Mercy Hilltop Center Inc
- Assets
- $419.1k
- Revenue
- $248.4k
- Investments
- $51.6k
- Employees
- 6
- Location
- Erie, PA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 25-1248329
Organization Overview
Mercy Hilltop Center Inc is located in Erie, PA. The organization was established in 1946. According to its NTEE Classification (G94) the organization is classified as: Geriatrics, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Mercy Hilltop Center Inc employed 6 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mercy Hilltop 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 06/2021, Mercy Hilltop Center Inc generated $248.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $136.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.4%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO KEEP OLDER ADULTS AS INDEPENDENT AS POSSIBLE FOR AS LONG AS POSSIBLE, WITH A FOCUS ON EACH INDIVIDUALS' MIND, BODY AND SPIRITUAL WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER OFFERS A WIDE RANGE OF ACTIVITIES TO ITS MEMBERS INCLUDING COLLEGE CLASSES, EXERCISE CLASSES, TAX PREPARATION SERVICES, SOCIAL EVENTS, TRAVEL AND DAY TRIPS, HEALTH CLINIC, INFORMATION/REFERRAL SERVICES AND A BEAUTY SHOP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Mariella Executive Director | 36 | $53,875 | |
Jeanne Espey Secretary | Officer | 1 | $0 |
Melinda Kiehl Chairman | Officer | 1 | $0 |
Amy Danzer Director | Trustee | 1 | $0 |
Carol Ann Amann Director | Trustee | 1 | $0 |
Laura Hellman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $49 |
| Fundraising events | $0 |
| Related organizations | $95,000 |
| Government grants | $84,637 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,741 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,427 |
| Total Program Service Revenue | $3,191 |
| Investment income | $1,630 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,786 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $157 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $248,378 |
| 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. | $55,033 |
| Compensation of current officers, directors, key employees. | $44,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,646 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,628 |
| Fees for services: Accounting | $10,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $644 |
| Fees for services: Other | $1,103 |
| Advertising and promotion | $3,740 |
| Office expenses | $10,929 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,436 |
| Insurance | $5,209 |
| All other expenses | $61 |
| Total functional expenses | $136,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,111 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,165 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $208,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $51,594 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $419,102 |
| Accounts payable and accrued expenses | $16,574 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $6,372 |
| Total liabilities | $22,946 |
| Net assets without donor restrictions | $354,464 |
| Net assets with donor restrictions | $41,692 |
| 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 | $419,102 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mercy Hilltop Center Inc has recieved totaling $37,960.
| Awarding Organization | Amount |
|---|---|
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $35,960 |
Britton Family Foundation Erie, PA PURPOSE: UNRESTRICTED | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Carmelite System Inc Germantown, NY | $17,222,585 | $9,589,225 |
The American Geriatrics Society Inc New York, NY | $10,794,639 | $6,464,305 |
Our Lady Of Victory Renaissance Corporation Buffalo, NY | $12,786,574 | $5,671,961 |
Cincinnati Foundation For The Aged Cincinnati, OH | $0 | $23,670,969 |
Ryerss Farm For Aged Equines Pottstown, PA | $12,053,554 | $2,161,361 |
Johanette Wallerstein Institute Inc Philadelphia, PA | $11,285,086 | $1,240,587 |
Association On Aging In New York Albany, NY | $292,722 | $689,758 |
The Ohio Association Of Area Agencies On Aging Inc Columbus, OH | $364,742 | $745,558 |
New York Memory Center Inc Brooklyn, NY | $242,536 | $602,792 |
Avila Institute Of Gerontology Inc Germantown, NY | $429,382 | $540,136 |
Louis F Payn Foundation For Aged People Chatham, NY | $203,161 | $289,937 |
Mercy Hilltop Center Inc Erie, PA | $419,102 | $248,378 |