irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $9.75MDURING THE YEAR ENDED JUNE 30, 2024, 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 2024, THE ICFS PROVIDED A HOME TO 45 INDIVIDUALS.
- #2 $320KMERCY HOME'S RESPITE AND COMMUNITY HABILITATION PROGRAMS SERVED 37 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.
named programs · 4 · from sources
What they call their work
Creative Arts Therapy Program
Therapeutic program engaging individuals in artistic expression; culminates in an annual art show during Developmental Disabilities Awareness Month
Intermediate Care Facilities (ICF)
Provides 24-hour residential support for adults with intellectual and developmental disabilities across four facilities with a total capacity of 48 individuals
Plant-Grow-Give
Organic farming and horticultural therapy project that supports therapeutic growth and environmental stewardship
Respite and Community Habilitation Program
Offers recreational, community inclusion, and skill-building activities for individuals with autism spectrum disorder and other developmental disabilities
activities · 6 groups
What they do
-
Creative Arts Therapy Programs 1 activity
- Deliver creative arts and music therapy programs for children and adults with developmental disabilitiesOperates the Creative Arts Therapy (CAT) program offering art, music, drama, and yoga therapy from September to June for children with autism spectrum disorder and other developmental disabilities. Also runs Melodic Soul, an in-house band program where participants write songs and perform, and the Gifted Artists program, which includes weekly art creation and monthly art shows.
-
-
Curated Art Exhibitions and Public Displays 1 activity
- Host annual art exhibitions and fundraising eventsHosts an annual art show each March to showcase artwork from the Creative Arts Therapy and Gifted Artists programs, including the monthly #AbilityOverDisability art show and reception. Also organizes annual fundraising events such as the Beer, Bourbon, & Bites event and a spring dinner to support specific programs.
-
-
Residential Support for Developmental Disabilities 1 activity
- Operate long-term residential care facilities for adults with intellectual and developmental disabilitiesOperates 13 residences across Brooklyn, Queens, and Nassau County, including four intermediate care facilities providing 24-hour residential support, clinical services, and community integration for adults with intellectual and developmental disabilities. These facilities serve 108 residents with support from professional nurses and therapists.
-
-
Inclusive Social & Recreational Events 1 activity
- Organize social, cultural, and seasonal events for residents and familiesHosts regular events including BBQs, concerts, sporting events, Family Spirit Day, and seasonal celebrations such as Earth Day, Valentine’s Day, Black History Month, and New Year; New Dreams to foster community, joy, and family engagement for individuals with intellectual and developmental disabilities.
-
-
Respite Care for Developmental Disabilities 1 activity
- Provide respite and community habilitation services for individuals with developmental disabilitiesOffers a weekly Respite program and In-Home Respite services for nearly 100 youth and adults with intellectual and developmental disabilities, focusing on community engagement, recreational activities, and skill-building in both group and one-on-one settings.
-
-
Community-Based Urban Agriculture 1 activity
- Run community-based horticultural and urban farming programsOperates the Plant-Grow-Give program, which includes nine urban gardens where participants plant, maintain, and harvest vegetables, fruits, and herbs. The program produces over 2,100 pounds of fresh produce annually, distributed to local food pantries.
-
financials · form 990 · fy2023
revenue
Total revenue$21.55M
Contributions & grants$699K3%
Program service revenue$20.02M93%
Investment income$846K4%
Other revenue$-8K
expenses
Total expenses$23.63M
Program expenses89%
Admin / overhead10%
Fundraising1%
Salaries & benefits$16.14M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$31.18M
Cash$3.29M
Investments$16.16M
Liabilities$13.87M
Net assets$17.31M
Liquid reserves9.9 mo
5 years on record · 2019–2023 · YoY revenue -3.2%
leadership · form 990 part vii · fy2023
Who runs it
paid leadership · 6
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| JANICE ARIS | EXECUTIVE DIRECTOR | 35 | $276K |
| MAVERLY DENNIS | VP OF NURSING | 35 | $166K |
| TISHA JONES | EVP OF OPERATIONS | 35 | $144K |
| DOMINIC VAYALUMKAL | DIRECTOR OF FINANCE | 35 | $130K |
| DORETH EDWARDS | CHIEF COMPLIANCE OFFICER | 35 | $125K |
| JAMAL WILLIAMS | DIRECTOR OF DEVELOPMENT | 35 | $102K |
board members · 14
- ANTHONY J SIMEONE — CHAIR
- DAHLIA SAAD — BOARD MEMBER
- DONNA T WHITEFORD — BOARD MEMBER
- FATHER THOMAS AHERN — BOARD MEMBER
- FRANK FELLONE III — VICE BOARD CHAIR
- LISA P GOLDSTEIN — BOARD MEMBER
- RAYMOND QUAN — BOARD MEMBER
- RICKY JAIN CPA — TREASURER
- SR FRANCES PICONE — SECRETARY
- SR LINDA ESPOSITO RSM — BOARD MEMBER
- SR MARGARET DEMPSEY — BOARD MEMBER
- SR THERESA AGLIARDI RSM — BOARD MEMBER
- TIMOTHY SOLBERG — BOARD MEMBER
- VINCENT SIASOCO MD MBA — BOARD MEMBER
relationships · 12
Who they work with
- BNY Mellon Funder — Donor-advised fund platform through which supporters can make electronic donations to Mercy Home.
- Fidelity Charitable Funder — Donor-advised fund through which supporters can make electronic donations to Mercy Home.
- Flickr Network — Hosts public photo albums of Mercy Home's #ABILITYOVERDISABILITY art shows
- Mother Cabrini Health Foundation Funder — Awarded a $400,000 grant to support Mercy Home's programs for people with intellectual and developmental disabilities.
- Mother Cabrini Health Foundation Funder — Supports Mercy Home through grant funding for health and wellness programs.
- New York State Council on the Arts Partner — Funds or supports arts-related programming at Mercy Home, including the Creative Arts Therapy and Gifted Artists programs.
- Office of People with Developmental Disabilities Government — Provides ongoing support and funding that enables Mercy Home to deliver services to individuals with developmental disabilities.
- Plant-Grow-Give Partner — Collaborative organic farming program in which participants grow and donate produce.
- Schwab Charitable Funder — Donor-advised fund through which supporters can make electronic donations to Mercy Home.
- Sister Patricia Vetrano Partner — Long-time supporter of the Plant-Grow-Give program who has highlighted participant contributions as expressions of “pride, learning and love.”
- Sisters of Mercy of The Americas Partner — Partner organization aligned with Mercy Home’s mission and involved in initiatives such as Earth Day, reflecting shared critical concerns including climate change.
- State of New York Government — Primary funder and regulatory authority for intermediate care facilities serving individuals with developmental disabilities.
strategies · 4
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Community Integration Through Autonomymethodology: community-integration-through-autonomyBy facilitating independently-driven, community-based activities, the organization increases participant autonomy and strengthens community integration, because self-directed engagement in real-world settings fosters lasting independence and social inclusion.
- Community-Based, Individualized Residential Supportmethodology: community-based_careBy providing individualized care in community-based residential settings, the organization supports lifelong independence and inclusion, because living in integrated, home-like environments with personalized support promotes dignity and sustained engagement in community life.
- Creative Therapeutic Programming for Empowermentmethodology: creative_therapeutic_programmingBy using arts, music, gardening, and other creative modalities as therapeutic tools, the organization improves quality of life and supports therapeutic goals, because these activities engage individuals in meaningful ways that emphasize ability over disability and foster emotional, social, and physical well-being.
- Dignity-Centered Care Modelmethodology: dignity-centered_careBy grounding services in the recognition of inherent dignity and core values like respect, trust, and compassion, the organization fosters a supportive environment, because a culture rooted in dignity enhances well-being and engagement for individuals with developmental disabilities.