Totals
- Total revenue
- $633,368
- Total expenses
- -$20,233
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $139,126
- Investment income
- $494,242
- Other revenue
- $0
- Total assets, end of year
- $12,690,584
- Total liabilities, end of year
- $491,705
- Net assets or fund balances, end of year
- $12,198,879
- Program services expenses (Part IX)
- -$41,160
- Management and general expenses
- $20,927
- Fundraising expenses
- $0
- Program service expenses (Part III)
- -$41,160
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: HOUSING MANAGEMENT INC
total $139,126 · related or exempt $139,126
-
3 · Investment income
total $494,242 · excluded $494,242
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $36,400 · program services $4,146 · management and general $32,254
-
11g · Fees: other
total -$160,843 · program services -$128,674 · management and general -$32,169
-
13 · Office expenses
total $21,961 · program services $17,569 · management and general $4,392
-
24a · Other expenses: OTHER
total $76,973 · program services $61,578 · management and general $15,395
-
24b · Other expenses: MAINTENANCE/HOUSEHOLD
total $5,261 · program services $4,209 · management and general $1,052
-
24c · Other expenses: LICENSES/FEES
total $15 · program services $12 · management and general $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $456,909 · end of year $644,269
-
2 · Savings and temporary cash investments
beginning of year $8,308
-
3 · Pledges and grants receivable
beginning of year $16,156
-
7 · Other notes and loans receivable
beginning of year $11,250,000 · end of year $9,250,000
-
12 · Investments: other securities
beginning of year $1,002,656 · end of year $1,002,656
-
15 · Other assets
beginning of year $1,622,671 · end of year $1,793,659
-
17 · Accounts payable and accrued expenses
beginning of year $4,000 · end of year $0
-
25 · Other liabilities
beginning of year $807,422 · end of year $491,705
-
27 · Net assets without donor restrictions
beginning of year $13,545,278 · end of year $12,200,979
-
28 · Net assets with donor restrictions
end of year -$2,100
Mission and programs · 2022
Mission
TO PROVIDE MANAGERIAL OVERSIGHT FOR HUD-SUBSIDIZED RENTAL HOUSING TO LOW INCOME ELDERLY, WHO ARE 62 AND ABOVE, AND/OR DISABLED INDIVIDUALS, WHO MEET HUD INCOME REQUIREMENTS.
Activities or mission (Part I)
TO PROVIDE MANAGERIAL OVERSIGHT FOR HUD-SUBSIDIZED RENTAL HOUSING TO LOW INCOME ELDERLY AND/OR DISABLED INDIVIDUALS.
-
THE ORGANIZATION PROVIDES MANAGERIAL OVERSIGHT FOR LOW INCOME ELDERLY/DISABLED RENTAL HOUSING UNITS.
Expenses -$41,160 · Revenue $139,126
As filed on the 2022 return.
Listed in Part VII
-
Michael B LaignMICHAEL B LAIGN
BOARD MEMBER, PRESIDENT/CE
- Total calculated
- $732,261
- From this org
- $920
- From related orgs
- $707,396
- Other
- $23,945
- Hours/week
- 0.6 + 48.41 related
Schedule J breakdown matched by us
- Base
- $884 + $679,439 related
- Bonus
- $0
- Other
- $36 + $27,957 related
- Deferred
- $12 + $9,138 related
- Nontaxable benefits
- $19 + $14,776 related
- Filer's total
- $951 + $731,310 related
-
William Sasso EsqWILLIAM SASSO ESQ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
Beth Dupree MDBETH DUPREE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
S Nicholas LezziS NICHOLAS LEZZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Sr Ellen Marvel CsrSR ELLEN MARVEL CSR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
Joseph RaggJOSEPH RAGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Donald F FrielDONALD F FRIEL
ASST TREASURER
- Total calculated
- $489,329
- From this org
- $506
- From related orgs
- $388,631
- Other
- $100,192
- Hours/week
- 0.1 + 43.95 related
Schedule J breakdown matched by us
- Base
- $474 + $363,873 related
- Bonus
- $0
- Other
- $32 + $24,758 related
- Deferred
- $85 + $65,315 related
- Nontaxable benefits
- $45 + $34,747 related
- Filer's total
- $636 + $488,693 related
-
Nancy MandesNANCY 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
-
Joseph MunizzaJOSEPH MUNIZZA
ASST SECRETARY/VP RESIDENT
- Total calculated
- $145,756
- From this org
- $53,106
- From related orgs
- $88,031
- Other
- $4,619
- Hours/week
- 15 + 25 related
-
Cristina PeoplesCRISTINA 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
-
Thomas HarrisTHOMAS HARRIS
SENIOR VP, GENERAL COUNSEL
- Total calculated
- $488,892
- From this org
- $511
- From related orgs
- $393,154
- Other
- $95,227
- Hours/week
- 0.1 + 39.92 related
Schedule J breakdown matched by us
- Base
- $482 + $370,625 related
- Bonus
- $0
- Other
- $29 + $22,529 related
- Deferred
- $56 + $43,394 related
- Nontaxable benefits
- $67 + $51,710 related
- Filer's total
- $634 + $488,258 related
-
Michael KeenMICHAEL KEEN
HRHS CFO
- Total calculated
- $468,067
- From this org
- $551
- From related orgs
- $423,247
- Other
- $44,269
- Hours/week
- 0.1 + 39.95 related
Schedule J breakdown matched by us
- Base
- $440 + $338,323 related
- Bonus
- $81 + $61,999 related
- Other
- $30 + $22,925 related
- Deferred
- $4 + $3,045 related
- Nontaxable benefits
- $54 + $41,166 related
- Filer's total
- $609 + $467,458 related
-
Donald W FoxDONALD W FOX
SENIOR VP
- Total calculated
- $339,997
- From this org
- $350
- From related orgs
- $268,499
- Other
- $71,148
- Hours/week
- 0.1 + 40.91 related
Schedule J breakdown matched by us
- Base
- $344 + $263,951 related
- Bonus
- $0
- Other
- $6 + $4,548 related
- Deferred
- $49 + $37,284 related
- Nontaxable benefits
- $44 + $33,771 related
- Filer's total
- $443 + $339,554 related
-
Joseph TaylorJOSEPH TAYLOR
SVP POPULATION HEALTH/EXEC
- Total calculated
- $362,812
- From this org
- $394
- From related orgs
- $302,517
- Other
- $59,901
- Hours/week
- 0.1 + 39.91 related
Schedule J breakdown matched by us
- Base
- $394 + $302,517 related
- Bonus
- $0
- Other
- $0
- Deferred
- $42 + $31,894 related
- Nontaxable benefits
- $36 + $27,929 related
- Filer's total
- $472 + $362,340 related
-
Joseph Cassidy RNJOSEPH CASSIDY RN
VP HUMAN RESOURCES-RETIRED
- Total calculated
- $170,153
- From this org
- $220
- From related orgs
- $169,383
- Other
- $550
- Hours/week
- 0.1 + 39.91 related
Schedule J breakdown matched by us
- Base
- $181 + $139,422 related
- Bonus
- $39 + $29,961 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1 + $549 related
- Filer's total
- $221 + $169,932 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.
-
501(C)(3) · UMBRELLA ENTITY FOR THE REDEEMER HEALTH · PA
Directly controlled by SELF-PERPETUATING
-
501(C)(3) · UMBRELLA ENTITY FOR THE HOLY REDEEMER HEALTH SYSTEM · PA
Directly controlled by REDEEMER MINISTRIES
-
501(C)(3) · TO PROVIDE COMPASSIONATE LONG-TERM CARE FOR THE ELDERLY, POOR & INFIRM · PA
Directly controlled by REDEEMER HEALTH
-
501(C)(3) · PHYSICIAN PRACTICE · PA
Directly controlled by HOLY REDEEMER HEALTH SYSTEM
-
HOLY REDEEMER VISITING NURSE AGENCY INC
501(C)(3) · PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME · NJ
Directly controlled by FRIENDS OF HOLY REDEEMER & VNA OF SOUTHERN NEW JERSEY
-
501(C)(3) · IMPROVE OVERALL QUALITY OF CARE BY LEASING MEDICAL OFFICES · PA
Directly controlled by REDEEMER HEALTH
-
501(C)(3) · PROVIDE COMPREHENSIVE SUPPORTIVE SERVICES TO YOUNG HOMELESS FAMILIES · PA
Directly controlled by LITTLE FLOWER MANOR
-
501(C)(3) · PROVIDE CARE AND SUPPORT TO INDIVIDUALS WITH LIFE-LIMITING ILLNESS · NJ
Directly controlled by FRIENDS OF HOLY REDEEMER & VNA OF SOUTHERN NEW JERSEY
-
501(C)(3) · HUD-SUBSIDIZED RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED · PA
Directly controlled by HOLY REDEEMER HEALTH SYSTEM
-
VISITING NURSE AND HEALTH SERVICES INC
501(C)(3) · PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME · NJ
Directly controlled by FRIENDS OF HOLY REDEEMER & VNA OF SOUTHERN NEW JERSEY
-
VISITING NURSE CUSTOM SERVICES INC
501(C)(3) · PROVIDE HOME HEALTHCARE · NJ
Directly controlled by VISITING NURSE SERVICE SYSTEM
-
501(C)(3) · PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME · NJ
Directly controlled by FRIENDS OF HOLY REDEEMER & VNA OF SOUTHERN NEW JERSEY
-
501(C)(3) · PROVIDE SUPPORT TO RELATED 501(C)(3) PUBLIC CHARITIES · NJ
Directly controlled by REDEEMER HEALTH
-
VISITING NURSE CUSTOM CARE INC
501(C)(3) · PROVIDE HOME HEALTHCARE · NJ
Directly controlled by VISITING NURSE SERVICE SYSTEM
-
501(C)(3) · PROVIDE HOME HEALTHCARE · NJ
Directly controlled by VISITING NURSE SERVICE SYSTEM
-
VISITING NURSE SERVICE SYSTEM INC
501(C)(3) · PROVIDE ADMINISTRATIVE SUPPORT TO RELATED ENTITY HOMECARE PROGRAMS · NJ
Directly controlled by FRIENDS OF HOLY REDEEMER & VNA OF SOUTHERN NEW JERSEY
-
501(C)(3) · PROVIDE PERSONAL CARE FOR INDEPENDENTLY MOBILE MEN AND WOMEN · PA
Directly controlled by REDEEMER HEALTH
-
VNA HOME CARE OF MERCER COUNTY
501(C)(3) · PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME AND TELEHEALTH MONITORING · NJ
Directly controlled by FRIENDS OF HOLY REDEEMER & VNA OF SOUTHERN NEW JERSEY
-
HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITY
501(C)(3) · PROVIDE CCRC WITH ACCESS TO MEDICAL CARE · PA
Directly controlled by HOLY REDEEMER HEALTH SYSTEM
-
HOLY REDEEMER-DALE ZIPLEY HOMES FOR INDEPENDENT ADULTS
501(C)(3) · PROVIDE HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES · PA
Directly controlled by HOLY REDEEMER HEALTH SYSTEM
-
HOLY REDEEMER HOSPITAL & MEDICAL CENTER DISABILITY TRUST
501(C)(3) · PROVIDE LONG-TERM DISABILITY BENEFITS TO BENEFICIARIES · PA
Directly controlled by HOLY REDEEMER HEALTH SYSTEM
-
FRIENDS OF HOLY REDEEMER & VNA OF SOUTHERN NJ INC
501(C)(3) · PROVIDE HOME HEALTHCARE · NJ
Directly controlled by REDEEMER HEALTH
-
REDEEMER HOME CARE PA - HOLDING COMPANY
501(C)(3) · HOLDING COMPANY · PA
Directly controlled by HOLY REDEEMER HEALTH SYSTEM
-
REDEEMER SKILLED NURSING CARE - HOLDING COMPANY
501(C)(3) · HOLDING COMPANY · PA
Directly controlled by HOLY REDEEMER HEALTH SYSTEM
-
501(C)(3) · PROVIDE HOSPITAL, LTC AND HOMECARE SERVICES · PA
Directly controlled by REDEEMER HEALTH
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.
-
THE VIEWS AT PINE VALLEY III LP
INACTIVE ORGANIZATION · PA
-
INNOVATIVE WELLNESS ALLIANCE LLC
PHYSICIAN CLINICALLY INTEGRATED NETWORK · PA · general or managing partner
-
COMMUNITY CARE COLLABORATIVE OF PENNSYLVANIA AND NEW JERSEY LLC
ACCOUNTABLE CARE ORGANIZATION · PA · general or managing partner
-
SOUTH POINT HEALTH NETWORK LLC
INACTIVE ORGANIZATION · NJ · general or managing partner
-
ROTHMAN ORTHOPAEDIC SPECIALTY HOSPITAL LLC
ORTHOPAEDIC SERVICES · PA · general or managing partner
-
MUVE - WARMINSTER LLC
ORTHOPAEDIC SERVICES · PA · general or managing partner
-
HOLY REDEEMER AMBULATORY SURGERY CENTER LLC
MOBILE SURGERY SERVICES · PA · general or managing partner
-
ORTHOPEDIC SURGERY & REHABILITATION ASSOCIATES LLC
PROVIDE ORTHOPEDIC SURGERY AND REHABILIATION SERVICES · PA · general or managing partner
-
PGC ACQUISITIONS LLC
INACTIVE ORGANIZATION · PA · general or managing partner
-
THE VILLAGES AT PINE VALLEY MEDICAL OFFICE BUILDING LP
INACTIVE ORGANIZATION · PA
-
VW 201 LLC
PROPERTY MANAGERS · PA · general or managing partner
-
THE VIEWS AT PINE VALLEY I LP
CCRC OPERATING ENTITY · PA
-
THE VIEWS AT PINE VALLEY I LLC
CCRC GENERAL PARTNER · PA
-
THE VIEWS AT PINE VALLEY II LP
CCRC OPERATING ENTITY · PA
-
THE VIEWS AT PINE VALLEY II LLC
CCRC GENERAL PARTNER · PA · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
THR INSURANCE COMPANY LTD
C · PROVIDE MALPRACTICE AND OTHER INSURANCE · CJ
-
HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES INC
C · CCRC PROPERTY MANAGERS · PA
-
VISITING NURSE VENTURES INC
C · INACTIVE · NJ
-
VISITING NURSE MANAGEMENT CO INC
C · INACTIVE · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349303535
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