HOLY FAMILY SENIOR LIVING: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOLY FAMILY SENIOR LIVING (EIN 23-1610270)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201213149349301511
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T11:38:04-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231610270 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC SENIOR HOUSING AND | BusinessNameLine1 |
| Business Name Line2 | HEALTH CARE SERVICES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 6108656245 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SPRING STREET | AddressLine1 |
| City | BETHLEHEM | City |
| State | PA | State |
| ZIP Code | 18018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD G SCHIRRA | Name |
| Title | CONTROLLER/ACTING CFO | Title |
| Phone | 6108656245 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS C GREEN CPA JD | Name |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD G SCHIRRA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SPRING STREET | AddressLine1 |
| City | BETHLEHEM | City |
| State | PA | State |
| ZIP Code | 18018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24197568 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSHHCS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE ELDERLY CARE TO LOW-INCOME INDIVIDUALS REQUIRING ASSISTED LIVING & SKILLED NURSING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 587 | TotalNbrEmployees |
| Total Nbr Volunteers | 156 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 360459 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 276339 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21481143 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22812737 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34344 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13517 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 554949 | OtherRevenuePriorYear |
| Other Revenue Current Year | 779180 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22430895 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23881773 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14971362 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14867688 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 78791 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7858246 | OtherExpensePriorYear |
| Other Expenses Current Year | 9461143 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22829608 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24328831 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -398713 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -447058 | RevenuesLessExpensesCY |
| Total Assets BOY | 14653073 | TotalAssetsBOY |
| Total Assets EOY | 14243344 | TotalAssetsEOY |
| Total Liabilities BOY | 5637844 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5761726 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9015229 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8481618 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED AS A HOME WHERE LOVE OF GOD AND LOVE OF NEIGHBOR ARE FOUND, THE MISSION OF CATHOLIC SENIOR HOUSING AND HEALTHCARE SERVICES INC. OF THE DIOCESE OF ALLENTOWN IS, AND ALWAYS WILL BE, TO PROVIDE THE BEST POSSIBLE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL CARE TO THE ELDERLY WE SERVE. AS AN EXTENSION OF CHRIST MISSION OF MERCY, CATHOLIC SENIOR HOUSING AND HEALTHCARE SERVICES INC. WILL CONTINUE TO MEET THE NEEDS OF THE ELDERLY WITH RESPECT, DIGNITY, AND COMPASSION-REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, HANDICAP, SEX, AGE OR RELIGIOUS CREED. CATHOLIC SENIOR HOUSING AND HEALTHCARE SERVICES INC. IS AN INTEGRAL PART OF THE CATHOLIC CHURCH, AND AS SUCH WILL CONTINUE TO PROVIDE TOTAL CARE TO THE ELDERLY, BASED UPON THE CATHOLIC BISHOPS ETHICAL AND RELIGIOUS DIRECTIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 22770957 | Expense |
| Revenue | 22812737 | Revenue |
| Description | WE OFFER A RANGE OF ELDER CARE SERVICES TO INDIVIDUALS IN NEED LOCATED PRIMARILY IN LEHIGH, SCHUYLKILL, BERKS, CARBON, AND NORTHAMPTON COUNTIES OF PENNSYLVANIA. HOLY FAMILY MANOR PROVIDED SKILLED NURSING CARE TO AN AVERAGE OF 203 RESIDENTS FOR THE 12 MONTHS ENDED DECEMBER 31, 2011. APPROXIMATELY 61% OF THE RESIDENTS WERE LOW-INCOME AND WERE SUBSIDIZED BY PA MEDICAL ASSISTANCE.HOLY FAMILY RESIDENTIAL SERVICES PROVIDED PERSONAL CARE SERVICES TO AN AVERAGE OF 73 RESIDENTS DURING THE 12 MONTHS ENDED DECEMBER 31, 2011. APPROXIMATELY 16% OF THE RESIDENTS RECEIVE THE SUPPLEMENTAL SSI PAYMENT FOR LOW INCOME SENIORS.CATHOLIC SENIOR HOUSING AND DEVELOPMENT PROVIDES MANAGEMENT AND ACCOUNTING SERVICES TO SIX RELATED, NON-PROFIT, LOW-INCOME, INDEPENDENT LIVING PROJECTS HOUSING 228 ELDERLY RESIDENTS. | Description |
| Total Program Service Expense | 22770957 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 587 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD SCHIRRACONTROLLERACTING CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6108656245 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SPRING STREET | AddressLine1 |
| City | BETHLEHEM | City |
| State | PA | State |
| ZIP Code | 18018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JUDEE BAVARIA | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| REV MSGR JOHN J MARTIN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL MELNIC | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| HELEN P KELLEHER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM SCHARLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| C JUNE MCNAMARA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID BAUSCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES FRONHEISER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK GODINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV RAYMOND C HITTINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV MSGR RICHARD LOPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R JAMES POLASKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK POSWISTILO ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID RATTIGAN ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT RAKOW | ||||||
| CFO/EXEC DIRECTOR (UNTIL 1/23/11) | 40.00 | X | 54720 | 0 | 326 | |
| EDWARD SCHIRRA | ||||||
| CONTROLLER/ACTING CFO | 40.00 | X | 96538 | 0 | 17076 | |
| HEATHER KESSLER | ||||||
| ADMINISTRATOR | 40.00 | X | 101028 | 0 | 6825 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 252286 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24227 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXHO INC & AFFILIATES | |||||
| BOX 360170 | PITTSBURGH | PA | 152516170 | DIETARY, LAUNDRY, HOUSEKEEPING SERVICES | 1781595 |
| GENESIS REHABILITATION SERVICE | |||||
| PO BOX 7247-6524 | PHILADELPHIA | PA | 19170 | THERAPY OUTSOURCING | 1313227 |
| PHOEBE PHARMACY | |||||
| 6520 STONEGATE DR SUITE 100 | ALLENTOWN | PA | 18106 | PHARMACY SERVICES | 659956 |
| CROSSROADS TECHNOLOGIES | |||||
| PO BOX 6528 | WYOMISSING | PA | 19610 | IT OUTSOURCE SERVICES | 353350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 3112 | FundraisingEvents |
| All Other Contributions | 273227 | AllOtherContributions |
| Total Contributions | 276339 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET RESIDENT SERVICE R | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 22812737 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22812737 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22812737 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29522 | TotalRevenueColumn |
| Exclusion | $29,522 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25622 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40887 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -15265 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15265 | TotalRevenueColumn |
| Exclusion | -$15,265 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 247000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 263005 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -16005 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16005 | TotalRevenueColumn |
| Exclusion | -$16,005 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22170 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3112 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11903 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10267 | TotalRevenueColumn |
| Exclusion | $10,267 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SHARED SERVICES REVENU | 900099 | 247200 | $247,200 |
| CLOTHING FURNITURE & R | 900099 | 242175 | $242,175 |
| MANAGEMENT & ACCOUNTIN | 541610 | 74000 | $74,000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220803 | TotalRevenueColumn |
| Exclusion | $220,803 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 784178 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23881773 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22812737 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $792,697 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276782 | Total |
| Program Services | 162898 | ProgramServices |
| Management And General | 113884 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10557119 | Total |
| Program Services | 9979917 | ProgramServices |
| Management And General | 542022 | ManagementAndGeneral |
| Fundraising | 35180 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165194 | Total |
| Program Services | 154385 | ProgramServices |
| Management And General | 10456 | ManagementAndGeneral |
| Fundraising | 353 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3011298 | Total |
| Program Services | 2892259 | ProgramServices |
| Management And General | 100471 | ManagementAndGeneral |
| Fundraising | 18568 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857295 | Total |
| Program Services | 800321 | ProgramServices |
| Management And General | 53126 | ManagementAndGeneral |
| Fundraising | 3848 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131844 | Total |
| Program Services | 131844 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85038 | Total |
| Program Services | 72097 | ProgramServices |
| Management And General | 12941 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45620 | Total |
| Management And General | 45620 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2376080 | Total |
| Program Services | 2035387 | ProgramServices |
| Management And General | 340693 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59955 | Total |
| Program Services | 41142 | ProgramServices |
| Management And General | 2394 | ManagementAndGeneral |
| Fundraising | 16419 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2679029 | Total |
| Program Services | 2629571 | ProgramServices |
| Management And General | 45928 | ManagementAndGeneral |
| Fundraising | 3530 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996449 | Total |
| Program Services | 956630 | ProgramServices |
| Management And General | 39819 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37620 | Total |
| Program Services | 16168 | ProgramServices |
| Management And General | 21186 | ManagementAndGeneral |
| Fundraising | 266 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19931 | Total |
| Program Services | 16264 | ProgramServices |
| Management And General | 3597 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124046 | Total |
| Program Services | 124046 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804109 | Total |
| Program Services | 796445 | ProgramServices |
| Management And General | 7664 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266849 | Total |
| Program Services | 266758 | ProgramServices |
| Management And General | 91 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT MAINTENANCE A | 539283 | 482119 | 57164 | |
| DUES, LICENSES & MEMBER | 459853 | 391990 | 67468 | 395 |
| PENNSYLVANIA NURSING HO | 414290 | 414290 | ||
| BAD DEBT EXPENSE | 363770 | 353765 | 10005 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57377 | Total |
| Program Services | 52661 | ProgramServices |
| Management And General | 4554 | ManagementAndGeneral |
| Fundraising | 162 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24328831 | Total |
| Program Services | 22770957 | ProgramServices |
| Management And General | 1479083 | ManagementAndGeneral |
| Fundraising | 78791 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3200 | BOY |
| EOY | 2500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065727 | BOY |
| EOY | 1317231 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4013743 | BOY |
| EOY | 4046566 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59908 | BOY |
| EOY | 55301 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176728 | BOY |
| EOY | 202429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19622429 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13895681 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6282735 | BOY |
| EOY | 5726748 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1675188 | BOY |
| EOY | 1386093 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1375844 | BOY |
| EOY | 1506476 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14653073 | BOY |
| EOY | 14243344 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2336271 | BOY |
| EOY | 2592118 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13858 | BOY |
| EOY | 10785 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3006575 | BOY |
| EOY | 2874341 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281140 | BOY |
| EOY | 284482 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5637844 | BOY |
| EOY | 5761726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9012688 | BOY |
| EOY | 8479077 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2541 | BOY |
| EOY | 2541 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9015229 | BOY |
| EOY | 8481618 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14653073 | BOY |
| EOY | 14243344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -447058 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -86553 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 401381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 364840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 382516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298509 | CurrentTaxYear |
| Total | 1807705 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19950898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20376215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20844901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21481143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22812737 | CurrentTaxYear |
| Total | 105465894 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20352279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20741055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21227417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21841602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23111246 | CurrentTaxYear |
| Total | 107273599 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 107273599 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126907 | CurrentTaxYear |
| Total | 781846 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126907 | CurrentTaxYear |
| Total | 781846 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 618146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 735553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 890915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 554925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 712415 | CurrentTaxYear |
| Total | 3511954 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21353123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21594544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22202371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22466793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23950568 | CurrentTaxYear |
| Total | 111567399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96150 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96010 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00700 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00850 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96440 | OtherCostOrOtherBasis |
| Book Value | 96440 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11595210 | OtherCostOrOtherBasis |
| Depreciation | 7553669 | Depreciation |
| Book Value | 4041541 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7253130 | OtherCostOrOtherBasis |
| Depreciation | 5825932 | Depreciation |
| Book Value | 1427198 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 677649 | OtherCostOrOtherBasis |
| Depreciation | 516080 | Depreciation |
| Book Value | 161569 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5726748 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED FINANCING COSTS, NET | 24740 |
| DEPOSITS HELD BY AFFILIATE | 1481736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1506476 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $82,220 |
| RESERVE FOR PATIENT TRUST FUND | $69,766 |
| INTEREST RATE SWAP | $132,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 284482 | TotalOfAmounts |
| Total Revenue | 23881773 | TotalRevenue |
| Total Expenses | 24328831 | TotalExpenses |
| Excess Or Deficit For Year | -447058 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 15851 | NetUnrealizedGLOnInvestments |
| Other | -$102,404 | OtherAmount |
| Total Adjustments | -86553 | TotalAdjustments |
| Excess Or Deficit Per FS | -533611 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25107355 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15851 | NetUnrealizedGainsInvestments |
| Other Revenues | 1156941 | OtherRevenues |
| Revenue Not Rptd F990 | 1172792 | RevenueNotRptdF990 |
| Revenue Subtotal | 23934563 | RevenueSubtotal |
| Other Revenues Not Included | -52790 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -52790 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23881773 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25640966 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1312135 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1312135 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24328831 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24328831 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | CSHHCS RECEIVES CONTRIBUTIONS FROM THE BUEHLER FOUNDATION FOR PUBLIC DISPLAY OF ARTWORK OF THE FOUNDATION. | |
| PART X: | THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 OR 2010. THE CORPORATIONS FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENT -50,132. EQUITY TRANSFER TO AFFILIATE -52,272. TOTAL TO SCHEDULE D, PART XI, LINE 8: -102,404. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| ALLOCATION OF CENTRAL OFFICE CHARGES 1,156,941. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| RENT EXPENSE -40,887. SPECIAL EVENT EXPENSE -11,903. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| RENT EXPENSE 40,887. SPECIAL EVENT EXPENSE 11,903. UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENT 50,132. ALLOCATION OF CENTRAL OFFICE CHARGES 1,156,941. EQUITY TRANSFER TO AFFILIATE 52,272. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 25282 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3112 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22170 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 500 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1009 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4796 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3796 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1802 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 25282 | GrossReceiptsTotal |
| Charitable Contributions Total | 3112 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22170 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 500 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1009 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4796 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3796 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1802 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11903 | DirectExpenseSummaryEvents |
| Net Income Summary | 10267 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION SHALL BE THE BISHOP OF THE DIOCESE OF ALLENTOWN, THE VICAR GENERAL AND THE SECRETARY FOR THE CLERGY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE POWER TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS OF THE CORPORATION AND TO REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS FOR ANY REASON OR FOR NO REASON. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY TO THE MEMBERS OF THE CORPORATION, AND NO EXERCISE OR ATTEMPTED EXERCISE OF ANY SUCH POWERS BY ANYONE OTHER THAN THE MEMBERS SHALL BE VALID OR OF ANY FORCE OR EFFECT WHATSOEVER: (A) TO DETERMINE THE POLICIES OF THE CORPORATION AS THEY RELATE TO ITS MISSION; (B) TO AMEND, REVISE, OR OTHERWISE MODIFY THE BYLAWS AND ARTICLES OF INCORPORATION OF THE CORPORATION; (C) TO PURCHASE, SELL, LEASE, MORTGAGE, TRANSFER, AND/OR ENCUMBER ALL BUILDINGS AND REAL ESTATE IN WHICH THE CORPORATION HAS EQUITABLE OR LEGAL TITLE; (D) TO CONSOLIDATE, AFFILIATE, MERGE, LIQUIDATE, OR DISSOLVE THE CORPORATION AND IN THE EVENT OF LIQUIDATION OR DISSOLUTION, TO DISTRIBUTE THE ASSETS REMAINING AFTER ALL DEBTS AND EXPENSES HAVE BEEN PAID OR PROVIDED FOR, TO ONE OR MORE ORGANIZATIONS QUALIFYING FOR THE EXEMPTION AFFORDED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF THE MEMBERS SHALL DETERMINE; (E) TO BORROW AND/OR LEND MONEY; (F) TO APPOINT MEMBERS OF BOARD OF DIRECTORS AND OFFICERS OF THE CORPORATION AND TO REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS FOR ANY REASON OR FOR NO REASON; (G) TO APPOINT THE NURSING HOME ADMINISTRATOR FOR HOLY FAMILY MANOR AND TO REMOVE THE NURSING HOME ADMINISTRATOR FOR HOLY FAMILY MANOR FOR ANY REASON OR FOR NO REASON; AND (H) IN THE EVENT OF A DISPUTE, LITIGATION, AND/OR ARBITRATION CONCERNING THE INTERPRETATION OF THE BYLAWS, THE ARTICLES OF INCORPORATION OR THE MANAGEMENT/GOVERNANCE OF THE CORPORATION, THE SOLE AND EXCLUSIVE AUTHORITY TO INTERPRET, RESOLVE, DECIDE, AND/OR SETTLE THE SAME SHALL BE VESTED IN THE MEMBERS OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 WAS REVIEWED ON A VERY DETAILED BASIS BY THE CFO. HE PRESENTED THE DRAFT FORM 990 TO THE MEMBERS OF THE FINANCE COMMITTEE FOR A VERY DETAILED REVIEW. THE FINANCE COMMITTEE PRESENTED TO THE BOARD AND RECOMMENDED APPROVAL FOR SUBMISSION TO THE IRS ONCE THE REVIEW WAS SATISFACTORY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR AT THE CORPORATION'S ANNUAL MEETING, OFFICERS, DIRECTORS AND MEMBERS COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM. FORMS ARE REVIEWED BY MANAGEMENT FOR ANY POTENTIAL CONFLICTS. ANYONE WITH A CONFLICT IS REQUIRED TO ABSTAIN FROM VOTING OR USING THEIR PERSONAL INFLUENCE ON ANY MATTERS RELATED TO THAT CONFLICT. FOR 2011, THERE WERE NO CONFLICTS DISCLOSED THAT REQUIRED REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE LEADING AGE PA SALARY SURVEY IS A STARTING POINT FOR EVALUATING COMPENSATION, ALONG WITH COMPARISON TO COMPETITORS WITHIN OUR PEER GROUP. SEVERAL COMPENSATION SCENARIOS AND THE IMPACT ON THE CORPORATION'S OPERATING BUDGET ARE EVALUATED. THE EXECUTIVE DIRECTOR AND CFO MAKE A RECOMMENDATION REGARDING COMPENSATION AND THE RECOMMENDATION IS APPROVED BY THE PRESIDENT OF THE BOARD. FOR THE EXECUTIVE DIRECTOR AND CFO, THE PRESIDENT OF THE BOARD AND MEMBERS OF THE FINANCE COMMITTEE COMPARE SALARIES OF SIMILAR ORGANIZATIONS, REVIEW THE PANPHA SALARY GUIDE AND MAKE DECISIONS REGARDING COMPENSATION TO ENSURE SALARIES DO NOT EXCEED FAIR MARKET VALUE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE UPON REQUEST AND ON THE GUIDESTAR WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 15,851. UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENT -50,132. EQUITY TRANSFER TO AFFILIATE -52,272. TOTAL TO FORM 990, PART XI, LINE 5: -86,553. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DIOCESE OF ALLENTOWN | |||||||||||
| PO BOX F | ALLENTOWN | PA | 18105 | 231598116 | RELIGIOUS ORGANIZATION | PA | 501(C)(3) | 1 | N/A | 0 | |
| CATHOLIC HOUSING CORPORATION OF LANSFORD | |||||||||||
| 30 E BERTSCH STREET | LANSFORD | PA | 18218 | 260217222 | LOW INCOME HOUSING FOR THE ELDERLY | PA | 501(C)(3) | 7 | 1 | CATHOLIC SENIOR HOUSING AND HEALTH CARE SERVICES INC | |
| CATHOLIC HOUSING CORPORATION OF MOUNT PENN | |||||||||||
| 2000 PERKIOMEN AVENUE | READING | PA | 19606 | 264498990 | LOW INCOME HOUSING FOR THE ELDERLY | PA | 501(C)(3) | 7 | 1 | CATHOLIC SENIOR HOUSING AND HEALTH CARE SERVICES INC | |
| CATHOLIC HOUSING CORPORATION OF BETHLEHEM | |||||||||||
| 330-338 13TH AVENUE | BETHLEHEM | PA | 18018 | 232578800 | LOW INCOME HOUSING FOR THE ELDERLY | PA | 501(C)(3) | 7 | 1 | CATHOLIC SENIOR HOUSING AND HEALTH CARE SERVICES INC | |
| THE ANTONIAN LTD | |||||||||||
| 2405 HILLSIDE AVENUE | EASTON | PA | 18042 | 232097233 | LOW INCOME HOUSING FOR THE ELDERLY | PA | 501(C)(3) | 7 | 1 | CATHOLIC SENIOR HOUSING AND HEALTH CARE SERVICES INC | |
| CATHOLIC HOUSING CORPORATION OF NEW PHILADELPHIA | |||||||||||
| 100 VALLEY STREET | NEW PHILADELPHIA | PA | 17959 | 232421477 | LOW INCOME HOUSING FOR THE ELDERLY | PA | 501(C)(3) | 7 | 1 | CATHOLIC SENIOR HOUSING AND HEALTH CARE SERVICES INC | |
| CATHOLIC HOUSING CORPORATION OF NORTHERN BERKS COUNTY | |||||||||||
| 22 ROTHERMEL STREET | HYDE PARK | PA | 19605 | 232325706 | LOW INCOME HOUSING FOR THE ELDERLY | PA | 501(C)(3) | 7 | 1 | CATHOLIC SENIOR HOUSING AND HEALTH CARE SERVICES INC | |
| CATHOLIC HOUSING CORPORATION OF SCHUYLKILL COUNTY | |||||||||||
| 777 WATER STREET | POTTSVILLE | PA | 17901 | 232206439 | LOW INCOME HOUSING FOR THE ELDERLY | PA | 501(C)(3) | 7 | 1 | CATHOLIC SENIOR HOUSING AND HEALTH CARE SERVICES INC | |
| CATHOLIC HOUSING CORPORATION OF SAINT CLAIR | |||||||||||
| 25 N NICHOLS STREET | ST CLAIR | PA | 17970 | 222467028 | LOW INCOME HOUSING FOR THE ELDERLY | PA | 501(C)(3) | 7 | 1 | CATHOLIC SENIOR HOUSING AND HEALTH CARE SERVICES INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CATHOLIC HOUSING CORPORATION OF LANSFORD | ||
| R | 226328 | CASH TRANSFER |
| THE ANTONIAN LTD | ||
| R | 55972 | CASH TRANSFER |
| CATHOLIC HOUSING CORPORATION OF BETHLEHEM | ||
| R | 55715 | CASH TRANSFER |
| CATHOLIC HOUSING CORPORATION OF NORTHERN BERKS COUNTY | ||
| R | 51696 | CASH TRANSFER |
| CATHOLIC HOUSING CORPORATION OF SCHUYLKILL COUNTY | ||
| R | 54235 | CASH TRANSFER |
Comments