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Nonprofiteer
← HOLY FAMILY INSTITUTE

Form 990 for tax year 2022

Filed by HOLY FAMILY INSTITUTE.

Totals

Total revenue
$28,412,378
Total expenses
$31,113,302
Contributions and grants received
$22,741,502
Grants paid
$3,021,571
Program service revenue
$5,615,241
Investment income
$0
Other revenue
$55,635
Total assets, end of year
$16,875,369
Total liabilities, end of year
$2,018,052
Net assets or fund balances, end of year
$14,857,317
Program services expenses (Part IX)
$30,445,323
Management and general expenses
$312,069
Fundraising expenses
$355,910
Program service expenses (Part III)
$30,445,323

Program services were 97.9% 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.

  • 1d · Related organizations

    $171,645

  • 1e · Government grants (contributions)

    $21,951,965

  • 1f · All other contributions, gifts and grants

    $617,892

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $5,393,556 · related or exempt $5,393,556

  • 2b · Program service revenue: ADMINISTRATIVE FEES

    total $221,685 · related or exempt $221,685

  • 6a · Gross rents

    real property $3,600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,600

  • 6d · Net rental income or loss

    total $3,600 · excluded $3,600

  • 11a · Other revenue: MISCELLANEOUS

    total $52,035 · related or exempt $52,035

  • 11e · Other revenue, total

    $52,035

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,765,915 · program services $2,765,915

  • 2 · Grants to domestic individuals

    total $255,656 · program services $255,656

  • 5 · Compensation of officers, directors and key employees

    total $312,069 · management and general $312,069

  • 7 · Other salaries and wages

    total $17,574,575 · program services $17,297,943 · fundraising $276,632

  • 9 · Other employee benefits

    total $2,542,033 · program services $2,502,720 · fundraising $39,313

  • 10 · Payroll taxes

    total $1,423,186 · program services $1,400,807 · fundraising $22,379

  • 11g · Fees: other

    total $1,130,731 · program services $1,125,309 · fundraising $5,422

  • 13 · Office expenses

    total $903,314 · program services $902,228 · fundraising $1,086

  • 14 · Information technology

    total $266,789 · program services $266,187 · fundraising $602

  • 16 · Occupancy

    total $1,738,584 · program services $1,734,007 · fundraising $4,577

  • 17 · Travel

    total $652,674 · program services $641,266 · fundraising $11,408

  • 19 · Conferences, conventions and meetings

    total $79,041 · program services $73,738 · fundraising $5,303

  • 20 · Interest

    total $39,278 · program services $38,346 · fundraising $932

  • 22 · Depreciation, depletion and amortization

    total $749,934 · program services $749,533 · fundraising $401

  • 24a · Other expenses: MISCELLANEOUS

    total $359,754 · program services $383,753 · fundraising -$23,999

  • 24b · Other expenses: EQUIPMENT

    total $181,305 · program services $179,618 · fundraising $1,687

  • 24c · Other expenses: EMPLOYEE RELATED RECRUI

    total $61,454 · program services $61,212 · fundraising $242

  • 24d · Other expenses: POSTAGE

    total $42,570 · program services $42,208 · fundraising $362

  • 24e · All other expenses

    total $34,440 · program services $24,877 · fundraising $9,563

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,088,403 · end of year $3,181,825

  • 3 · Pledges and grants receivable

    beginning of year $82,783 · end of year $380,798

  • 4 · Accounts receivable

    beginning of year $2,523,387 · end of year $2,849,483

  • 9 · Prepaid expenses and deferred charges

    beginning of year $114,555 · end of year $98,163

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

    $25,093,858

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

    $16,358,978

  • 10c · Land, buildings and equipment, net

    beginning of year $8,919,051 · end of year $8,734,880

  • 15 · Other assets

    beginning of year $2,706,873 · end of year $1,630,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,475,104 · end of year $1,447,219

  • 19 · Deferred revenue

    end of year $19,505

  • 23 · Secured mortgages and notes payable

    beginning of year $394,947 · end of year $0

  • 25 · Other liabilities

    beginning of year $6,760 · end of year $551,328

  • 27 · Net assets without donor restrictions

    beginning of year $17,115,075 · end of year $14,446,424

  • 28 · Net assets with donor restrictions

    beginning of year $443,166 · end of year $410,893

Mission and programs · 2022

Mission

ROOTED IN THE HERITAGE OF THE SISTERS OF THE HOLY FAMILY NAZARETH, HOLY FAMILY INSTITUTE (HFI) EMPOWERS CHILDREN AND FAMILIES TO LEAD RESPONSIBLE LIVES AND DEVELOP HEALTHY RELATIONSHIPS BUILT ON FAITH, HOPE, AND LOVE.

Activities or mission (Part I)

HOLY FAMILY INSTITUTE EMPOWERS CHILDREN AND FAMILIES TO LEAD RESPONSIBLE AND HEALTHY LIVES.

  • HOLY FAMILY INSTITUTE PROVIDES A WIDE RANGE OF PROGRAMS TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES, FROM HELPING YOUTH SUCCEED IN SCHOOL AND IN THE WORKPLACE, TO SUPPORTING FAMILIES DEALING WITH TRAUMA ISOLATION AND POVERTY. THESE LIFE-CHANGING SERVICES ARE PROVIDED WHERE THEY ARE NEEDED MOST: IN HOMES, IN SCHOOLS, AND IN THE COMMUNITY. HOLY FAMILY INSTITUTE IS FULLY ACCREDITATION BY THE COUNCIL OF ACCREDITATION (COA). HOLY FAMILY INSTITUTE OFFERS SHELTER AND REUNIFICATION PROGRAMS FOR UNACCOMPANIED IMMIGRANT CHILDREN. EDUCATIONAL PROGRAMS, SUBSTANCE ABUSE AND ADDICTION COUNSELING, IN-HOME SERVICES, MENTAL HEALTH COUNSELING AND UTILITY ASSISTANCE PROGRAMS.

    Expenses $30,445,323 · Grants $3,021,571 · Revenue $5,615,241

As filed on the 2022 return.

Listed in Part VII

  • Staci Brogan CPA

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Wingerter

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mark Minnaugh

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Loretta Adams

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Francine Cameroncpa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sister Maria Kruszewski Csfn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rosemary Corsetti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Monique Polas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sister Janice Fulmer Csfn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carlota M Bohm

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Vari

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Timothy Noelker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carol Mac Phail

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James Haggerty

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Hailey Juliano

    EXECUTIVE VP, RESIDENTIAL COMPLIANCE & OPERATIONS

    Total calculated
    $0
    Hours/week
    40

  • Sister Linda Yankoskicsfnedd

    CEO

    Total calculated
    $265,401
    From this org
    $0
    From related orgs
    $0
    Other
    $265,401
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $259,506
    Nontaxable benefits
    $5,895
    Filer's total
    $265,401

  • Mark Palastro

    CFO

    Total calculated
    $162,703
    From this org
    $146,179
    From related orgs
    $0
    Other
    $16,524
    Hours/week
    40

  • Michael Sexauer

    PRESIDENT

    Total calculated
    $193,533
    From this org
    $187,046
    From related orgs
    $0
    Other
    $6,487
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,046
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,487
    Filer's total
    $193,533

  • Luz Blandon

    EXECUTIVE VP, IMMIGRANT CHILDREN

    Total calculated
    $132,727
    From this org
    $124,114
    From related orgs
    $0
    Other
    $8,613
    Hours/week
    40

  • Raymond Betz

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $142,223
    From this org
    $127,179
    From related orgs
    $0
    Other
    $15,044
    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. 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

  • 1a · Housing allowance or residence for personal use
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 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 1B
EXPENSES FOR THE RESIDENCE FOR PERSONAL USE ARE PAID BASED FROM ACTUAL INVOICES RECEIVED. COMPENSATION WAS NOT PAID DIRECTLY TO SISTER LINDA YANKOSKI. PAYMENTS WERE MADE TO HER ORDER, SISTERS OF THE HOLY FAMILY OF NAZARETH.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
24 April 2024
IRS schema version
2022v5.0
Source object
202411169349301721

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