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← CATHOLIC HOUSING CORPORATION OF NORTHERN BERKS COUNTY

Form 990 for tax year 2022

Filed by CATHOLIC HOUSING CORPORATION OF NORTHERN BERKS COUNTY.

Totals

Total revenue
$577,691
Total expenses
$519,080
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$563,855
Investment income
$44
Other revenue
$13,792
Total assets, end of year
$934,669
Total liabilities, end of year
$1,509,669
Net assets or fund balances, end of year
-$575,000
Program services expenses (Part IX)
$396,504
Management and general expenses
$122,576
Fundraising expenses
$0
Program service expenses (Part III)
$396,504

Program services were 76.4% 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.

  • 2a · Program service revenue: RENTAL INCOME PROPERTY

    total $563,855 · related or exempt $563,855

  • 3 · Investment income

    total $44 · excluded $44

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $13,432 · excluded $13,432

  • 11b · Other revenue: LAUNDRY AND VENDING RE

    total $360 · excluded $360

  • 11e · Other revenue, total

    $13,792

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $75,945 · program services $31,368 · management and general $44,577

  • 9 · Other employee benefits

    total $15,672 · program services $6,473 · management and general $9,199

  • 10 · Payroll taxes

    total $5,887 · program services $2,432 · management and general $3,455

  • 11a · Fees: management

    total $31,995 · management and general $31,995

  • 11g · Fees: other

    total $69,972 · program services $52,989 · management and general $16,983

  • 13 · Office expenses

    total $29,545 · program services $16,469 · management and general $13,076

  • 16 · Occupancy

    total $84,060 · program services $83,871 · management and general $189

  • 19 · Conferences, conventions and meetings

    total $351 · management and general $351

  • 20 · Interest

    total $63,827 · program services $63,827

  • 22 · Depreciation, depletion and amortization

    total $105,081 · program services $105,081

  • 23 · Insurance

    total $13,805 · program services $13,805

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $20,189 · program services $20,189

  • 24b · Other expenses: ADMINISTRATIVE EXPENSES

    total $2,751 · management and general $2,751

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $34,038 · end of year $39,822

  • 4 · Accounts receivable

    beginning of year $15,292 · end of year $25,269

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,129 · end of year $1,357

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

    $2,813,231

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

    $2,268,522

  • 10c · Land, buildings and equipment, net

    beginning of year $494,809 · end of year $544,709

  • 15 · Other assets

    beginning of year $395,132 · end of year $323,412

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,562 · end of year $69,899

  • 19 · Deferred revenue

    beginning of year $15 · end of year $557

  • 23 · Secured mortgages and notes payable

    beginning of year $1,471,776 · end of year $1,424,970

  • 25 · Other liabilities

    beginning of year $13,685 · end of year $14,243

  • 27 · Net assets without donor restrictions

    beginning of year -$608,454 · end of year -$575,000

Mission and programs · 2022

Mission

CATHOLIC HOUSING CORPORATION OF NORTHERN BERKS COUNTY IS COMMITTED TO PROVIDING THE BEST POSSIBLE LOW INCOME INDEPENDENT LIVING HOUSING UNDER THE HUD SECTION 8 PROGRAM IN ORDER TO PROVIDE EXCEPTIONAL CONTINUED ON SCHEDULE O.PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL CARE TO THE ELDERLY. THE ORGANIZATION IS ALSO COMMITTED TO MEETING THE NEEDS OF THE ELDERLY WITH RESPECT, DIGNITY, AND COMPASSION.

Activities or mission (Part I)

TO PROVIDE LOW INCOME INDEPENDENT LIVING HOUSING UNDER THE HUD SECTION 8 PROGRAM.

  • CATHOLIC HOUSING CORPORATION OF NORTHERN BERKS COUNTY OPERATES A SECTION 8, LOW INCOME, ELDERLY HOUSING PROJECT LOCATED IN LAURELDALE,PENNSYLVANIA. THERE ARE 30 ONE BEDROOM AND 15 EFFICIENCY APARTMENTS. THE ORGANIZATION MAINTAINS HIGH RESIDENT SATISFACTION AS MEASURED BY HIGH OCCUPANCY AND LOW TURNOVER; SUPPORTS "AGING IN PLACE" WITH PROGRAMS TO HELP SENIORS REMAIN INDEPENDENT AS LONG AS POSSIBLE; IMPROVES OPERATIONS WITH TRAINING OF ALL MANAGEMENT STAFF IN FAIR HOUSING CERTIFICATION; STRENGTHENS QUALITY OF LIFE PROGRAMS WITH INCREASED OUTREACH TO COMMUNITY ORGANIZATIONS; IMPROVES FOOD SECURITY FOR RESIDENTS BY PARTNERING EACH OF THE EIGHT COMMUNITIES WITH ACCESS TO FOOD BANKS AND DEVELOPS A STRATEGY TO MEET THE GROWING NEED FOR AFFORDABLE HOUSING FOR SENIORS WITH LIMITED INCOME.

    Expenses $396,504 · Revenue $563,855

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Morahan

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Barbara Coffin

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • John Lynch

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Pamela Russo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Rev Raymond C Hittinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Evelyn Carfagno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Msgr Edward Coyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Amy M Depuy MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Father Allen Hoffa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Judy Stanczak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Dr Carmine Pellosie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Joseph A Shadid

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $185,782
    From this org
    $0
    From related orgs
    $147,135
    Other
    $38,647
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,135 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,800 related
    Nontaxable benefits
    $0 + $30,847 related
    Filer's total
    $0 + $185,782 related

  • Michael Heneghan From 1222

    CHIEF FINANCIAL OFFICER

    Total calculated
    $7,212
    From this org
    $0
    From related orgs
    $7,212
    Other
    $0
    Hours/week
    1 + 36.5 related

  • Frank Smith Til 722

    CHIEF FINANCIAL OFFICER

    Total calculated
    $71,906
    From this org
    $0
    From related orgs
    $65,039
    Other
    $6,867
    Hours/week
    1 + 36.5 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349330228

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