONAL PERFORMANCE AND MARKET-RATE COMPENSATION, ENGAGING PROFESSIONAL CONSULTANTS TO ASSIST AS THE COMMITTEE DEEMS NECESSARY. THE RESULTS OF THIS COMPENSATION ANALYSIS AND RECOMMENDATION ARE PRESENTED TO THE BOARD FOR APPROVAL. THE DETERMINATION OF AN APPROPRIATE COMPENSATION LEVEL IS DOCUMENTED IN THE BOARD MINUTES. THIRD PARTIES ARE USED TO DETERMINE AND EVALUATE COMPENSATION FOR THE CHIEF OPERATING OFFICER AND EXECUTIVE VICE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INST OF THE SRS OF MERCY OF THE AMERICAS MID-ATLANTIC 515 MONTGOMERY AVENUE MERION PA 19066 204874208 HELP WOMEN AND CHILDREN WHO ARE POOR, SICK, AND IN NEED OF EDUCATION NY 501(C)(3) LINE 1 N/A 0 MERCY HOME FOUNDATION INC 273 WILLOUGHBY AVENUE BROOKLYN NY 11205 113589875 SUPPORT ACTIVITIES OF NFP ORGANIZATIONS WHO AID PEOPLE WITH SPECIAL NEEDS NY 501(C)(3) LINE 7 MERCY HOME FOR CHILDREN INC 1 MERCY HOME HOUSING DEVELOPMENT FUND 243 PROSPECT PARK W BROOKLYN NY 11215 743251439 DEVELOP HOUSING FOR PERSONS OF LOW INCOME WHO HAVE DEV DISABILITIES NY 501(C)(3) LINE 7 MERCY HOME FOR CHILDREN INC 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0