2024-11-14T18:54:51-06:00 2023-12-31 WITHUMSMITHBROWN PC 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2023-01-01 222467028 Catholic Housing Corporation of St Clair c/o Holy Family Senior Living % FRANK UNGER CONTROLLER CATH 6108656245 1200 Spring Street Bethlehem PA 18018 JOSEPH A SHADID CEO 6108656245 2024-11-14 true true BRAIN PAGE P02402981 2155677770 2023 2024-10-15 13:58:12Z Neumann Apartments JOSEPH A SHADID 1200 Spring Street Bethlehem PA 18018 309116 false X WWW.HOLYFAMILYSL.ORG X 1983 PA TO PROVIDE LOW INCOME INDEPENDENT LIVING HOUSING UNDER THE HUD SECTION 8 PROGRAM. 12 12 0 12 0 0 0 0 281584 297319 66 98 11324 11699 292974 309116 0 0 0 0 58974 61194 0 0 0 254512 241239 313486 302433 -20512 6683 446137 407338 796611 751129 -350474 -343791 X false false 228674 0 297319 CATHOLIC HOUSING CORPORATION OF ST. CLAIR OPERATES A SECTION 8, LOW INCOME, ELDERLY HOUSING PROJECT LOCATED IN ST. CLAIR, PENNSYLVANIA. THERE ARE 8 ONE BEDROOM AND 16 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; CONTINUED ON SCHEDULE O. 228674 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 X 0 0 0 Barbara Coffin Vice Chairperson 1.0 7.0 X X 0 0 0 John Lynch Treasurer 1.0 7.0 X X 0 0 0 Pamela Russo Secretary 1.0 7.0 X 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 DIRECTOR - EFF. 10/2024 1.0 7.0 X 0 0 0 0 289221 38008 0 false true false 0 0 RENTAL INCOME PROPERTY 531110 297319 297319 297319 98 98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Laundry & VENDING REV. 900099 986 986 Tenant Charges 900099 30 30 Service Coord. revenue 900099 10683 10683 11699 309116 297319 0 11797 X 0 0 0 0 0 0 0 48417 19521 28896 0 6777 2732 4045 6000 2419 3581 17304 17304 0 0 0 0 0 45809 38780 7029 51 51 15617 3847 11770 0 0 59841 59588 253 0 0 0 27718 27718 0 41911 41911 7392 7392 REPAIRS & MAINTENANCE 24766 24766 ADMINISTRATIVE EXPENSES 670 670 FINANCIAL EXPENSES 160 160 302433 228674 73759 0 50 50 3712 9686 0 0 2980 862 0 0 0 0 0 0 0 0 772 587 1316124 1096253 241807 219871 0 0 0 0 0 0 0 0 196816 176282 446137 407338 54588 33048 0 0 1004 341 0 0 0 0 0 0 734098 711212 0 0 6921 6528 796611 751129 X -350474 -343791 0 0 -350474 -343791 446137 407338 6683 X X false true X true true true X 0 0 0 0 0 0 269558 279949 263804 281584 297319 1392214 0 0 0 269558 279949 263804 281584 297319 1392214 0 0 0 1392214 145 116 169 66 98 594 0 145 116 169 66 98 594 0 6288 12163 12109 11324 11699 53583 275991 292228 276082 292974 309116 1446391 0.96254 0.96140 0.00041 0.00040 X 10400 10400 1056595 943810 112785 189648 134001 55647 59481 18442 41039 219871 TENANT DEPOSITS HELD IN TRUST 14876 OTHER RESERVE 161406 176282 0 TENANT SECURITY DEPOSITS 6528 6528 X 309116 309116 309116 302433 302433 302433 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: 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 III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: 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. FORM 990, PART VI, SECTION A, LINE 6: THE MEMBERS OF CATHOLIC HOUSING CORPORATION OF ST. CLAIR 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 ST. CLAIR (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: (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 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 ST. CLAIR. 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 V, LINE 2: THE FILING ENTITY IS AN AFFILIATE IN A GROUP OF WHICH HOLY FAMILY SENIOR LIVING ("HFSL") IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. HFSL REPORTS ALL EMPLOYEES ON ITS FORM 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 CATHOLIC HOUSING CORPORATION OF ST CLAIR DOES NOT, HOWEVER, REPORT THESE EMPLOYEES ON A SEPARATE W-3 UNDER ITS OWN EIN. FORM 990, PART VI, SECTION B, LINE 12C: CATHOLIC HOUSING CORPORATION OF ST. CLAIR 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 ST. CLAIR 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 ENSURE 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 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 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, INC. 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. FORM 990 PART IX LINE 11G DESCRIPTION:AUDIT EXPENSE TOTAL FEES:4725 FORM 990 PART IX LINE 11G DESCRIPTION:BOOKKEEPING FEES TOTAL FEES:2304 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTS TOTAL FEES:26514 FORM 990 PART IX LINE 11G DESCRIPTION:GARBAGE & TRASH REMOVAL TOTAL FEES:5299 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY PAYROLL / CONTRACT TOTAL FEES:2015 FORM 990 PART IX LINE 11G DESCRIPTION:SERVICE COORDINATOR TOTAL FEES:4952 HOLY FAMILY SENIOR LIVING 1200 SPRING STREET BETHLEHEM PA 18018 231610270 PROVIDE ELDER PA 501(c)(3) LINE 10 NA false THE DIOCESE OF ALLENTOWN PO BOX F EASTON PA 18105 231598116 RELIGIOUS ORG PA 501(c)(3) LINE 1 NA 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 NORTHERN 1318 SPRING STREET BETHLEHEM PA 18018 232325706 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 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 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 1035 Cost Holy Family Senior Living P 80369 Cost