Mcauley Center Inc
- Assets
- $15.2m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 0
- Location
- West Hartford, CT
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 06-1058086
Organization Overview
Mcauley Center Inc is located in West Hartford, CT. The organization was established in 1946. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mcauley Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mcauley Center Inc generated $11.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $11.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDEPENDENT AND ASSISTED LIVING FOR SENIORS
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gagandeep Singh MD Director; St Francis Physician | Trustee | 1 | $0 |
Mark Mcpherson Former Officer; CEO Trin Home Health | 0 | $0 | |
Steven Kastner Dir/pres/ceo Th Senior Comm Thr 6/22 | Trustee | 1 | $0 |
Janice Hamilton-Crawford Dir; President Th Of Ne Senior Comm | OfficerTrustee | 9 | $0 |
Philip Smart Trinity Health Snr Comm CFO Thr 2/22 | Officer | 1 | $0 |
Phillip Murray Managing Director Resident Services | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Genesys Diagnostics Healthcare Services | 6/29/22 | $659,350 |
Unidine Corporation Dietary Services | 6/29/22 | $349,479 |
Luminaut Inc Architecture Services | 6/29/22 | $102,997 |
Sodexo Inc & Affiliates Support Services Management | 6/29/22 | $279,622 |
I & D Home Solution Construction Services | 6/29/22 | $119,350 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,868 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,043 |
| Total Program Service Revenue | $11,195,817 |
| Investment income | $41,105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$48,611 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,262,548 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,937,859 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $510,945 |
| Payroll taxes | $242,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,353 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,359,629 |
| Advertising and promotion | $241,908 |
| Office expenses | $148,227 |
| Information technology | $12,432 |
| Royalties | $0 |
| Occupancy | $2,122,947 |
| Travel | $335 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,750 |
| Interest | $369,167 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $608,895 |
| Insurance | $60,530 |
| All other expenses | $4,967 |
| Total functional expenses | $11,340,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,483 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $212,709 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,674 |
| Prepaid expenses and deferred charges | $318,046 |
| Net Land, buildings, and equipment | $8,216,831 |
| Investments—publicly traded securities | $1,812,804 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,533,245 |
| Total assets | $15,231,792 |
| Accounts payable and accrued expenses | $950,608 |
| Grants payable | $0 |
| Deferred revenue | $19,161,071 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,687,748 |
| Total liabilities | $31,799,427 |
| Net assets without donor restrictions | -$16,650,961 |
| Net assets with donor restrictions | $83,326 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,231,792 |