Holy Family Senior Living
- Assets
- $7.5m
- Revenue
- $15.8m
- Investments
- $0.0
- Employees
- 224
- Location
- Bethlehem, PA
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 23-1610270
Organization Overview
Holy Family Senior Living is located in Bethlehem, PA. The organization was established in 1946. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Holy Family Senior Living employed 224 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Holy Family Senior Living is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Holy Family Senior Living generated $15.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $17.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SKILLED NURSING CARE, SHORT-TERM REHABILITATION, PERSONAL CARE AND INDEPENDENT LIVING APARTMENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 106 RESIDENTS FOR THE 12 MONTHS ENDED DECEMBER 31, 2022. APPROXIMATELY 75% 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, 2022. CATHOLIC SENIOR HOUSING AND DEVELOPMENT PROVIDED MANAGEMENT AND ACCOUNTING SERVICES TO EIGHT RELATED NON PROFIT LOW INCOME INDEPENDENT LIVING PROJECTINGS HOUSING 280 ELDERLY RESIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Morahan Chairperson | OfficerTrustee | 1 | $0 |
Rev Raymond C Hittinger Director | Trustee | 1 | $0 |
John Lynch Treasurer | OfficerTrustee | 1 | $0 |
Pamela Russo Secretary | OfficerTrustee | 1 | $0 |
Barbara Coffin Vice Chairperson | OfficerTrustee | 1 | $0 |
Evelyn Carfango Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc & Affiliates Dietary, Laundry, Housekeeping Services | 12/30/19 | $2,419,795 |
Healthpro Mgt Services Therapy Services | 12/30/19 | $1,094,840 |
Crossroads Technologies It & Hosting Services | 12/30/19 | $181,535 |
Phoebe Services Pharmacy Pharmacy Services | 12/30/19 | $430,879 |
Respiratory Health Services Respiratory Therapy Services | 12/30/19 | $143,546 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,795 |
| Related organizations | $157,020 |
| Government grants | $192,254 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,323 |
| Noncash contributions included in lines 1a–1f | $500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $468,392 |
| Total Program Service Revenue | $14,911,530 |
| Investment income | $15,282 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$119,754 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$686 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,926 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,774,396 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $264,900 |
| Compensation of current officers, directors, key employees. | $264,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,248,208 |
| Pension plan accruals and contributions | $122,122 |
| Other employee benefits | $1,374,998 |
| Payroll taxes | $468,262 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,983 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,998,280 |
| Advertising and promotion | $0 |
| Office expenses | $219,519 |
| Information technology | $140,186 |
| Royalties | $0 |
| Occupancy | $709,786 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $436,649 |
| Insurance | $108,066 |
| All other expenses | $0 |
| Total functional expenses | $17,860,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,475 |
| Savings and temporary cash investments | $346,145 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,730,673 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,173 |
| Prepaid expenses and deferred charges | $17,947 |
| Net Land, buildings, and equipment | $3,629,822 |
| Investments—publicly traded securities | $597,919 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $182,497 |
| Total assets | $7,547,651 |
| Accounts payable and accrued expenses | $3,197,369 |
| Grants payable | $0 |
| Deferred revenue | $50,625 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $85,898 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,549,035 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,555 |
| Total liabilities | $5,898,482 |
| Net assets without donor restrictions | $1,649,169 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,547,651 |