Mercy Manor

Address
334 Golf View Drive
Albany, MN 563078316
Contact
Phone: +1 (320) 845-2969
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 41-1805317
 
 20172016201520142013
Basic features of the organization
Doing business as namePondview Estates Affordable Senior Housing
Year of formation1994
Subsection code03
PF filing required0    
Metropolitan statistical area6980
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$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers1315151511
Number of highly compensated contractors0000 
Personnel
Atkinson, Jacki
TitleDirectorDirectorDIRECTOR  
Name of key/compensated personJacki AtkinsonJacki AtkinsonJACKI ATKINSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.300.300.30  
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 orgs0.600.600.60  
Baumgartner, Tom
TitleVice-PresidentDirectorDIRECTOR (THRU AUGUST)DIRECTORDIRECTOR
Name of key/compensated personTom BaumgartnerTom BaumgartnerTOM BAUMGARTNERTOM BAUMGARTNERTOM BAUMGARTNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.300.300.30
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.600.900.900.900.90
Bergmann, Marilyn
Title Director (Thru October)DIRECTORDIRECTORDIRECTOR
Name of key/compensated person Marilyn BergmannMARILYN BERGMANNMARILYN BERGMANNMARILYN BERGMANN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.300.300.300.30
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 orgs 0.600.600.600.60
Blattner, Stephen
Title   PRESIDENT (THRU OCTOBER)PRESIDENT
Name of key/compensated person   STEPHEN BLATTNERSTEPHEN BLATTNER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.300.30
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   0.600.60
Brenny, Pat
TitleSecretarySecretarySECRETARYSECRETARYDIRECTOR
Name of key/compensated personPat BrennyPat BrennyPAT BRENNYPAT BRENNYPAT BRENNY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.300.300.30
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.900.600.600.600.60
Hoefs, John
Title  CEO (THRU OCTOBER)CHIEF EXECUTIVE OFFICERCEO
Name of key/compensated person  JOHN HOEFSJOHN HOEFSJOHN HOEFS
Position of compensated person
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $2,283.00$10,320.00$12,400.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $108,560.00$120,559.00$124,752.00
Average hours per week working for related orgs  38.0038.0038.00
Jenniges, Fr
TitleDirectorDirectorDIRECTOR  
Name of key/compensated personFr Brad JennigesFR Brad JennigesFR BRAD JENNIGES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.300.300.30  
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 orgs0.600.600.60  
Johnson, Gregory
TitleChief Financial OfficerChief Financial OfficerCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCFO
Name of key/compensated personGregory JohnsonGregory JohnsonGREGORY JOHNSONGREGORY JOHNSONGREGORY JOHNSON
Position of compensated person
Average hours per week working for org2.0038.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$2,117.00$2,117.00$2,030.00$1,944.00$1,905.00
Corresponding comp from related orgs
Reportable compensation from related orgs $61,911.00$69,025.00$66,555.00$64,952.00$61,928.00
Average hours per week working for related orgs38.002.0038.0038.0038.00
Knapp, Mark
TitlePresidentPresidentPRESIDENTPRESIDENTDIRECTOR
Name of key/compensated personMark KnappMark KnappMARK KNAPPMARK KNAPPMARK KNAPP
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.300.300.30
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.900.900.900.900.90
McDevitt, Dean
TitleAdministrator & CEOAdministrator & CEOADMINISTRATOR & CEO  
Name of key/compensated personDean McDevittDean McDevittDEAN MCDEVITT  
Position of compensated person
Average hours per week working for org2.0038.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$26,151.00$22,697.00$9,569.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $87,969.00$89,448.00$50,031.00  
Average hours per week working for related orgs38.002.0038.00  
Naughton, Fr
Title   DIRECTOR (THRU JANUARY) 
Name of key/compensated person   FR MICHAEL NAUGHTON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.30 
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   0.60 
Oehrlein, Terry
TitleDirectorDirectorDIRECTOR  
Name of key/compensated personTerry OehrleinTerry OehrleinTERRY OEHRLEIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.300.300.30  
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 orgs0.600.600.60  
Olson, Steven
TitleDirector    
Name of key/compensated personRev Steven Olson    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.30    
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 orgs0.60    
Osb, Fr
TitleDirectorDirectorDIRECTORDIRECTORDIRECTOR
Name of key/compensated personFr Cletus Connors OSBFr Cletus Connors OSBFR CLETUS CONNORS OSBFR CLETUS CONNORS OSBFR MICHAEL NAUGHTON OSB
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.300.300.30
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.600.600.600.600.60
Rakotz-Lenneman, Geraldine
TitleDirectorDirectorDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGeraldine Rakotz-LennemanGeraldine Rakotz-LennemanGERALDINE RAKOTZ-LENNEMANGERALDINE RAKOTZ-LENNEMANGERALDINE RAKOTZ-LENNEMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.300.300.30
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.600.600.600.600.60
Salk, Janet
TitleDirector    
Name of key/compensated personJanet Salk    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.30    
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 orgs0.60    
Sauerer, Mark
TitleVice-President (Thru September)Vice-PresidentVICE-PRESIDENTVICE-PRESIDENTDIRECTOR
Name of key/compensated personMark SauererMark SauererMARK SAUERERMARK SAUERERMARK SAUERER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.300.300.30
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.900.900.900.900.90
Schwegler, Robert
Title   VICE-PRESIDENT (THRU OCTOBER)VICE-PRESIDENT
Name of key/compensated person   DR ROBERT SCHWEGLERDR ROBERT SCHWEGLER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.300.30
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   0.600.60
Tomczik, Paul
TitleDirectorDirector   
Name of key/compensated personPaul TomczikPaul Tomczik   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.300.30   
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 orgs0.600.60   
Voit, Roger
Title  DIRECTOR (THRU OCTOBER)DIRECTORDIRECTOR
Name of key/compensated person  ROGER VOITROGER VOITROGER VOIT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.300.300.30
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  0.600.600.60
Vos, Tom
TitleTreasurerTreasurerTREASURERTREASURERSECRETARY/TREASURER
Name of key/compensated personTom VosTom VosTOM VOSTOM VOSTOM VOS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.300.300.30
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.600.600.600.600.60
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide low income elderly with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a non-profit basis.To provide low income elderly with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a non-profit basis.TO PROVIDE LOW INCOME ELDERLY WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS.TO PROVIDE LOW INCOME ELDERLY WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS.TO PROVIDE LOW INCOME ELDERLY WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS.
Program service expenses, total$204,026.00$213,559.00$221,647.00$218,765.00$201,385.00
Programs, including revenue & expenses
SENIOR CITIZENS HOUSING PROJECT WITH 40 RENTAL UNITS WHICH PROVIDE QUALITY HOUSING TO LOW-INCOME SENIOR CITIZENS.
Program expenses$204,026.00$213,559.00$221,647.00$218,765.00$201,385.00
Grants and allocations made$0.00$0.00$0.00$0.00$0.00
Program revenue$202,968.00$179,331.00$184,275.00$193,832.00$162,188.00
Program descriptionSENIOR CITIZENS HOUSING PROJECT WITH 40 RENTAL UNITS WHICH PROVIDE QUALITY HOUSING TO LOW-INCOME SENIOR CITIZENS.SENIOR CITIZENS HOUSING PROJECT WITH 40 RENTAL UNITS WHICH PROVIDE QUALITY HOUSING TO LOW-INCOME SENIOR CITIZENS.SENIOR CITIZENS HOUSING PROJECT WITH 40 RENTAL UNITS WHICH PROVIDE QUALITY HOUSING TO LOW-INCOME SENIOR CITIZENS.SENIOR CITIZENS HOUSING PROJECT WITH 40 RENTAL UNITS WHICH PROVIDE QUALITY HOUSING TO LOW-INCOME SENIOR CITIZENS.SENIOR CITIZENS HOUSING PROJECT WITH 40 RENTAL UNITS WHICH PROVIDE QUALITY HOUSING TO LOW-INCOME SENIOR CITIZENS.
Financial data
Revenue
Total revenue$206,513.00$182,276.00$187,886.00$196,995.00$169,775.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$510.00$428.00$435.00$365.00$603.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$4,223.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$206,003.00$181,848.00$187,451.00$196,630.00$164,949.00
Gross receipts$206,513.00$182,276.00$187,886.00$196,995.00$169,775.00
Other types of revenue
Miscellaneous revenue (total)    $4,223.00
Income from dividends, interest, and similar investments$510.00$428.00$435.00$365.00$603.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$290,906.00$307,411.00$318,708.00$307,203.00$317,932.00
Total functional expenses: program service $204,026.00$213,559.00$221,647.00$218,765.00$201,385.00
Total functional expenses: management and general$86,880.00$93,852.00$97,061.00$88,438.00$116,547.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total) $168.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$24,474.00$21,684.00$22,194.00$18,904.00$17,798.00
Assets and liabilities
Total assets$2,003,224.00$2,103,093.00$2,216,553.00$2,331,411.00$2,471,974.00
Total assets, beginning of year$2,103,093.00$2,216,553.00$2,331,411.00$2,471,974.00$2,539,720.00
Total liabilities$120,387.00$135,863.00$124,188.00$108,224.00$138,579.00
Total liabilities, beginning of year$135,863.00$124,188.00$108,224.00$138,579.00$58,168.00
Unrestricted net assets, end of yr-$1,803,286.00-$1,718,893.00-$1,593,758.00-$1,462,936.00-$1,352,728.00
Temporarily restricted net assets$3,686,123.00$3,686,123.00$3,686,123.00$3,686,123.00$3,686,123.00
Net assets$1,882,837.00$1,967,230.00$2,092,365.00$2,223,187.00$2,333,395.00
Net assets, beginning of year$1,967,230.00$2,092,365.00$2,223,187.00$2,333,395.00$2,481,552.00
Other liabilities$26,600.00$57,388.00$60,537.00$53,473.00$55,047.00
Other assets    $0.00
Cash: non-interest bearing$100.00$100.00$100.00$100.00$100.00
Cash: non-interest bearing, beginning of year$100.00$100.00$100.00$100.00$100.00
Escrow or custodial account liability$13,124.00$11,335.00$11,828.00$13,304.00$11,017.00
Other financial variables
Revenue less expenses-$84,393.00-$125,135.00-$130,822.00-$110,208.00-$148,157.00
Advertising (total)$108.00$398.00$212.00$26,929.00$1,960.00
Savings & temp cash investment$144,833.00$114,572.00$116,716.00$118,257.00$150,371.00
Accounts receivable, net    $0.00
Prepaid expenses & deferred charges$774.00$1,074.00  $0.00
Accounts payable & accrued expenses$80,663.00$62,983.00$44,559.00$30,394.00$57,673.00
Deferred revenue$0.00$336.00   
Secured mortgages and notes payable$0.00$3,821.00$7,264.00$11,053.00$14,842.00
Total net assets or fund balances$1,882,837.00$1,967,230.00$2,092,365.00$2,223,187.00$2,333,395.00
Depreciation, depletion, amortization$101,097.00$114,162.00$113,317.00$116,134.00$105,094.00
Governance and accountability
Number of voting members131110911
Number of independent voting members131110911
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-272017-10-202016-12-202015-08-132014-09-22
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201832199349300348201712269349301616201642239349301519201502119349300515201412259349302051
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