2022-04-06T14:31:35-05:00 2021-06-30 471352305 O'CONNELL & COMPANY LLC 165 TOWNSHIP LINE RD STE 1100 JENKINTOWN PA 19046 990 2020-07-01 231501197 HOLY FAMILY UNIVERSITY HOLY 2156377700 9801 FRANKFORD AVE PHILADELPHIA PA 19114 ERIC NELSON CFO 2156377700 2022-03-02 true ERIC NELSON 999009999 ROBERT J MCNAMEE P01428150 2158874425 2022-04-06 2020 2022-09-23 18:48:47Z SISTER MAUREEN MCGARRITY CSFN 9801 FRANKFORD AVE PHILADELPHIA PA 19114 80089650 false X WWW.HOLYFAMILY.EDU X 1954 PA HOLY FAMILY UNIVERSITY, A MINISTRY OF THE SISTERS OF THE HOLY FAMILY OF NAZARETH, OFFERS EDUCATION IN THE LIBERAL ARTS AND PROFESSIONS THROUGH DOCTORATE, GRADUATE, UNDERGRADUATE, AND NON-DEGREE PROGRAMS. AS A CATHOLIC UNIVERSITY, HOLY FAMILY SEEKS DIRECTION AND INSPIRATION FROM THE LIFE AND TEACHING OF JESUS CHRIST, AFFIRMS THE VALUES OF THE JUDEO-CHRISTIAN TRADITION, AND WITNESSES TO THE DIGNITY OF EACH PERSON AND THE ONENESS OF THE HUMAN FAMILY. HOLY FAMILY UNIVERSITY EDUCATES STUDENTS TO ASSUME LIFELONG RESPONSIBILITIES TOWARDS GOD, SOCIETY AND SELF. 20 20 1137 0 2290873 5354064 68735631 73832597 536680 404733 6135180 447364 77698364 80038758 23081158 25555638 0 26387006 29091265 0 1018460 17993393 18157539 67461557 72804442 10236807 7234316 113738629 127233263 38523279 39186996 75215350 88046267 X HOLY FAMILY UNIVERSITY, A MINISTRY OF THE SISTERS OF THE HOLY FAMILY OF NAZARETH, OFFERS EDUCATION IN THE LIBERAL ARTS AND PROFESSIONS THROUGH DOCTORATE, GRADUATE, UNDERGRADUATE, AND NON-DEGREE PROGRAMS. AS A CATHOLIC UNIVERSITY, HOLY FAMILY SEEKS DIRECTION AND INSPIRATION FROM THE LIFE AND TEACHING OF JESUS CHRIST, AFFIRMS THE VALUES OF THE JUDEO-CHRISTIAN TRADITION, AND WITNESSES TO THE DIGNITY OF EACH PERSON AND THE ONENESS OF THE HUMAN FAMILY. HOLY FAMILY UNIVERSITY EDUCATES STUDENTS TO ASSUME LIFELONG RESPONSIBILITIES TOWARDS GOD, SOCIETY AND SELF. false false 62054722 25555638 73832597 HOLY FAMILY UNIVERSITY IS A FULLY ACCREDITED PRIVATE COED UNIVERSITY OFFERING LIBERAL ARTS AND PROFESSIONAL PROGRAMS THROUGH DOCTORATE, GRADUATE, UNDERGRADUATE, AND NON-DEGREE PROGRAMS. THE UNIVERSITY PROVIDES 133 DEGREE PROGRAMS AND 6 NON-DEGREE PROGRAMS. 62054722 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true true true false false false false false false false true false false false false false false false true false false false true 81 0 1137 true false false false false false false false false X 20 20 false false false false true true true true true false false true true true true true true true true false X ANNE MCMAHON 2156377700 9801 FRANKFORD AVENUE PHILADELPHIA PA 19114 X WILLIAM STRECKER CHAIR 2.00 X X 0 0 0 BRUCE MILLER VICE CHAIR 2.00 X X 0 0 0 SISTER CYNTHIA MEYER CSFN MA SECRETARY 2.00 X X 0 0 0 JAMES BENNETT TRUSTEE 2.00 X 0 0 0 ALBERT T CHADWICK III TRUSTEE 2.00 X 0 0 0 SISTER JANICE FULMER CSFN PHD TRUSTEE 2.00 X 0 0 0 SISTER ROSEMARIE GRIFFIN CSFN TRUSTEE 2.00 X 0 0 0 DANIEL P KILCOYNE TRUSTEE 2.00 X 0 0 0 SISTER THEA KRAUSE CSFN PHD TRUSTEE 2.00 X 0 0 0 WILLIAM MANDIA ESQ TRUSTEE 2.00 X 0 0 0 SISTER MAUREEN MCGARRITY CSFN PRESIDENT 40.00 X X 0 0 0 SEAN O'HARA TRUSTEE 2.00 X 0 0 0 CAROLYN PADOVANO PHD RN TRUSTEE 2.00 X 0 0 0 PATRICK RYAN ESQ TRUSTEE 2.00 X 0 0 0 BETH ANN SWAN PHD CRNP FAAN TRUSTEE 2.00 X 0 0 0 ALBERT M TANTALA SR TRUSTEE 2.00 X 0 0 0 MATTHEW TOPLEY MBA MA TRUSTEE 2.00 X 0 0 0 MARY KEIRANS VASSALLO TRUSTEE 2.00 X 0 0 0 SISTER CELINE WARNILO CSFN LHD TRUSTEE 2.00 X 0 0 0 KAREN WOLD MBA TRUSTEE 2.00 X 0 0 0 RAY ANGELO TRUSTEE EMER 1.00 X 0 0 0 LORETTA HENNESSEY TRUSTEE EMER 1.00 X 0 0 0 DOMINIC MARANO TRUSTEE EMER 1.00 X 0 0 0 MICHAEL MARKOWITZ VP FOR ACADE 40.00 X 201287 0 16116 JAMES GARVEY VP FOR ADVAN 40.00 X 225782 0 19945 ABIGAIL WERNICKI VP STUDENT A 40.00 X 170253 0 11611 ERIC NELSON CFO 40.00 X 234375 0 7193 JENNIFER LULING ASSOC VP HR 40.00 X 171080 0 19648 CYNTHIA RUSSELL DEAN, NURSIN 40.00 X 167245 0 12174 J BARRY DICKINSON DEAN, SCHOOL 40.00 X 148868 0 15355 ANNE MCMAHON ASSOC VP CON 40.00 X 142567 0 4760 MARGARET KELLY VP FOR MISSI 40.00 X 143102 0 12005 JANET MCNELLIS ASSOC DEAN E 40.00 X 140555 0 13873 1745114 132680 40 false true false ASSESSMENT TECHNOLOGIES INSTITUTE 62277 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TESTING SERVICE 802464 ELLUCIAN 4375 FAIR LAKES COURT FAIRFAX VA 22033 IT 425359 IDEA HUT 617 STOKES ROAD MEDFORD NJ 08055 MARKETING 190472 TANTALA ASSOCIATES LLC 6200 FRANKFORD AVE PHILADELPHIA PA 19135 ENGINEERING 175825 CARE PROVIDERS INSURANCE NSM INSURANCE GROUP 555 NORTH LANE SUITE 6060 CONSHOHOCKEN PA 19428 INSURANCE 151930 9 4096525 1257539 5354064 TUITION AND FEES 611600 72702185 72702185 AUXILIARY ENTERPRISES 611600 1130412 1130412 73832597 404733 404733 281424 50892 230532 4083 4083 4083 OTHER REVENUE 900099 212749 212749 212749 80038758 74049429 404733 25555638 25555638 1002777 371540 405455 225782 23995370 20483486 3005719 506165 559640 422118 110833 26689 1756321 1255698 447008 53615 1777157 1517635 213189 46333 26879 26879 680976 977 679999 1276589 574188 699896 2505 217196 188924 26761 1511 1664314 1664314 2899104 2721359 177745 308188 21102 287086 CONTRACTED SERVICES 7630154 4745440 2833697 51017 OTHER EXPENSES 1207199 1142597 51024 13578 UTILITIES AND TELEPHONE 753516 666447 86469 600 BAD DEBT EXPENSE 450000 450000 1043424 723259 229500 90665 72804442 62054722 9731260 1018460 22373330 30085317 4416603 4573038 1768422 2474408 5357184 3969284 293262 510706 97061297 40460992 56315759 56600305 20315854 26075737 2898215 2944468 113738629 127233263 3572742 5837283 993123 1356058 28675000 27085000 2841805 2686873 2440609 2221782 38523279 39186996 X 67197920 78604633 8017430 9441634 75215350 88046267 113738629 127233263 7234316 5596601 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6137853 193265 1518167 177210 7672075 6139338 71997 93678 167160 6137853 5825075 139954 327779 153470 6139338 5441569 128828 402768 148090 5825075 5044063 502260 104754 5441569 1.00000 false false 4125318 4125318 80181308 31400375 48780933 12754671 9060617 3694054 56600305 REFUNDABLE LOAN PROGRAM 1798313 DEPOSITS HELD IN CUSTODY 173293 OPERATING LEASE PAYABLE 116104 GIFT ANNUITY LIABILITY 71151 FINANCE LEASE PAYABLE 62921 2221782 X 60052842 5596601 -25555638 -19959037 80011879 26879 26879 80038758 47221925 47221925 26879 25555638 25582517 72804442 SCHEDULE D, PAGE 3, PART X THE UNIVERSITY IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE UNIVERSITY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE UNIVERSITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FINANCIAL AID -25,555,638 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID 25,555,638 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 A STATEMENT ON THE UNIVERSITY'S NONDISCRIMINATION POLICY IS INCLUDED IN THE UNIVERSITY'S PERIODIC NEWSPAPER ADVERTISEMENTS WHICH ARE PUBLISHED MORE THAN ONCE A YEAR. THEY ARE ALSO POSTED ON THE UNIVERSITY'S WEBSITE AND THE ELECTRONIC BULLETIN BOARDS THROUGHOUT THE CAMPUS. SCHEDULE E, LINE 6 THE ORGANIZATION'S RIGHT TO FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY HAS NEVER BEEN REVOKED OR SUSPENDED. GOLF OUTING 39185 39185 5086 SCHOLARSHIP CEL 242239 242239 45806 281424 281424 50892 50892 230532 true STUDENT FINANCIAL AID 1684 25555638 BOOK FINANCIAL AID false false false false false false false false false MICHAEL MARKOWITZ VP FOR ACADEMIC AFF. 201287 16116 217403 JAMES GARVEY VP FOR ADVANCEMENT 225782 19945 245727 ABIGAIL WERNICKI VP STUDENT AFFAIRS 170253 11611 181864 ERIC NELSON CFO 234375 7193 241568 JENNIFER LULING ASSOC VP HR 171080 19648 190728 CYNTHIA RUSSELL DEAN, NURSING&HLTH 167245 12174 179419 J BARRY DICKINSON DEAN, SCHOOL OF BUS 148868 15355 164223 MARGARET KELLY VP FOR MISSION 143102 12005 155107 JANET MCNELLIS ASSOC DEAN EDUCATION 140555 13873 154428 A PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHL0 2013-09-30 1615000 REFINANCE false false false B PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHM8 2013-09-30 1630000 REFINANCE false false false C PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHN6 2013-09-30 1665000 REFINANCE false false false D PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHT3 2013-09-30 1680000 REFINANCE false false false A 1615000 29148 1585852 false false true true B 1630000 29419 1600581 false false true true C 1665000 30050 1634950 false false true true D 1680000 30321 1649679 false false true true A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A false false false false false false false false true B false false false false false false false false true C false false false false false false false false true D false false false false false false false false true A true B true C true D true PURPOSE OF ISSUE DESCRIPTION PA HIGHER EDUCATIONAL FACILITIES REFINANCE PURPOSE OF ISSUE DESCRIPTION PA HIGHER EDUCATIONAL FACILITIES REFINANCE PURPOSE OF ISSUE DESCRIPTION PA HIGHER EDUCATIONAL FACILITIES REFINANCE PURPOSE OF ISSUE DESCRIPTION PA HIGHER EDUCATIONAL FACILITIES REFINANCE A PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHS5 2013-09-30 3465000 REFINANCE false false false B PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHP1 2013-09-30 3630000 REFINANCE false false false C PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHQ9 2013-09-30 9205000 REFINANCE false false false D PA HIGHER EDUCATIONAL FACILITIES AUTHORITY 70917SHR7 2013-09-30 4195000 REFINANCE false false false A 3465000 62537 3402463 false false true true B 3630000 65515 3564485 false false true true C 9205000 166134 9038866 false false true true D 4195000 75713 4199287 false false true true A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A false false false false false false false false true B false false false false false false false false true C false false false false false false false false true D false false false false false false false false true A true B true C true D true PURPOSE OF ISSUE DESCRIPTION PA HIGHER EDUCATIONAL FACILITIES REFINANCE PURPOSE OF ISSUE DESCRIPTION PA HIGHER EDUCATIONAL FACILITIES REFINANCE PURPOSE OF ISSUE DESCRIPTION PA HIGHER EDUCATIONAL FACILITIES REFINANCE PURPOSE OF ISSUE DESCRIPTION PA HIGHER EDUCATIONAL FACILITIES REFINANCE ALBERT CHADWICK CHILDREN OWN 1049151 CONSTRUCTION & MAINT false ALBERT TANTALA SR PARTIAL OWNER 222045 ENGINEERING false PATRICK RYAN OF COUNSEL 74951 PROFESSIONAL LAWYER false WILLIAM MANDIA PARTIAL OWNER 13596 PROFESSIONAL LAWYER false JAMES BENNETT SENIOR VP 447290 INFORMATION TECHNOLO false SCHEDULE L, PART V BUSINESS TRANSACTIONS WITH INTERESTED PERSONS NOTED ABOVE REPRESENT TRANSACTIONS THAT TOOK PLACE BETWEEN THE UNIVERSITY AND THE BUSINESSES RELATED TO THE INTERESTED PERSONS, NOT THE INTERESTED PERSONS DIRECTLY. FORM 990 - ORGANIZATION'S MISSION HOLY FAMILY UNIVERSITY, A MINISTRY OF THE SISTERS OF THE HOLY FAMILY OF NAZARETH, OFFERS EDUCATION IN THE LIBERAL ARTS AND PROFESSIONS THROUGH DOCTORATE, GRADUATE, UNDERGRADUATE, AND NON-DEGREE PROGRAMS. AS A CATHOLIC UNIVERSITY, HOLY FAMILY SEEKS DIRECTION AND INSPIRATION FROM THE LIFE AND TEACHING OF JESUS CHRIST, AFFIRMS THE VALUES OF THE JUDEO-CHRISTIAN TRADITION, AND WITNESSES TO THE DIGNITY OF EACH PERSON AND THE ONENESS OF THE HUMAN FAMILY. HOLY FAMILY UNIVERSITY EDUCATES STUDENTS TO ASSUME LIFELONG RESPONSIBILITIES TOWARDS GOD, SOCIETY AND SELF. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE UNIVERSITY SHALL BE CSFN MISSION & MINSITRY, INC., A PENNSYLVANIA NONPROFIT. FORM 990, PAGE 6, PART VI, LINE 7A THE SOLE MEMBER HAS THE POWER TO APPROVE THE RECOMMENDATION OF THE BOARD OF TRUSTEES TO APPOINT OR REMOVE THE BOARD OF TRUSTEES OR ANY ONE OR MORE OF THE TRUSTEES OR THE PRESIDENT OF THE UNIVERSITY. FORM 990, PAGE 6, PART VI, LINE 7B THE GOVERNANCE AND OPERATIONS OF THE UNIVERSITY SHALL BE SUBJECT IN ALL RESPECTS TO THE RIGHT OF THE SOLE MEMBER TO EXERCISE RESERVED POWERS. FORM 990, PAGE 6, PART VI, LINE 11B THE UNIVERSITY PROVIDES A COPY OF THE 990, EXCLUDING SCHEDULE B FOR CONFIDENTIALITY, TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES IS REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE UNIVERSITY RETAINS YAFFE & COMPANY TO WORK IN CONJUNCTION WITH EXECUTIVE COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF SENIOR ADMINISTRATION. FORM 990, PAGE 6, PART VI, LINE 15B YAFFE & COMPANY PROVIDES AN EXECUTIVE COMPENSATION SURVEY WHICH IS INCLUSIVE OF ALL COMPENSATION ASPECTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND TAX FORMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. SISTERS OF THE HOLY FAMILY OF NAZARETH 310 NORTH RIVER ROAD DES PLAINES IL 60016 205728349 RELIGIOUS IL 501C3 1 N/A false false false false false false false false false false false true false true false false false false false false SISTERS OF THE HOLY FAMILY OF NAZARETH K 60000 COST SISTERS OF THE HOLY FAMILY OF NAZARETH M 1000656 COST