HOLY FAMILY SENIOR LIVING: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOLY FAMILY SENIOR LIVING (EIN 23-1610270)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349319407
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T16:21:35-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231610270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC SENIOR HOUSING AND | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH CARE SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 6108656245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SPRING STREET | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 180184940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA MATTAVI | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6108656245 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.184.107.124 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 11:47:38 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D55C9BF7EA9CC92FF5CD8A3B56631CEAE08BA54E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH A SHADID | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SPRING STREET | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 180184940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,990,575 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSHHCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SKILLED NURSING CARE, SHORT-TERM REHABILITATION, PERSONAL CARE & INDEPENDENT LIVING APARTMENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 310 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $353,222 | PYContributionsGrantsAmt |
| CY Contributions Grants | $518,223 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,737,134 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,859,345 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,396 | PYInvestmentIncomeAmt |
| CY Investment Income | $214,518 | CYInvestmentIncomeAmt |
| PY Other Revenue | $701,427 | PYOtherRevenueAmt |
| CY Other Revenue | $832,468 | CYOtherRevenueAmt |
| PY Total Revenue | $19,807,179 | PYTotalRevenueAmt |
| CY Total Revenue | $18,424,554 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,472,031 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,441,413 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,438 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,188,853 | PYOtherExpensesAmt |
| CY Other Expenses | $10,011,945 | CYOtherExpensesAmt |
| PY Total Expenses | $20,660,884 | PYTotalExpensesAmt |
| CY Total Expenses | $20,453,358 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$853,705 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,028,804 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,944,421 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,005,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,451,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,603,261 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,493,299 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,401,853 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CSHHCS, INC, A MINISTRY OF THE DIOCESE OF ALLENTOWN, PA, PROVIDES QUALITY PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL CARE WITH RESPECT, DIGNITY AND COMPASSION TO MEET THE NEEDS OF OLDER ADULTS WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,614,468 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,859,345 | RevenueAmt |
| Desc | CSHHCS, INC. OFFERS A RANGE OF ELDER CARE SERVICES TO INDIVIDUALS IN NEED LOCATED PRIMARILY IN LEHIGH, SCHUYLKILL, BERKS, CARBON, AND NORTHAMPTON COUNTIES OF PENNSYLVANIA. HOLY FAMILY MANOR (A D/B/A OF CSHHCS) PROVIDED SKILLED NURSING CARE TO AN AVERAGE OF 144 RESIDENTS FOR THE 12 MONTHS ENDED DECEMBER 31, 2019. APPROXIMATELY 72% OF THE RESIDENTS WERE LOW-INCOME AND WERE SUBSIDIZED BY PA MEDICAL ASSISTANCE.HOLY FAMILY RESIDENTIAL SERVICES (A D/B/A OF CSHHCS) PROVIDED PERSONAL CARE SERVICES TO AN AVERAGE OF 27 RESIDENTS DURING THE 12 MONTHS ENDED DECEMBER 31, 2019. CONTINUED ON SCHEDULE O.CATHOLIC SENIOR HOUSING AND DEVELOPMENT (A D/B/A OF CSHHCS) PROVIDED MANAGEMENT AND ACCOUNTING SERVICES TO EIGHT RELATED, NON-PROFIT, LOW-INCOME, INDEPENDENT LIVING PROJECTS HOUSING 280 ELDERLY RESIDENTS. | Desc |
| Total Program Service Expenses | $17,614,468 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 310 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA MATTAVI CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6108656245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SPRING STREET | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 180184940 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| SAMUEL MIRANDA | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV RAYMOND C HITTINGER | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 7.00 |
| JARED MARKOWITZ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 7.00 |
| PAMELA RUSSO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 7.00 |
| REV MONSIGNOR JOHN J MARTIN | |||||||
| PRESIDENT (UNTIL 04/19) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 7.00 |
| JAMES FRONHEISER | |||||||
| VICE PRESIDENT (UNTIL 07/19) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 7.00 |
| BARBARA COFFIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 7.00 | |
| TIMOTHY J DUCKWORTH SR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 7.00 | |
| EVELYN CARFAGNO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY STANCZAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MSGR EDWARD COYLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FATHER ALLEN HOFFA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY DEPUY MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK GODINO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 7.00 | |
| WILLIAM J SCHARLE | |||||||
| DIRECTOR (UNTIL 01/19) | 1.00 | Yes (X) | $0 | $0 | $0 | 7.00 | |
| DANIEL PUCHYR | |||||||
| DIRECTOR (UNTIL 01/19) | 1.00 | Yes (X) | $0 | $0 | $0 | 7.00 | |
| DR RONALD J BUCKLEY | |||||||
| DIRECTOR (UNTIL 09/19) | 1.00 | Yes (X) | $0 | $0 | $0 | 7.00 | |
| MARK SMITH NON-VOTING | |||||||
| DIOCESE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | 7.00 | |
| JOSEPH A SHADID | |||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $83,575 | $0 | $12,240 | 7.50 | |
| LAURA MATTAVI | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $34,825 | $0 | $7,259 | 7.50 | |
| MICHAEL B MELNIC | |||||||
| CEO & CFO (UNTIL 03/2019) | 37.50 | Yes (X) | $90,688 | $0 | $2,189 | 7.50 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $209,088 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,688 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO INC & AFFILIATES | |||||
| PO BOX 360170 | PITTSBURGH | PA | 152516170 | DIETARY, LAUNDRY, HOUSEKEEPING SERVICES | $2,419,795 |
| HEALTHPRO MGT SERVICES | |||||
| 307 INTERNATIONAL CR STE 100 | HUNT VALLEY | MD | 21030 | THERAPY SERVICES | $1,094,840 |
| PHOEBE SERVICES PHARMACY | |||||
| 6520 STONEGATE DR STE 100 | ALLENTOWN | PA | 18106 | PHARMACY SERVICES | $430,879 |
| CROSSROADS TECHNOLOGIES | |||||
| 3 PARK PLAZA | WYOMISSING | PA | 19610 | IT & HOSTING SERVICES | $181,535 |
| RESPIRATORY HEALTH SERVICES | |||||
| 515 FAIRMOUNT AVENUE SUITE 600 | TOWSON | MD | 21286 | RESPIRATORY THERAPY SERVICES | $143,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,877 | FundraisingAmt |
| Related Organizations | $192,000 | RelatedOrganizationsAmt |
| All Other Contributions | $321,346 | AllOtherContributionsAmt |
| Total Contributions | $518,223 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET RESIDENT SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $16,859,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,859,345 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,859,345 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,193 | TotalRevenueColumnAmt |
| Exclusion | $14,193 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,840 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,518 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$14,678 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,678 | TotalRevenueColumnAmt |
| Exclusion | -$14,678 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $700,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $499,675 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $200,325 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,325 | TotalRevenueColumnAmt |
| Exclusion | $200,325 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,218 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,877 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,828 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,390 | TotalRevenueColumnAmt |
| Exclusion | $8,390 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SHARED SERVICES | 900099 | $386,635 | $386,635 |
| MANAGEMENT FEES | 900099 | $193,843 | $193,843 |
| BIRD FOUNDATION GRANT | 900099 | $158,274 | $158,274 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,004 | TotalRevenueColumnAmt |
| Exclusion | $100,004 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $838,756 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,424,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,859,345 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,046,986 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,899 | TotalAmt |
| Management And General | $137,899 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,807,932 | TotalAmt |
| Program Services | $7,128,571 | ProgramServicesAmt |
| Management And General | $611,007 | ManagementAndGeneralAmt |
| Fundraising | $68,354 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,725 | TotalAmt |
| Program Services | $183,289 | ProgramServicesAmt |
| Management And General | $16,927 | ManagementAndGeneralAmt |
| Fundraising | $2,509 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,721,300 | TotalAmt |
| Program Services | $1,573,898 | ProgramServicesAmt |
| Management And General | $125,857 | ManagementAndGeneralAmt |
| Fundraising | $21,545 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,557 | TotalAmt |
| Program Services | $516,758 | ProgramServicesAmt |
| Management And General | $47,725 | ManagementAndGeneralAmt |
| Fundraising | $7,074 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,297 | TotalAmt |
| Management And General | $213,297 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,916,696 | TotalAmt |
| Program Services | $4,762,215 | ProgramServicesAmt |
| Management And General | $154,481 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,339 | TotalAmt |
| Program Services | $1,128,330 | ProgramServicesAmt |
| Management And General | $27,009 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,534 | TotalAmt |
| Program Services | $544,534 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,680 | TotalAmt |
| Program Services | $96,680 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,050 | TotalAmt |
| Program Services | $508,939 | ProgramServicesAmt |
| Management And General | $8,111 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| ADMINISTRATIVE SERVICES | $1,397,095 | $1,379,139 | $17,956 | |
| MEDICAL SUPPLIES | $796,202 | $796,202 | ||
| PA NURSING HOME ASSESS. | $375,052 | $375,052 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,453,358 | TotalAmt |
| Program Services | $17,614,468 | ProgramServicesAmt |
| Management And General | $2,721,452 | ManagementAndGeneralAmt |
| Fundraising | $117,438 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $2,775 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,135 | BOYAmt |
| EOY | $1,315,605 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,137,893 | BOYAmt |
| EOY | $3,077,870 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,618 | BOYAmt |
| EOY | $59,618 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,593 | BOYAmt |
| EOY | $53,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,991,820 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,010,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,166,643 | BOYAmt |
| EOY | $3,981,589 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,763 | BOYAmt |
| EOY | $586,446 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,776 | BOYAmt |
| EOY | $928,173 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,944,421 | BOYAmt |
| EOY | $10,005,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,972,675 | BOYAmt |
| EOY | $3,971,358 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,078 | BOYAmt |
| EOY | $40,458 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,244 | BOYAmt |
| EOY | $91,469 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,938 | BOYAmt |
| EOY | $3,476,231 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,495 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,692 | BOYAmt |
| EOY | $23,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,451,122 | BOYAmt |
| EOY | $7,603,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,440,067 | BOYAmt |
| EOY | $2,360,440 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,232 | BOYAmt |
| EOY | $41,413 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,493,299 | BOYAmt |
| EOY | $2,401,853 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,944,421 | BOYAmt |
| EOY | $10,005,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,028,804 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$62,642 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $365,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $536,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $518,223 | CurrentTaxYearAmt |
| Total | $2,168,109 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,294,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,614,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,919,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,737,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,859,345 | CurrentTaxYearAmt |
| Total | $92,425,667 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,659,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,151,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,315,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,090,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,377,568 | CurrentTaxYearAmt |
| Total | $94,593,776 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $94,593,776 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,033 | CurrentTaxYearAmt |
| Total | $273,061 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,033 | CurrentTaxYearAmt |
| Total | $273,061 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $668,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $682,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $697,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $838,756 | CurrentTaxYearAmt |
| Total | $3,626,614 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,380,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,947,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,043,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,849,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,272,357 | CurrentTaxYearAmt |
| Total | $98,493,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2015 AMOUNT: $ 13,060. 2016 AMOUNT: $ 34,421. 2017 AMOUNT: $ 26,583. 2018 AMOUNT: $ 39,113. 2019 AMOUNT: $ 14,658. SERVICE COORDINATOR - 2015 AMOUNT: $ 57,628. 2016 AMOUNT: $ 56,359. 2017 AMOUNT: $ 56,110. 2018 AMOUNT: $ 55,830. 2019 AMOUNT: $ 54,285. ACCOUNTING SERVICES - 2015 AMOUNT: $ 29,586. 2016 AMOUNT: $ 29,586. 2017 AMOUNT: $ 29,586. 2018 AMOUNT: $ 29,586. 2019 AMOUNT: $ 29,586. VENDING MACHINES - 2015 AMOUNT: $ 760. 2016 AMOUNT: $ 1,913. 2017 AMOUNT: $ 1,860. 2018 AMOUNT: $ 2,437. 2019 AMOUNT: $ 1,475. MANAGEMENT FEES - 2015 AMOUNT: $ 165,198. 2016 AMOUNT: $ 164,200. 2017 AMOUNT: $ 166,460. 2018 AMOUNT: $ 168,622. 2019 AMOUNT: $ 193,843. SHARED SERVICES - 2015 AMOUNT: $ 401,800. 2016 AMOUNT: $ 401,800. 2017 AMOUNT: $ 401,800. 2018 AMOUNT: $ 401,800. 2019 AMOUNT: $ 386,635. INSURANCE PROCEEDS - 2016 AMOUNT: $ 16,117. STATE MDOI PAYMENTS - 2016 AMOUNT: $ 35,643. BIRD FOUNDATION GRANT - 2019 AMOUNT: $ 158,274. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $4,689 | RevenuesIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,985 | OtherCostOrOtherBasisAmt |
| Book Value | $101,985 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,421,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,649,765 | DepreciationAmt |
| Book Value | $2,772,119 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,768,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,721,556 | DepreciationAmt |
| Book Value | $1,046,553 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $699,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $638,910 | DepreciationAmt |
| Book Value | $60,932 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,981,589 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS HELD BY AFFILIATE | $793,687 |
| RESIDENT TRUST FUNDS | $134,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $928,173 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $23,745 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,745 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,310,191 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$62,642 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $881,933 | OtherRevenueAmt |
| Revenue Not Reported | $819,291 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,490,900 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$66,346 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$66,346 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,424,554 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,401,637 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $948,279 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $948,279 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,453,358 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,453,358 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | CSHHCS RECEIVES CONTRIBUTIONS FROM THE BUEHLER FOUNDATION FOR PUBLIC DISPLAY OF ARTWORK OF THE FOUNDATION. |
| PART IV, LINE 2B: | CSHHCS, INC. PROVIDES TRUST FUND SERVICES FOR RESIDENTS' PERSONAL FUNDS IN ACCORDANCE WITH STATE REGULATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ALLOCATION OF CENTRAL OFFICE CHARGES 881,933. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSE -56,518. FUNDRAISING EXPENSES -9,828. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE 56,518. FUNDRAISING EXPENSES 9,828. ALLOCATION OF CENTRAL OFFICE CHARGES 881,933. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $23,095 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,877 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,218 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $780 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,123 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,700 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,225 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,095 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,877 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,218 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $780 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,123 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,700 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,225 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,828 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,390 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS OF CSHHCS, INC. HAVE VOTING RIGHTS ON MATTERS THAT COME BEFORE THE GOVERNING BODY. HOWEVER, THE THREE MEMBERS OF CSHHCS, INC. HAVE THE FINAL DETERMINATION OF THE VOTE. THE THREE MEMBERS OF THE ORGANIZATION INCLUDE THE BISHOP OF THE DIOCESE OF ALLENTOWN, THE VICAR GENERAL, AND THE SECRETARY FOR CLERGY. THE BOARD OF DIRECTORS OF CSHHCS, INC. ARE SUBJECT TO THE POWERS RESERVED BY THE THREE MEMBERS EVEN THOUGH EACH MEMBER ON THE BOARD OF DIRECTORS HAS THE ABILITY TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS REV. MONSIGNOR JOHN J. MARTIN, PAMELA RUSSO, MARK SMITH, MONSIGNOR EDWARD COYLE, AND FATHER ALLEN HOFFA HAVE A RELATIONSHIP BASED ON THEIR TIES TO THE DIOCESE OF ALLENTOWN. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION SHALL BE THE BISHOP OF THE DIOCESE OF ALLENTOWN, THE VICAR GENERAL AND THE SECRETARY FOR THE CLERGY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE POWER TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS OF THE CORPORATION AND TO REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS FOR ANY REASON OR FOR NO REASON. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY TO THE MEMBERS OF THE CORPORATION, AND NO EXERCISE OR ATTEMPTED EXERCISE OF ANY SUCH POWERS BY ANYONE OTHER THAN THE MEMBERS SHALL BE VALID OR OF ANY FORCE OR EFFECT WHATSOEVER: (A) TO DETERMINE THE POLICIES OF THE CORPORATION AS THEY RELATE TO ITS MISSION; (B) TO AMEND, REVISE, OR OTHERWISE MODIFY THE BYLAWS AND ARTICLES OF INCORPORATION OF THE CORPORATION; (C) TO PURCHASE, SELL, LEASE, MORTGAGE, TRANSFER, AND/OR ENCUMBER ALL BUILDINGS AND REAL ESTATE IN WHICH THE CORPORATION HAS EQUITABLE OR LEGAL TITLE; (D) TO CONSOLIDATE, AFFILIATE, MERGE, LIQUIDATE, OR DISSOLVE THE CORPORATION AND IN THE EVENT OF LIQUIDATION OR DISSOLUTION, TO DISTRIBUTE THE ASSETS REMAINING AFTER ALL DEBTS AND EXPENSES HAVE BEEN PAID OR PROVIDED FOR, TO ONE OR MORE ORGANIZATIONS QUALIFYING FOR THE EXEMPTION AFFORDED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THAT THE MEMBERS SHALL DETERMINE; (E) TO BORROW AND/OR LEND MONEY; (F) TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS OF THE CORPORATION AND TO REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS FOR ANY REASON OR FOR NO REASON; (G) TO APPOINT THE NURSING HOME ADMINISTRATOR FOR HOLY FAMILY MANOR AND TO REMOVE THE NURSING HOME ADMINISTRATOR FOR HOLY FAMILY MANOR FOR ANY REASON OR FOR NO REASON; AND (H) IN THE EVENT OF A DISPUTE, LITIGATION, AND/OR ARBITRATION CONCERNING THE INTERPRETATION OF THE BYLAWS, THE ARTICLES OF INCORPORATION OR THE MANAGEMENT/GOVERNANCE OF THE CORPORATION, THE SOLE AND EXCLUSIVE AUTHORITY TO INTERPRET, RESOLVE, DECIDE, AND/OR SETTLE THE SAME SHALL BE VESTED IN THE MEMBERS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 WILL BE REVIEWED ON A VERY DETAILED BASIS BY THE CEO AND CFO. THE FINANCE COMMITTEE WILL PRESENT TO THE BOARD AND RECOMMEND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CORPORATION ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE A CONFLICTS OF INTEREST FORM. FORMS ARE REVIEWED BY THE ADMINISTRATIVE SECRETARY FOR ANY POTENTIAL CONFLICTS. DURING BOARD MEETINGS, IF ANYONE HAS A CONFLICT, HE/SHE RECUSES THEMSELVES FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | CATHOLIC SENIOR HOUSING AND HEALTH CARE SERVICES HAS A COMPENSATION COMMITTEE THAT MEETS REGULARLY TO DELIBERATE AND DECIDE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE COMPENSATION COMMITTEE SETS A TOTAL POOL OF FUNDS TO BE USED FOR SALARY ADJUSTMENTS FOR THE ORGANIZATION. THE CEO IMPLEMENTS A PROCESS TO AWARD SALARY ADJUSTMENTS THROUGHOUT THE ORGANIZATION. THE ORGANIZATION UTILIZES THE LEADING AGE SALARY SURVEY FOR EVALUATING COMPENSATION TO ENSURE SALARIES DO NOT EXCEED FAIR MARKET VALUE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST, AS WELL AS THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 455,030. MANAGEMENT AND GENERAL EXPENSES 154,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609,511. NURSING SERVICES: PROGRAM SERVICE EXPENSES 547,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547,197. RESIDENT SERVICES: PROGRAM SERVICE EXPENSES 14,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,108. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 1,350,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350,881. DIETARY SERVICES: PROGRAM SERVICE EXPENSES 1,477,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,477,433. LAUNDRY & HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 917,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 917,566. |
| FORM 990, PART XII, LINE 2C: | CSHHCS, INC. HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DIOCESE OF ALLENTOWN | |||||||||||
| PO BOX F | ALLENTOWN | PA | 18105 | 231598116 | RELIGIOUS ORGANIZATION | PA | 501(C)(3) | LINE 1 | N/A | 0 | |
| CATHOLIC HOUSING CORPORATION OF LANSFORD | |||||||||||
| 30 E BERTSCH STREET | LANSFORD | PA | 18218 | 260217222 | LOW INCOME HOUSING FOR THE ELDERLY | PA | 501(C)(3) | LINE 10 | Yes (1) | CATHOLIC SENIOR HOUSING AND HEALTH CARE SERVICES INC | |
| CATHOLIC HOUSING CORPORATION OF MOUNT PENN | |||||||||||
| 2000 PERKIOMEN AVENUE | READING | PA | 19606 | 264498990 | LOW INCOME HOUSING FOR THE ELDERLY | PA | 501(C)(3) | LINE 10 | Yes (1) | CATHOLIC SENIOR HOUSING AND HEALTH CARE SERVICES INC | |
| CATHOLIC HOUSING CORPORATION OF BETHLEHEM | |||||||||||
| 330-338 13TH AVENUE | BETHLEHEM | PA | 18018 | 232578800 | LOW INCOME HOUSING FOR THE ELDERLY | PA | 501(C)(3) | LINE 10 | Yes (1) | CATHOLIC SENIOR HOUSING AND HEALTH CARE SERVICES INC | |
| THE ANTONIAN TOWERS LTD | |||||||||||
| 2405 HILLSIDE AVENUE | EASTON | PA | 18042 | 232097233 | LOW INCOME HOUSING FOR THE ELDERLY | PA | 501(C)(3) | LINE 10 | Yes (1) | CATHOLIC SENIOR HOUSING AND HEALTH CARE SERVICES INC | |
| CATHOLIC HOUSING CORPORATION OF NEW PHILADELPHIA | |||||||||||
| 100 VALLEY STREET | NEW PHILADELPHIA | PA | 17959 | 232421477 | LOW INCOME HOUSING FOR THE ELDERLY | PA | 501(C)(3) | LINE 10 | Yes (1) | CATHOLIC SENIOR HOUSING AND HEALTH CARE SERVICES INC | |
| CATHOLIC HOUSING CORPORATION OF NORTHERN BERKS COUNTY | |||||||||||
| 22 ROTHERMEL STREET | HYDE PARK | PA | 19605 | 232325706 | LOW INCOME HOUSING FOR THE ELDERLY | PA | 501(C)(3) | LINE 10 | Yes (1) | CATHOLIC SENIOR HOUSING AND HEALTH CARE SERVICES INC | |
| CATHOLIC HOUSING CORPORATION OF SCHUYLKILL COUNTY | |||||||||||
| 777 WATER STREET | POTTSVILLE | PA | 17901 | 232206439 | LOW INCOME HOUSING FOR THE ELDERLY | PA | 501(C)(3) | LINE 10 | Yes (1) | CATHOLIC SENIOR HOUSING AND HEALTH CARE SERVICES INC | |
| CATHOLIC HOUSING CORPORATION OF SAINT CLAIR | |||||||||||
| 25 N NICHOLS STREET | ST CLAIR | PA | 17970 | 222467028 | LOW INCOME HOUSING FOR THE ELDERLY | PA | 501(C)(3) | LINE 10 | Yes (1) | CATHOLIC SENIOR HOUSING AND HEALTH CARE SERVICES INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE ANTONIAN TOWERS LTD | ||
| Q | $163,441 | COST |
| CATHOLIC HOUSING CORPORATION OF BETHLEHEM | ||
| Q | $146,256 | COST |
| CATHOLIC HOUSING CORPORATION OF SCHUYLKILL COUNTY | ||
| Q | $140,605 | COST |
| CATHOLIC HOUSING CORPORATION OF NORTHERN BERKS | ||
| Q | $127,068 | COST |
| CATHOLIC HOUSING CORPORATION OF MOUNT PENN | ||
| Q | $84,639 | COST |
| CATHOLIC HOUSING CORPORATION OF SAINT CLAIR | ||
| Q | $67,309 | COST |