2016-02-15T10:32:52-08:00 2015-06-30 O'Connell & Company LLC Ste 1100 165 Township Line Road Jenkintown PA 19046 990 2014-07-01 231501197 HOLY FAMILY UNIVERSITY HOLY 2156377700 9801 Frankford Avenue PHILADELPHIA PA 19114 SISTER MAUREEN MCGARRITY PRESIDENT 2156377700 2016-02-12 true GEORGE R O'CONNELL 2158874425 2016-02-15 2014 2016-08-17 19:52:53Z SISTER MAUREEN MCGARRITY CSFN 9801 Frankford Ave Philadelphia PA 19114 56672549 false X www.holyfamily.edu X 1954 PA See Note. 23 23 1130 0 0 2895083 1866077 53298244 50337480 501981 429133 3705366 3594625 60400674 56227315 15866462 16245537 0 25436626 23505699 0 485205 16985001 16141560 58288089 55892796 2112585 334519 101681610 99603496 51447694 48885777 50233916 50717719 See Note. false false 46737855 16245537 53352618 HOLY FAMILY UNIVERSITY IS A FULLY ACCREDITED PRIVATE COED UNIVERSITY OFFERING LIBERAL ARTS AND PROFESSIONAL PROGRAMS THROUGH DOCTORATE, GRADUATE, UNDERGRADUATE, AND NON-DEGREE PROGRAMS. THE UNIVERSITY PROVIDES 38 DEGREE PROGRAMS. 46737855 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true true true false false false false false false false false false true false false false false false true false false false true 116 0 true 1130 true false false false false false false false false false false false false false X 23 23 true false false false true true true true true false false true true true true true true true true false X JUDY KLEIN 2156377700 9801 FRANKFORD AVENUE PHILADELPHIA PA 19114 DENNIS J COLGAN CHAIR 40.00 X X 0 0 0 ANTHONY J SZUSZCZEWICZ VICE CHAIR 40.00 X X 0 0 0 SISTER ROSEMARIE GRIFFIN CSFN SECRETARY 40.00 X X 0 0 0 RAY ANGELO TRUSTEE 2.00 X 0 0 0 KAMAL DUA TRUSTEE 2.00 X 0 0 0 LUZ DUQUE-HAMMERSHAIMB MD TRUSTEE 2.00 X 0 0 0 ANNE M GALLAGHER TRUSTEE 2.00 X 0 0 0 CARL F GREGORY TRUSTEE 2.00 X 0 0 0 SISTER MARIE KIELANOWICZ CSFN TRUSTEE 2.00 X 0 0 0 SISTER KATHLEEN MACIEJ CSFN TRUSTEE 2.00 X 0 0 0 DOMINIC MARANO TRUSTEE 2.00 X 0 0 0 MATTHEW G MCFILLIN CPA CFF TRUSTEE 2.00 X 0 0 0 GEORGE W NISE TRUSTEE 2.00 X 0 0 0 SISTER MAUREEN MCGARRITY CSFN PRESIDENT 40.00 X 0 0 0 ANNE MARIE PETTIT TRUSTEE 2 X PATRICK T RYAN ESQ TRUSTEE 2 X WILLIAM STRECKER TRUSTEE 2 X ALBERT M TANTALA SR PE TRUSTEE 2 X ALBERT W TEGLER JR TRUSTEE 2 X SISTER MICHELE COLLINS CSFN TRUSTEE 2 X MATTHEW TOPLEY MS TRUSTEE 2 X CAROLYN PADOVANO RN PHD TRUSTEE 2 X SISTER CYNTHIA MEYER CSFN TRUSTEE 2 X MARY KEIRANS VASSALLO TRUSTEE 2 X SISTER SALLY MARIE KIEPURA CSFN TRUSTEE 2 X 772570 62852 20 false true false NSM Insurance Group 555 E North Ln 6060 Conshohocken PA 19428 Insurance 334155 Drinker Biddle & Reath LLP One Logan Square Ste 2000 Philadelphia PA 19103 Legal 107470 Fisher & Phillips LLP 150 N Radnor Chester Rd c300 Wayne PA 19087 Legal 148764 Idea Hut 617 Stokes Rd 4 Medford NJ 08055 Marketing 204507 Titan Outdoor LLC 121 South Broad Street Suite 1200 Philadelphia PA 19107 Marketing 172817 6 809169 1056908 1866077 Tuition & fees 990009 50337480 50337480 358428 358428 434332 363627 70705 70705 70705 297615 81607 216008 216008 Auxiliary Enterprises 990009 3015138 3015138 General income 990009 363479 363479 3378617 56227315 53352618 1008620 16245537 16245537 220592 0 220592 0 19665011 16406417 2886985 371609 489112 393282 81685 14145 1776998 661471 1074157 41370 1353986 1158832 174727 20427 138335 0 138335 0 45000 0 45000 0 58115 0 58115 0 604352 2917 601435 0 812358 611981 198919 1458 384062 352744 30171 1147 2206345 2206345 0 0 3212703 3007563 205140 0 412745 19513 393232 0 Contracted Services 2098756 1370769 711028 16959 Plant Contracted Services 1795509 1705734 89775 0 Utilities 1068072 976801 91271 0 Printing and Publications 552628 361998 180236 10394 2752580 1255951 1488933 7696 55892796 46737855 8669736 485205 7536353 8525786 1192508 878659 2009884 1705381 376568 373703 116870639 51153415 68953210 65717224 18571539 19165177 954888 963131 2086660 2274435 101681610 99603496 4084055 3019978 772540 864312 37674953 36224975 6806375 6475864 2109771 2300648 51447694 48885777 X 44174740 44616416 981004 927147 5078172 5174156 50233916 50717719 101681610 99603496 334519 149284 X X false true X true true true X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5078172 40557 122588 67161 5174156 4242289 251259 645074 60450 5078172 3735159 296139 266898 55907 4242289 3577333 283450 -92857 32767 3735159 3004546 137808 474276 39297 3577333 1.00000 false false 3713858 3713858 93525675 34473721 59051954 19631106 16679694 2951412 65717224 Deposits held in custody 226329 Gift Annuity Liability 81453 Refundable loan programs 1992866 2300648 X 40131062 149284 -16245537 -16096253 56227315 56227315 39647259 39647259 16245537 16245537 55892796 Pt XI, Line 2d Financial aid of $16,245,537. Pt XII, Line 4b Financial aid of $16,245,537. Pt X, Line 2 The University is no longer subject to federal and state tax examinations for the years prior to 2012. Pt V, Line 4 The organization's endowment funds are used for student financial aid. true true true true true true true false false false false false false false false true false true Line 3 A STATEMENT ON THE UNIVERSITY'S NONDISCRIMATION POLICY IS INCLUDED IN THE UNIVERSITY'S PERIODIC NEWSPAPER ADVERTISEMENTS WHICH ARE PUBLISHED MORE THAN ONCE A YEAR. THEY ARE ALSO POSTED ON THE UNIVERSITY WEBSITE AND THE ELECTONIC BULLETIN BOARDS THROUGHOUT THE CAMPUS. N/A Line 6b THE ORGANIZATION'S RIGHT TO FINANCIAL AID OR ASSISTANCE FROM A GOVERMENTAL AGENCY HAS NEVER BEEN REVOKED OR SUSPENDED. Scholarship Ball 244228 244228 60768 Golf Outing 53387 53387 20839 297615 297615 81607 81607 216008 true Financial Aid 1490 16245537 Book Student Financial Aid X X false false false false false false false false false MICHAEL MARKOWITZ 160284 14377 174661 JAMES TRUSDELL 211930 8662 220592 SHELLY ROBBINS 138959 13471 152430 A PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHD8 2013-09-30 1450000 REFINANCE false false false B C D PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHE6 2013-09-30 1455000 REFINANCE false false false A 1450000 1450000 26170 1423830 false false true true D 1455000 26260 1428740 false false true true A false false false false 0.00000 0.00000 0.00000 false false true D false false false false 0.00000 0.00000 0.00000 false false true A false false false false false false true D false false false false false false true A true D true A PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHF3 2013-09-30 1480000 REFINANCE false false false B PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHG1 2013-09-30 1510000 REFINANCE false false false C PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHH9 2013-09-30 1540000 REFINANCE false false false D PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHJ5 2013-09-30 1565000 REFINANCE false false false A 1480000 26711 1453289 false false true true B 1510000 27253 1482747 false false true true C 1540000 27794 1512206 false false true true D 1565000 28246 1536754 false false true true A false false false false 0.00000 0.00000 0.00000 false false true B false false false false 0.00000 0.00000 0.00000 false false true C false false false false 0.00000 0.00000 0.00000 false false true D false false false false 0.00000 0.00000 0.00000 false false true A false false false false false false true B false false false false false false true C false false false false false false true D false false false false false false true A true B true C true D true A PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHK2 2013-09-30 1590000 REFINANCE false false false B PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHL0 2013-09-30 1615000 REFINANCE false false false C PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHM8 2013-09-30 1630000 REFINANCE false false false D PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHN6 2013-09-30 1665000 REFINANCE false false false A 1590000 28697 1561303 false false true true B 1615000 29148 1585852 false false true true C 1630000 29419 1600581 false false true true D 1665000 30050 1634950 false false true true A false false false false 0.00000 0.00000 0.00000 false false true B false false false false 0.00000 0.00000 0.00000 false false false C false false false false 0.00000 0.00000 0.00000 false false false D false false false false 0.00000 0.00000 0.00000 false false false A false false false false false false true B false false false false false false true C false false false false false false true D false false false false false false true A true B true C true D true A PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHT3 2013-09-30 1680000 REFINANCE false false false B PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHS5 2013-09-30 3465000 REFINANCE false false false C PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHP1 2013-09-30 3630000 REFINANCE false false false D PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHQ9 2013-09-30 9205000 REFINANCE false false false A 1680000 30321 1649679 false false true true B 3465000 62537 3402463 false false true true C 3630000 65515 3564485 false false true true D 9205000 166134 9038866 false false true true A false false false false 0.00000 0.00000 0.00000 false false true B false false false false 0.00000 0.00000 0.00000 false false true C false false false false 0.00000 0.00000 0.00000 false false true D false false false false 0.00000 0.00000 0.00000 false false true A false false false false false false true B false false false false false false true C false false false false false false true D false false false false false false true A true B true C true D true A PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHR7 2013-09-30 4195000 REFINANCE false false false A 4195000 75713 4119287 false false true true A false false false false 0.00000 0.00000 0.00000 false false true A false false false false false false true A true ALBERT CHADWICK Children own 540146 Construction & maintenance false ALBERT TANTALA SR Partial owner 13635 Engineering false Pt VI, Line 11b The University provides a copy of the 990, excluding Schedule B for confidentiality, to the full Board of Trustees prior to filing the return. Pt VI, Line 12c The Board of Trustees is required to annually disclose conflicts of interest. Pt VI, Line 15a The University retains Yaffe & Company to work in conjunction with the Executive Compensation Committee to determine the compensation of the Senior Administration. Pt VI, Line 15b Yaffe & Company provides an executive compensation survey which is inclusive of all compensation aspects. Pt VI, Line 19 Governing documents and tax forms are made available to the public upon request. Pt XII, Line 2c THe audit committee oversees the annual financial audit. The finance reports are reviewed by the audit and finance committees. Pt VI, Line 2 See Schedule L. Pt VI, Line 6 The sole member of the University shall be CSFN Mission & Ministry, Inc., a Pennsylvania nonprofit corporation. Pt VI, Line 7a The sole member has the power to approve the recommendation of the Board of Trustees to appoint or remove the Board of Trustees or any one or more of the trustees or the president of the University. Pt VI, Line 7b The governance and operations of the University shall be subject in all respects to the right of the sole member to exercise reserved powers. Form 990, Part IX, Line 24f BAD DEBT EXPENSE 600000. 0. 600000. 0. PROFESSIONAL SERVICES 597383. 200674. 396709. 0. ATHLETICS 168220. 168220. 0. 0. MEMBERSHIPS 321843. 264096. 56757. 990. REPAIRS 55229. 7103. 48126. 0. POSTAGE AND SHIPPING 200632. 183515. 10637. 6480. OTHER EXPENSES 472356. 406099. 66031. 226. TELEPHONE 87412. 26244. 61168. 0. BANK & CREDIT CARD FEES 217898. 0. 217898. 0. COLLECTION FEES 31607. 0. 31607. 0. Sisters of the Holy Family of Nazareth 310 North River Road DesPlaines IL 60016 205728349 Sisters Services Land Lease PA 501(c)3 170(b)(1)(A)(i) NO false false false false false false false false false false true false true false false false false false false Sisters of the Holy Family of Nazareth k 60000 cost Sisters of the Holy Family of Nazareth m 1323020 cost