2024-05-14T08:03:01-07:00 2023-06-30 990 2022-07-01 363680983 Holy Family Villa HOLY 3126557000 721 N La Salle St Chicago IL 60654 Elida Hernandez Treasurer 2024-05-14 Elida Hernandez 999009999 true 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Sally Blount 721 N La Salle St Chicago IL 60654 832790 false 0928 X N/A X 1989 IL To provide 24 hour skilled nursing for the aged and short term rehabilitation. 3 1 0 0 2659412 0 1960450 -6465 6214 371 175270 838884 4801346 832790 0 0 3519405 -13809 0 0 8823636 -10163 12343041 -23972 -7541695 856762 8616998 7919488 26180801 24508443 -17563803 -16588955 X For seniors who are unable to live alone, Catholic Charities provided fully licensed nursing home with a round-the-clock nursing staff. The Home offered physical therapy, occupational therapy, speech therapy, social services, pastoral care, and nutritious meals. It had a wide variety of social and recreational activities for each level of care. false true The Skilled Nursing and Rehab program of Holy Family Villa ceased operations on November 1, 2021 with sale to an unrelated third party. true false false false false false false false false false false false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 1 false true false false true true true false false false false true true true true true true true true false X X X Elida hernandez 3126557000 721 N La Salle St Chicago IL 60654 Elida Hernandez Treasurer 1.00 35.00 X X 0 255227 40428 Sally Blount Chairman 1.00 35.00 X X 0 259364 4965 Maria Simon Secretary 1.00 35.00 X 0 227328 23839 James Cunnea Past Vice President 1.00 35.00 X X 0 137144 49028 Karen O'Mara Past Secretary 1.00 35.00 0 122439 9518 Michael Monticello Director 0.00 0.00 X 0 0 0 1001502 127778 0 true true false 0 0 Medicare - Part A 623000 -6465 -6465 -6465 371 371 0 0 0 0 0 0 0 Reversal of Wind Down Costs 623000 838884 838884 838884 832790 832419 371 0 0 0 0 0 0 -487 -487 0 -13261 -13261 -61 -61 -4208 -4208 7987 7987 29199 29199 0 0 0 10457 10457 0 981 981 -4560 -4560 0 0 0 0 0 0 0 0 0 Bank Fees 13907 13907 Miscellaneous 240 240 Bad Debts -64166 -64166 0 -23972 0 -23972 0 666851 24148 0 0 73312 0 0 0 0 0 31 0 0 0 0 0 0 7876804 7895340 8616998 7919488 252135 3000 1297089 1297089 20679580 21147342 3951997 2061012 26180801 24508443 X -17563803 -16588955 -17563803 -16588955 8616998 7919488 856762 118086 X false true X false false X 137105 63141 1940611 2659412 4800269 0 0 13209193 12865068 10983364 1960450 39018075 0 13346298 12928209 12923975 4619862 43818344 18135 20225 38360 0 18135 20225 38360 43779984 5522 5700 6768 6214 24204 0 5522 5700 6768 6214 24204 0 3040 727785 456 175270 906551 13354860 13661694 12931199 4801346 44749099 X 0.00000 0.00000 Other Non Current Assets 7895340 7895340 Other Liabilities 2061012 2061012 false false false false false false false false false Elida Hernandez Treasurer 250047 5180 30398 10030 295655 James Cunnea Past Vice President 134352 2792 20463 28565 186172 Karen O'Mara Past Secretary 122300 139 5082 4436 131957 Maria Simon Secretary 221903 5425 23839 251167 Sally Blount Chairman 257991 1373 3362 1603 264329 Form 990, Part III, Line 3 On November 1, 2021 Holy Family Villa sold the fixed assets and operations to an unrelated 3rd party. At that point the program operations of the Holy Family Villa Corporation ceased. Form 990, Part VI, Section A, Line 3 The daily operations of the organization were managed by the Catholic Charities of the Archdiocese of Chicago, a related party. Catholic Charities continues to manage the wind-down of the organization. Form 990, Part VI, Section A, Line 6 The organization's Corporate member is the Catholic Bishop of Chicago Form 990, Part VI, Section A, Line 7a The Corporate Member appoints and removes Directors of Holy Family Villa. The Board reviews and recommends the appointment and removal of the officers of Holy Family Villa. These decisions must be approved by the Corporate member. Form 990, Part VI, Section A, Line 7b Decisions of the governing body may be subject to the approval of the Catholic Bishop of Chicago, the corporate member, as set out in the Bylaws, Article 2, Section 2. Form 990, Part VI, Section B, Line 11b The Form 990 was distributed to all members of the governing body for their review. The review was completed May 14, 2024. Form 990, Part VI, Section B, Line 12c The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy of Catholic Charities of the Archdiocese of Chicago by means of an annual questionnaire and by having discussions at board meetings when there may be a potential conflict of interest. Conflicts of interest identified are referred to the Catholic Charities of the Archdiocese of Chicago general counsel who determines the appropriate course of action. Form 990, Part VI, Section B, Line 15a Compensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the managing organization. Form 990, Part VI, Section B, Line 15b Compensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the managing organization. Form 990, Part VI, Section C, Line 18 The Form 990 is on Guidestar's website. Form 990, Part VI, Section C, Line 19 Governing Documents, Conflict of Interest Policy, and Financial Statements are available upon request. 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