HOLY FAMILY SENIOR LIVING: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOLY FAMILY SENIOR LIVING (EIN 23-1610270)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201642289349305149
- Schema version
- 2015v2.1
- 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 | 2016-08-15T15:02:16-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 18018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL B MELNIC | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6108656245 | PhoneNum |
| Signature | 2016-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIUS C GREEN CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL B MELNIC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SPRING STREET | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,418,605 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 406 | TotalEmployeeCnt |
| Total Volunteers | 129 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $479,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $365,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,200,295 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,294,604 | CYProgramServiceRevenueAmt |
| PY Investment Income | $144,244 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,962 | CYInvestmentIncomeAmt |
| PY Other Revenue | $282,725 | PYOtherRevenueAmt |
| CY Other Revenue | $651,403 | CYOtherRevenueAmt |
| PY Total Revenue | $22,106,659 | PYTotalRevenueAmt |
| CY Total Revenue | $21,340,969 | 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 | $12,461,911 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,241,861 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,196 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,404,835 | PYOtherExpensesAmt |
| CY Other Expenses | $9,280,140 | CYOtherExpensesAmt |
| PY Total Expenses | $21,866,746 | PYTotalExpensesAmt |
| CY Total Expenses | $21,522,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $239,913 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$181,032 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,980,244 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,496,154 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,721,619 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,423,288 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,258,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,072,866 | 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 | $20,068,890 | ExpenseAmt |
| Revenue | $20,294,604 | 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 182 RESIDENTS FOR THE 12 MONTHS ENDED DECEMBER 31, 2015. APPROXIMATELY 69% 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 40 RESIDENTS DURING THE 12 MONTHS ENDED DECEMBER 31, 2015. APPROXIMATELY 2.3% OF THE RESIDENTS RECEIVE THE SUPPLEMENTAL SSI.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 | $20,068,890 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 406 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | DEAN WETHERHOLD | 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 | 18018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| REV MONSIGNOR JOHN J MARTIN | |||||||
| PRESIDENT | 1.00 | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES FRONHEISER | |||||||
| VICE PRESIDENT | 1.00 | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JARED MARKOWITZ | |||||||
| TREASURER | 1.00 | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA RUSSO | |||||||
| SECRETARY | 1.00 | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM SCHARLE | |||||||
| DIRECTOR | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK GODINO | |||||||
| DIRECTOR | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| REVEREND RAYMOND C HITTINGER | |||||||
| DIRECTOR | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| DANIEL PUCHYR | |||||||
| DIRECTOR | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| BARBARA COFFIN | |||||||
| DIRECTOR | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY DUCKWORTH SR | |||||||
| DIRECTOR | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| MARK SMITH | |||||||
| DIRECTOR | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID RATTIGAN ESQ | |||||||
| DIRECTOR (UNTIL 12/24/15) | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL B MELNIC | |||||||
| CEO & CFO | 38.00 | 7.00 | Yes (X) | $125,115 | $0 | $19,417 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,115 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,417 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | $3,234,257 |
| PHOEBE PHARMACY | |||||
| 6520 STONEGATE DR SUITE 100 | ALLENTOWN | PA | 18106 | PHARMACY SERVICES | $513,439 |
| HEALTHPRO MANAGEMENT SERVICES | |||||
| 307 INTERNATIONAL CIRCLE SUITE 100 | HUNT VALLEY | MD | 21030 | THERAPY SERVICES | $487,757 |
| GENESIS ELDERCARE REHABILITATION | |||||
| PO BOX 7247-6524 | PHILADELPHIA | PA | 191706524 | PHYSICAL, OCCUPATIONAL AND SPEECH THERAP | $452,693 |
| MEDLINE INDUSTRIES INC | |||||
| PO BOX 382075 | PITTSBURGH | PA | 152518075 | MEDICAL AND OTHER SUPPLIES | $349,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,759 | FundraisingAmt |
| Related Organizations | $227,000 | RelatedOrganizationsAmt |
| Government Grants | $3,000 | GovernmentGrantsAmt |
| All Other Contributions | $126,241 | AllOtherContributionsAmt |
| Total Contributions | $365,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET RESIDENT SERVICE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $20,294,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,294,604 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,294,604 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,962 | TotalRevenueColumnAmt |
| Exclusion | $29,962 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,742 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,838 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$42,096 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,096 | TotalRevenueColumnAmt |
| Exclusion | -$42,096 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $138 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $138 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,127 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,759 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,660 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,467 | TotalRevenueColumnAmt |
| Exclusion | $25,467 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SHARED SERVICES | 900099 | $401,800 | $401,800 |
| MANAGEMENT FEES | 900099 | $165,198 | $165,198 |
| SERVICE COORDINATOR | 900099 | $57,628 | $57,628 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,406 | TotalRevenueColumnAmt |
| Exclusion | $43,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $668,032 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,340,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,294,604 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $681,365 | 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 | $144,532 | TotalAmt |
| Management And General | $144,532 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,064,423 | TotalAmt |
| Program Services | $8,438,459 | ProgramServicesAmt |
| Management And General | $621,225 | ManagementAndGeneralAmt |
| Fundraising | $4,739 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,338 | TotalAmt |
| Program Services | $140,835 | ProgramServicesAmt |
| Management And General | $10,452 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,209,185 | TotalAmt |
| Program Services | $2,073,925 | ProgramServicesAmt |
| Management And General | $134,494 | ManagementAndGeneralAmt |
| Fundraising | $766 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,383 | TotalAmt |
| Program Services | $625,716 | ProgramServicesAmt |
| Management And General | $46,436 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,097 | TotalAmt |
| Management And General | $92,097 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,297 | TotalAmt |
| Management And General | $28,297 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,114 | TotalAmt |
| Management And General | $47,114 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,344,604 | TotalAmt |
| Program Services | $3,255,284 | ProgramServicesAmt |
| Management And General | $89,260 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,386 | TotalAmt |
| Program Services | $1,260,100 | ProgramServicesAmt |
| Management And General | $26,213 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,929 | TotalAmt |
| Program Services | $626,529 | ProgramServicesAmt |
| Management And General | $8,400 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,046 | TotalAmt |
| Program Services | $100,046 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,078 | TotalAmt |
| Program Services | $591,606 | ProgramServicesAmt |
| Management And General | $42,472 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE SERVICES | $1,542,811 | $1,386,612 | $154,923 | $1,276 |
| MEDICAL SUPPLIES | $849,023 | $849,023 | ||
| PA NURSING HOME ASSESS. | $479,975 | $479,975 | ||
| MISCELLANEOUS | $123,586 | $123,586 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,194 | TotalAmt |
| Program Services | $117,194 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,522,001 | TotalAmt |
| Program Services | $20,068,890 | ProgramServicesAmt |
| Management And General | $1,445,915 | ManagementAndGeneralAmt |
| Fundraising | $7,196 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,401 | BOYAmt |
| EOY | $4,720 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,818,719 | BOYAmt |
| EOY | $3,031,214 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,690,866 | BOYAmt |
| EOY | $3,126,045 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,588 | BOYAmt |
| EOY | $52,053 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,109 | BOYAmt |
| EOY | $146,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,058,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,972,167 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,183,293 | BOYAmt |
| EOY | $5,086,286 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,106 | BOYAmt |
| EOY | $1,018,025 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,162 | BOYAmt |
| EOY | $1,031,121 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,980,244 | BOYAmt |
| EOY | $13,496,154 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,935 | BOYAmt |
| EOY | $1,931,286 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,250 | BOYAmt |
| EOY | $11,250 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,734 | BOYAmt |
| EOY | $88,445 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,451,216 | BOYAmt |
| EOY | $2,295,147 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,484 | BOYAmt |
| EOY | $97,160 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,721,619 | BOYAmt |
| EOY | $4,423,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,252,526 | BOYAmt |
| EOY | $9,065,212 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,099 | BOYAmt |
| EOY | $7,654 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,258,625 | BOYAmt |
| EOY | $9,072,866 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,980,244 | BOYAmt |
| EOY | $13,496,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$181,032 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$29,081 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $24,354 | 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 | $298,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $479,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,000 | CurrentTaxYearAmt |
| Total | $2,066,577 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,812,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,480,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,482,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,366,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,294,604 | CurrentTaxYearAmt |
| Total | $107,437,277 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,111,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,857,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,029,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,845,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,659,604 | CurrentTaxYearAmt |
| Total | $109,503,854 | 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 | $109,503,854 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,704 | CurrentTaxYearAmt |
| Total | $404,907 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,704 | CurrentTaxYearAmt |
| Total | $404,907 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $712,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $620,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $668,032 | CurrentTaxYearAmt |
| Total | $2,387,722 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,950,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,600,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,357,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,008,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,380,340 | CurrentTaxYearAmt |
| Total | $112,296,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00370 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| 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 | $96,440 | OtherCostOrOtherBasisAmt |
| Book Value | $96,440 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,667,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,504,119 | DepreciationAmt |
| Book Value | $3,163,236 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,287,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,468,048 | DepreciationAmt |
| Book Value | $1,819,919 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,691 | OtherCostOrOtherBasisAmt |
| Book Value | $6,691 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,086,286 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED FINANCING COSTS, NET | $6,185 |
| DEPOSITS HELD BY AFFILIATE | $1,024,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,031,121 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $63,571 |
| INTEREST RATE SWAP | $33,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $97,160 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,419,691 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$29,081 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,030,305 | OtherRevenueAmt |
| Revenue Not Reported | $1,001,224 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,418,467 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$77,498 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$77,498 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,340,969 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,605,450 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,083,449 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,083,449 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,522,001 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,522,001 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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 X, LINE 2: | THE CORPORATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL RETURNS OF CORPORATION EXEMPT FROM INCOME TAX FOR YEARS ENDED DECEMBER 31, 2014, 2013 AND 2012 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT 24,354. ALLOCATION OF CENTRAL OFFICE CHARGES 1,005,951. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSE -64,838. SPECIAL EVENT EXPENSE -12,660. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE 64,838. SPECIAL EVENT EXPENSE 12,660. ALLOCATION OF CENTRAL OFFICE CHARGES 1,005,951. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $46,886 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,759 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,127 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $500 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,027 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,777 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,446 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,910 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $46,886 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,759 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,127 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,027 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,777 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,446 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,910 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,660 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,467 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | REV. MONSIGNOR JOHN J. MARTIN IS A MEMBER OF THE ROMAN CATHOLIC DIOCESE OF ALLENTOWN. PAMELA RUSSO IS AN EMPLOYEE OF THE DIOCESE. |
| 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 11 | THE DRAFT FORM 990 WILL BE REVIEWED ON A VERY DETAILED BASIS BY THE CEO/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 | THE CORPORATION HAS A COMPENSATION COMMITTEE THAT MEETS REGULARLY TO DELIBERATE AND DECIDE THE COMPENSATION OF THE CEO/CFO. THE PRESIDENT OF THE BOARD OF DIRECTORS THEN DETERMINES THE AMOUNT OF COMPENSATION FOR THE REMAINING OFFICERS AND KEY EMPLOYEES. THE ORGANIZATION UTILIZES THE LEADINGAGE 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 | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,905,157. MANAGEMENT AND GENERAL EXPENSES 72,896. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 2,978,113. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 350,127. MANAGEMENT AND GENERAL EXPENSES 16,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366,491. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT 24,354. |
| 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. |
| FORM 990, PART VI, 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. |
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) | 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) | 7 | 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) | 7 | 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) | 7 | 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) | 7 | 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) | 7 | 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) | 7 | 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) | 7 | 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) | 7 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CATHOLIC HOUSING CORPORATION OF LANSFORD | ||
| Q | $51,716 | COST |
| THE ANTONIAN TOWERS LTD | ||
| Q | $209,839 | COST |
| CATHOLIC HOUSING CORPORATION OF BETHLEHEM | ||
| Q | $168,888 | COST |
| CATHOLIC HOUSING CORPORATION OF SCHUYLKILL COUNTY | ||
| Q | $208,538 | COST |
| CATHOLIC HOUSING CORPORATION OF NORTHERN BERKS | ||
| Q | $156,620 | COST |
| CATHOLIC HOUSING CORPORATION OF MOUNT PENN | ||
| Q | $87,282 | COST |
| CATHOLIC HOUSING CORPORATION OF SAINT CLAIR | ||
| Q | $64,842 | COST |
| CATHOLIC HOUSING CORPORATION OF LANSFORD | ||
| D | $186,263 | COST |