Totals
- Total revenue
- $28,706,912
- Total expenses
- $27,439,825
- Contributions and grants received
- $25,399,070
- Grants paid
- $1,815,176
- Program service revenue
- $3,259,703
- Investment income
- -$106,090
- Other revenue
- $154,229
- Total assets, end of year
- $16,607,161
- Total liabilities, end of year
- $1,952,021
- Net assets or fund balances, end of year
- $14,655,140
- Program services expenses (Part IX)
- $23,472,756
- Management and general expenses
- $3,545,166
- Fundraising expenses
- $421,903
- Program service expenses (Part III)
- $23,472,756
Program services were 85.5% 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.
-
1a · Federated campaigns
$74,405
-
1d · Related organizations
$997,277
-
1e · Government grants (contributions)
$22,455,381
-
1f · All other contributions, gifts and grants
$1,872,007
-
1g · Noncash contributions included above
$30,253
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $2,999,785 · related or exempt $2,999,785
-
2b · Program service revenue: ADMINISTRATIVE FEES
total $259,918 · related or exempt $259,918
-
6a · Gross rents
real property $4,250
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,250
-
6d · Net rental income or loss
total $4,250 · excluded $4,250
-
7a · Gross sales of assets other than inventory
other assets $27,128
-
7b · Less cost or other basis and sales expenses
other assets $133,218
-
7c · Gain or loss
other assets -$106,090
-
7d · Net gain or loss
total -$106,090 · related or exempt -$106,090
-
11a · Other revenue: MISCELLANEOUS
total $149,979 · related or exempt $149,979
-
11e · Other revenue, total
$149,979
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,815,176 · program services $1,815,176
-
7 · Other salaries and wages
total $17,110,429 · program services $15,245,737 · management and general $1,561,081 · fundraising $303,611
-
9 · Other employee benefits
total $2,435,566 · program services $2,180,927 · management and general $211,371 · fundraising $43,268
-
10 · Payroll taxes
total $1,430,427 · program services $1,280,588 · management and general $124,112 · fundraising $25,727
-
11g · Fees: other
total $1,074,525 · program services $620,247 · management and general $433,381 · fundraising $20,897
-
13 · Office expenses
total $287,725 · program services $228,423 · management and general $54,598 · fundraising $4,704
-
14 · Information technology
total $262,893 · program services $233,938 · management and general $27,605 · fundraising $1,350
-
16 · Occupancy
total $854,506 · program services $319,580 · management and general $525,791 · fundraising $9,135
-
17 · Travel
total $857,112 · program services $834,712 · management and general $20,398 · fundraising $2,002
-
19 · Conferences, conventions and meetings
total $52,644 · program services $34,394 · management and general $16,913 · fundraising $1,337
-
20 · Interest
total $23,869 · program services $691 · management and general $23,171 · fundraising $7
-
22 · Depreciation, depletion and amortization
total $917,830 · program services $446,180 · management and general $470,147 · fundraising $1,503
-
24a · Other expenses: EQUIPMENT
total $113,079 · program services $94,619 · management and general $13,079 · fundraising $5,381
-
24b · Other expenses: MISCELLANEOUS
total $86,244 · program services $86,244
-
24c · Other expenses: EMPLOYEE RELATED RECRUI
total $42,162 · program services $20,947 · management and general $20,538 · fundraising $677
-
24d · Other expenses: PRINTING AND PUBLICATIO
total $33,124 · program services $4,092 · management and general $27,753 · fundraising $1,279
-
24e · All other expenses
total $42,514 · program services $26,261 · management and general $15,228 · fundraising $1,025
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,172,086 · end of year $2,184,958
-
4 · Accounts receivable
beginning of year $2,693,777 · end of year $3,560,856
-
9 · Prepaid expenses and deferred charges
beginning of year $111,496 · end of year $74,866
-
10a · Land, buildings and equipment: cost or other basis
$25,500,626
-
10b · Land, buildings and equipment: accumulated depreciation
$17,464,426
-
10c · Land, buildings and equipment, net
beginning of year $8,296,201 · end of year $8,036,200
-
15 · Other assets
beginning of year $604,146 · end of year $2,750,281
-
17 · Accounts payable and accrued expenses
beginning of year $2,134,003 · end of year $1,372,346
-
19 · Deferred revenue
beginning of year $19,505
-
25 · Other liabilities
beginning of year $473,726 · end of year $579,675
-
27 · Net assets without donor restrictions
beginning of year $13,024,534 · end of year $12,954,431
-
28 · Net assets with donor restrictions
beginning of year $225,938 · end of year $1,700,709
Mission and programs · 2024
Mission
ROOTED IN THE RICH TRADITION OF CATHOLIC SOCIAL TEACHING AND THE HERITAGE OF THE SISTERS OF THE HOLY FAMILY OF NAZARETH, WE EMPOWER CHILDREN AND FAMILIES TO LEAD RESPONSIBLE LIVES AND DEVELOP HEALTHY AND MEANINGFUL RELATIONSHIPS BUILT ON FAITH, HOPE AND LOVE.
-
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 ACCREDITED BY THE COUNCIL OF ACCREDITATION (COA). HOLY FAMILY INSTITUTE OFFERS JOURNEY OF HOPE PROGRAM. EDUCATIONAL PROGRAMS, IN-HOME SERVICES AND UTILITY ASSISTANCE PROGRAMS.
Expenses $23,472,756 · Grants $1,815,176 · Revenue $3,303,592
As filed on the 2024 return.
Listed in Part VII
-
Sr Linda Yankoski Csfn EdDSR LINDA YANKOSKI CSFN EDD
CEO (EX-OFFICIO)
- Total calculated
- $278,509
- From this org
- $0
- From related orgs
- $0
- Other
- $278,509
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $278,509
- Filer's total
- $278,509
-
Michael SexauerMICHAEL SEXAUER
PRESIDENT (EX-OFFICIO)
- Total calculated
- $263,700
- From this org
- $243,906
- From related orgs
- $0
- Other
- $19,794
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,906
- Bonus
- $0
- Other
- $0
- Deferred
- $5,009
- Nontaxable benefits
- $14,785
- Filer's total
- $263,700
-
Mark PalastroMARK PALASTRO
CFO (RESIGNED 12/2024)
- Total calculated
- $194,557
- From this org
- $164,374
- From related orgs
- $0
- Other
- $30,183
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,374
- Bonus
- $0
- Other
- $0
- Deferred
- $4,817
- Nontaxable benefits
- $25,366
- Filer's total
- $194,557
-
Raymond BetzRAYMOND BETZ
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $156,555
- From this org
- $134,005
- From related orgs
- $0
- Other
- $22,550
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,005
- Bonus
- $0
- Other
- $0
- Deferred
- $4,010
- Nontaxable benefits
- $18,540
- Filer's total
- $156,555
-
Hailey JulianoHAILEY JULIANO
CHIEF PROGRAM OFFICER
- Total calculated
- $172,005
- From this org
- $151,126
- From related orgs
- $0
- Other
- $20,879
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,126
- Bonus
- $0
- Other
- $0
- Deferred
- $3,255
- Nontaxable benefits
- $17,624
- Filer's total
- $172,005
-
Staci L Brogan CPASTACI L BROGAN CPA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John F WingerterJOHN F WINGERTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark J MinnaughMARK J MINNAUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Loretta AdamsLORETTA ADAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carlota M BohmCARLOTA M BOHM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew CarrollANDREW CARROLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary CorsettiROSEMARY CORSETTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sister Janice Fulmer CsfnSISTER JANICE FULMER CSFN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James R HaggertyJAMES R HAGGERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carol S MacphailCAROL S MACPHAIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sister Cynthia Meyer CsfnSISTER CYNTHIA MEYER CSFN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Timothy F NoelkerTIMOTHY F NOELKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ronald Petnuch EsquireRONALD PETNUCH ESQUIRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas P VariNICHOLAS P VARI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
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.
-
501(C)(3) · CHARITABLE, RELIGIOUS, AND EDUCATION · PA
-
501(C)(3) · EDUCATIONAL SERVICES · PA
-
ST MARY'S VILLA FOR CHILDREN AND FAMILIES
501(C)(3) · SERVICES FOR CHILDREN AND FAMILIES · PA
-
SISTERS OF HOLY FAMILY OF NAZARETH
501(C)(3) · RELIGIOUS, CHARITABLE, AND EDUCATION · IL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611249349301206
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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