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← HOLY REDEEMER-DALE ZIPLEY HOMES FOR INDEPENDENT ADULTS

Form 990 for tax year 2022

Filed by HOLY REDEEMER-DALE ZIPLEY HOMES FOR INDEPENDENT ADULTS.

Totals

Total revenue
$1,540,291
Total expenses
$1,998,377
Contributions and grants received
$15,808
Grants paid
$0
Program service revenue
$1,524,477
Investment income
$6
Other revenue
$0
Total assets, end of year
$2,508,978
Total liabilities, end of year
$1,898,446
Net assets or fund balances, end of year
$610,532
Program services expenses (Part IX)
$1,680,034
Management and general expenses
$318,343
Fundraising expenses
$0
Program service expenses (Part III)
$1,680,034

Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL B LAIGN

    BOARD MEMBER, PRESIDENT/CEO

    Total calculated
    $732,261
    From this org
    $3,825
    From related orgs
    $704,491
    Other
    $23,945
    Hours/week
    0.7 + 48.31 related

    Schedule J breakdown matched by us

    Base
    $3,674 + $676,649 related
    Bonus
    $0
    Other
    $151 + $27,842 related
    Deferred
    $49 + $9,101 related
    Nontaxable benefits
    $80 + $14,715 related
    Filer's total
    $3,954 + $728,307 related

  • ANNE MARIE COLLINS

    BOARD MEMBER, TREASURER

    Total calculated
    $144,886
    From this org
    $0
    From related orgs
    $137,098
    Other
    $7,788
    Hours/week
    0.5 + 40.5 related

  • JOSEPH PYLE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • SR ANA DURA CSR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BRO JOHN FITZGERALD FC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DONALD F FRIEL

    ASST TREASURER

    Total calculated
    $489,329
    From this org
    $2,101
    From related orgs
    $387,036
    Other
    $100,192
    Hours/week
    0.2 + 43.85 related

    Schedule J breakdown matched by us

    Base
    $1,967 + $362,380 related
    Bonus
    $0
    Other
    $134 + $24,656 related
    Deferred
    $353 + $65,047 related
    Nontaxable benefits
    $188 + $34,604 related
    Filer's total
    $2,642 + $486,687 related

  • MICHAEL KEEN

    ASST TREASURER/CFO

    Total calculated
    $468,068
    From this org
    $2,288
    From related orgs
    $421,510
    Other
    $44,270
    Hours/week
    0.01 + 0.12 related

    Schedule J breakdown matched by us

    Base
    $1,829 + $336,934 related
    Bonus
    $335 + $61,745 related
    Other
    $124 + $22,831 related
    Deferred
    $16 + $3,034 related
    Nontaxable benefits
    $223 + $40,997 related
    Filer's total
    $2,527 + $465,541 related

  • NANCY MANDES

    TREASURER

    Total calculated
    $217,481
    From this org
    $0
    From related orgs
    $178,489
    Other
    $38,992
    Hours/week
    0.01 + 40.05 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,371 related
    Bonus
    $0
    Other
    $0 + $2,118 related
    Deferred
    $0 + $5,666 related
    Nontaxable benefits
    $0 + $33,326 related
    Filer's total
    $0 + $217,481 related

  • CRISTINA PEOPLES

    CORPORATE SECRETARY

    Total calculated
    $98,707
    From this org
    $0
    From related orgs
    $71,309
    Other
    $27,398
    Hours/week
    0.01 + 40.15 related

  • MALEITA OLSON

    VP, EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • THOMAS HARRIS

    SENIOR VP, GENERAL COUNSEL

    Total calculated
    $488,892
    From this org
    $2,126
    From related orgs
    $391,539
    Other
    $95,227
    Hours/week
    0.2 + 39.81 related

    Schedule J breakdown matched by us

    Base
    $2,004 + $369,103 related
    Bonus
    $0
    Other
    $122 + $22,436 related
    Deferred
    $235 + $43,215 related
    Nontaxable benefits
    $280 + $51,497 related
    Filer's total
    $2,641 + $486,251 related

  • DONALD W FOX

    SENIOR VP

    Total calculated
    $339,997
    From this org
    $1,452
    From related orgs
    $267,397
    Other
    $71,148
    Hours/week
    0.2 + 40.8 related

    Schedule J breakdown matched by us

    Base
    $1,427 + $262,868 related
    Bonus
    $0
    Other
    $25 + $4,529 related
    Deferred
    $202 + $37,131 related
    Nontaxable benefits
    $183 + $33,632 related
    Filer's total
    $1,837 + $338,160 related

  • JOSEPH TAYLOR

    SVP POPULATION HEALTH/EXEC DIR CCC

    Total calculated
    $362,812
    From this org
    $1,636
    From related orgs
    $301,275
    Other
    $59,901
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $1,636 + $301,275 related
    Bonus
    $0
    Other
    $0
    Deferred
    $172 + $31,764 related
    Nontaxable benefits
    $151 + $27,814 related
    Filer's total
    $1,959 + $360,853 related

  • JOSEPH CASSIDY RN

    VP HUMAN RESOURCES (UNTIL 12/21)

    Total calculated
    $170,153
    From this org
    $916
    From related orgs
    $168,687
    Other
    $550
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $754 + $138,849 related
    Bonus
    $162 + $29,838 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3 + $547 related
    Filer's total
    $919 + $169,234 related

  • KAREN RENSON RN

    VP, CQO/CSO (UNTIL 12/21)

    Total calculated
    $182,120
    From this org
    $862
    From related orgs
    $158,696
    Other
    $22,562
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $646 + $118,912 related
    Bonus
    $216 + $39,784 related
    Other
    $0
    Deferred
    $26 + $4,764 related
    Nontaxable benefits
    $96 + $17,676 related
    Filer's total
    $984 + $181,136 related

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION UTILIZES HOLY REDEEMER HEALTH SYSTEM (HRHS), A RELATED PENNSYLVANIA 501(C)(3) PUBLIC CHARITY, AS ITS COMMON PAYMASTER. THE TOP MANAGEMENT OFFICIAL PERFORMS SERVICES FOR MULTIPLE RELATED ENTITIES AND EACH ENTITY PAYS FOR THEIR PORTION OF SERVICES BY REMITTING FUNDS TO HRHS; THE OVERALL COMPENSATION PACKAGE IS REVIEWED AND APPROVED BY HRHS. HRHS USES THE FOLLOWING WHEN DETERMINING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER SIMILAR ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE.

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202421359349309637

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