2026-06-04T10:11:45-05:00 2025-12-31 471352305 O'CONNELL & COMPANY LLC 240 GIBRALTAR ROAD SUITE 260 HORSHAM PA 19044 990 2025-01-01 223248964 MCAULEY HALL INC MCAU 9087543663 1633 HIGHWAY 22 WATCHUNG NJ 07060 MARGARET DAVIS ADMINISTRATOR 9087543663 2026-06-04 1 TERENCE M O'CONNELL CPA P01436232 2158874425 2026-05-28 2025 2025-03-06 01:10:19Z MARGARET DAVIS 1633 HIGHWAY 22 WATCHUNG NJ 07060 10760343 0 X HTTPS://WWW.MCAULEYHALL.COM/ X 1966 NJ MCAULEY HALL INC. IS DEDICATED TO PROVIDING LIFE GIVING CARE IN AN ATMOSPHERE OF PEACE AND JOY, REFLECTING THE SPIRIT OF CATHERINE MCAULEY. 5 5 128 8 0 0 203895 1524193 8674498 9183221 42077 30235 165 22694 8920635 10760343 0 0 0 0 5997374 6451002 0 0 0 2996308 3095920 8993682 9546922 -73047 1213421 5018156 6526270 1478711 1590745 3539445 4935525 MCAULEY HALL INC. IS DEDICATED TO PROVIDING LIFE GIVING CARE IN AN ATMOSPHERE OF PEACE AND JOY, REFLECTING THE SPIRIT OF CATHERINE MCAULEY. 0 0 8208959 9183221 MCAULEY HALL PROVIDES HEALTHCARE, HOUSING, AND RELATED SERVICES PRIMARILY TO MEMBERS OF THE SISTERS OF MERCY COMMUNITY AND THEIR FAMILIES. 8208959 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 128 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 NJ X MARGARET DAVIS 9087543663 1633 HWY 22 WATCHUNG NJ 07069 MARGARET DAVIS ADMINISTRATOR-EX OFFICIO 40.00 X 143631 0 21367 CHRISTINE DIGIAMPAOLO SPHR CHAIRMAN 1.00 X X 0 0 0 MICHELLE BIESZCAD BOARD MEMBER 1.00 X 0 0 0 SR MARIE COOK BOARD MEMBER 1.00 X 0 0 0 SR PASCHAL HILL BOARD MEMBER 1.00 X 0 0 0 ELIZABETH BAGANZ BOARD MEMBER 1.00 X 0 0 0 143631 0 21367 1 0 1 0 0 1394447 129746 1524193 PATIENT CARE 623000 9183221 9183221 9183221 30235 30235 MISCELLANEOUS 900099 22694 22694 22694 10760343 9183221 0 52929 346197 309846 36351 4649282 4199677 449605 1087178 967071 120107 368345 332513 35832 20000 20000 1156 1156 126845 126845 117681 117681 29564 27355 2209 CONTRACTUAL SERVICES 842196 827205 14991 SUPPLIES AND OTHER 639617 443379 196238 FOOD 355904 355904 NJ NURSING HOME ASSESSM 339096 339096 623861 289232 334629 9546922 8208959 1337963 0 1200 1200 604681 476021 2112198 2565965 2263963 1759430 436788 504533 698828 1691883 0 1164461 1286668 5018156 6526270 512896 734746 539224 555540 426591 300459 1478711 1590745 X 2433243 3673272 1106202 1262253 3539445 4935525 5018156 6526270 1213421 182659 0 X 0 0 0 X 1441541 326760 123148 203895 129746 2225090 7071916 7994867 8316976 8674498 9183221 41241478 8513457 8321627 8440124 8878393 9312967 43466568 0 0 0 43466568 6193 13748 38924 42077 30235 131177 6193 13748 38924 42077 30235 131177 8519650 8335375 8479048 8920470 9343202 43597745 0.99700 0.99560 0.00300 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1106202 218358 62307 1262253 1048794 91602 34194 1106202 944312 139359 34877 1048794 1239214 -254223 40679 944312 1162332 112462 35580 1239214 1.00000 0 0 507362 330526 176836 1756601 1428904 327697 504533 BEN. INT. IN CHARIT. REMAINDER TRUST 1237199 OTHER 49469 1286668 SECURITY DEPOSITS 249730 FUNDS HELD FOR OTHERS 38687 OTHER LIABILITIES 12042 300459 X 10941846 182659 182659 10759187 1156 1156 10760343 9545766 0 9545766 1156 1156 9546922 PART V, LINE 4: TO SUPPORT 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. X 0 0 0 0 0 0 0 0 0 MARGARET DAVIS ADMINISTRATOR-EX OFFICIO 143631 0 0 0 0 0 0 0 21367 0 164998 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CENTER'S SOLE MEMBER IS THE SISTERS OF MERCY, MID-ATLANTIC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS A SPONSORED ORGANIZATION OF THE SISTERS OF MERCY OF THE AMERICAS, MID-ATLANTIC COMMUNITY, INC. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE BOARD OF THE SISTERS OF MERCY OF THE AMERICAS, MID-ATLANTIC COMMUNITY, INC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST WITHIN THE EARLIEST PRACTICAL TIME. ANY DIRECTOR WITH A CONFLICT OF INTEREST IS NOT PERMITTED TO VOTE ON THE RELATED MATTER. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT SALARIES ARE APPROVED BY THE ADMINISTRATOR AND BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS. THE ADMINISTRATOR SALARY IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. SISTERS OF MERCY OF THE AMERICAS MID-ATLANTIC COMMUNITY INC 515 MONTGOMERY AVE MERION STATION PA 19066 231352544 RELIGIOUS PA 501C3 LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 SISTERS OF MERCY OF THE AMERICAS P 1260 COST