BROTHERS OF MERCY SACRED HEART HOME INC

EIN: 161082636 501(c)(3) Human Services

CLARENCE, NY

Total Revenue
$6,427,596
Total Expenses
$7,365,314
Total Assets
$21,330,065
Net Assets
$-1,686,240
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
NY
Principal Officer
Peter Eimer
Phone
7167592644
Tax Period
2023-01-01 to 2023-12-31

BROTHERS OF MERCY SACRED HEART HOME INC, founded in 1953, is a community nonprofit in the Human Services sector that reported $6.4M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $7.4M exceeded revenue, resulting in a 15% operating deficit.

Mission

Assisted Living and Memory Care Facility

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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 $230,603
Program Service Revenue $5,786,687
Investment Income $139,034
Other Revenue $271,272
TOTAL REVENUE $6,427,596

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,363,503
Fundraising Expenses $0
Program Expenses $6,651,091
Other Expenses $3,001,811
TOTAL EXPENSES $7,365,314

Year-over-Year Comparison

2023 2022 Change
Revenue $6,427,596 $8,719,368 -0.3%
Expenses $7,365,314 $7,445,604 0.0%
Net Income $-937,718 $1,273,764 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
240
Volunteers
9

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
4
$515,958
Total Directors
12
$313,697
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Peter Eimer Board Member/Corp CEO 5.75
Officer Director
$44,122 $19,550 $313,697
Joseph Widmer CFO 6.75
Officer
$33,061 $16,525 $202,261
Melissa Feider CHRO 9.00
Highest
$37,990 $16,152 $176,176
Mindee McDonald Administrator 37.5
Highest
$121,100 $17,085 $138,185
Alfonso Caci Director of Campus Operations 7.0
Highest
$20,241 $14,315 $124,740
David Nasca Board Member/Chairman 0.5
Officer Director
$0 $0 $0
Michael Noe Board Member/Secretary 0.5
Officer Director
$0 $0 $0
Brother Kenneth Thomas Board Member 6.25
Director
$0 $0 $0
Brother Matthias Moller Board Member 0.5
Director
$0 $0 $0
Michael McRae Board Member 0.5
Director
$0 $0 $0
David Rogers Board Member 0.5
Director
$0 $0 $0
Thomas Fentner Board Member 0.5
Director
$0 $0 $0
Msgr David LiPuma Board Member 0.5
Director
$0 $0 $0
Roopa Chakkappan Board member 0.5
Director
$0 $0 $0
Cindy Eller Board Member 0.5
Director
$0 $0 $0
Sister Patricia Burkard Board Member 0.5
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 $6,427,596 $7,365,314 $21,330,065 $-937,718
2022 $8,719,368 $7,445,604 $23,647,516 $1,273,764
2021 $4,352,489 $6,451,868 $22,472,777 $-2,099,379
2020 $2,125,697 $3,008,875 $23,806,013 $-883,178
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