DRUEDING CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DRUEDING CENTER (EIN 23-1532883)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-12
- IRS object ID
- 201901339349307135
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-12T15:48:30-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231532883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUEDING CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRUE | BusinessNameControlTxt |
| Phone | 2159384344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 W MASTER ST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL R WAGNER | PersonNm |
| Person Title | ASSISTANT TREASURER, EXECUTIVE VP | PersonTitleTxt |
| Phone | 2159384344 | PhoneNum |
| Signature | 2019-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SETH BRODY CPA | PreparerPersonNm |
| PTIN | P01586423 | PTIN |
| Phone | 2156433900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-12 | IPDt |
| IP Tm | 17:07:14 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9EB2786B3EC6AF35018D7997716D9ABE495A2698 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D73E359738BDAD79C2EC8539ABD5DE3741BC0024 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSSELL R WAGNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12265 TOWNSEND RD | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,687,135 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DRUEDINGCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TRANSITIONAL HOUSING AND COMPREHENSIVE SUPPORTIVE SERVICES TO YOUNG HOMELESS FAMILIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 169 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,699,865 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,729,016 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $524,290 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $515,378 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150,346 | PYInvestmentIncomeAmt |
| CY Investment Income | $345,755 | CYInvestmentIncomeAmt |
| PY Other Revenue | $366,765 | PYOtherRevenueAmt |
| CY Other Revenue | $37,388 | CYOtherRevenueAmt |
| PY Total Revenue | $3,741,266 | PYTotalRevenueAmt |
| CY Total Revenue | $3,627,537 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,302,997 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,527,997 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,082 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,412,918 | PYOtherExpensesAmt |
| CY Other Expenses | $1,236,069 | CYOtherExpensesAmt |
| PY Total Expenses | $3,715,915 | PYTotalExpensesAmt |
| CY Total Expenses | $3,764,066 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,351 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$136,529 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,040,942 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,043,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,296,338 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,519,953 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,744,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,523,784 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DRUEDING CENTER HAS BECOME A TANGIBLE EXPRESSION OF HOLY REDEEMER HEALTH SYSTEM'S COMMITMENT TO FAMILIES AND AN EMBODIMENT OF ITS MISSION: TO CARE, COMFORT, AND HEAL. DRUEDING CENTER PARTNERS WITH OUR FAMILIES TO BUILD THE SKILLS TO HEAL FROM TRAUMA, RESTORE HOPE AND END THE CYCLE OF HOMELESSNESS. DRUEDING CENTER DIRECTLY ADDRESSES THE MULTIFACETED ISSUES OF HOMELESSNESS, TRAUMA, AND POVERTY; BY PROVIDING TRANSITIONAL HOUSING AND COMPREHENSIVE SUPPORTIVE SERVICES TO FAMILIES. WE ARE THE FIRST HOUSING PROGRAM TO ACHIEVE SANCTUARY CERTIFICATION, REFLECTING AN AGENCY-WIDE COMMITMENT TO TRAUMA-INFORMED CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,436,964 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,607 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - DRUEDING CENTER STAFF PARTNER WITH OUR RESIDENT FAMILIES TO FIND SOLID GROUND, HELPING PARENTS GAIN THE SKILL AND CONFIDENCE THAT ARE THE FOUNDATION FOR THEIR FUTURE INDEPENDENCE AND SHOWING THEIR CHILDREN THAT SUCCESS IS POSSIBLE IN THEIR LIVES. HOPE FOR THE FUTURE BEGINS TO EMERGE AND GRADUALLY BECOMES REAL AND ATTAINABLE. MEETING THE NEEDS OF OUR FAMILIES - WHO HAVE SUFFERED TRAUMA AND STILL FACE DAUNTING ODDS ON THE PATH TO INDEPENDENCE - CALLS FOR COMPREHENSIVE SERVICES, AND THESE ARE: (1) INTENSIVE CASE MANAGEMENT, (2) CLINICAL COUNSELING, (3) TRAUMA INFORMED SERVICES, (4) YOUTH ADVOCATE, (5) LIFE SKILLS, (6) PARENTING SKILLS, AND (7) GREEN LIGHT FOOD PANTRY. IN FY 18, DRUEDING CENTER SERVED A TOTAL OF 50 FAMILIES IN TRANSITIONAL HOUSING AND 67% OF THE FAMILIES THAT LEFT THE PROGRAM MOVED INTO PERMANENT HOUSING. 71% OF THE FAMILIES IN THE RESIDENTIAL PROGRAM INCREASED THEIR SELF-SUFFICIENCY SCORES AND 88% OF THE RESIDENTS WERE WORKING, IN SCHOOL OR IN A PROGRAM. (1) INTENSIVE CASE MANAGEMENT - EVERY FAMILY HAS A "FAMILY ADVOCATE", WHO WORKS WITH THE FAMILY TO SET AND REACH GOALS AROUND HOUSING, EDUCATION, EMPLOYMENT, HEALTH AND LIFE SKILLS THAT ARE SPECIFIC TO A FAMILY'S CHALLENGES, STRENGTHS, NEEDS, CONCERNS, AND OUTSIDE SUPPORT, AND FOLLOWS A REALISTIC TIMELINE. THE ADVOCATE COORDINATES A FAMILY TEAM, INCLUDING A THERAPIST, YOUTH ADVOCATE AND REPRESENTATIVES FROM COMMUNITY SERVICES, AND YOUTH SERVICES, TO WORK WITH THE FAMILY TO MONITOR PROGRESS, AND REVIEW THE PLAN. WHENEVER POSSIBLE, RULES AND REGULATIONS ARE REPLACED WITH RESPONSIBILITIES AND EXPECTATIONS. MONEY MANAGEMENT AND FISCAL RESPONSIBILITY ARE ESSENTIAL SKILLS TAUGHT TO EVERY FAMILY. IN FY 18, FAMILY ADVOCATES HELD 1,331 OFFICE VISITS AND AN ADDITIONAL 530 OTHER CONTACTS WITH FAMILIES. IN ADDITION, 75 FAMILY TEAM MEETINGS WERE HELD.(2) CLINICAL COUNSELING - DRUEDING CENTER'S TWO THERAPISTS FOCUS ON CHILDREN'S AND ADULT ISSUES. THEY OFFER INDIVIDUAL THERAPY FOR ADULTS, CHILDREN, FAMILY THERAPY AND GROUP THERAPY FOR ADULTS IN SPECIFIC AREAS SUCH AS RELATIONSHIP GROUP, STRESS GROUP, ETC. THERAPISTS ALSO CONDUCT "PATHS" (PROMOTING ALTERNATIVE THINKING STRATEGIES) ACTIVITY GROUPS, BACKED-UP BY TEACHER-LED ACTIVITIES, TO PROMOTE EMOTIONAL AND SOCIAL COMPETENCIES, REDUCE AGGRESSION AND BEHAVIOR PROBLEMS, AND HELP CHILDREN FROM PRE-SCHOOL THROUGH ELEMENTARY SCHOOL BECOME RECEPTIVE LEARNERS. IN FY 18, THERE WERE A TOTAL OF 347 COUNSELING SESSIONS HELD, 39 INTERVENTIONS, 79 CHILDREN'S GROUPS AND 33 ADULT GROUPS.(3) TRAUMA INFORMED SERVICES - ACCORDING TO THE NATIONAL CENTER ON FAMILY HOMELESSNESS, OVER 90% OF HOMELESS MOTHERS EXPERIENCED PHYSICAL VIOLENCE IN THEIR LIFETIME AND HOMELESS CHILDREN SUFFER FROM EMOTIONAL OR BEHAVIORAL PROBLEMS THAT INTERFERE WITH LEARNING AT ALMOST THREE TIMES THE RATE OF OTHER CHILDREN. DRUEDING CENTER, A SANCTUARY(TM) CERTIFIED ORGANIZATION, PROVIDES TRAUMA INFORMED SERVICES DESIGNED TO DELIVER CARE IN A WAY THAT ACKNOWLEDGES THE ROLE THAT TRAUMA PLAYS IN THEIR LIVES.(4) YOUTH ADVOCATE - THE YOUTH ADVOCATE PARTICIPATES ON THE FAMILY TEAM AND WORKS DIRECTLY WITH EACH CHILD IN THE RESIDENTIAL PROGRAM. A DEVELOPMENTAL SCREENING, AGES & STAGES, IS CONDUCTED FOR EVERY CHILD UNDER THE AGE OF FIVE WITHIN 45 DAYS OF MOVE-IN AND REFERRALS, WITH FOLLOW-UP SERVICES AS NEEDED. THE YOUTH ADVOCATE IS THE PRIMARY LIAISON WITH THE LOCAL SCHOOL FOR ENROLLMENT AND TROUBLE-SHOOTING, ENSURING THAT EACH CHILD RECEIVES ALL ENTITLEMENTS PRESCRIBED THROUGH FEDERAL MANDATES. THE ADVOCATE ALSO COORDINATES THE BRIGHT SPACE, LITERACY, AND EARLY HEAD START PROGRAMS FOR RESIDENT FAMILIES. DRUEDING CENTER HOSTS TWO VOLUNTEER-RUN, STAFF-SUPERVISED TUTORING PROGRAMS: (A) "HOMEWORK CLUB", A DROP-IN PROGRAM FOR STUDENTS WHO NEED ASSISTANCE WITH THEIR HOMEWORK; AND, (B) "HOMEWORK HELPERS" DEEPENS THE CONNECTION TUTORS MAKE WITH OUR CHILDREN BY PAIRING AN INDIVIDUAL TUTOR AND CHILD FOR WEEKLY PRIVATE LESSONS. THE PROGRAM'S SUCCESS OFTEN RESULTS IN VISIBLE IMPROVEMENT ON THE NEXT REPORT CARD.(5) LIFE SKILLS - A LIFE COACH WORKS WITH EACH NEW RESIDENT TO FORMULATE AN EDUCATION AND EMPLOYMENT READINESS PLAN. WE EVALUATE THE NEEDS BASED ON THE CAREER SCOPE AND CONNECT RESIDENTS WITH ON-SITE OPPORTUNITIES, INCLUDING COMPUTER LITERACY, WORKPLACE SKILLS, AND LIFE SKILLS CLASSES AND WORKSHOPS. BASIC LIFE SKILLS ARE OFTEN IMPORTANT AREAS OF GROWTH FOR ONCE HOMELESS MOTHERS AND THEIR FAMILIES. WITH EACH NEW RESIDENT FAMILY, WE IDENTIFY NEEDS AND DEVISE STRATEGIES FOR ADDRESSING THEM SUCH AS DEVELOPING AND IMPLEMENTING A HOUSEHOLD BUDGET. THE LIFE COACH ALSO WORKS WITH INDIVIDUAL MOTHERS ON NEW APPROACHES TO EVERYDAY TOPICS SUCH AS NUTRITION, FOOD SHOPPING, AND CLEANING, AND A LIFE SKILLS WORKSHOP SERIES IS OFFERED TO ALL RESIDENT FAMILIES. IN FY 18, THERE WERE 186 INDIVIDUAL SESSIONS AND 41 GROUP SESSION WITH RESIDENTS.(6) PARENTING SKILLS - OUR FAMILY CARE GROUP IS GUIDED BY A TRAUMA INFORMED CURRICULUM BASED ON ATTACHMENT THEORY AND THE EFFECTIVE BLACK PARENTING (EBPP) COGNITIVE-BEHAVIORAL PROGRAM. SIX WEEKS OF CONVERSATIONS ARE FRAMED AROUND THEMES EMERGING FROM THE CURRICULUM, WITH THE REMAINING TWO TO FOUR WORKSHOPS DEDICATED TO TOPICS OF THE GROUP'S CHOOSING. FAMILY CARE SEEKS TO FOSTER EFFECTIVE COMMUNICATION, FAMILY IDENTITY IN AN AFRICAN-AMERICAN CONTEXT, WHILE ADDRESSING CHILD ABUSE, SUBSTANCE ABUSE, JUVENILE DELINQUENCY, GANG VIOLENCE, LEARNING DISORDERS, BEHAVIOR PROBLEMS, AND EMOTIONAL DISTURBANCES. FAMILY CARE IS OFFERED THREE TO FOUR TIMES A YEAR BY IN HOUSE STAFF SPECIFICALLY TRAINED IN THE FAMILY CARE CURRICULUM.(7) GREEN LIGHT FOOD PANTRY - A PROGRAM OFFERED TO OUR RESIDENTS, GRADUATES AND THE COMMUNITY. DRUEDING CENTER'S GREEN LIGHT PANTRY EXCLUSIVELY FEATURES INVENTORY CATEGORIZED AS "GREEN LIGHT FOODS" UNDER A SYSTEM DEVELOPED BY THE GREATER PITTSBURGH COMMUNITY FOOD BANK, AND RANKINGS ARE BASED USDA'S DIETARY GUIDELINES AND NUTRITIONAL FACTS LABELS. FAMILIES ARE ALLOWED TO CHOOSE THEIR OWN FOOD. AMONG THE SELECTION: LOW-FAT MILK AND YOGURT; FRESH FRUITS AND VEGETABLES; LEAN PROTEINS, SUCH AS CANNED SALMON, FROZEN CHICKEN, FRESH EGGS, AND BEANS WITH NO SALT ADDED, AND WHOLE-GRAIN PASTA AND FRESH BREAD. IN FY 18 A TOTAL OF 204 FAMILIES WERE SERVED THROUGH MONTHLY VISITS TO THE PANTRY. THERE WERE 1,684 PANTRY VISITS AND 38,732 LBS OF HEALTHY AND NUTRITIOUS FOOD WAS DISTRIBUTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,017,314 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $222,961 | RevenueAmt |
| Desc | YOUTH SERVICES - TO EFFECTIVELY END THE CYCLE OF POVERTY AND HOMELESSNESS, WE MUST INVEST TIME AND ENERGY IN OUR CHILDREN. DRUEDING CENTER'S CHILD CARE PROVIDES HIGH-QUALITY PROGRAMMING, BEGINNING WITH INFANTS AS YOUNG AS SIX WEEKS IN OUR: (1) CHILDCARE CENTER AND CONTINUING THROUGH AGE 12 IN OUR (2) AFTER SCHOOL PROGRAM. THE CHILD CARE PROGRAM IS OPEN TO OUR RESIDENT FAMILIES AS WELL AS FAMILIES FROM THE SURROUNDING COMMUNITY. IN FY 18, THE PROGRAM SERVED A TOTAL OF 91 CHILDREN.(1) CHILDCARE CENTER - THE LACK OF SAFE, QUALITY CHILDCARE IS A MAJOR BARRIER TO SINGLE PARENTS WHO NEED A JOB AND STEADY INCOME TO SUPPORT THEIR FAMILIES. DRUEDING CENTER PROVIDES PROFESSIONALLY STAFFED, DEVELOPMENTALLY APPROPRIATE CHILDCARE, LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES. ALL EARLY CHILDHOOD EDUCATION ACTIVITIES ARE BASED ON THE CREATIVE CURRICULUM AND DESIGNED TO PROMOTE COGNITIVE, LINGUISTIC, SOCIAL/EMOTIONAL AND PHYSICAL DEVELOPMENT BASED ON THE THEORIES OF JEAN PLAGET AND ERIK ERICKSON.(2) AFTER SCHOOL PROGRAM - OUR AFTER SCHOOL PROGRAM ENSURES A CONTINUUM OF ENRICHING ACTIVITIES OUTSIDE OF THE SCHOOL DAY AND ALL YEAR LONG FOR CHILDREN LIVING AT DRUEDING CENTER. WHILE SCHOOL IS IN SESSION, CHILDREN ARE ACCOMPANIED FROM SCHOOL TO THE PROGRAM, WHICH RUNS UNTIL 6 PM EVERY WEEKDAY. DURING HOLIDAYS AND SUMMER VACATION, WE OFFER A FULL-DAY AFTER SCHOOL PROGRAM. SCHOOL YEAR ACTIVITIES FOCUS ON: NUTRITIONAL AND PHYSICAL FITNESS; EDUCATIONAL COMPONENTS, SUCH AS LIBRARY VISITS AND SESSIONS ON COMPUTER LITERACY; AND, TRIPS TO LEADING CULTURAL INSTITUTIONS. THERAPISTS DEEPEN THE PRESCHOOL AND AFTER SCHOOL PROGRAM THROUGH WEEKLY PATHS ACTIVITY GROUPS TO SUPPORT ENHANCED EMOTIONAL AWARENESS AND INTERPERSONAL PROBLEM SOLVING SKILLS, BACKED-UP BY TEACHER-LED ACTIVITIES. OUR TODDLERS AND PRESCHOOL CHILDREN HAVE SHOWN AN INCREASED ABILITY TO IDENTIFY THEIR FEELINGS AND FIND APPROPRIATE WAYS OF EXPRESSING THEIR EMOTIONS. THE CENTER IS ACCREDITED BY NAEYC (THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN) AND HAS RECEIVED 4A KEYSTONE STARS (THE HIGHEST POSSIBLE DESIGNATION) FROM THE PENNSYLVANIA OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $701,298 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $277,810 | RevenueAmt |
| Desc | COMMUNITY SERVICES - THE FOLLOWING SERVICES ARE PROVIDED: (1) HOUSING ASSISTANCE, (2) AFTER CARE CASE MANAGEMENT, (3) BLUEPRINT CASE MANAGEMENT PROGRAM, AND (4) NEW NEIGHBORS PERMANENT SUPPORTIVE HOUSING PROGRAM.(1) HOUSING ASSISTANCE - WHATEVER CHALLENGES THEY MAY FACE, EVERY FAMILY VIEWS INDEPENDENT LIVING AS THE ULTIMATE GOAL AND THE LEADING MEASURE OF SUCCESS. FROM RUNNING AN INITIAL CREDIT REPORT AND HELPING EACH MOTHER CLEAN UP PAST PROBLEMS, TO EVENTUALLY PLACING FAMILIES IN SAFE, AFFORDABLE, CONVENIENT HOUSING, DRUEDING CENTER CALLS ON OUR VAST ARRAY OF PARTNERSHIPS AND NETWORKS TO OPEN DOORS. WE ASSIST RESIDENTS WITH ALL THE NECESSARY PAPERWORK AND APPLICATION FORMS. WE HAVE DEVELOPED SPECIALIZED RESOURCES, SUCH AS A HOUSING BULLETIN BOARD AND A HOUSING RESOURCE BOOK, WHICH FEATURES THE LATEST LISTINGS AND RESOURCES TO SUPPORT HOME OWNERSHIP.(2) AFTER CARE CASE MANAGEMENT - WHETHER FAMILIES ARE HERE FOR AN AVERAGE OF 13 MONTHS OR THE MAXIMUM ALLOWABLE STAY OF 24 MONTHS, THEY OFTEN NEED MORE TIME TO DEAL WITH THE ISSUES THAT BROUGHT THEM TO DRUEDING CENTER IN THE FIRST PLACE. THAT IS WHY WE STAND APART IN OFFERING A VOLUNTARY AFTER CARE PROGRAM THAT CAN LAST UP TO SEVEN ADDITIONAL YEARS. OVER THIS TIME, WE CONTINUE TO SUPPORT MOTHERS AND CHILDREN IN REACHING THEIR GOALS AND ADDRESSING PAST TRAUMA, SO THEY MAINTAIN INDEPENDENCE AND SELF-SUFFICIENCY. DRUEDING CENTER'S AFTER CARE PROGRAM PROVIDES: (A) ONGOING CASE MANAGEMENT, INCLUDING GOAL PLANNING, BUDGETING, TIME MANAGEMENT, LIFE SKILLS, AND PARENTING SKILLS; (B) REFERRALS FOR JOB TRAINING, CONTINUING EDUCATION, CHILDCARE, AND LEGAL ISSUES; (C) INFORMATION ABOUT RESOURCES AND PROGRAMS IN FAMILIES' NEW COMMUNITIES; (D) REFERRALS TO OTHER SOCIAL SERVICE AGENCIES WHEN APPROPRIATE; (E) ADVOCACY TO ASSIST WITH LANDLORD DISPUTES, SUBSIDIZED HOUSING, SOCIAL SECURITY, CHILD SUPPORT, AND MENTAL HEALTH; AND, (F) CONTINUED ACCESS TO DRUEDING CENTER'S PROGRAMS AND SERVICES, INCLUDING COUNSELING, CHILDCARE, THE LEARNING CENTER, AND SPECIAL EVENTS. IN FY 18, 121 FAMILIES WERE SERVED IN AFTER CARE AND 96% WHO WERE ABLE WERE WORKING, IN SCHOOL OR ENROLLED IN A PROGRAM. 80% OF THOSE EMPLOYED MAINTAINED THEIR EMPLOYMENT FOR AT LEAST 12 MONTHS. 87% OF THOSE IN AFTER CARE MAINTAIN PERMANENT HOUSING FOR THREE YEARS. A TOTAL OF 659 HOME VISITS WERE CONDUCTED AND AN ADDITIONAL 389 CONTACTS WERE MADE WITH FAMILIES.(3) BLUEPRINT CASE MANAGEMENT PROGRAM -THE BLUEPRINT CASE MANAGEMENT PROGRAM IS A COLLABORATIVE PROJECT OF THE CITY OF PHILADELPHIA AND THE PHILADELPHIA HOUSING AUTHORITY. BASED ON OUR TRACK RECORD AND CAPACITY TO DELIVER EXCELLENT SERVICES, IN 2010 THE CITY OF PHILADELPHIA'S OFFICE OF HOMELESS SERVICES AWARDED DRUEDING CENTER OUR FIRST CONTRACT TO PROVIDE CASE MANAGEMENT FOR ONE YEAR TO AN ADDITIONAL 150 FORMERLY HOMELESS FAMILIES PER YEAR. IN FY 18, DRUEDING CENTER SERVED A TOTAL OF 192 FAMILIES THROUGH 484 HOME VISITS AND AN ADDITIONAL 295 CONTACTS.(4) NEW NEIGHBORS PERMANENT SUPPORTIVE HOUSING PROGRAM - 18 FAMILIES WITH AT LEAST ONE FAMILY MEMBER WITH A DOCUMENTED DISABILITY RECEIVE A RENTAL SUBSIDY, HOUSING COUNSELING AND CASE MANAGEMENT THROUGH CONTRACTS WITH HUD AND OHS. IN FY18, THERE WERE 575 HOME/OFFICE VISITS AND AN ADDITIONAL 371 CONTACTS WITH FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,155,576 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER CORPORATE FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158561114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12265 TOWNSEND RD STE 100 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19154 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| AYESHA SELDEN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BERNARD DRUEDING III | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN QUIRK | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH DENNY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE DRUEDING PARKER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE STUARDI | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA PERKINS ESQ | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA DUDA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NORMAN CHAIKIN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NYFISA HODGES | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROMY GELLES PHD | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SR ELLEN MARVEL CSR | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SR KIMBERLY KESSLER CSR | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TANYA REGLI | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE O MCKINES | |||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL B LAIGN | |||||||
| BOARD MEMBER, PRESIDENT | 1.00 | 39.00 | Yes (X) | $0 | $840,702 | $18,880 | Yes (X) |
| GWYNNE SMITH-SCHEFFER | |||||||
| BOARD MEMBER - LEFT DEC 2017 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SR ANITA BOLTON CSR | |||||||
| BOARD MEMBER - LEFT DEC 2017 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL R WAGNER | |||||||
| TREASURER, EXECUTIVE VP | 1.00 | 39.00 | $0 | $434,862 | $83,804 | Yes (X) | |
| ANNE MARIE COLLINS | |||||||
| VP | 39.00 | 1.00 | $113,389 | $2,908 | $14,691 | Yes (X) | |
| BRIAN HAGUE | |||||||
| TREASURER | 1.00 | 39.00 | $0 | $90,946 | $10,913 | Yes (X) | |
| DOLORES TORSITANO | |||||||
| CORPORATE SECRETARY | 1.00 | 39.00 | $0 | $84,600 | $16,534 | Yes (X) | |
| MIRIAM SYNNESTVEDT | |||||||
| SECRETARY | 1.00 | 39.00 | $0 | $42,154 | $7,064 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,389 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,496,172 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $151,886 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $158,695 | FundraisingAmt |
| Government Grants | $1,577,093 | GovernmentGrantsAmt |
| All Other Contributions | $993,228 | AllOtherContributionsAmt |
| Noncash Contributions | $30,426 | NoncashContributionsAmt |
| Total Contributions | $2,729,016 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION & COMMUNITY | 624410 | $277,810 | $277,810 |
| YOUTH SERVICES | 624410 | $222,961 | $222,961 |
| RESIDENTIAL SERVICES | 531190 | $14,607 | $14,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $515,378 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,001 | TotalRevenueColumnAmt |
| Exclusion | $130,001 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $215,754 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $215,754 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,754 | TotalRevenueColumnAmt |
| Exclusion | $215,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,716 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $158,695 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,598 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,118 | TotalRevenueColumnAmt |
| Exclusion | $31,118 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LAUNDRY | 812300 | $3,648 | $3,648 |
| MISCELLANEOUS REVENUE | 900099 | $2,622 | $2,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,270 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,627,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $515,378 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $383,143 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,670 | TotalAmt |
| Program Services | $48,255 | ProgramServicesAmt |
| Management And General | $47,934 | ManagementAndGeneralAmt |
| Fundraising | $37,481 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,728,639 | TotalAmt |
| Program Services | $1,540,114 | ProgramServicesAmt |
| Management And General | $151,293 | ManagementAndGeneralAmt |
| Fundraising | $37,232 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,727 | TotalAmt |
| Program Services | $10,702 | ProgramServicesAmt |
| Management And General | $10,391 | ManagementAndGeneralAmt |
| Fundraising | $2,634 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,674 | TotalAmt |
| Program Services | $391,418 | ProgramServicesAmt |
| Management And General | $63,787 | ManagementAndGeneralAmt |
| Fundraising | $11,469 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,287 | TotalAmt |
| Program Services | $151,782 | ProgramServicesAmt |
| Management And General | $13,960 | ManagementAndGeneralAmt |
| Fundraising | $9,545 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,750 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
| Management And General | $8,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,302 | TotalAmt |
| Program Services | $32,999 | ProgramServicesAmt |
| Management And General | $303 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348 | TotalAmt |
| Program Services | $348 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,671 | TotalAmt |
| Program Services | $87,042 | ProgramServicesAmt |
| Management And General | $8,629 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,145 | TotalAmt |
| Program Services | $90,000 | ProgramServicesAmt |
| Management And General | $2,145 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,241 | TotalAmt |
| Program Services | $322,102 | ProgramServicesAmt |
| Management And General | $9,139 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,928 | TotalAmt |
| Program Services | $12,281 | ProgramServicesAmt |
| Management And General | $647 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,988 | TotalAmt |
| Program Services | $8,694 | ProgramServicesAmt |
| Management And General | $294 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,639 | TotalAmt |
| Program Services | $10,639 | ProgramServicesAmt |
| Management And General | $170,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,236 | TotalAmt |
| Program Services | $167,377 | ProgramServicesAmt |
| Management And General | $859 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,732 | TotalAmt |
| Program Services | $54,732 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE/HOUSEHOLD | $66,309 | $66,309 | |
| DIETARY SUPPLIES | $46,616 | $46,616 | |
| HAFI GRANT EXPENSES | $34,264 | $34,264 | |
| MEDICAL SUPPLIES | $24,664 | $22,800 | $1,864 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,236 | TotalAmt |
| Program Services | $50,102 | ProgramServicesAmt |
| Management And General | $17,413 | ManagementAndGeneralAmt |
| Fundraising | $2,721 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,764,066 | TotalAmt |
| Program Services | $3,155,576 | ProgramServicesAmt |
| Management And General | $507,408 | ManagementAndGeneralAmt |
| Fundraising | $101,082 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,030 | BOYAmt |
| EOY | $10,310 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,776 | BOYAmt |
| EOY | $191,889 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,368 | BOYAmt |
| EOY | $34,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,517,458 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,171,600 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,943 | BOYAmt |
| EOY | $1,345,858 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,864,013 | BOYAmt |
| EOY | $3,124,382 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,322,812 | BOYAmt |
| EOY | $3,336,435 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,040,942 | BOYAmt |
| EOY | $8,043,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,945 | BOYAmt |
| EOY | $138,537 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,393 | BOYAmt |
| EOY | $1,381,416 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,338 | BOYAmt |
| EOY | $1,519,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,999,289 | BOYAmt |
| EOY | $5,626,462 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,982 | BOYAmt |
| EOY | $629,714 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,333 | BOYAmt |
| EOY | $267,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,744,604 | BOYAmt |
| EOY | $6,523,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,040,942 | BOYAmt |
| EOY | $8,043,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$136,529 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$84,291 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,041,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,057,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,146,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,699,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,729,016 | CurrentTaxYearAmt |
| Total | $14,674,496 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,041,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,057,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,146,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,699,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,729,016 | CurrentTaxYearAmt |
| Total | $14,674,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,674,496 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,001 | CurrentTaxYearAmt |
| Total | $656,366 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $285,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,986 | CurrentTaxYearAmt |
| Total | $382,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,713,436 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,645,015 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS RECEIPTS FROM SPECIAL FUNDRAISING EVENTS - 2016 AMOUNT: $ 285,588. 2017 AMOUNT: $ 90,716. LAUNDRY - 2017 AMOUNT: $ 3,648. MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 2,622. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $426,221 | BeginningYearBalanceAmt |
| Contributions | $750 | ContributionsAmt |
| Investment Earnings Or Losses | $38,244 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $465,215 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $373,297 | BeginningYearBalanceAmt |
| Contributions | $750 | ContributionsAmt |
| Investment Earnings Or Losses | $52,174 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $426,221 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $372,088 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $709 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $373,297 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $359,611 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,477 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $372,088 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $303,810 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,801 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $359,611 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42480 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,824 | OtherCostOrOtherBasisAmt |
| Book Value | $26,824 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,418,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,418,561 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,676,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,397,016 | DepreciationAmt |
| Book Value | $1,279,404 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $356,023 | DepreciationAmt |
| Book Value | $39,630 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,345,858 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $3,322,909 |
| DUE FROM RESIDENTS | $13,226 |
| TENANTS SECURITY DEPOSITS | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,336,435 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $1,206,466 |
| SELF INSURANCE LIABILITIES | $161,424 |
| DUE TO RESIDENTS | $13,226 |
| TENANT SECURITY DEPOSITS | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,381,416 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,543,246 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$84,291 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$84,291 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,627,537 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,627,537 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,764,066 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,764,066 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,764,066 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOTH THE DRUEDING AND GREENWALD ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT EDUCATIONAL PROGRAMS. |
| PART X, LINE 2: | THE CENTER IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE GROUP EXEMPTION DATED JUNE 2, 2017, ISSUED BY THE INTERNAL REVENUE SERVICE FOR CATHOLIC-SPONSORED ORGANIZATIONS LISTED IN THE OFFICIAL CATHOLIC DIRECTORY. THE CENTER FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DRUEDING STAIRWAY | Event1Nm |
| Gross Receipts Event1 | $249,411 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $158,695 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,716 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,653 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,645 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $249,411 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $158,695 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,716 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,653 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,645 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,598 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,118 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL B LAIGN | ||||||||||||||
| BOARD MEMBER, PRESIDENT | $0 | $817,520 | $0 | $0 | $0 | $23,182 | $0 | $0 | $0 | $18,880 | $0 | $859,582 | $0 | $47,184 |
| RUSSELL R WAGNER | ||||||||||||||
| TREASURER, EXECUTIVE VP | $0 | $415,737 | $0 | $0 | $0 | $19,125 | $0 | $64,545 | $0 | $19,259 | $0 | $518,666 | $0 | $73,840 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION UTILIZES HOLY REDEEMER HEALTH SYSTEM (HRHS), A RELATED PENNSYLVANIA 501(C)(3) PUBLIC CHARITY, AS ITS COMMON PAYMASTER. THE TOP MANAGEMENT OFFICIAL PERFORMS SERVICES FOR MULTIPLE RELATED ENTITIES AND EACH ENTITY PAYS FOR THEIR PORTION OF SERVICES BY REMITTING FUNDS TO HRHS; THE OVERALL COMPENSATION PACKAGE IS REVIEWED AND APPROVED BY HRHS. HRHS USES THE FOLLOWING WHEN DETERMINING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER SIMILAR ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,426 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE FIGURE IN THIS COLUMN REPRESENTS THE NUMBER OF DONORS ON THE APPLICABLE LINE ITEM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER SHALL BE HOLY REDEEMER HEALTH SYSTEM (HRHS), A RELATED PENNSYLVANIA CORPORATION DESIGNATED AS A 501(C)(3) PUBLIC CHARITY BY THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | HRHS HAS THE RESERVED POWER TO APPOINT ALL VOTING DIRECTORS TO THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | HRHS SHALL HAVE ADDITIONAL RESERVED POWERS AS OUTLINED IN THE FILING ORGANIZATION'S BYLAWS, INCLUDING BUT NOT LIMITED TO THE AUTHORITY TO: AMEND OR REPEAL THE GOVERNING DOCUMENTS, RATIFY AND/OR REMOVE THE OFFICERS OF THE BOARD OF DIRECTORS WITH OR WITHOUT CAUSE, APPOINT AND/OR REMOVE THE PRESIDENT OF THE ORGANIZATION, AND APPROVE ALL BOARD-APPROVED ANNUAL CONSOLIDATED OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND ALL ACCOMPANYING SCHEDULES (HEREIN FORM 990) IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN A PDF IS PROVIDED TO MANAGEMENT FOR REVIEW. THE PDF IS PUBLISHED ON A SECURE INTERNAL WEBSITE. MEMBERS AND OFFICERS OF THE GOVERNING BODY ARE NOTIFIED BY EMAIL, AND EACH ARE ISSUED AN INDIVIDUAL ACCESS CODE TO RETRIEVE THE FORM 990. THEY ARE GIVEN TWO WEEKS TO REVIEW, QUESTION, AND COMMENT ON THE FORM 990 AND THEN THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE SUBJECT TO THE TERMS OF THE CONFLICT OF INTEREST (COI) POLICY. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS, AND ENFORCES COMPLIANCE TO THE COI POLICY BY REQUIRING THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY REVIEW, ACKNOWLEDGE AND SIGN A COI POLICY STATEMENT. THE POLICY STATEMENT REQUIRES DISCLOSURE TO THE BOARD OF DIRECTORS ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. THE INDEPENDENT BOARD MEMBERS ARE RESPONSIBLE FOR DETERMINING IF A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT. IF AN ACTUAL CONFLICT IS IDENTIFIED THE INDIVIDUAL(S) IN CONFLICT SHALL RECUSE THEMSELVES FROM BOTH THE DELIBERATION AND VOTE ON ANY CONFLICTED MATTER, EXCEPT FOR THEIR ABILITY TO PRESENT FACTUAL EVIDENCE TO THE BOARD AS DEEMED NECESSARY FOR THE DELIBERATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HRHS BOARD OF TRUSTEES, THROUGH THE COMMITTEE THAT OVERSEES EXECUTIVE AND PHYSICIAN COMPENSATION, PERIODICALLY ENGAGES THE SERVICES OF INTEGRATED HEALTHCARE STRATEGIES, A CONSULTING FIRM WITH EXPERTISE IN HEALTH CARE EXECUTIVE COMPENSATION, TO REVIEW THE EXTERNAL MARKET DATA. THE MARKET DATA PROVIDES COMPARABLE COMPENSATION LEVELS BASED ON GEOGRAPHY, REVENUE SIZE AND OTHER FACTORS TO DETERMINE A MARKET RANGE FOR EACH EXECUTIVE. THE RESULT OF THEIR FINDINGS ARE SHARED DIRECTLY WITH THE GOVERNANCE AND LEADERSHIP COMMITTEE OF THE HRHS BOARD OF TRUSTEES. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED IN THE BOARD AND COMMITTEE MINUTES. THIS PROCESS LAST TOOK PLACE IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUESTS. INDIVIDUALS MAKING A REQUEST IN PERSON SHALL RECEIVE A COPY IMMEDIATELY UPON COMPLETING A FORMAL REQUEST FORM; THE FORM ONLY ASKS THE INDIVIDUAL TO IDENTIFY THEMSELVES, PROVIDE THEIR ADDRESSES AND SIGN THE FORM. ALL WRITTEN REQUESTS (MAIL OR EMAIL) FROM INDIVIDUALS, FOUNDATIONS OR GOVERNING AGENCIES ARE HONORED WITHIN 30 DAYS OF RECEIPT. IN ADDITION, THE HRHS CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON DAC BONDS QUARTERLY REPORT. NOTICE OF THE ANNUAL PUBLIC MEETING OF THE ORGANIZATION IS ADVERTISED IN LOCAL NEWSPAPERS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOLY REDEEMER MINISTRIES | ||||||||||
| 1600 HUNTINGDON PK | MEADOWBROOK | PA | 19046 | 237454932 | UMBRELLA ENTITY FOR THE HOLY REDEEMER HEALTH SYSTEM | PA | 501(C)(3) | LINE 3 | SISTERS OF THE HOLY REDEEMER | 0 |
| HOLY REDEEMER HEALTH SYSTEM | ||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 231534300 | PROVIDE HOSPITAL, LTC AND HOMECARE SERVICES | PA | 501(C)(3) | LINE 3 | HOLY REDEEMER MINISTRIES | 0 |
| HR PHYSICIAN SERVICES | ||||||||||
| 667 WELCH RD 3RD FLR | HUNTINGDON VALLEY | PA | 19006 | 232696460 | PHYSICIAN PRACTICE | PA | 501(C)(3) | LINE 3 | HOLY REDEEMER HEALTH SYSTEM | 0 |
| HOLY REDEEMER VISITING NURSE AGENCY INC | ||||||||||
| 6550 DELILAH RD | EDD HARBOR TOWNSHIP | NJ | 08234 | 222424253 | PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME | NJ | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | 0 |
| HRH MANAGEMENT CORPORATION | ||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 232127559 | IMPROVE OVERALL QUALITY OF CARE BY LEASING MEDICAL OFFICES | PA | 501(C)(3) | LINE 12B, II | HOLY REDEEMER HEALTH SYSTEM | 0 |
| REDEEMER VILLAGE | ||||||||||
| 1551 HUNTINGDON PK | HUNTINGDON VALLEY | PA | 19006 | 232091414 | HUD-SUBSIDIZED RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED | PA | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | 0 |
| REDEEMER VILLAGE II | ||||||||||
| 1551 HUNTINGDON PK | HUNTINGDON VALLEY | PA | 19006 | 222282223 | HUD-SUBSIDIZED RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED | PA | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | 0 |
| VISITING NURSE AND HEALTH SERVICES INC | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 221501364 | PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME | NJ | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | 0 |
| HOLY REDEEMER HOME CARE INC | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 210634582 | PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME | NJ | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | 0 |
| HOLY REDEEMER HOSPICE | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223166974 | PROVIDE CARE AND SUPPORT TO INDIVIDUALS WITH LIFE-LIMITING ILLNESS | NJ | 501(C)(3) | LINE 10 | VISITING NURSE SERVICE SYSTEM | 0 |
| VISITING NURSE CUSTOM SERVICES INC | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223808046 | PROVIDE HOME HEALTHCARE | NJ | 501(C)(3) | LINE 10 | VISITING NURSE SERVICE SYSTEM | 0 |
| VISITING NURSE SERVICE SYSTEM INC | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 222676688 | PROVIDE ADMINISTRATIVE SUPPORT TO RELATED ENTITY HOMECARE PROGRAMS | NJ | 501(C)(3) | LINE 12A, I | HOLY REDEEMER HEALTH SYSTEM | 0 |
| VNHS FOUNDATION INC | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223043177 | PROVIDE SUPPORT TO RELATED 501(C)(3) PUBLIC CHARITIES | NJ | 501(C)(3) | LINE 12A, I | VISITING NURSE AND HEALTH SERVICES INC | 0 |
| VISITING NURSE CUSTOM CARE INC | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 222675226 | PROVIDE HOME HEALTHCARE | NJ | 501(C)(3) | LINE 7 | VISITING NURSE SERVICE SYSTEM | 0 |
| CUSTOM HOME CARE & REHAB INC | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223465890 | PROVIDE HOME HEALTHCARE | NJ | 501(C)(3) | LINE 7 | VISITING NURSE SERVICE SYSTEM | 0 |
| VNA HOME CARE OF MERCER COUNTY | ||||||||||
| 171 JERSEY ST STE 201 | TRENTON | NJ | 08611 | 210634500 | PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME AND TELEHEALTH MONITORING | NJ | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | 0 |
| D'YOUVILLE MANOR | ||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 232564327 | PROVIDE PERSONAL CARE FOR INDEPENDENTLY MOBILE MEN AND WOMEN | PA | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | 0 |
| LITTLE FLOWER MANOR | ||||||||||
| 1201 SPRINGFIELD RD | DARBY | PA | 19023 | 231896683 | TO PROVIDE COMPASSIONATE LONG-TERM CARE FOR THE ELDERLY, POOR & INFIRM | PA | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | 0 |
| HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITY | ||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 232695245 | PROVIDE CCRC WITH ACCESS TO MEDICAL CARE | PA | 501(C)(3) | LINE 12A, I | HOLY REDEEMER HEALTH SYSTEM | 0 |
| HOLY REDEEMER-DALE ZIPLEY HOMES FOR INDEPENDENT ADULTS | ||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 208201594 | PROVIDE HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES | PA | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | 0 |
| HOLY REDEEMER HOSPITAL & MEDICAL CENTER DISABILITY TRUST | ||||||||||
| 1600 HUNTINGDON PK | MEADOWBROOK | PA | 19046 | 232501530 | PROVIDE LONG-TERM DISABILITY BENEFITS TO BENEFICIARIES | PA | 501(C)(3) | LINE 12A, I | HOLY REDEEMER HEALTH SYSTEM | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| INNOVATIVE WELLNESS ALLIANCE LLC | |||||||
| 667 WELCH RD 3RD FLR | HUNTINGDON VALLEY | PA | 19006 | 464781400 | DEVELOP A HEALTHCARE NETWORK | PA | N/A |
| COMMUNITY CARE COLLABORATIVE OF PENNSYLVANIA AND NEW JERSEY LLC | |||||||
| 595 WEST STATE ST | DOYLESTOWN | PA | 18901 | 812682767 | CLINICALLY AND FINANCIALLY INTEGRATED NETWORK | PA | N/A |
| SOUTH POINT HEALTH NETWORK LLC | |||||||
| 1801 N ROUTE 9 | CAPE MAY COURT HOUSE | PA | 08210 | 223376863 | INACTIVE ORGANIZATION | NJ | N/A |
| THE VIEWS AT PINE VALLEY III LP | |||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 861110759 | INACTIVE ORGANIZATION | PA | N/A |
| HOLY REDEEMER AMBULATORY SURGERY CENTER LLC | |||||||
| 821 HUNTINGDON PK STE 100 | HUNTINGDON VALLEY | PA | 19006 | 233020527 | MOBILE SURGERY SERVICES | PA | N/A |
| ORTHOPEDIC SURGERY & REHABILITATION ASSOCIATES LLC | |||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 823050224 | PROVIDE ORTHOPEDIC SURGERY AND REHABILIATION SERVICES | PA | N/A |
| PGC ACQUISITIONS LLC | |||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 814767076 | MANAGEMENT GUIDANCE CENTER | PA | N/A |
| THE VILLAGES AT PINE VALLEY MEDICAL OFFICE BUILDING LP | |||||||
| 1551 HUNTINGDON PK | HUNTINGDON VALLEY | PA | 19006 | 571208372 | INACTIVE ORGANIZATION | PA | N/A |
| VW 201 LLC | |||||||
| 3 VILLAGE RD STE 200 | HORSHAM | PA | 19044 | 454229929 | CCRC PROPERTY MANAGERS | PA | N/A |
| THE VIEWS AT PINE VALLEY I LP | |||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 830402394 | CCRC OPERATING ENTITY | PA | N/A |
| THE VIEWS AT PINE VALLEY I LLC | |||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 830402393 | CCRC GENERAL PARTNER | PA | N/A |
| THE VIEWS AT PINE VALLEY II LP | |||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 861110753 | CCRC OPERATING ENTITY | PA | N/A |
| THE VIEWS AT PINE VALLEY II LLC | |||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 861110750 | CCRC GENERAL PARTNER | PA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THR INSURANCE COMPANY LTD | |||||||||||||
| 2ND FLR STRATHVALE HOUSE N CHURC | GEORGE TOWN | CJ | 980461500 | PROVIDE MALPRACTICE INSURANCE | CJ | N/A | C | 0 | |||||
| HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES INC | |||||||||||||
| 020726139 | CCRC PROPERTY MANAGERS | N/A | C | 0 | 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | PA | ||||
| THE VILLAGES AT PINE VALLEY PLANNED COMMUNITY ASSOCIATION | |||||||||||||
| 753241393 | HOMEOWNERS ASSOCIATION | N/A | C | 0 | 1551 HUNTINGDON PK | HUNTINGDON VALLEY | PA | 19006 | PA | ||||
| VISITING NURSE VENTURES INC | |||||||||||||
| 223158453 | PROVIDE ADMIN SUPPORT TO RELATED ENTITY HOMECARE PROGRAMS | N/A | C | 0 | PO BOX 250 | RUNNEMEDE | NJ | 08078 | NJ | ||||
| VISITING NURSE MANAGEMENT CO INC | |||||||||||||
| 222653985 | PROVIDE ADMIN SUPPORT TO RELATED ENTITY HOMECARE PROGRAMS | N/A | C | 0 | PO BOX 250 | RUNNEMEDE | NJ | 08078 | NJ | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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