2024-11-15T12:15:07-07:00 2023-12-31 990 2023-01-01 237117107 BROTHERS OF MERCY HOUSING COMPANY INC BROT 7167592122 10500 BERGTOLD ROAD CLARENCE NY 14031 Joseph Widmer CFO 7167597600 2024-11-15 1 2023 2024-10-15 13:58:12Z Peter Eimer 4520 Ransom Road Clarence NY 14031 791644 0 X www.brothersofmercy.org X 1969 NY TO PROVIDE HOUSING FOR THE ELDERLY 11 10 10 0 0 0 15000 0 714777 767530 -117493 789 22853 23325 635137 791644 0 0 0 0 225510 194419 0 0 0 473175 555038 698685 749457 -63548 42187 2032353 2233570 122406 74076 1909947 2159494 TO PROVIDE HOUSING FOR THE ELDERLY 0 0 615043 0 767530 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY 0 0 0 615043 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 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 8 0 1 10 1 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X JOSEPH WIDMER 7167597600 4520 RANSOM ROAD CLARENCE NY 14031 Peter Eimer Board Member/Corp CEO 3.75 33.75 X X 29415 264732 19550 Joseph Widmer CFO 1.75 35.75 X 8173 177564 16524 Melissa Feider CHRO 0.5 37.0 X 1552 158472 16152 Alfonso Caci Director of Campus Operations 3.75 33.75 X 11042 99383 14315 David Nasca Board Member/Chairman 0.5 2.5 X X 0 0 0 Michael Noe Board Member/Secretary 0.5 2.5 X X 0 0 0 Brother Kenneth Thomas Board Member 6.25 31.25 X 0 0 0 Brother Matthias Moller Board Member 0.5 2.5 X 0 0 0 Michael McRae Board Member 0.5 2.5 X 0 0 0 David Rogers Board Member 0.5 2.5 X 0 0 0 Thomas Fentner Board Member 0.5 2.5 X 0 0 0 Msgr David LiPuma Board Member 0.5 2.5 X 0 0 0 Roopa Chakkappan Board Member 0.5 2.5 X 0 0 0 Cindy Eller Board Member 0.5 2.5 X 0 0 0 Sister Patricia Burkard Board Member 0.5 2.5 X 0 0 0 50182 700151 66541 0 0 1 0 0 0 Apartment Rentals 531110 767530 767530 0 0 0 0 0 0 767530 789 0 0 789 0 0 0 0 0 0 0 0 0 0 0 0 Air Conditioning Income 532210 6185 6185 0 0 Laundry Machine Income 812310 5990 5990 0 0 Resident Activities Income 900099 3681 3681 0 0 7469 7469 0 0 23325 791644 790855 0 789 X 50182 25091 25091 0 110147 93625 16522 0 754 543 211 0 22247 16018 6229 0 11089 7984 3105 0 121338 103137 18201 0 2594 2205 389 0 2400 2040 360 3055 2597 458 0 8450 7183 1267 0 5550 4717 833 0 158420 134657 23763 0 4109 3493 616 0 98124 83405 14719 0 37413 31801 5612 0 Spiritual Care and Activities 22300 18955 3345 0 Maintenance Contracts and Services 71945 61153 10792 0 19340 16439 2901 0 749457 615043 134414 0 38014 218817 95000 35256 35256 55000 4303 5669448 4127099 1468176 1542349 286663 373673 54244 59172 2032353 2233570 28466 11900 54244 60559 39696 1617 122406 74076 X 1909947 2159494 0 0 1909947 2159494 2032353 2233570 42187 86255 0 0 121105 0 X 0 0 0 X 0 40765 0 15000 0 55765 634559 718847 703301 718306 790855 3565868 26440 24263 0 0 0 50703 0 0 0 0 0 0 0 0 0 0 0 0 660999 783875 703301 733306 790855 3672336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3672336 0 27181 6678 0 789 34648 0 0 0 0 0 0 0 27181 6678 0 789 34648 0 0 0 0 0 0 0 0 0 0 0 0 660999 811056 709979 733306 791644 3706984 0.99065 0.99041 0.00935 0.00959 X 0 1 X 0 30791 30791 0 5147800 3698570 1449230 0 0 0 0 0 490857 428529 62328 0 0 0 0 1542349 0 Current Debt - ROU Assets 1492 Long Term Debt - ROU Assets 125 1617 Schedule D, Part IV, Line 2b Tenant security deposits are held in a separate bank accounts in the name of the Company. Interest earned on such deposits are credited to the individual tenant bank accounts. X X X X 0 0 0 0 0 0 0 0 0 Peter Eimer Board Member/Corp CEO 29415 264732 0 0 0 0 518 4658 1437 12937 31370 282327 0 Joseph Widmer CFO 8173 177564 0 0 0 0 165 3587 562 12210 8900 193361 0 0 Melissa Feider CHRO 1552 158472 0 0 0 0 31 3199 125 12797 1708 174468 0 0 Alfonso Caci Director of Campus Operations 11042 99382 0 0 0 0 224 2015 1208 10869 12474 112266 0 0 Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the CFO prior to filing. Form 990, Part VI, Section B, Line 12c A questionnaire is sent out annually and information regarding potential conflicts of interest is maintained by the HR Department. Completed questionnaires are kept on file in the HR Department. Form 990, Part VI, Section B, Line 15 The Board of Directors reviews salaries for top management officials and uses comparability data from Leading Age of NY to determine salaries. The process is documented in the Board minutes. Form 990, Part VI, Section C, Line 19 The Form 1023 and Form 990 are available to the public upon request. Form 990, Part IX, Line 24e The total consists of minor expenses such as printing, duplicating, and cost of resident activities, etc. Brothers of Mercy Holding Inc 4520 Ransom Road Clarence NY 14031 160746852 Holding Company NY 501 (C) (3) Line 12D N/A 0 Brothers of Mercy Sacred Heart Home 4526 Ransom Road Clarence NY 14031 161082636 Assisted Living and Memory Care Facility NY 501 (C) (3) Line 10 N/A 0 Brothers of Mercy Management Co Inc 4520 Ransom Road Clarence NY 14031 813966963 Support Services for Rel Cos NY 501 (C) (3) Line 10 N/A 0 Brothers of Mercy Facilities Foundation 4520 Ransom Road Clarence NY 14031 161558645 Support Charitable purposes of Brothers NY 501 (C) (3) Line 7 N/A 0 Brothers of Mercy of Montabaur Apartment Complex Inc 4530 Ransom Road Clarence NY 14031 464619699 Housing for Elderly NY 501 (C) (3) Line 10 N/A 0 Brothers of Mercy Nursing Home Company Inc 10570 Bergtold Road Clarence NY 14031 237155198 Skilled Nursing & Rehab NY 501 (C) (3) Line 10 N/A 0 Brothers of Mercy of Mary Help of Christians Inc 4540 Ransom Road Clarence NY 14032 830592366 Religious Order of Brothers NY 502 (C) (3) Line 12D N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0