2024-11-14T18:51:46-06:00 2023-12-31 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-01-01 232325706 Catholic Housing Corporation of Northern Berks County c/o Holy Family Senior % FRANK UNGER CONTROLLER CATH 6108656245 1200 Spring St Bethlehem PA 18018 JOSEPH A SHADID CEO 6108656245 2024-11-14 true true BRIAN PAGE P02402981 2155462140 2023 2024-10-15 13:58:12Z Queen of Angels Apartments JOSEPH A SHADID 1200 Spring St Bethlehem PA 18018 614345 false X WWW.HOLYFAMILYSL.ORG X 1984 PA TO PROVIDE LOW INCOME INDEPENDENT LIVING HOUSING UNDER THE HUD SECTION 8 PROGRAM. 12 12 0 12 0 0 0 0 563855 579012 44 176 13792 35157 577691 614345 0 0 0 0 97504 101476 0 0 0 421576 408405 519080 509881 58611 104464 934669 967459 1509669 1437995 -575000 -470536 X CATHOLIC HOUSING CORPORATION OF NORTHERN BERKS COUNTY IS COMMITTED TO PROVIDING THE BEST POSSIBLE LOW INCOME INDEPENDENT LIVING HOUSING UNDER THE HUD SECTION 8 PROGRAM IN ORDER TO PROVIDE EXCEPTIONAL CONTINUED ON SCHEDULE O. false false 378022 0 579012 CATHOLIC HOUSING CORPORATION OF NORTHERN BERKS COUNTY OPERATES A SECTION 8, LOW INCOME, ELDERLY HOUSING PROJECT LOCATED IN LAURELDALE,PENNSYLVANIA. THERE ARE 30 ONE BEDROOM AND 15 EFFICIENCY APARTMENTS. THE ORGANIZATION MAINTAINS HIGH RESIDENT SATISFACTION AS MEASURED BY HIGH OCCUPANCY AND LOW TURNOVER; SUPPORTS "AGING IN PLACE" WITH PROGRAMS TO HELP SENIORS REMAIN INDEPENDENT AS LONG AS POSSIBLE; IMPROVES OPERATIONS WITH TRAINING OF ALL MANAGEMENT STAFF IN FAIR HOUSING CERTIFICATION; STRENGTHENS QUALITY OF LIFE PROGRAMS WITH INCREASED OUTREACH TO COMMUNITY ORGANIZATIONS; IMPROVES FOOD SECURITY FOR RESIDENTS BY PARTNERING EACH OF THE EIGHT COMMUNITIES WITH ACCESS TO FOOD BANKS AND DEVELOPS A STRATEGY TO MEET THE GROWING NEED FOR AFFORDABLE HOUSING FOR SENIORS WITH LIMITED INCOME. 378022 true false false false false false false false false false true false false true true true true 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 X 0 0 0 false false false false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true true true true false PA X FRANK UNGER CONTROLLER 6108656245 1200 SPRING STREET BETHLEHEM PA 18018 Joseph A Shadid Chief Executive Officer 1.0 36.5 X 0 164974 38008 MICHAEL HENEGHAN Chief Financial officer 1.0 36.5 X 0 124247 0 JOHn morahan chairperson 1.0 7.0 X 0 0 0 BARbara coffin vice chairperson 1.0 7.0 X 0 0 0 JOHN LYNCH treasurer 1.0 7.0 X 0 0 0 pamela russo secretary 1.0 7.0 X 0 0 0 REV RAYMOND C HITTINGER director 1.0 7.0 X 0 0 0 evelyn carfagno director 1.0 7.0 X 0 0 0 msgr edward coyle director 1.0 7.0 X 0 0 0 amy m depuy md director 1.0 7.0 X 0 0 0 father allen hoffa director 1.0 7.0 X 0 0 0 judy stanczak director 1.0 7.0 X 0 0 0 dr carmine pellosie director 1.0 7.0 X 0 0 0 Terry Novatnack - EFF102024 DIRECTOR 1.0 7.0 X 0 0 0 0 289221 38008 0 false true false 0 0 Rental Income Property 531110 579012 579012 579012 176 176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Laundry and Vending Revenue 900099 32980 32980 miscellaneous revenue 900099 2177 2177 35157 614345 579012 0 35333 0 0 0 0 0 0 0 76582 30369 46213 0 16879 6693 10186 8015 3178 4837 31995 31995 0 0 0 0 0 49036 36029 13007 0 25022 4992 20030 0 0 97669 96950 719 0 0 0 62312 62312 0 104736 104736 14265 14265 Repairs & Maintenance 18498 18498 Administrative expenses 3487 3487 BAD DEBT 1385 1385 509881 378022 131859 0 100 100 39822 108850 0 0 25269 24576 0 0 0 0 0 0 0 0 1357 1321 2831911 2373258 544709 458653 0 0 0 0 0 0 0 0 323412 373959 934669 967459 69899 46789 0 0 557 488 0 0 0 0 0 0 1424970 1376126 0 0 14243 14592 1509669 1437995 X -575000 -470536 0 0 -575000 -470536 934669 967459 104464 X X false true X true true true X 0 0 0 0 0 0 536244 545887 552142 563855 579012 2777140 0 0 0 536244 545887 552142 563855 579012 2777140 0 0 0 2777140 62 57 45 44 176 384 0 62 57 45 44 176 384 0 12398 11822 9292 13792 35157 82461 548704 557766 561479 577691 614345 2859985 0.97103 0.97900 0.00013 0.00010 X 27000 27000 2420805 2122202 298603 307741 201460 106281 76365 49596 26769 458653 TENANT DEPOSITS 28298 OTHER RESERVES 345661 373959 0 TENANT SECURITY DEPOSITS 14592 14592 X 614345 614345 614345 509881 509881 509881 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED BY GAAP. false false false false false false false false false Joseph A Shadid Chief Executive Officer 0 164974 0 0 0 0 0 7800 0 30208 0 202982 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL CARE TO THE ELDERLY. THE ORGANIZATION IS ALSO COMMITTED TO MEETING THE NEEDS OF THE ELDERLY WITH RESPECT, DIGNITY, AND COMPASSION. FORM 990, PART VI, SECTION A, LINE 6: THE MEMBERS OF CATHOLIC HOUSING CORPORATION OF NORTHERN BERKS COUNTY SHALL BE THE BISHOP OF THE DIOCESE OF ALLENTOWN, THE VICAR GENERAL, AND THE SECRETARY FOR CLERGY. FORM 990, PART VI, SECTION A, LINE 7A: THE MEMBERS HAVE THE RIGHT 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 CATHOLIC HOUSING CORPORATION OF NORTHERN BERKS COUNTY (THE CORPORATION), AND NO EXERCISE OR ATTEMPTED EXERCISE OF ANY SUCH POWERS BY ANYONE OTHER THAN THE MEMBERS SHALL BE VALID OR ANY FORCE OR EFFECT WHATSOEVER: (1) TO DETERMINE THE POLICIES OF THE CORPORATION AS THEY RELATE TO ITS MISSION; (2) TO AMEND, REVISE, OR OTHERWISE MODIFY THE BYLAWS AND ARTICLES OF INCORPORATION OF THE CORPORATION; (3) TO PURCHASE, SELL, LEASE, MORTGAGE, TRANSFER, AND/OR ENCUMBER ALL BUILDINGS AND REAL ESTATE IN WHICH THE CORPORATION HAS EQUITABLE OR LEGAL TITLE; (4) 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 BERKS COUNTY C/O HOLY FAMILY SENIOR 23-2325706 CATHOLIC HOUSING CORPORATION OF NORTHERN SHALL DETERMINE; (5) TO BORROW AND/OR LEND MONEY; (6) 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; (7) 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 (8) IN THE EVENT OF A DISPUTE, LITIGATION, AND/OR ARBITRATION CONCERNING THE INTERPRETATION OF THE BYLAWS, THE ARTICLES OF INCORPORATION, OR THE MANAGEMENT AND/OR 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 CATHOLIC HOUSING CORPORATION OF NORTHERN BERKS COUNTY. FORM 990, PART VI, SECTION B, LINE 11B: THE DRAFT FORM 990 WILL BE REVIEWED ON A VERY DETAILED BASIS BY THE CEO/CFO. THE FINANCE COMMITTEE WILL PRESENT TO THE BOARD AND RECOMMEND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C: CATHOLIC HOUSING CORPORATION OF NORTHERN BERKS COUNTY ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE A CONFLICTS OF INTEREST FORM. FORMS ARE REVIEWED BY THE ADMINISTRATIVE SECRETARY FOR ANY POTENTIAL CONFLICTS. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE/SHE RECUSES THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15: CATHOLIC HOUSING CORPORATION OF NORTHERN BERKS COUNTY HAS A COMPENSATION COMMITTEE THAT MEETS REGULARLY TO DELIBERATE AND DECIDE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE COMPENSATION COMMITTEE SETS A TOTAL POOL OF FUNDS TO BE USED FOR SALARY ADJUSTMENTS FOR THE ORGANIZATION. THE CEO IMPLEMENTS A PROCESS TO AWARD SALARY ADJUSTMENTS THROUGHOUT THE ORGANIZATION. THE ORGANIZATION UTILIZES THE LEADING AGE SALARY SURVEY FOR EVALUATING COMPENSATION TO ESNURE SALARIES DO NOT EXCEED FAIR MARKET VALUE. FORM 990, PART VI, SECTION C, LINE 19: THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST, AS WELL AS THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY. FORM 990, PART V, LINE 2: THE FILING ENTITY IS AN AFFILIATE IN A GROUP OF WHICH HOLY FAMILY SENIOR LIVING (HSFL) IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. HSFL REPORTS ALL EMPLOYEES ON ITS FROM W-3, HOWEVER EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V LINE 2, ARE THOSE WHO ARE EMPLOYEES OF THIS ORGANIZATION. THE ANTONIAN DOES NOT, HOWEVER, REPROT THESE EMPLOYEES ON A SEPERATE W-3 UNDER ITS OWN EIN. FORM 990, PART VI, SECTION A, LINE 1: THE BOARD OF DIRECTORS OF HOLY FAMILY SENIOR LIVING ("HFSL") HAVE VOTING RIGHTS ON MATTERS THAT COME BEFORE THE GOVERNING BODY. HOWEVER, THE THREE MEMBERS OF HFSL, INC. HAVE THE FINAL DETERMINATION OF THE VOTE. THE THREE MEMBERS OF THE ORGANIZATION INCLUDE THE BISHOP OF THE DIOCESE OF ALLENTOWN, THE VICAR GENERAL, AND THE SECRETARY FOR CLERGY. THE BOARD OF DIRECTORS OF HFSL ARE SUBJECT TO THE POWERS RESERVED BY THE THREE MEMBERS EVEN THOUGH EACH MEMBER ON THE BOARD OF DIRECTORS HAS THE ABILITY TO VOTE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOLY FAMILY SENIOR LIVING 1200 SPRING STREET bETHLEHEM PA 18018 231610270 PROVIDE ELDER PA 501(c)(3) LINE 10 hOLY FAMILY false THE DIOCESE OF ALLENTOWN PO BOX F ALLENTOWN PA 18105 231598116 RELIGIOUS ORG PA 501(c)(3) LINE 1 HFSL false CATHOLIC HOUSING CORPORATION OF LANSFORD 30 E BERTSCH STREET LANSFORD PA 18218 260217222 LOW INCOME HO PA 501(c)(3) LINE 10 HFSL false CATHOLIC HOUSING CORPORATION OF BETHLEHE 330-338 13TH AVENUE BETHLEHEM PA 18018 232578800 lOW INCOME HO PA 501(c)(3) LINE 10 HFSL false THE ANTONIAN LTD 2405 HILLSIDE AVENUE EASTON PA 18042 232097233 lOW INCOME HO PA 501(c)(3) LINE 10 HFSL false CATHOLIC HOUSING CORPORATION OF NEW PH 100 VALLEY STREET PHILADELPHIA PA 17959 232421477 LOW INCOME PA 501(c)(3) LINE 10 HFSL false CATHOLIC HOUSING CORPORATION OF SCHUYKIL 777 WATER STREET POTTSVILLE PA 17901 232206439 LOW INCOME PA 501(c)(3) LINE 10 HFSL false CATHOLIC HOUSING CORPORATION OF STCLAIR 25 N NICHOLS STREET ST CLAIR PA 17970 222467028 LOW INCOME PA 501(c)(3) LINE 10 HFSL false CATHOLIC HOUSING CORPORATION OF MT PENN 1318 SPRING STREET BETHLEHEM PA 18018 264498990 LOW INCOME PA 501(c)(3) LINE 10 HFSL false false false false false false false false false false false false false false false false true false false false THE DIOCESE OF ALLENTOWN P 953 Cost Holy FAmily Senior Living P 148432 Cost