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← COMMUNITY AT HOLY FAMILY MANOR INC

Form 990 for tax year 2023

Filed by COMMUNITY AT HOLY FAMILY MANOR INC.

Totals

Total revenue
$5,274,506
Total expenses
$5,114,264
Contributions and grants received
$285,921
Grants paid
$0
Program service revenue
$1,876,428
Investment income
$3,651
Other revenue
$3,108,506
Total assets, end of year
$2,497,286
Total liabilities, end of year
$716,732
Net assets or fund balances, end of year
$1,780,554
Program services expenses (Part IX)
$5,114,264
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,114,264

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.

  • 1f · All other contributions, gifts and grants

    $285,921

  • 2a · Program service revenue: TUITION AND FEES

    total $1,876,428 · related or exempt $1,876,428

  • 3 · Investment income

    total $3,651 · related or exempt $3,651

  • 8a · Fundraising events: gross income

    $10,389

  • 8b · Fundraising events: direct expenses

    $6,747

  • 8c · Net income from fundraising events

    total $3,642 · excluded $3,642

  • 11a · Other revenue: CARE

    total $2,410,019 · related or exempt $2,410,019

  • 11b · Other revenue: MISC INCOME

    total $670,593 · related or exempt $670,593

  • 11c · Other revenue: BILL OUTS

    total $24,252 · related or exempt $24,252

  • 11e · Other revenue, total

    $3,104,864

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,456,916 · program services $2,456,916

  • 9 · Other employee benefits

    total $347,839 · program services $347,839

  • 10 · Payroll taxes

    total $158,327 · program services $158,327

  • 11g · Fees: other

    total $28,265 · program services $28,265

  • 12 · Advertising and promotion

    total $46,984 · program services $46,984

  • 13 · Office expenses

    total $8,368 · program services $8,368

  • 16 · Occupancy

    total $291,649 · program services $291,649

  • 17 · Travel

    total $191 · program services $191

  • 19 · Conferences, conventions and meetings

    total $51 · program services $51

  • 22 · Depreciation, depletion and amortization

    total $170,608 · program services $170,608

  • 23 · Insurance

    total $95,173 · program services $95,173

  • 24a · Other expenses: PURCHASED SERVICES

    total $641,590 · program services $641,590

  • 24b · Other expenses: FOOD SERVICES

    total $528,811 · program services $528,811

  • 24c · Other expenses: PROPERTY TAXES

    total $139,236 · program services $139,236

  • 24d · Other expenses: TELEPHONE

    total $41,424 · program services $41,424

  • 24e · All other expenses

    total $158,832 · program services $158,832

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,070,775 · end of year $1,248,684

  • 2 · Savings and temporary cash investments

    beginning of year $115,161 · end of year $115,218

  • 4 · Accounts receivable

    beginning of year $82,211 · end of year $80,562

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

    $2,902,078

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

    $1,849,256

  • 10c · Land, buildings and equipment, net

    beginning of year $1,070,131 · end of year $1,052,822

  • 17 · Accounts payable and accrued expenses

    beginning of year $282,202 · end of year $315,153

  • 19 · Deferred revenue

    beginning of year $296,761 · end of year $202,583

  • 25 · Other liabilities

    beginning of year $188,991 · end of year $198,996

  • 27 · Net assets without donor restrictions

    beginning of year $1,570,324 · end of year $1,780,554

Mission and programs · 2023

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 $5,114,264

  • 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 2023 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

  • Frederick P O'Brien II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Richards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • 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
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202403189349303605

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