2024-11-15T11:56:08-07:00 2023-12-31 990 2023-01-01 813966963 BROTHERS OF MERCY MANAGEMENT COMPANY INC BROT 7167596985 4520 RANSOM 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 2861873 0 X WWW.BROTHERSOFMERCY.ORG X 2017 NY PROVIDE CENTRALIZED FINANCIAL, ADMINISTRATIVE, AND OTHER SUPPORT SERVICES TO AFFILIATES 11 10 34 0 0 0 0 643488 2479195 2171595 0 0 0 46790 2479195 2861873 0 0 0 0 2328633 2645197 0 0 0 150562 216676 2479195 2861873 0 0 1902316 3041312 1902316 3041312 0 0 TO PROVIDE CENTRALIZED FINANCIAL, ADMINISTRATIVE AND OTHER SUPPORT SERVICES TO AFFILIATES 0 0 2663000 0 2861873 TO PROVIDE CENTRALIZED FINANCIAL, ADMINISTRATIVE AND OTHER SUPPORT SERVICES TO AFFILIATES 0 0 0 2663000 1 0 0 0 0 0 0 0 0 0 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 10 0 1 34 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 2.0 35.5 X X 0 294147 19550 Joseph Widmer CFO 4.50 33.00 X 21916 163820 16524 Melissa Feider CHRO 2.50 35.00 X 9969 150055 16152 Alfonso Caci Director of Campus Operations 2.0 35.5 X 6438 103987 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 38323 712009 66541 0 0 1 0 0 0 0 0 0 643488 0 0 643488 SOLD SERVICES 623000 2171595 2171595 0 0 2171595 0 0 0 0 0 Other Income/Insurance Proceeds 900099 46790 46790 0 0 0 0 0 0 46790 2861873 2218385 0 0 21612 19451 2161 0 2194963 2043086 151877 0 31485 29297 2188 0 247047 229879 17168 0 150090 139660 10430 0 8503 7912 591 0 6000 5583 417 0 8769 8160 609 0 10326 9608 718 0 2885 2685 200 0 17394 16185 1209 0 76553 71233 5320 0 86246 80261 5985 0 2861873 2663000 198873 0 0 66118 714347 2000 175789 107529 45003 47261 62526 1786937 2088650 1902316 3041312 380576 441971 0 0 1521740 2599341 1902316 3041312 X 0 0 0 0 0 0 1902316 3041312 0 0 0 0 0 0 X 0 1 1 0 X 0 0 0 0 643488 643488 2192772 2310561 2226595 2479195 2171595 11380718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2192772 2310561 2226595 2479195 2815083 12024206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12024206 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 368827 0 46790 415617 2192772 2310561 2595422 2479195 2861873 12439823 0.96659 0.96812 0 0 X Schedule A, Part III, Line 12 The Company is eligible to receive a fully refundable Employee Retention Tax Credit (ERC) of $643,488 for the 2021 and 2022 tax years; and also received Other Income/Insurance Proceeds of $46,970 during 2023. The ERC and Other Income/Insurance Proceeds total $690,278. 0 0 0 0 9408 314 9094 0 37283 18012 19271 0 53748 19724 34024 0 7090 6953 137 62526 Due From Related Parties 2079815 Finance Lease - Right of Use Asset 8835 2088650 0 Due to Related Parties 2593686 Long Term Finance Lease Liabilities 5655 2599341 X 2861873 0 0 0 0 0 2861873 0 0 0 2861873 2861873 0 0 0 0 0 2861873 0 0 0 2861873 Schedule D, Part X, Line 2 The Company is a not-for-profit corporation as described in Section 509(a) of the Internal Revenue Code and is exempt from Federal income taxes on related income pursuant to Section 501(c)(3) of the Code. Accordingly, no provision for Federal income taxes is included in the financial statements. The Company files its Return of Organization Exempt from Income Tax in the U.S. Federal jurisdiction and its Annual Filing of Charitable Organizations in New York State. X X X 0 0 0 0 0 0 0 0 0 Peter Eimer Board Member/Corp CEO 0 294147 0 0 0 0 0 5176 0 14374 0 313697 Joseph Widmer CFO 21917 163820 0 0 0 0 443 3309 1507 11265 23867 178394 Melissa Feider CHRO 9970 150054 0 0 0 0 201 3029 805 12117 10976 165200 Alfonso Caci Director of Campus Operations 6438 103987 0 0 0 0 131 2108 705 11371 7274 117466 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 Human Resources Department. Completed questionnaires are kept on file in the Human Resources Department. Form 990, Part VI, Section B, Line 15 The Board of Directors reviews salaries for top management officials and uses comparability data from LeadingAge New York to determine salaries. The process is documented in the Board minutes. Form 990, Part VI, Section C, Line 19 The Form 1023 and 990 are available to the public upon request. 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 Adult Care Facility NY 501 (C) (3) Line 10 N/A 0 Brothers of Mercy Housing Co Inc 10500 Bergtold Road Clarence NY 14031 237117107 Housing for Elderly NY 501 (C) (3) Line 7 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Brothers of Mercy of Montabaur Apartment Complex Inc d 97312 YEAR END BALANCE Brothers of Mercy Facilities Foundation d 17369 YEAR END BALANCE Brothers of Mercy Holding Inc d 662917 YEAR END BALANCE Brothers of Mercy Sacred Heart Home d 1256842 YEAR END BALANCE Brothers of Mercy Nursing Home Company Inc e -2564655 YEAR END BALANCE