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 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

Mercy Haven's mission is to acknowledge the dignity and potential of people who are homeless, living with mental illness or living in poverty by providing housing, advocacy, education and life skills development.

Program Service Accomplishments

Program 1
Expenses: $4,210,327 Revenue: $4,499,126

mercy haven's supported housing program, known as hearth, is the largest component of our housing with 253 residents, including 68 children in 2023. hearth offers permanent housing with varying...

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mercy haven's supported housing program, known as hearth, is the largest component of our housing with 253 residents, including 68 children in 2023. hearth offers permanent housing with varying levels of support that are based on the needs of the individual or family. staff members known as housing specialists visit our residents a minimum of once per month to provide resources and support with tasks such as budgeting, establishing community support, job readiness evaluation and health management. in 2023, 97% of mercy haven's residents had maintained stable housing for 6 months or more.

Program 2
Expenses: $1,807,327 Revenue: $2,808,474

mercy haven operates 3 community residences which are licensed by the NY State Office of Mental Health and provide care 24 hours per day, 7 days per week for a total of 34 adults. a community...

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mercy haven operates 3 community residences which are licensed by the NY State Office of Mental Health and provide care 24 hours per day, 7 days per week for a total of 34 adults. a community residence provides the opportunity for individuals who have been diagnosed with a mental illness to develop existing skills and learn new skills for independent living in a supportive, structured, yet home-like setting. during their stay, which averages approximately 2 years and 6 months residents work with staff to develop personalized care plans containing goals that will help them to live more independently. Skills residents work to develop include, cooking, cleaning, socialization, medication management, budgeting, community integration, job readiness assessments and use of public transportation.

Program 3
Expenses: $1,336,454 Revenue: $1,336,457

mercy haven, inc. was awarded 75 section 8 housing assistance vouchers through the U.S. department of housing and urban development mainstream program. this application was submitted in cooperation...

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mercy haven, inc. was awarded 75 section 8 housing assistance vouchers through the U.S. department of housing and urban development mainstream program. this application was submitted in cooperation with the community development corporation of long island as the lead agency. the community development corporation of long island monitors and awards these vouchers to persons who are aged or living with a disability. this gives citizens the ability to rent affordable housing of their choice.

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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
2025 No data No data No data No data
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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