Holy Family Villa
- Assets
- $8.6m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 209
- Location
- Palos Park, IL
- Founding
- 00/0000
- Data as of
- 06/2022
- EIN
- 36-3680983
Organization Overview
Holy Family Villa is located in Palos Park, IL. The organization was established in 0000. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Holy Family Villa employed 209 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Holy Family Villa 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 06/2022, Holy Family Villa generated $4.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.1%) each year. All expenses for the organization totaled $12.3m during the year ending 06/2022. 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
TO PROVIDE 24 HOUR SKILLED NURSING FOR THE AGED, AND SHORT-TERM REHABILITATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLY FAMILY VILLA IS A SKILLED NURSING AND REHAB FACILITY FOR THE AGED AND THOSE THAT NEED CUSTODIAL CARE. HOLY FAMILY VILLA PROVIDES CARE TO APPROXIMATELY 129 RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Blount Chairperson | OfficerTrustee | 1 | $0 |
Karen O'mara Secretary Until 05/2022, Then General Counsel | OfficerTrustee | 1 | $0 |
Michael Monticello Treasurer | OfficerTrustee | 1 | $0 |
Samantha Gaytan Director | Trustee | 1 | $0 |
Donald Haider Director | Trustee | 1 | $0 |
Donna Jania Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Atc Healthcare Services Inc Nursing Agency | 6/29/22 | $490,442 |
Total Nurses Network Llc Nursing Agency | 6/29/22 | $369,560 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,429,934 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,478 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,659,412 |
| Total Program Service Revenue | $1,960,450 |
| Investment income | $6,214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,801,346 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,881,037 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $371,773 |
| Payroll taxes | $266,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,566 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $33,576 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,744 |
| Fees for services: Other | $903,505 |
| Advertising and promotion | $0 |
| Office expenses | $59,094 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $295,767 |
| Travel | $4,752 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,863 |
| Interest | $14,082 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,911,908 |
| All other expenses | $130,695 |
| Total functional expenses | $12,343,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $666,851 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,312 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,876,804 |
| Total assets | $8,616,998 |
| Accounts payable and accrued expenses | $252,135 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,297,089 |
| Unsecured mortgages and notes payable | $20,679,580 |
| Other liabilities | $3,951,997 |
| Total liabilities | $26,180,801 |
| Net assets without donor restrictions | -$17,563,803 |
| 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 | $8,616,998 |