Mercy Haven Inc

EIN: 112783877 501(c)(3) Housing & Shelter

islip terrace, NY

Total Revenue
$10,225,278
Total Expenses
$9,584,891
Total Assets
$19,287,763
Net Assets
$4,593,857
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NY
Principal Officer
Sister Patricia Griffith
Phone
6312778300
Tax Period
2023-01-01 to 2023-12-31

Mercy Haven Inc, founded in 1985, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.2M in total revenue in fiscal year 2023. Expenses of $9.6M left a modest 6% surplus.

Mission

From a humble beginning in Bay Shore in 1985 as a provider of housing for adults living with mental illness, our housing programs now also include the elderly, limited income families with children as well as persons with special needs and veterans. Mercy Haven has grown throughout its 38 years to become a multifaceted community resource. we have brought services to both Nassau and Suffolk Counties in New York and are dedicated members of the communities we serve. in addition to the housing programs described in part III of this form, Mercy Haven operates the following programs: Pleasant gardens adult home provides a home and personal care for 26 older adults who are unable to live independently. Pleasant gardens is licensed by new York state department of health and provides residents with services that include cooking, cleaning, laundry service, and medication management that are provided by staff who are on-site 24 hours per day, 7 days per week. Visits from a medical doctor and oth

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,978,908
Program Service Revenue $4,113,597
Investment Income $65,143
Other Revenue $67,630
TOTAL REVENUE $10,225,278

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,594,856
Fundraising Expenses $157,595
Program Expenses $8,360,751
Other Expenses $4,990,035
TOTAL EXPENSES $9,584,891

Year-over-Year Comparison

2023 2022 Change
Revenue $10,225,278 $10,230,666 0.0%
Expenses $9,584,891 $8,764,042 +0.1%
Net Income $640,387 $1,466,624 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
148
Volunteers
125

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$392,541
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sister Pat Griffith Executive Dir. 37.50
Officer
$254,309 $11,129 $265,438
John Murray CFO 37.50
$125,775 $8,348 $134,123
Donna Donaghy Assoc. Exe. Dir 37.50
Officer
$110,840 $16,263 $127,103
Melissa Marius-Burke Board Member 2.00
Director
$0 $0 $0
Pat Collins Chairperson 2.00
Officer Director
$0 $0 $0
Domenico Ciaccio Vice Chair 2.00
Officer Director
$0 $0 $0
Fred Brendel Secretary 2.00
Officer Director
$0 $0 $0
Ron Eagar Treasurer 2.00
Officer Director
$0 $0 $0
Paul Conefry Board member 2.00
Director
$0 $0 $0
Jim Digiovanni Board member 2.00
Director
$0 $0 $0
Pat Hickey Board member 2.00
Director
$0 $0 $0
Anthony Lauto Board member 2.00
Director
$0 $0 $0
Tom Quigley Board member 2.00
Director
$0 $0 $0
Louise Regnante Board member 2.00
Director
$0 $0 $0
Patricia Rykert Board member 2.00
Director
$0 $0 $0
Mark Sandberg Board member 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $10,225,278 $9,584,891 $19,287,763 $640,387
2022 $10,230,666 $8,764,042 $18,830,352 $1,466,624
2021 $7,418,367 $7,716,652 $17,804,719 $-298,285
2020 $7,991,832 $7,500,048 $17,871,665 $491,784
2018 $8,530,875 $7,874,267 $11,139,037 $656,608
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