Nonprofit · EIN 23-1610270
HOLY FAMILY SENIOR LIVING
Tax-exempt · BETHLEHEM, PA 18018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,228,607 | $19,950,082 | -$2,721,475 | $6,889,526 | $5,509,504 | $1,380,022 |
| December 31, 2023 | 990 | $20,945,495 | $18,620,894 | $2,324,601 | $9,090,376 | $5,021,046 | $4,069,330 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $411,893
- of which government grants
- $70,275
- Program service revenue
- $16,506,619
- Investment income
- $21,450
- Net rental income
- -$113,108
- Net income from sales of inventory
- $4,759
- Other revenue
- $288,645
Expenses
- Grants and similar amounts paid
- $54,246
- Compensation of officers, directors and key employees
- $316,582
- Other salaries and wages
- $6,969,239
- Salaries, compensation and benefits (total)
- $9,476,085
- Professional fundraising fees
- $0
- Legal fees
- $44,653
- Accounting fees
- $42,500
- Occupancy
- $821,568
- Depreciation
- $413,019
- Program services (functional)
- $17,015,971
- Management and general (functional)
- $2,915,158
- Fundraising (functional)
- $18,953
Balance sheet and other
- Total assets, start of year
- $9,090,376
- Total assets, end of year
- $6,889,526
- Total liabilities, end of year
- $5,509,504
- Net assets, end of year
- $1,380,022
- Land, buildings and equipment
- $3,308,043
- Publicly traded securities
- $35,444
- Net assets without donor restrictions
- $1,380,022
- Gross receipts
- $17,424,162
- Employees
- 232
- Volunteers
- 55
- Year formed
- 1962
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joseph A Shadid | Chief Executive Officer Officer | 36.5 | $165,272 | $30,655 |
| Michael Heneghan | CFO (till 09/06/2024) Officer | 36.5 | $112,498 | $8,157 |
| John Morahan | Chairperson Trustee or director, Officer | 7 | $0 | $0 |
| John Lynch | Treasurer Trustee or director, Officer | 7 | $0 | $0 |
| Pamela Russo | Secretary Trustee or director, Officer | 7 | $0 | $0 |
| Barbara Coffin | Vice Chairperson Trustee or director, Officer | 7 | $0 | $0 |
| Evelyn Carfango | Director Trustee or director | 7 | $0 | $0 |
| MSGR Edward Coyle | Director Trustee or director | 7 | $0 | $0 |
| Amy M Depuy MD | Director Trustee or director | 7 | $0 | $0 |
| Father Allen Hoffa | Director Trustee or director | 7 | $0 | $0 |
| Judy Stanczak | Director Trustee or director | 7 | $0 | $0 |
| Dr Carmine Pellosie | Director Trustee or director | 7 | $0 | $0 |
| REV RAYMOND HITTINGER | DIRECTOR Trustee or director | 7 | $0 | $0 |
| TERRY NOVATNACK | DIRECTOR Trustee or director | 7 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joseph A Shadid | Chief Executive Officer Officer | 36.5 | $164,974 | $38,008 |
| Michael Heneghan | Chief Financial Officer Officer | 36.5 | $124,247 | $0 |
| John Morahan | Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Rev Raymond C Hittinger | Director Trustee or director | 1 | $0 | $0 |
| John Lynch | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Pamela Russo | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Barbara Coffin | Vice Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Evelyn Carfango | Director Trustee or director | 1 | $0 | $0 |
| MSGR Edward Coyle | Director Trustee or director | 1 | $0 | $0 |
| Amy M Depuy MD | Director Trustee or director | 1 | $0 | $0 |
| Father Allen Hoffa | Director Trustee or director | 1 | $0 | $0 |
| Judy Stanczak | Director Trustee or director | 1 | $0 | $0 |
| Dr Carmine Pellosie | Director Trustee or director | 1 | $0 | $0 |
| Terry Novatnack | DIRECTOR - EFF 10/2023 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 SPRING ST, BETHLEHEM, PA 18018-4940
- In care of
- % DAVID FAZIO
- Principal officer (990 for 2024)
- David FAZIO, 1200 Spring St, Bethlehem, PA 18018
- Signed the 990
- David FAZIO, DIRECTOR OF FINANCE
- Phone
- (610) 865-6245
- Website
- www.holyfamilysl.org
- Return prepared by
- WITHUMSMITHBROWN PC
Mission
HSFL, A MINISTRY OF THE DIOCESE OF ALLENTOWN, PA, PROVIDES QUALITY PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL CARE WITH RESPECT, DIGNITY AND COMPASSION TO MEET THE NEEDS OF OLDER ADULTS WE SERVE.
Program accomplishments
- HOLY FAMILY SENIOR LIVING (HFSL) OFFERS 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 (A DIVISION OF HFSL) PROVIDED SKILLED NURSING CARE TO AN AVERAGE OF 112 RESIDENTS FOR THE 12 MONTHS ENDED DECEMBER 31, 2024. APPROXIMATELY 62% OF THE RESIDENTS WERE LOW INCOME AND WERE SUBSIDIZED BY PA MEDICAL ASSISTANCE. HOLY FAMILY RESIDENTIAL SERVICES (A DIVISION OF HFSL PROVIDED PERSONAL CARE SERVICES TO AN AVERAGE OF 14 RESIDENTS DURING THE 12 MONTHS ENDED DECEMBER 31, 2024. CATHOLIC SENIOR HOUSING AND DEVELOPMENT PROVIDED MANAGEMENT AND ACCOUNTING SERVICES TO EIGHT RELATED NON-PROFIT LOW-INCOME INDEPENDENT LIVING PROJECTINGS HOUSING 280 ELDERLY RESIDENTS (275 OCCUPIED AT 12/27/24)Expenses $17,015,971 · revenue $16,398,270
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1610270
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Not required (church)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $6,889,526
- Income (IRS master file)
- $17,424,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,228,607 | $19,950,082 | $6,889,526 | XML |
| 990 | December 2023 | $20,945,495 | $18,620,894 | $9,090,376 | XML |
| 990 | December 2022 | $15,774,396 | $17,860,092 | $7,547,651 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1610270).
Questions about HOLY FAMILY SENIOR LIVING
- What is the EIN of HOLY FAMILY SENIOR LIVING?
- The employer identification number (EIN) of HOLY FAMILY SENIOR LIVING is 23-1610270.
- Is HOLY FAMILY SENIOR LIVING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does HOLY FAMILY SENIOR LIVING file?
- Form Not required (church). Churches are not required to file.
- When is the next return of HOLY FAMILY SENIOR LIVING due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLY FAMILY SENIOR LIVING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOLY FAMILY SENIOR LIVING?
- The 990 for the year ended December 31, 2024 names David FAZIO.
- Who are the officers and directors of HOLY FAMILY SENIOR LIVING?
- The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $165,272 (Joseph A Shadid, Chief Executive Officer).
- How much revenue does HOLY FAMILY SENIOR LIVING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,228,607, expenses of $19,950,082 and total assets of $6,889,526 at year end.
Other nonprofits in BETHLEHEM
- ST LUKES HOSPITAL EIN 23-1352213 · last filed 990 for 2025
- ST LUKES PHYSICIAN GROUP INC EIN 23-2380812 · last filed 990 for 2025
- LEHIGH UNIVERSITY EIN 24-0795445 · last filed 990 for 2025
- ST LUKES WARREN HOSPITAL INC EIN 22-1494454 · last filed 990 for 2025
- MORAVIAN UNIVERSITY EIN 24-0795460 · last filed 990 for 2025
- ST LUKES HEALTH NETWORK INC EIN 23-2384282 · last filed 990 for 2025
- LIFEPATH INC EIN 23-7402943 · last filed 990 for 2025
- GLOBAL ALLIANCE FOR VIKSIT BHARAT FOUNDATION EIN 82-2401466 · last filed 990 for 2025