Skip to content
Nonprofiteer
← CONGREGATIONAL HOMES INC D/B/A FAIR OAKS OF PITTSBURGH

Form 990 for tax year 2022

Filed by CONGREGATIONAL HOMES INC D/B/A FAIR OAKS OF PITTSBURGH.

Totals

Total revenue
$179,420
Total expenses
$4,039,339
Contributions and grants received
$0
Grants paid
$3,561,669
Program service revenue
$0
Investment income
$70,385
Other revenue
$109,035
Total assets, end of year
$843,028
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$843,028
Program services expenses (Part IX)
$4,039,339
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,039,339

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $70,385 · excluded $70,385

  • 11a · Other revenue: MISCELLANEOUS

    total $109,035 · excluded $109,035

  • 11e · Other revenue, total

    $109,035

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,561,669 · program services $3,561,669

  • 6 · Compensation of disqualified persons

    total $340,000 · program services $340,000

  • 10 · Payroll taxes

    total $31,551 · program services $31,551

  • 11c · Fees: accounting

    total $5,065 · program services $5,065

  • 11g · Fees: other

    total $16,299 · program services $16,299

  • 13 · Office expenses

    total $264 · program services $264

  • 16 · Occupancy

    total $13,336 · program services $13,336

  • 23 · Insurance

    total $65,705 · program services $65,705

  • 24a · Other expenses: OTHER EXPENSE

    total $5,326 · program services $5,326

  • 24b · Other expenses: BANK FEES

    total $124 · program services $124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,276,240 · end of year $842,743

  • 4 · Accounts receivable

    beginning of year $8,600

  • 8 · Inventories for sale or use

    beginning of year $7,542

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,313

  • 11 · Investments: publicly traded securities

    beginning of year $4,851,143 · end of year $285

  • 15 · Other assets

    beginning of year $9,431 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,780

  • 19 · Deferred revenue

    beginning of year $107,717

  • 25 · Other liabilities

    beginning of year $48,131 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,544,987 · end of year $463,374

  • 28 · Net assets with donor restrictions

    beginning of year $379,654 · end of year $379,654

Mission and programs · 2022

Mission

TO FOSTER AN ENVIRONMENT THAT EMANATES THE UTMOST RESPECT FOR THE DIGNITY OF OUR RESIDENTS, THEIR FAMILIES, STAFF, VOLUNTEERS AND OTHERS.TO EMPLOY HIGHLY QUALIFIED INDIVIDUALS WHO POSSESS INTEGRITY OF CHARACTER AND WHO EXHIBIT COMPASSIONATE CARE TO OUR RESIDENTS AND FAMILIESTO MAINTAIN THE HIGHEST POSSIBLE STANDARDS OF QUALITY IN EVERY ASPECT OF OUR DAILY OPERATIONS.TO MAINTAIN OUR CHRISTIAN HERITAGE AND WELCOME PERSONS OF DIVERSE BACKGROUND, RELIGION, RACE, EXPERIENCE, AND ETHNICITY TO LIVE AND WORK IN OUR COMMUNITY.

Activities or mission (Part I)

TO PROVIDE HOUSING AND NURSING CARE TO THE ELDERLY AND ENHANCE DIGNITY AND SELF ESTEEM.

  • FAITH-BASED SUPPORT AND MAINTENANCE OF AGING MEN AND WOMEN WITH FULL SERVICE AND PERSONAL CARE WITHIN AN 88-UNIT PERSONAL CARE AND INDEPENDENT LIVING FACILITY.

    Expenses $4,039,339 · Grants $3,561,669

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mr Barry Beck Esq

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Mr Roger Beck

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Rev Dr Tim Spring

    VICE PRESIDENT/CHAPLAIN

    Total calculated
    $0
    Hours/week
    1
  • Mrs Lee Ann Syme Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Dr Daniel Blackwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mrs Desiree Gress

    EXECUTIVE DIRECTOR

    Total calculated
    $340,000
    From this org
    $340,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $340,000

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
24 July 2023
IRS schema version
2022v5.0
Source object
202322169349300902

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.