Nonprofit · EIN 23-2715238
LILLIAN HOLLIDAY RESIDENCE CORPORATION
Tax-exempt · LAFAYETTE HL, PA 19444
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $100,728 | $74,890 | $25,838 | $197,919 | $619,097 | -$421,178 |
| June 30, 2024 | 990 | $100,510 | $121,195 | -$20,685 | $163,708 | $610,724 | -$447,016 |
| June 30, 2023 | 990 | $113,416 | $85,882 | $27,534 | $206,292 | $632,623 | -$426,331 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $100,355
- Investment income
- $373
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,974
- Salaries, compensation and benefits (total)
- $4,856
- Professional fundraising fees
- $0
- Accounting fees
- $71
- Occupancy
- $33,650
- Depreciation
- $9,973
- Program services (functional)
- $65,232
- Management and general (functional)
- $9,658
Balance sheet and other
- Total assets, start of year
- $163,708
- Total assets, end of year
- $197,919
- Total liabilities, end of year
- $619,097
- Net assets, end of year
- -$421,178
- Land, buildings and equipment
- $41,699
- Net assets without donor restrictions
- -$421,178
- Gross receipts
- $100,728
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1993
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH MARTZ | PRESIDENT/CEO Trustee or director, Officer | 0.5 | $0 | $1,312,504 | $55,260 |
| DERRICK YACOVELLI | TREASURER/SECRETARY/CFO Trustee or director, Officer | 0.5 | $0 | $772,981 | $45,661 |
| THEODORE DALLAS | DIRECTOR/COO Trustee or director | 0.5 | $0 | $747,811 | $27,315 |
| TINNESIA SNYDER | VICE PRESIDENT/SVP,ABH Trustee or director, Officer | 0.5 | $0 | $491,860 | $39,225 |
| ROBERT NIX III ESQ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH MARTZ | PRESIDENT/CEO Trustee or director, Officer | 0.5 | $0 | $1,215,852 | $58,207 |
| DERRICK YACOVELLI | TREASURER/SECRETARY/CFO Trustee or director, Officer | 0.5 | $0 | $738,281 | $43,696 |
| THEODORE DALLAS | DIRECTOR/COO Trustee or director | 0.5 | $0 | $700,336 | $26,186 |
| LEAH PASON | VICE PRESIDENT/CPO THRU NOV. 2023 Trustee or director, Officer | 0.5 | $0 | $518,654 | $24,466 |
| TINNESIA SNYDER | VICE PRESIDENT/SVP,ABH Trustee or director, Officer | 0.5 | $0 | $461,334 | $37,287 |
| ROBERT NIX III ESQ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH MARTZ | PRESIDENT/CEO Trustee or director, Officer | 0.5 | $0 | $1,120,084 | $55,952 |
| DERRICK YACOVELLI | TREASURER/SECRETARY/CFO Trustee or director, Officer | 0.5 | $0 | $671,726 | $34,145 |
| LEAH PASON | VICE PRESIDENT/CPO Trustee or director, Officer | 0.5 | $0 | $488,535 | $21,922 |
| TINNESIA SNYDER | DIRECTOR/SVP,ABH Trustee or director | 0.5 | $0 | $414,321 | $37,647 |
| ROBERT NIX III ESQ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 620 GERMANTOWN PIKE, LAFAYETTE HL, PA 19444-1810
- Principal officer (990 for 2024)
- JOSEPH MARTZ, 620 E GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444
- Signed the 990
- DERRICK YACOVELLI, CFO
- Phone
- (610) 260-4600
- Website
- WWW.MERAKEY.ORG
Mission
PURCHASE AND RENOVATE A RESIDENTIAL PROPERTY WHICH WILL BE USED TO PROVIDE HOUSING FOR UP TO 15 VERY LOW INCOME INDIVIDUALS WITH CHRONIC MENTAL ILLNESS.
Program accomplishments
- THE LILLIAN HOLLIDAY RESIDENCE IS A 15-BED COMMUNITY RESIDENTIAL REHABILITATION (CRR) PROGRAM SERVING BOTH MEN AND WOMEN, WITH A SPECIALIZED FOCUS ON SUPPORTING OLDER ADULTS. THIS UNIQUE PROGRAM IS DISTINGUISHED BY ITS IN-HOUSE NURSING SERVICES, PROVIDING RESIDENTS WITH TIMELY ACCESS TO ESSENTIAL MEDICAL CARE AND SIGNIFICANTLY ENHANCING THE OVERALL QUALITY AND CONTINUITY OF SUPPORT. THE RESIDENCE ALSO BENEFITS FROM FUNDING PROVIDED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), WHICH ALLOWS FOR PERIODIC SITE UPGRADES TO ENSURE THE ENVIRONMENT REMAINS SAFE, ACCESSIBLE, AND RESPONSIVE TO THE EVOLVING NEEDS OF RESIDENTS.IN FY25, THE PROGRAM SUCCESSFULLY COMPLETED ITS ANNUAL OMHSAS STATE INSPECTION AND RECEIVED EXCEPTIONAL COMMENDATIONS WITH ZERO CITATIONS. THIS OUTCOME REFLECTS THE HIGH STANDARDS OF CARE, STRONG CLINICAL OVERSIGHT, AND COLLABORATIVE TEAMWORK DEMONSTRATED BY STAFF IN THEIR DAILY WORK WITH THE INDIVIDUALS THEY SERVE.IN ADDITION, THE LILLIAN HOLLIDAY RESIDENCE HAS MAINTAINED STRONG RESIDENT STABILITY, WITH CONSISTENT ENGAGEMENT IN TREATMENT SERVICES AND A SUPPORTIVE MILIEU THAT MINIMIZES PSYCHIATRIC HOSPITALIZATIONS AND PROMOTES SUSTAINED COMMUNITY LIVING.AS PART OF THE COMPREHENSIVE CONTINUUM OF RESIDENTIAL PROGRAMS WITHIN PHILADELPHIA'S BEHAVIORAL HEALTH SYSTEM, THE LILLIAN HOLLIDAY RESIDENCE PLAYS A CRITICAL ROLE IN SUPPORTING ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THROUGH A STABLE, DIGNIFIED LIVING ENVIRONMENT AND INDIVIDUALIZED, AGE-RESPONSIVE SERVICES, THE PROGRAM EMPOWERS RESIDENTS TO ACHIEVE GREATER INDEPENDENCE, IMPROVED HEALTH OUTCOMES, AND AN ENHANCED QUALITY OF LIFE.Expenses $65,232 · revenue $100,355
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2715238
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $197,919
- Income (IRS master file)
- $100,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $100,728 | $74,890 | $197,919 | IRS |
| 990 | June 2024 | $100,510 | $121,195 | $163,708 | IRS |
| 990 | June 2023 | $113,416 | $85,882 | $206,292 | XML |
| 990 | June 2022 | $90,059 | $151,016 | $153,567 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 23-2715238).
Questions about LILLIAN HOLLIDAY RESIDENCE CORPORATION
- What is the EIN of LILLIAN HOLLIDAY RESIDENCE CORPORATION?
- The employer identification number (EIN) of LILLIAN HOLLIDAY RESIDENCE CORPORATION is 23-2715238.
- Is LILLIAN HOLLIDAY RESIDENCE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to LILLIAN HOLLIDAY RESIDENCE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LILLIAN HOLLIDAY RESIDENCE CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LILLIAN HOLLIDAY RESIDENCE CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LILLIAN HOLLIDAY RESIDENCE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LILLIAN HOLLIDAY RESIDENCE CORPORATION?
- The 990 for the year ended June 30, 2025 names JOSEPH MARTZ.
- Who are the officers and directors of LILLIAN HOLLIDAY RESIDENCE CORPORATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LILLIAN HOLLIDAY RESIDENCE CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $100,728, expenses of $74,890 and total assets of $197,919 at year end.
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