MCAULEY CENTER INC

Address
275 STEELE ROAD
WEST HARTFORD, CT 061172796
Contact
Website: http://www.themercycommunity.org
Phone: +1 (860) 570-8300
Nonprofit
NTEE: P75 - Senior Continuing Care Communities
EIN: 06-1058086

Mission

WE, MERCY COMMUNITY HEALTH AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING PRESENCE WITHIN OUR COMMUNITIES. BELIEVING IN THE INTRINSIC DIGNITY OF ALL PERSONS, WE UPHOLD THE UNIVERSAL RIGHT TO HOLISTIC CARE, PROMOTE THE COMMON GOOD, RESPOND TO THE NEEDS OF THE HUMAN BODY AND SPIRIT, AND INSPIRE HOPE AND CONFIDENCE ON LIFE'S JOURNEY.MCAULEY CENTER IS A MEMBER OF MERCY COMMUNITY HEALTH AND TRINITY HEALTH.
 20172016201520142013
Basic features of the organization
Year of formation1997
Subsection code03
PF filing required0    
Metropolitan statistical area3283
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees123134119131 
Number of people compensated >$100k0000 
Number of volunteers73232020 
Number of highly compensated contractors5631 
Personnel
Adams, Jill
Title  DIRECTOR THROUGH 12/14DIRECTOR 
Name of key/compensated person  JILL ADAMSJILL ADAMS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  3.003.00 
Alvarado, Camille
TitleDIRECTORDIRECTORDIRECTOR AS OF 1/15  
Name of key/compensated personCAMILLE ALVARADO DOCAMILLE ALVARADO DOCAMILLE ALVARADO DO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs3.002.003.00  
Baker, Frederic
Title DIRECTOR THROUGH 12/15DIRECTORDIRECTOR 
Name of key/compensated person FREDERIC W BAKER IIFREDERIC W BAKER IIFREDERIC W BAKER II 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 2.003.003.00 
Beaulieu, Steven
TitleFORMER OFFICER; THSC OFFICER    
Name of key/compensated personSTEVEN BEAULIEU    
Position of compensated person
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$23,645.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $279,754.00    
Average hours per week working for related orgs50.00    
Benjamin, Jerald
TitleCFO CONTINUING CARE THROUGH 4/17CFO TRINITY HEALTH SENIOR COMM.   
Name of key/compensated personJERALD BENJAMINJERALD BENJAMIN   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$34,584.00$16,142.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $276,530.00$131,335.00   
Average hours per week working for related orgs49.0049.00   
Capasso, John
TitleDIR; TRINITY EVP CONTINUING CAREDIR; TRINITY EVP CONTINUING CAREDIR; TRINITY EVP CONTINUING CARE  
Name of key/compensated personJOHN CAPASSOJOHN CAPASSOJOHN CAPASSO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$57,479.00$53,465.00$48,986.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $839,429.00$976,505.00$1,087,291.00  
Average hours per week working for related orgs54.0054.0054.00  
Csj, Barbara
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personBARBARA MULLEN CSJBARBARA MULLEN CSJBARBARA MULLEN CSJBARBARA MULLEN CSJ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs3.002.003.003.00 
Fhfma, Steven
Title TREAS/CFO THR 1/16;THSC OFFICER 2/16SECRETARY AND TREASURER; CFOSECRETARY AND TREASURER; CFO 
Name of key/compensated person STEVEN D BEAULIEU CPA FHFMASTEVEN D BEAULIEU CPA FHFMASTEVEN D BEAULIEU CPS FHFMA 
Position of compensated person
Average hours per week working for org 5.004.004.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $16,119.00$6,824.00$6,552.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $196,777.00$228,372.00$182,778.00 
Average hours per week working for related orgs 35.0036.0036.00 
Fiocchetta, William
TitleDIRECTOR; PRESIDENT AND CEOPRESIDENT AND CEOPRESIDENT AND CEOPRESIDENT AND CEO 
Name of key/compensated personWILLIAM FIOCCHETTAWILLIAM J FIOCCHETTAWILLIAM J FIOCCHETTAWILLIAM J FIOCCHETTA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.005.004.004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$42,142.00$41,341.00$40,479.00$39,444.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $375,083.00$418,522.00$447,470.00$363,491.00 
Average hours per week working for related orgs42.0040.0041.0036.00 
Giedrimiene, Dalia
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDALIA GIEDRIMIENE MDDALIA GIEDRIMIENE MDDALIA GIEDRIMIENE MDDALIA GIEDRIMIENE MD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs3.002.003.003.00 
Harris, Brian
Title   DIRECTOR THROUGH 12/13 
Name of key/compensated person   BRIAN HARRIS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   3.00 
Harris, David
TitleDIRECTORDIRECTORDIRECTOR; CHAIR THROUGH 12/14CHAIR 
Name of key/compensated personDAVID HARRISDAVID HARRISDAVID HARRISDAVID HARRIS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs3.002.003.003.00 
Johnson, Patrick
TitleCHAIR AS OF 1/17; V. CHAIR THR 12/16VICE CHAIRVICE CHAIR AS OF 1/15; DIRECTORDIRECTOR 
Name of key/compensated personPATRICK JOHNSON JRPATRICK J JOHNSON JRPATRICK J JOHNSON JRPATRICK J JOHNSON JR 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs3.002.003.003.00 
King, Joseph
Title  DIRECTOR THROUGH 12/14DIRECTOR 
Name of key/compensated person  JOSEPH KINGJOSEPH KING 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  3.003.00 
Lcsw, Luis
Title DIRECTOR AS OF 4/16   
Name of key/compensated person LUIS PEREZ LCSW   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 2.00   
Murphy, Peter
TitleDIRECTOR; VICE CHAIR AS OF 1/17DIRECTORDIRECTORDIRECTOR 
Name of key/compensated personPETER MURPHYPETER MURPHYPETER MURPHYPETER MURPHY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs3.002.003.003.00 
O'Connell, Daniel
TitleDIRECTOR    
Name of key/compensated personDANIEL O'CONNELL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs3.00    
Perez, Luis
TitleDIRECTOR    
Name of key/compensated personLUIS PEREZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs3.00    
Rn, Jean
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJEAN MCGINTY RSM RNJEAN MCGINTY RSM RNJEAN MCGINTY RSM RNJEAN MCGINTY RSM RN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs3.002.003.003.00 
Rph, Angelo
Title  DIRECTOR THROUGH 12/14DIRECTOR 
Name of key/compensated person  ANGELO DEFAZIO RPHANGELO DEFAZIO RPH 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  3.003.00 
Rsm, Eileen
Title   DIRECTOR THROUGH 4/14 
Name of key/compensated person   EILEEN DOOLING RSM 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   3.00 
Rsm, Margaret
Title DIRECTOR THROUGH 12/15DIRECTORDIRECTOR 
Name of key/compensated person MARGARET FARLEY RSMMARGARET FARLEY RSMMARGARET FARLEY RSM 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 2.003.003.00 
Rsm, Maureen
TitleSVP CHIEF COMPLIANCE; SEC/TREASSVP CHIEF COMPLIANCE; SEC/TREASSENIOR VICE PRESIDENTSENIOR VICE PRESIDENT 
Name of key/compensated personMAUREEN REARDON RSM PHDMAUREEN REARDON RSM PHDMAUREEN REARDON RSM PHDMAUREEN REARDON RSM PHD 
Position of compensated person
Average hours per week working for org3.005.004.004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$10,767.00$6,548.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs37.0035.0036.0036.00 
Rsm, Patricia
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personPATRICIA COOK RSMPATRICIA COOK RSMPATRICIA COOK RSMPATRICIA COOK RSM 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs3.002.003.003.00 
Rsm, Susan
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personSUSAN KEEFE RSMSUSAN KEEFE RSMSUSAN KEEFE RSMSUSAN KEEFE RSM 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs3.002.003.003.00 
Surprenant, Stephen
TitleFORMER OFFICER; TRINITY VP MISSIONFORMER OFFICER; TRINITY VP MISSIONFORMER OFFICER  
Name of key/compensated personSTEPHEN SURPRENANTSTEPHEN T SURPRENANTSTEPHEN T SURPRENANT  
Position of compensated person
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$48,909.00$46,538.00$24,521.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $319,041.00$347,652.00$195,029.00  
Average hours per week working for related orgs50.0050.0050.00  
Walker, Mark
TitleDIRECTOR; CHAIR THROUGH 12/16CHAIRCHAIR AS OF 1/15; V CHAIR THR 12/14VICE CHAIR 
Name of key/compensated personMARK WALKERMARK WALKERMARK WALKERMARK WALKER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs3.002.003.003.00 
Zuwallack, Richard
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personRICHARD ZUWALLACK MDRICHARD ZUWALLACK MDRICHARD ZUWALLACK MDRICHARD ZUWALLACK MD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs3.002.003.003.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE INDEPENDENT AND ASSISTED LIVING FOR SENIORSTO PROVIDE INDEPENDENT AND ASSISTED LIVING FOR SENIORSTO PROVIDE INDEPENDENT AND ASSISTED LIVING FOR SENIORSTO PROVIDE ELDERLY HOUSING 
Program service expenses, total$11,072,482.00$10,777,312.00$10,457,890.00$10,166,602.00 
Programs, including revenue & expenses
AN INTERFAITH, NON-PROFIT RETIREMENT COMMUNITY, THE MCAULEY CENTER WAS FOUNDED BY THE SISTERS OF MERCY, A NATIONALLY RECOGNIZED ORGANIZATION DEDICATED TO THE MINISTRIES OF HEALTH, EDUCATION, HOUSING AND SOCIAL SERVICE. THAT MISSION IS SEEN AND EXPERIENCED IN MANY WAYS AT THE MCAULEY IN THE CAREFULLY PLANNED AND VARIED ACTIVITIES OFFERED, IN THE LIFE-LONG HEALTH CARE SERVICES AVAILABLE AND IN THE ATTRACTIVE AND COMFORTABLE APARTMENTS THAT THE RESIDENTS CAN MAKE THEIR HOMES. FROM PROGRAMS AND ACTIVITIES, SUCH AS IN-HOUSE ART CLASSES AND COURSES AT NEARBY COLLEGES AND UNIVERSITIES, TO HEALTH AND WELLNESS SERVICES, SUCH AS REDUCED-COST FITNESS MEMBERSHIP AT SAINT JOSEPH COLLEGE'S O'CONNELL ATHLETIC CENTER AND PASTORAL COUNSELING SERVICES, THERE ARE ALWAYS NEW WAYS TO ENJOY AND ENRICH LIFE AT THE MCAULEY.
Program expenses   $10,166,602.00 
Grants and allocations made   $0.00 
Program revenue   $12,120,696.00 
Program description   AN INTERFAITH, NON-PROFIT RETIREMENT COMMUNITY, THE MCAULEY CENTER WAS FOUNDED BY THE SISTERS OF MERCY, A NATIONALLY RECOGNIZED ORGANIZATION DEDICATED TO THE MINISTRIES OF HEALTH, EDUCATION, HOUSING AND SOCIAL SERVICE. THAT MISSION IS SEEN AND EXPERIENCED IN MANY WAYS AT THE MCAULEY IN THE CAREFULLY PLANNED AND VARIED ACTIVITIES OFFERED, IN THE LIFE-LONG HEALTH CARE SERVICES AVAILABLE AND IN THE ATTRACTIVE AND COMFORTABLE APARTMENTS THAT THE RESIDENTS CAN MAKE THEIR HOMES. FROM PROGRAMS AND ACTIVITIES, SUCH AS IN-HOUSE ART CLASSES AND COURSES AT NEARBY COLLEGES AND UNIVERSITIES, TO HEALTH AND WELLNESS SERVICES, SUCH AS REDUCED-COST FITNESS MEMBERSHIP AT SAINT JOSEPH COLLEGE'S O'CONNELL ATHLETIC CENTER AND PASTORAL COUNSELING SERVICES, THERE ARE ALWAYS NEW WAYS TO ENJOY AND ENRICH LIFE AT THE MCAULEY. 
OPENED IN 1988 , THE MCAULEY CENTER IS A CONTINUING CARE RETIREMENT COMMUNITY. MCAULEY CENTER SHARES, WITH SAINT MARY HOME A BEAUTIFUL 43-ACRE CAMPUS IN WEST HARTFORD, CONNECTICUT. THE MCAULEY CENTER ENCOURAGES WELLNESS AND AUTONOMY THROUGH INDEPENDENT AND ASSISTED LIVING EXPERIENCES. PLEASE VISIT THE WEBSITE FOR ADDITIONAL INFORMATION:WWW.THEMERCYCOMMUNITY.ORG
Program expenses$11,072,482.00$10,777,312.00$10,457,890.00  
Grants and allocations made$0.00    
Program revenue$11,503,256.00$12,059,005.00$12,161,041.00  
Program descriptionOPENED IN 1988 , THE MCAULEY CENTER IS A CONTINUING CARE RETIREMENT COMMUNITY. MCAULEY CENTER SHARES, WITH SAINT MARY HOME A BEAUTIFUL 43-ACRE CAMPUS IN WEST HARTFORD, CONNECTICUT. THE MCAULEY CENTER ENCOURAGES WELLNESS AND AUTONOMY THROUGH INDEPENDENT AND ASSISTED LIVING EXPERIENCES. PLEASE VISIT THE WEBSITE FOR ADDITIONAL INFORMATION:WWW.THEMERCYCOMMUNITY.ORGOPENED IN 1988 , THE MCAULEY CENTER IS A CONTINUING CARE RETIREMENT COMMUNITY. MCAULEY CENTER SHARES, WITH SAINT MARY HOME A BEAUTIFUL 43-ACRE CAMPUS IN WEST HARTFORD, CONNECTICUT. THE MCAULEY CENTER ENCOURAGES WELLNESS AND AUTONOMY THROUGH INDEPENDENT AND ASSISTED LIVING EXPERIENCES. PLEASE VISIT THE WEBSITE FOR ADDITIONAL INFORMATION:WWW.THEMERCYCOMMUNITY.ORGOPENED IN 1988 , THE MCAULEY CENTER IS A CONTINUING CARE RETIREMENT COMMUNITY. MCAULEY CENTER SHARES, WITH SAINT MARY HOME A BEAUTIFUL 43-ACRE CAMPUS IN WEST HARTFORD, CONNECTICUT. THE MCAULEY CENTER ENCOURAGES WELLNESS AND AUTONOMY THROUGH INDEPENDENT AND ASSISTED LIVING EXPERIENCES. PLEASE VISIT THE WEBSITE FOR ADDITIONAL INFORMATION:WWW.MCHCT.ORG  
THE MISSION STATEMENT FOR THE ORGANIZATION IS AS FOLLOWS:WE, MCAULEY CENTER AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES.
Program description   THE MISSION STATEMENT FOR THE ORGANIZATION IS AS FOLLOWS:WE, MCAULEY CENTER AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. 
Financial data
Revenue
Total revenue$11,519,663.00$12,117,520.00$12,205,353.00$12,167,270.00 
Revenue from contributions (total)$45,611.00$5,804.00$1,438.00$200.00$1,000.00
Investment income, current yr-$29,204.00-$23,726.00-$31,596.00$34,436.00 
Total revenue from grants, etc., current yr$45,611.00$5,804.00$1,438.00$200.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$31,403.00$97,417.00$409,861.00$547,189.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$11,471,853.00$12,038,025.00$11,825,650.00$11,585,445.00$5,806,579.00
Gross receipts$11,573,341.00$12,157,482.00$12,250,499.00$12,167,270.00 
Sources of contributions
Revenue from all other contributions$45,611.00$5,804.00$1,438.00$200.00 
Other types of revenue
Miscellaneous revenue (total)$31,403.00$97,417.00$409,861.00$547,189.00 
Income from dividends, interest, and similar investments$24,474.00$16,236.00$13,550.00$16,777.00 
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$12,354,163.00$11,903,351.00$11,589,319.00$11,403,855.00 
Total functional expenses: program service $11,072,482.00$10,777,312.00$10,457,890.00$10,166,602.00 
Total functional expenses: management and general$1,281,681.00$1,126,039.00$1,131,429.00$1,237,253.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Legal fees (total)$29,629.00$3,418.00$4,321.00$32,761.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$336,795.00$453,805.00$388,355.00$364,964.00 
Investment management fees (total)   $39,813.00 
Assets and liabilities
Total assets$27,738,767.00$22,311,024.00$21,607,158.00$20,418,909.00$17,774,822.00
Total assets, beginning of year$22,311,024.00$21,607,158.00$20,418,909.00$17,774,822.00 
Total liabilities$35,105,825.00$35,009,955.00$34,526,437.00$33,853,980.00$31,589,297.00
Total liabilities, beginning of year$35,009,955.00$34,526,437.00$33,853,980.00$31,589,297.00 
Unrestricted net assets, end of yr-$7,379,058.00-$12,710,931.00-$12,931,279.00-$13,502,352.00 
Temporarily restricted net assets  $0.00$55,261.00 
Permanently restricted net assets, end of yr$12,000.00$12,000.00$12,000.00$12,020.00 
Net assets-$7,367,058.00-$12,698,931.00-$12,919,279.00-$13,435,071.00 
Net assets, beginning of year-$12,698,931.00-$12,919,279.00-$13,435,071.00-$13,814,475.00 
Other liabilities$27,085,902.00$14,702,311.00$15,289,264.00$15,000,219.00 
Other assets$279,621.00$1,547,138.00$122,258.00$200,869.00 
Investments: other securities$5,498,262.00$2,115,231.00$2,149,517.00$1,359,617.00 
Investments: publicly traded securities$6,200,168.00$2,201,567.00$2,161,517.00$1,545,185.00 
Cash: non-interest bearing$338,992.00$468,001.00$1,234,174.00$695,907.00 
Cash: non-interest bearing, beginning of year$468,001.00$1,234,174.00$695,907.00$1,442,705.00 
Inventories for sale or use$35,081.00$36,259.00$68,242.00$63,640.00 
Other financial variables
Revenue less expenses-$834,500.00$214,169.00$616,034.00$763,415.00 
Advertising (total)$78,832.00$72,079.00$61,753.00$62,037.00 
Savings & temp cash investment$192,867.00    
Accounts receivable, net$100,398.00$143,501.00$42,085.00$98,901.00 
Prepaid expenses & deferred charges$4,086.00$70,971.00   
Accounts payable & accrued expenses$2,101,585.00$933,634.00$1,008,939.00$2,163,020.00 
Deferred revenue$5,518,338.00$18,894,010.00$17,748,234.00$16,130,741.00 
Unsecured notes & loans to unrelated parties$400,000.00$480,000.00$480,000.00$560,000.00 
Total net assets or fund balances-$7,367,058.00-$12,698,931.00-$12,919,279.00-$13,435,071.00 
Depreciation, depletion, amortization$1,827,329.00$1,699,246.00$1,382,606.00$1,231,874.00 
Governance and accountability
Number of voting members15141516 
Number of independent voting members13121315 
Financial sheets auditedTrueTrueTrueTrue 
Audit on consolidated basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
LobbiedTrueTrue   
Org has controlled entityTrueTrueTrueTrue 
Org transacted with controlled entityTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-09-072017-10-252016-08-022015-07-16 
IRS schema version2016v3.02015v3.02014v6.02013v4.0 
Filing identifier201811309349300036201711299349301916201641329349303254201521319349301847 
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