2026-03-10T08:46:21-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 231501197 HOLY FAMILY UNIVERSITY HOLY 2673413205 9801 FRANKFORD AVE PHILADELPHIA PA 19114 ERIC NELSON CFO 2673413205 2026-03-09 1 1 KERRI N BOGDA P00760402 7177404863 2026-03-09 2024 2025-03-06 01:10:19Z DR ANNE PRISCO 9801 FRANKFORD AVE PHILADELPHIA PA 19114 116093473 0 X WWW.HOLYFAMILY.EDU X 1954 PA LIBERAL ARTS & PROFESSIONS EDUCATION IN DOCTORATE, GRADUATE, UNDERGRADUATE & NON-DEGREE PROGRAMS 20 18 1115 10 0 0 4644365 6014148 85723996 93806679 5696785 2831141 377873 208876 96443019 102860844 36231701 41619401 0 0 30586281 33353008 0 116500 1884813 24873755 26363056 91691737 101451965 4751282 1408879 134917861 136022671 36959030 34412963 97958831 101609708 X HOLY FAMILY UNIVERSITY, A MINISTRY OF THE SISTERS OF THE HOLY FAMILY OF NAZARETH, OFFERS EDUCATION IN THE LIBERAL ARTS AND PROFESSIONS THROUGH DOCTORATE, GRADUATE, UNDERGRADUATE, AND NON-DEGREE PROGRAMS. CONTINUED ON SCHEDULE O.AS A CATHOLIC UNIVERSITY, HOLY FAMILY SEEKS DIRECTION AND INSPIRATION FROM THE LIFE AND TEACHING OF JESUS CHRIST, AFFIRMS THE VALUES OF THE JUDEO-CHRISTIAN TRADITION, AND WITNESSES TO THE DIGNITY OF EACH PERSON AND THE ONENESS OF THE HUMAN FAMILY. HOLY FAMILY UNIVERSITY EDUCATES STUDENTS TO ASSUME LIFELONG RESPONSIBILITIES TOWARDS GOD, SOCIETY AND SELF. 0 0 89011193 41619401 93806679 HOLY FAMILY UNIVERSITY IS A FULLY ACCREDITED PRIVATE COED UNIVERSITY OFFERING LIBERAL ARTS AND PROFESSIONAL PROGRAMS THROUGH DOCTORATE, GRADUATE, UNDERGRADUATE, AND NON-DEGREE PROGRAMS. THE UNIVERSITY PROVIDES 133 DEGREE PROGRAMS AND 6 NON-DEGREE PROGRAMS.INSTITUTIONAL AID PROVIDED TO STUDENTS WAS $41,619,401 IN 2025.CONTINUED ON SCHEDULE O.THE UNIVERSITY IS ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION, THE COMMISSION ON COLLEGIATE NURSING AND THE JOINT REVIEW COMMITTEE OF EDUCATION IN RADIOLOGIC TECHNOLOGY. TRADITIONAL GRADUATE AND UNDERGRADUATE PROGRAMS OFFERED FROM THE SCHOOL OF BUSINESS ARE ACCREDITED BY THE ACCREDITATION COUNCIL FOR BUSINESS SCHOOLS AND PROGRAMS (THIS ACCREDITATION DOES NOT APPLY TO THE UNDERGRADUATE AND GRADUATE BUSINESS DEGREES OFFERED THROUGH THE DIVISION OF EXTENDED LEARNING). THE FIRE SCIENCE AND PUBLIC SAFETY ADMINISTRATION DEGREE PROGRAM IS ACCREDITED BY THE INTERNATIONAL FIRE SERVICE ACCREDITATION CONGRESS.TEACHER CERTIFICATION PROGRAMS AT THE GRADUATE AND UNDERGRADUATE LEVELS ARE APPROVED BY THE COMMONWEALTH OF PENNSYLVANIA, DEPARTMENT OF EDUCATION. THE UNIVERSITY HAS ALSO BEEN APPROVED BY THE PENNSYLVANIA STATE BOARD OF NURSE EXAMINERS AND THE VETERANS ADMINISTRATION, AND IT IS A MEMBER OF THE AMERICAN ASSOCIATION FOR COLLEGES FOR TEACHER EDUCATION (AACTE) AND THE AMERICAN ASSOCIATION OF COLLEGES OF NURSING (AACN). 89011193 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4731 0 1115 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 18 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X JULIE A LENGELE AVPCONTROLLER 2673413205 9801 FRANKFORD AVE PHILADELPHIA PA 19114 WILLIAM MANDIA ESQ CHAIR 2.00 0.00 X X 0 0 0 PATRICK RYAN ESQ VICE CHAIR 2.00 0.00 X X 0 0 0 SISTER CELINE WARNILO CSFN LHD SECRETARY 2.00 0.00 X X 0 0 0 JAMES DEVER BENNETT ESQ '82 TRUSTEE 2.00 0.00 X 0 0 0 ROGER FALLOON TRUSTEE 2.00 0.00 X 0 0 0 TIM FOLK MBA TRUSTEE 2.00 0.00 X 0 0 0 SISTER JANICE FULMER CSFN PHC TRUSTEE 2.00 0.00 X 0 0 0 JAMES P GALLAGHER PHD TRUSTEE 2.00 0.00 X 0 0 0 DANIEL P KILCOYNE TRUSTEE 2.00 0.00 X 0 0 0 FRED LEH TRUSTEE 2.00 0.00 X 0 0 0 LARRY LYNCH TRUSTEE 2.00 0.00 X 0 0 0 LINDA RAICHLE PHD TRUSTEE 2.00 0.00 X 0 0 0 JOSEPH SLABINSKI III TRUSTEE 2.00 0.00 X 0 0 0 PETER TANTALA PE TRUSTEE 2.00 0.00 X 0 0 0 MARY KEIRANS VASSALLO TRUSTEE 2.00 0.00 X 0 0 0 KAREN WOLD TRUSTEE 2.00 0.00 X 0 0 0 GERALD WYDRO MD TRUSTEE 2.00 0.00 X 0 0 0 SISTER LINDA YANKOSKI CSFN EDD TRUSTEE 2.00 0.00 X 0 0 0 SISTER LORETTA THERESA FELICI CSFN CSFN REPRESENTATIVE 2.00 0.00 X 0 0 0 RAY ANGELO TRUSTEE EMERITUS 1.00 0.00 X 0 0 0 LORETTA HENNESSEY TRUSTEE EMERITUS 1.00 0.00 X 0 0 0 ALBERT M TANTALA SR TRUSTEE EMERITUS 2.00 0.00 X 0 0 0 ANNE MARIE PETTIT TRUSTEE EMERITUS 1.00 0.00 X 0 0 0 DENNIS COLGAN TRUSTEE EMERITUS 1.00 0.00 X 0 0 0 ALBERT T CHADWICK III TRUSTEE EMERITUS 2.00 0.00 X 0 0 0 ANNE M PRISCO PHD PRESIDENT 40.00 0.00 X X 515147 0 149918 ROCHELLE A ROBBINS VP ACADEMIC AFFAIRS (UNTIL 08/24) 40.00 0.00 X 165128 0 11932 BINDHU ALAPPAT VICE PRESIDENT FOR ACADEMIC AFFAIRS 40.00 0.00 X 86976 0 7773 WENDY PARSONS VICE PRESIDENT FOR ADVANCEMENT 40.00 0.00 X 189028 0 28536 ERIC NELSON VP FOR FINANCE AND TREASURER 40.00 0.00 X 248320 0 20160 SYLVIA MCGEARY EXECUTIVE VP & CHIEF OF STAFF 40.00 0.00 X 215399 0 20590 EDWARD WRIGHT VP FOR ENROLLMENT MANAGEMENT 40.00 0.00 X 224913 0 35094 ANNE MCMAHON ASSOC VP CONTROLLER 40.00 0.00 X 171415 0 15748 MAI-LY F PULLEY ASST. PROFESSOR/ASST. DEAN 40.00 0.00 X 149255 0 26597 MARGARET HARKINS DEAN SCHOOL OF NURSING 40.00 0.00 X 179412 0 762 JANET MCNELLIS PROFESSOR/PROGRAM DIRECTOR 40.00 0.00 X 153183 0 19703 SHERRIE A MADIA VP MKTG. & COMM. (UNTIL 10/24) 40.00 0.00 X 178207 0 14410 2476383 0 351223 53 0 1 0 PAISBOA 259 N RADNOR CHESTER ROAD STE 210 RADNOR PA 19087 CONSULTING 2186917 SCOTT BUILDING 2939 FELTON ROAD NORRISTOWN PA 19401 CONSTRUCTION CONTRACTORS 1990828 DOYLE SECURITY SERVICES 371 MERRICK RD ROCKVILLE CENTRE NY 11570 SECURITY SERVICES 1646255 KEYPATH EDUCATION LLC 1501 EAST WOODFIELD RD STE 204N SCHAUMBURG IL 60173 EDUCATIONAL SERVICES 1557612 METZ CULINARY MANAGEMENT TWO WOODLANDS DRIVE DALLAS PA 18612 DINING SERVICES 1529437 25 103015 3436523 2474610 6014148 TUITION AND FEES 611600 88802494 88802494 AUXILIARY ENTERPRISES 611600 5004185 5004185 93806679 1926803 1926803 34374 4797 29577 29577 29577 14074644 115 13170421 0 904223 115 904338 904338 60025 103015 57411 2614 2614 TRUST MISC. INCOME 900099 51301 51301 ATHLETICS 900099 43043 43043 ADMINISTRATIVE ALLOWANCE 900099 38221 38221 44120 44120 176685 102860844 93806679 0 3040017 X 41619401 41619401 2259676 1520813 738863 26334746 22090256 3120445 1124045 831336 507702 271834 51800 1786660 1399207 304258 83195 2140590 1831056 226681 82853 116500 116500 182209 182209 12323140 8912848 3303784 106508 963124 944088 19036 1103025 842850 202151 58024 1213386 1206272 5762 1352 562106 433826 107396 20884 1090812 1090812 3236086 3236086 782518 55619 726899 PRINTING 1181143 791742 225544 163857 TESTING EXPENSES 1102311 1102311 BAD DEBT EXPENSE 960893 960893 DUES AND SUBSCRIPTIONS 501194 332956 160176 8062 1161109 1093348 28 67733 101451965 89011193 10555959 1884813 8485362 9391941 4035489 71768 1260644 2495480 2869577 3403281 22074 12090 1243290 1446079 123721937 52525577 66362119 71196360 45915578 44347049 1549294 1221138 936479 190602 2237955 2246883 134917861 136022671 4636353 5398563 1031452 1390439 28847552 26754749 515000 0 1928673 869212 36959030 34412963 X 86856439 88824414 11102392 12785294 97958831 101609708 134917861 136022671 X 1408879 2187052 54946 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29500686 247212 3715790 203671 33260017 26540667 471348 2685301 196630 29500686 24446816 54450 2227831 188430 26540667 27320970 55399 -2733443 196110 24446816 21322160 193265 5982755 177210 27320970 0.74000 0.26000 0.00000 0 0 9091698 9091698 83744464 39269437 44475027 18452224 11498475 6953749 12433551 1757665 10675886 71196360 REFUNDABLE LOAN PROGRAM 358022 DEPOSITS HELD IN CUSTODY 185784 OPERATING LEASE PAYABLE 274632 GIFT ANNUITY LIABILITY 50774 869212 X 63363440 2187052 -41564455 -39377403 102740843 182209 -62208 120001 102860844 59712563 62208 62208 59650355 182209 41619401 41801610 101451965 PART V, LINE 4: THE ENDOWMENT FUNDS HELD BY THE UNIVERSITY ARE INTENDED TO PROVIDE ADDITIONAL SCHOLARSHIPS TO STUDENTS. PART X, LINE 2: THE UNIVERSITY IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. THE UNIVERSITY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE UNIVERSITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSES NETTED ON FINANCIALS -41,619,401. CHANGE IN VALUE OF PERPETUAL TRUST 54,946. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -57,411. RENTAL EXPENSES -4,797. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 57,411. RENTAL EXPENSES 4,797. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSES NETTED ON FINANCIALS 41,619,401. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A STATEMENT ON THE UNIVERSITY'S NONDISCRIMINATION POLICY IS INCLUDED IN THE UNIVERSITY'S PERIODIC NEWSPAPER ADVERTISEMENTS WHICH ARE PUBLISHED MORE THAN ONCE A YEAR. THEY ARE ALSO POSTED ON THE UNIVERSITY'S WEBSITE AND THE ELECTRONIC BULLETIN BOARDS THROUGHOUT CAMPUS. SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES VARIOUS FEDERAL GRANTS DIRECTLY FROM THE U.S. DEPARTMENT OF EDUCATION AND THE COMMONWEALTH OF PENNSYLVANIA. X X X X X 1 MCALLISTER & QUINN LLC 1030 15TH ST NW WASHINGTON DC 20005 GRANTS CONSULTING AND GOVERNMENT RELATIONS 0 0 116500 -116500 116500 -116500 PA GOLF CLASSIC 163040 103015 60025 1057 51283 5071 1 163040 103015 60025 1057 51283 5071 57411 2614 1 STUDENT FINANCIAL AID 2276 41619401 BOOK FINANCIAL AID PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO FIRST TIME FRESHMEN AND TRANSFER STUDENTS BASED ON THE HIGH SCHOOL GPA. STUDENTS MAY ALSO BE ELIGIBLE FOR ENDOWED SCHOLARSHIPS (NAMED SCHOLARSHIPS). TO BE CONSIDERED FOR A NAMED SCHOLARSHIP, STUDENTS MUST COMPLETE THE NAMED SCHOLARSHIP APPLICATION EVERY FALL. ALL APPLICANTS WILL BE NOTIFIED OF THEIR STATUS AFTER NAMED SCHOLARSHIPS ARE AWARDED BY THE INSTITUTIONAL SCHOLARSHIP SELECTION COMMITTEE IN THE FOLLOWING SPRING. TO BE ELIGIBLE, STUDENTS MUST HAVE COMPLETED AT LEAST ONE SEMESTER AT HOLY FAMILY, NOT BE PURSUING A SECOND BACHELOR'S DEGREE, AND BE IN GOOD ACADEMIC STANDING. X X 0 1 X X X X 0 1 0 0 0 0 0 0 0 ANNE M PRISCO PHD PRESIDENT 428147 0 77000 0 10000 0 129497 0 20421 0 665065 0 0 0 ERIC NELSON VP FOR FINANCE AND TREASURER 248320 0 0 0 0 0 12438 0 7722 0 268480 0 0 0 EDWARD WRIGHT VP FOR ENROLLMENT MANAGEMENT 213273 0 0 0 11640 0 9824 0 25270 0 260007 0 0 0 SYLVIA MCGEARY EXECUTIVE VP & CHIEF OF STAFF 215399 0 0 0 0 0 10819 0 9771 0 235989 0 0 0 WENDY PARSONS VICE PRESIDENT FOR ADVANCEMENT 189028 0 0 0 0 0 9754 0 18782 0 217564 0 0 0 SHERRIE A MADIA VP MKTG. & COMM. (UNTIL 10/24) 178207 0 0 0 0 0 8137 0 6273 0 192617 0 0 0 ANNE MCMAHON ASSOC VP CONTROLLER 171415 0 0 0 0 0 8264 0 7484 0 187163 0 0 0 MARGARET HARKINS DEAN SCHOOL OF NURSING 179412 0 0 0 0 0 0 0 762 0 180174 0 0 0 ROCHELLE A ROBBINS VP ACADEMIC AFFAIRS (UNTIL 08/24) 165128 0 0 0 0 0 7261 0 4671 0 177060 0 0 0 MAI-LY F PULLEY ASST. PROFESSOR/ASST. DEAN 149255 0 0 0 0 0 4834 0 21763 0 175852 0 0 0 JANET MCNELLIS PROFESSOR/PROGRAM DIRECTOR 153183 0 0 0 0 0 4348 0 15355 0 172886 0 0 0 PART I, LINE 1A THE PRESIDENT LIVES IN A COLLEGE OWNED HOUSE ON CAMPUS. THE UNIVERSITY REQUIRES DR. PRISCO TO LIVE IN THE HOUSE WITH HER HUSBAND AS PART OF HER EMPLOYMENT CONTRACT. IT IS DONE AT THE CONVENIENCE OF THE UNIVERSITY. A MEMBERSHIP FOR A SOCIAL CLUB IS PROVIDED FOR THE PRESIDENT FOR USE DURING THE HOSTING OF MEETINGS RELATED TO THE UNIVERSITY. PART I, LINE 1B HOUSING IS PART OF THE PRESIDENT'S EMPLOYMENT CONTRACT. PART I, LINE 4B THE PRESIDENT PARTICIPATES IN A 457(F) PLAN. $112,247 WAS CONTRIBUTED IN FY25. A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71780TBJ1 2023-06-08 24947544 REFINANCING 2013A REVENUE BONDS 0 0 0 B CHELTENHAM TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY 470934617 2022-12-14 5100000 ACQUISITION OF REAL PROPERTY 0 0 0 A 1595000 24947544 377038 24553906 2013 1 0 1 1 B 1105716 5100000 93264 5006736 2022 0 0 1 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE UNIVERSITY SHALL BE CSFN MISSION & MINISTRY, INC., A PENNSYLVANIA NONPROFIT. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE POWER TO APPROVE THE RECOMMENDATION OF THE BOARD OF TRUSTEES TO APPOINT OR REMOVE THE BOARD OF TRUSTEES OR ANY ONE OR MORE OF THE TRUSTEES OR THE PRESIDENT OF THE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNANCE AND OPERATIONS OF THE UNIVERSITY SHALL BE SUBJECT IN ALL RESPECTS TO THE RIGHT OF THE SOLE MEMBER TO EXERCISE RESERVED POWERS. FORM 990, PART VI, SECTION B, LINE 11B THE UNIVERSITY PROVIDES A COPY OF THE 990, EXCLUDING SCHEDULE B FOR CONFIDENTIALITY, TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES IS REQUIRED TO AT LEAST ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. ALL TRUSTEES SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME. NO TRUSTEE SHALL VOTE ON ANY MATTER, UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING, IN WHICH SUCH TRUSTEE HAS A CONFLICT OF INTEREST. REVIEW OF CONFLICT OF INTEREST DISCLOSURES IS MONITORED BY THE PRESIDENT'S OFFICE. FORM 990, PART VI, SECTION B, LINE 15 THE UNIVERSITY RETAINS YAFFE & COMPANY TO WORK IN CONJUNCTION WITH EXECUTIVE COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF SENIOR ADMINISTRATION. YAFFE & COMPANY PROVIDES AN EXECUTIVE COMPENSATION SURVEY WHICH IS INCLUSIVE OF ALL COMPENSATION ASPECTS. REVIEW AND APPROVAL OF COMPENSATION IS DOCUMENTED VIA COMPENSATION COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 8,912,848. MANAGEMENT AND GENERAL EXPENSES 3,303,784. FUNDRAISING EXPENSES 106,508. TOTAL EXPENSES 12,323,140. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST 54,946. SISTERS OF THE HOLY FAMILY OF NAZARETH 310 NORTH RIVER ROAD DES PLAINES IL 60016 205728349 RELIGIOUS IL 501(C)(3) LINE 1 N/A 0 CSFN MISSION & MINISTRY INC 4001 GRANT AVE PHILADELPHIA PA 19114 205728802 RELIGIOUS PA 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0