Community At Holy Family Manor Inc
- Assets
- $2.2m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 103
- Location
- Pittsburgh, PA
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 84-1658772
Organization Overview
Community At Holy Family Manor Inc is located in Pittsburgh, PA. The organization was established in 1946. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Community At Holy Family Manor Inc employed 103 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Community At Holy Family Manor Inc 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 12/2021, Community At Holy Family Manor Inc generated $4.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMMUNITY SVC TO SRS. OF THE HFN, SENIORS, CHILDREN & TO FAMILIES NEEDING HOUSING ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLY FAMILY MANOR - A LICENSED PERSONAL CARE HOME WHICH PROVIDES HOLISTIC CARE FOR THE RETIRED AND ELDERLY, INCLUDING A SECURED DEMENTIA UNIT. THE FACILITY ALSO PROVIDES A WING FOR PRIVATE RESIDENCE FOR SISTERS NEEDING CARE. APPROXIMATE NUMBER SERVED DURING THE YEAR IS 34.
MOUNT NAZARETH LEARNING CENTER - A PENNSYLVANIA STATE LICENSED LEARNING CENTER AND DAY CARE FACILITY FOR INFANTS, TODDLERS AND PRE-SCHOOL CHILDREN. IT IS ALSO CERTIFIED BY THE PENNSYLVANIA KEYSTONE STARS PROGRAM. APPROXIMATE NUMBER OF CHILDREN IN THE LEARNING CENTER IS 218.
NAZARETH HOUSING SERVICES (NHS) - A PROGRAM DESIGNED TO ASSIST LOWER-INCOME FAMILIES AND INDIVIDUALS, PARTICULARLY SENIOR CITIZENS, TO ACHIEVE AND MAINTAIN AFFORDABLE AND ADEQUATE HOUSING. NHS IS APPROVED AS A HOUSING COUNSELING AGENCY BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND THE PENNSYLVANIA HOUSING FINANCE AGENCY. THE PROGRAM PROVIDES PROFESSIONAL COUNSELING TO ASSIST HOMEOWNERS THAT ARE FACING FORECLOSURE WORK THROUGH THEIR FINANCIAL SITUATION. NHS ALSO OFFERS EDUCATIONAL SEMINARS AND INDIVIDUAL COUNSELING TO FIRST-TIME HOMEBUYERS. 7 HOUSEHOLDS WERE SERVED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Battyanyi - Thru July Finance Director | Officer | 40 | $59,152 |
Wayne Madden - Thru November Finance Director | Officer | 40 | $23,710 |
Lisa Boehmke Finance Director | Officer | 40 | $9,754 |
Sean Kelly Chairperson | OfficerTrustee | 5 | $0 |
Bruce Vetter Treasurer | OfficerTrustee | 5 | $0 |
Michael Donahue Vice Chairperson | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,300 |
| Related organizations | $0 |
| Government grants | $634,931 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $900,360 |
| Total Program Service Revenue | $3,280,787 |
| Investment income | $433 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,250 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,637 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,230,845 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $135,041 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,856 |
| Compensation of current officers, directors, key employees. | $48,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,999,529 |
| Pension plan accruals and contributions | $44,294 |
| Other employee benefits | $245,709 |
| Payroll taxes | $225,462 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,380 |
| Fees for services: Accounting | $14,176 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $248,526 |
| Advertising and promotion | $18,255 |
| Office expenses | $59,501 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $516,618 |
| Travel | $5,110 |
| 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 | $185,360 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,277,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $949,053 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,284 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,196,965 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,157,302 |
| Accounts payable and accrued expenses | $190,010 |
| Grants payable | $0 |
| Deferred revenue | $268,494 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $458,504 |
| Net assets without donor restrictions | $1,533,833 |
| Net assets with donor restrictions | $164,965 |
| 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 | $2,157,302 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community At Holy Family Manor Inc has recieved totaling $214,925.
| Awarding Organization | Amount |
|---|---|
Nazareth Family Foundation Pittsburgh, PA PURPOSE: PROVIDE TUITION ASSISTANCE TO LOW-INCOME FAMILIES - SERVED 4-6 FAMILIES. MT NAZARETH LEARNING CENTER PROGRAM. TODDLER & PRESCHOOL PLAYGROUND REPAIRS. 125 CHILDREN. PROVIDE FINANCIAL ASSISTANCE TOWARDS CARE. PERSONAL CARE HOME. SERVED 12 RESIDENTS. CHILLER REPLACEMENT - PARTIAL PAYMENT. SERVED 64 PEOPLE DAILY. REPAIR 30 HOMES. NAZARETH HOUSING SERVICES PROGRAM. COUNSELING & AID 50 - 60 FAMILIES. | $214,400 |
Edward B Dunlap Jr Foundation Canonsburg, PA PURPOSE: N/A | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Endowment Analysis
| Beg. Balance | $31,000 |
| Ending Balance | $31,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Montgomery County Coalition For The Homeless Inc Rockville, MD | $3,846,853 | $18,504,232 |
Merakey New Jersey Inc Lafayette Hill, PA | $3,333,906 | $18,038,178 |
Friends Home At Woodstown Inc Woodstown, NJ | $21,975,067 | $12,213,479 |
St Vincent De Paul Community Pharmacy Of Cincinnati Cincinnati, OH | $5,013,896 | $12,938,720 |
St Edmonds Home For Crippled Children Philadelphia, PA | $49,721,966 | $18,318,758 |
Lindner Center Of Hope Professional Associates Mason, OH | $872,961 | $8,136,686 |
Senior Community Services Inc Lakewood, NJ | $636,384 | $10,329,992 |
Newlands Health Philadelphia, PA | $1,159,090 | $8,229,782 |
Janet H And C Harry Knowles Foundation Inc Moorestown, NJ | $83,707,741 | $6,312,977 |
Transitional Services Inc Homestead, PA | $10,014,611 | $8,842,162 |
New Jersey Reentry Jersey City, NJ | $4,380,691 | $8,275,013 |
Family Center Inc Brooklyn, NY | $5,076,025 | $6,630,119 |