2025-11-17T18:56:51-06:00 2024-12-31 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2024-01-01 231610270 Holy Family Senior Living % DAVID FAZIO HOLY 6108656245 1200 Spring St Bethlehem PA 18018 David FAZIO DIRECTOR OF FINANCE 6108656245 2025-11-17 true true RICHARD RUVELSON P00234075 2155462140 2024 2025-03-06 01:10:19Z David FAZIO 1200 Spring St Bethlehem PA 18018 17424162 false X www.holyfamilysl.org X 1962 PA SKILLED NURSING CARE, SHORT-TERM REHABILITATION, PERSONAL CARE AND INDEPENDENT LIVING APARTMENTS. 12 12 232 55 0 0 4477605 411893 16073706 16506619 6098 21450 388086 288645 20945495 17228607 0 54246 0 0 8593399 9476085 0 0 18953 10027495 10419751 18620894 19950082 2324601 -2721475 9090376 6889526 5021046 5509504 4069330 1380022 X HSFL, 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. false false 17015971 0 16398270 HOLY FAMILY SENIOR LIVING (HFSL) 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 DIVISION OF HFSL) PROVIDED SKILLED NURSING CARE TO AN AVERAGE OF 112 RESIDENTS FOR THE 12 MONTHS ENDED DECEMBER 31, 2024. APPROXIMATELY 62% OF THE RESIDENTS WERE LOW INCOME AND WERE SUBSIDIZED BY PA MEDICAL ASSISTANCE. HOLY FAMILY RESIDENTIAL SERVICES (A DIVISION OF HFSL PROVIDED PERSONAL CARE SERVICES TO AN AVERAGE OF 14 RESIDENTS DURING THE 12 MONTHS ENDED DECEMBER 31, 2024. CATHOLIC SENIOR HOUSING AND DEVELOPMENT PROVIDED MANAGEMENT AND ACCOUNTING SERVICES TO EIGHT RELATED NON-PROFIT LOW-INCOME INDEPENDENT LIVING PROJECTINGS HOUSING 280 ELDERLY RESIDENTS (275 OCCUPIED AT 12/27/24) 17015971 true true false false false false false false true false true false false true true true false true false false false false false false true false false true false true false false false false false false false false false false false false false true true false false false true 0 0 232 true false false false false false false false false false false false false X 12 12 true false false false true true true true true false false true true true true true true true true false PA X DAVID FAZIO 6108656245 1200 SPRING ST BETHLEHEM PA 18018 Joseph A Shadid Chief Executive Officer 36.5 1.0 X 165272 0 30655 Michael Heneghan CFO (till 09/06/2024) 36.5 1.0 X 112498 0 8157 John Morahan Chairperson 7.0 1.0 X X 0 0 0 John Lynch Treasurer 7.0 1.0 X X 0 0 0 Pamela Russo Secretary 7.0 1.0 X X 0 0 0 Barbara Coffin Vice Chairperson 7.0 1.0 X X 0 0 0 Evelyn Carfango Director 7.0 1.0 X 0 0 0 MSGR Edward Coyle Director 7.0 1.0 X 0 0 0 Amy M Depuy MD Director 7.0 1.0 X 0 0 0 Father Allen Hoffa Director 7.0 1.0 X 0 0 0 Judy Stanczak Director 7.0 1.0 X 0 0 0 Dr Carmine Pellosie Director 7.0 1.0 X 0 0 0 REV RAYMOND HITTINGER DIRECTOR 7.0 1.0 X 0 0 0 TERRY NOVATNACK DIRECTOR 7.0 1.0 X 0 0 0 277770 0 38812 2 false true false SODEXO INC AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 Food and EVS service 3112827 HEALTHPRO THERAPY SERVICES LLC PO BOX 69268 BALITMORE MD 212649268 Rehabilitation 1010038 INTELYCARE INC PO BOX 787317 PITTSBURGH PA 191787317 STAFFING AGENCY 858998 GENERAL HEALTHCARE RESOURCES LLC PO Box 825973 PHILADELPHIA PA 19182 STAFFING AGENCY 357187 PHOEBE SERVICES PHARMACY 6520 STONEGATE DRIVE SUITE 100 ALLENTOWN PA 19106 Pharmacy Services 350403 9 44206 135000 70275 162412 411893 NET RESIDENT SERVICE REVENUE 623000 16506619 16506619 16506619 21450 21450 0 0 71937 185045 -113108 0 -113108 -113108 0 8744 44206 8744 0 0 0 6525 1766 4759 4759 MANAGEMENT FEE 900099 228657 228657 OTHER INCOME 900099 168337 168337 396994 17228607 16398270 0 418444 X 54000 54000 246 246 0 0 316582 294411 21527 644 0 6969239 6481392 473908 13939 394940 367305 26856 779 1281260 1191571 87126 2563 514064 478080 34956 1028 178195 178195 44653 44653 42500 42500 0 0 0 4846856 4697135 149721 95486 95486 921115 566909 354206 143555 143555 0 821568 490685 330883 0 0 6993 6993 132295 132295 0 413019 247812 165207 0 BAD DEBT EXPENSE 1071922 1071922 ADMINISTRATIVE SERVICES 759386 759386 MEDICAL SUPPLIES 702013 702013 PA NURSING HOME ASSESSMENT 240195 240195 19950082 17015971 2915158 18953 1475 1475 601331 245814 0 0 3182292 2838114 0 0 0 0 0 0 54077 54077 10272 23935 22432748 19124705 3504129 3308043 690444 35444 0 0 0 0 0 0 1046356 382624 9090376 6889526 2591281 2350257 0 0 50625 48738 0 0 115545 87187 0 0 2227116 3010076 0 0 36479 13246 5021046 5509504 X 4069330 1380022 0 0 4069330 1380022 9090376 6889526 -2721475 32167 X X false true X true true true X 4313310 4225307 468392 2295767 411893 11714669 16200129 11862492 14921916 16082584 16506619 75573740 0 0 0 20513439 16087799 15390308 18378351 16918512 87288409 0 0 0 87288409 62380 81698 15282 6098 21450 186908 0 62380 81698 15282 6098 21450 186908 0 696821 565393 504396 520590 396994 2684194 21272640 16734890 15909986 18905039 17336956 90159511 0.96815 0.96325 0.00207 0.00243 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 96440 96440 13176264 10981367 2194897 681211 663740 17471 8008219 7325164 683055 470614 154434 316180 3308043 RESIDENT TRUST FUNDS 287876 BENEVOLENT FUND 59646 DEPOSITS HELD BY AFFILIATE 28121 ROU ASSET 4476 SECURITY DEPOSITS 2505 382624 0 SECURITY DEPOSITS 8770 LEASE LIABILITY - OPERATING LE 4476 13246 X PART IV, LINE 2B: HFSL PROVIDES TRUST FUND SERVICES FOR RESIDENTS' PERSONAL FUNDS IN ACCORDANCE WITH STATE REGULATIONS. PART X, LINE 2: GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CORPORATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. Golf competitio 52950 44206 8744 7024 1526 194 0 52950 44206 8744 7024 1526 194 8744 Holy Family Manor 1200 Spring Street Bethlehem PA 180184940 232523605 501(C)(3) 54000 General support 1 X X X false false false false false false false false false Joseph A Shadid Chief Executive Officer 165272 0 0 0 0 0 5100 0 25555 0 195927 0 0 0 FORM 990, PART VI, SECTION A, LINE 2: BOARD MEMBERS PAMELA RUSSO, 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 REASONS. 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 ORGANIZATION 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: FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C: THE CORPORATION ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE A CONFLICT 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: HOLY FAMILY SENIOR LIVING HAS A COMPENSATION COMMITTEE THAT MEETS REGULARLY TO DELIBERATE AND DECIDE 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 THOUGHOUT 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 XII, LINE 2C: THE ORGANIZATION 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 XII, LINE 2B: THE AUDIT IS NOT COMPLETE AS OF THE TIME OF FILING THIS FORM 990. MANAGEMENT WILL CONSIDER THE NEED TO AMEND THE FORM 990 WHEN THE AUDIT IS COMPLETE. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED LABOR TOTAL FEES:3203523 FORM 990 PART IX LINE 11G DESCRIPTION:NURSING AGENCY FEES TOTAL FEES:1508950 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:120383 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANT FEES TOTAL FEES:14000 Diocese of Allentown PO Box F Allentown PA 18105 231598116 religious org PA 501(C)(3) LINE 1 NA false Catholic Housing Corporation of lansford 30 E Bertsch street Lansford PA 18218 260217222 Low income ho PA 501(C)(3) LINE 10 HFSL true Catholic housing corporation of mount pe 2000 perkiomen avenue reading PA 19606 264498990 Low income ho PA 501(C)(3) LINE 10 HFSL true catholic housing corporation of bethlehe 330-338 13th avenue bethlehem PA 18018 232578800 Low income ho PA 501(C)(3) LINE 10 HFSL true the antonian towers ltd 2405 hillside avenue easton PA 18042 232097233 Low income ho PA 501(C)(3) LINE 10 HFSL true CATHOLIC HOUSING CORPORATION OF NEW PH 100 VALLEY STREET PHILADELPHIA PA 17959 232421477 LOW INCOME PA 501(c)(3) LINE 10 HFSL true CATHOLIC HOUSING CORPORATION OF NORTHERN 22 ROTHERMEL STREET HYDE PARK PA 19605 232325706 LOW INCOME PA 501(c)(3) LINE 10 HFSL true CATHOLIC HOUSING CORPORATION OF SCHUYLKI 777 WATER STREET POTTSVILLE PA 17901 232206439 LOW INCOME PA 501(c)(3) LINE 10 HFSL true CATHOLIC HOUSING CORPORATION OF SAINT CL 25 N NICHOLS STREET ST CLAIR PA 17970 222467028 LOW INCOME PA 501(c)(3) LINE 10 HFSL true false false false false false false false false false false false false false false false false true false false THe antonian towers ltd Q 92713 Cost Catholic housing corporation of bethlehem Q 80170 cost Catholic housing corporation of mount penn Q 76978 cost catholic housing corporation of northern berk Q 94773 cost catholic housing corpoation of saint clair Q 60775 cost CATHOLIC HOUSING CORP OF SCHUYLKILL Q 122522 cost