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← COMMUNITY AT HOLY FAMILY MANOR INC

Form 990 for tax year 2022

Filed by COMMUNITY AT HOLY FAMILY MANOR INC.

Totals

Total revenue
$3,917,773
Total expenses
$4,745,001
Contributions and grants received
$182,441
Grants paid
$0
Program service revenue
$1,889,259
Investment income
$3,221
Other revenue
$1,842,852
Total assets, end of year
$2,338,278
Total liabilities, end of year
$767,954
Net assets or fund balances, end of year
$1,570,324
Program services expenses (Part IX)
$4,745,001
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,745,001

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.

  • 1e · Government grants (contributions)

    $182,441

  • 2a · Program service revenue: TUITION AND FEES

    total $1,889,259 · unrelated business $1,889,259

  • 3 · Investment income

    total $3,221 · unrelated business $3,221

  • 8b · Fundraising events: direct expenses

    $10,657

  • 8c · Net income from fundraising events

    total -$10,657 · excluded -$10,657

  • 11a · Other revenue: CARE

    total $1,832,995 · unrelated business $1,832,995

  • 11b · Other revenue: BILL OUTS

    total $20,514 · unrelated business $20,514

  • 11e · Other revenue, total

    $1,853,509

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,197,545 · program services $2,197,545

  • 9 · Other employee benefits

    total $102,094 · program services $102,094

  • 10 · Payroll taxes

    total $157,878 · program services $157,878

  • 11b · Fees: legal

    total $10,868 · program services $10,868

  • 11g · Fees: other

    total $54,638 · program services $54,638

  • 12 · Advertising and promotion

    total $65,827 · program services $65,827

  • 13 · Office expenses

    total $14,789 · program services $14,789

  • 16 · Occupancy

    total $141,648 · program services $141,648

  • 17 · Travel

    total $1,193 · program services $1,193

  • 22 · Depreciation, depletion and amortization

    total $170,399 · program services $170,399

  • 23 · Insurance

    total $299,026 · program services $299,026

  • 24a · Other expenses: MEALS AND ENTERTAINMENT

    total $422,064 · program services $422,064

  • 24b · Other expenses: AGENCY EMPLOYEES

    total $340,784 · program services $340,784

  • 24c · Other expenses: UTILITIES

    total $191,071 · program services $191,071

  • 24d · Other expenses: FACILITY EXPENSE

    total $148,836 · program services $148,836

  • 24e · All other expenses

    total $426,341 · program services $426,341

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $949,053 · end of year $1,070,775

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $115,161

  • 4 · Accounts receivable

    beginning of year $11,284 · end of year $82,211

  • 10a · Land, buildings and equipment: cost or other basis

    $2,748,778

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,678,647

  • 10c · Land, buildings and equipment, net

    beginning of year $1,196,965 · end of year $1,070,131

  • 17 · Accounts payable and accrued expenses

    beginning of year $190,010 · end of year $282,202

  • 19 · Deferred revenue

    beginning of year $268,494 · end of year $296,761

  • 25 · Other liabilities

    beginning of year $0 · end of year $188,991

  • 27 · Net assets without donor restrictions

    beginning of year $1,698,798 · end of year $1,570,324

Mission and programs · 2022

Mission

IN THE TRADITION OF THE SISTERS OF THE HOLY FAMILY OF NAZARETH, OUR MISSION IS TO SUPPORT AND NURTURE FAMILIES BY PROVIDING ESSENTIAL SERVICES DESIGNED TO EMPOWER THEM TO FULFILL THEIR ROLE IN CHURCH AND SOCIETY.

Activities or mission (Part I)

PROVIDE COMMUNITY SVC TO SRS. OF THE HFN, SENIORS, CHILDREN, & TO FAMILIES NEEDING HOUSING ASSISTANCE.

  • HOLY FAMILY MANOR - A LICENSED PERSONAL CARE HOME WHICH PROVIDES HOLISTIC CARE FOR THE RETIRED AND ELDERLY, INCLUDING A SECURED DEMENTIA UNIT. THE FACILITY ALSO PROVIDES A WING FOR PRIVATE RESIDENCE FOR SISTERS NEEDING CARE.

    Expenses $4,745,001 · Revenue $3,917,773

  • MOUNT NAZARETH LEARNING CENTER - A PENNSYLVANIA STATE LICENSED LEARNING CENTER AND DAY CARE FACILITY FOR INFANTS, TODDLERS, AND PRE-SCHOOL CHILDREN. IT IS ALSO CERTIFIED BY THE PENNSYLVANIA KEYSTONE STARS PROGRAM.

  • NAZARETH HOUSING SERVICES (NHS) - A PROGRAM DESIGNED TO ASSIST LOWER-INCOME FAMILIES AND INDIVIDUALS, PARTICULARLY SENIOR CITIZENS, TO ACHIEVE AND MAINTAIN AFFORDABLE AND ADEQUATE HOUSING. NHS IS APPROVED AS A HOUSING COUNSELING AGENCY BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND THE PENNSYLVANIA HOUSING FINANCE AGENCY. THE PROGRAM PROVIDES PROFESSIONAL COUNSELING TO ASSIST HOMEOWNERS THAT ARE FACING FORECLOSURE WORK THROUGH THEIR FINANCIAL SITUATION. NHS ALSO OFFERS EDUCATIONAL SEMINARS AND INDIVIDUAL COUNSELING TO FIRST-TIME HOMEBUYERS.

As filed on the 2022 return.

Listed in Part VII

  • Sean Kelly

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Michael Donahue

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Bruce Vetter

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Maureen Wood

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Brian Butterfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paula Coe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Timothy Henningsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Kridler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr Maria Kruszewski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick J Mondi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Richards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Boehmke

    FINANCE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Michael P Robb

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349304401

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