Nonprofit · EIN 22-3412504
HOLY NAME REAL ESTATE CORP
Tax-exempt · TEANECK, NJ 07666
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,627,516 | $8,826,576 | -$199,060 | $48,347,997 | $45,368,732 | $2,979,265 |
| December 31, 2023 | 990 | $7,802,244 | $7,652,817 | $149,427 | $44,479,552 | $41,301,227 | $3,178,325 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,627,516
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,745
- Occupancy
- $5,928,524
- Depreciation
- $1,941,394
- Program services (functional)
- $7,687,072
- Management and general (functional)
- $1,139,504
Balance sheet and other
- Total assets, start of year
- $44,479,552
- Total assets, end of year
- $48,347,997
- Total liabilities, end of year
- $45,368,732
- Net assets, end of year
- $2,979,265
- Land, buildings and equipment
- $31,452,383
- Net assets without donor restrictions
- $2,979,265
- Gross receipts
- $8,627,516
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1995
- State of legal domicile
- NJ
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael Maron | Trustee - President & CEO Trustee or director, Officer | 55 | $0 | $2,394,978 | $58,230 |
| Ryan Kennedy CPA | EVP/CFO (Term 8/24) Officer | 55 | $0 | $604,106 | $68,876 |
| Steven L Mosser | EVP, Operations Key employee | 55 | $0 | $548,014 | $62,292 |
| Santo Gencarelli CPA | VP, Finance Officer | 55 | $0 | $275,098 | $51,774 |
| Randy Tartacoff MD | Trustee - President Med Staff Trustee or director | 55 | $0 | $303,456 | $21,600 |
| Maureen C Donohue | Trustee Trustee or director | 1 | $0 | $205,750 | $39,026 |
| David Butler MD | Trustee Trustee or director | 55 | $0 | $197,147 | $25,430 |
| Fernando Garip | Chairperson - Trustee Trustee or director, Officer | 1 | $0 | $0 | $0 |
| James Dowling | Vice Chairperson - Trustee Trustee or director, Officer | 1 | $0 | $0 | $0 |
| John M Geraghty | Secretary - Trustee Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Ted A Carnevale CPA | Treasurer - Trustee Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Angelica Berrie | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Stephen Borg | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Dale A Creamer | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Michael R Dressler Esq | Trustee Trustee or director | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sister Susan Francois | Trustee Trustee or director | 1 | $0 |
| Joseph A Frascino MD | Trustee Trustee or director | 1 | $0 |
| Alexandra Garcia-Watts | Trustee Trustee or director | 1 | $0 |
| Daniel Leber | Trustee Trustee or director | 1 | $0 |
| Margarette Lee Esq | Trustee Trustee or director | 1 | $0 |
| Selwyn Levine MD | Trustee Trustee or director | 1 | $0 |
| Sister Antoinette Moore CSJP | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael Maron | Trustee - President & CEO HNMC Trustee or director, Officer | 55 | $0 | $2,346,088 | $55,995 |
| Ryan Kennedy CPA | EVP/CFO, Assist. SEC/TREAS Officer | 55 | $0 | $756,534 | $164,696 |
| Steven L Mosser | EVP, Operations Key employee | 55 | $0 | $502,346 | $59,564 |
| Randy Tartacoff MD | Trustee Trustee or director | 55 | $0 | $302,210 | $21,075 |
| David Butler MD | Trustee Trustee or director | 55 | $0 | $197,537 | $24,295 |
| Maureen C Donohue | Trustee Trustee or director | 1 | $0 | $188,817 | $20,965 |
| Joseph A Frascino MD | Chairperson - Trustee Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Fernando Garip | Vice Chairperson - Trustee Trustee or director, Officer | 1 | $0 | $0 | $0 |
| John M Geraghty | Secretary - Trustee Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Ted A Carnevale CPA | Treasurer - Trustee Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Angelica Berrie | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Stephen Borg | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Dale A Creamer | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| James Dowling | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Michael R Dressler Esq | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Sister Susan Francois | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Alexandra Garcia-Watts | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Daniel Leber | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Margarette Lee Esq | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Selwyn Levine MD | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Sister Antoinette Moore CSJP | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Paul Baker | TRUSTEE (TERM 03/31/2023) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 718 TEANECK RD, TEANECK, NJ 07666-4245
- In care of
- % SANTO GENCARELLI CPA
- Principal officer (990 for 2024)
- MICHAEL MARON, 718 TEANECK ROAD, TEANECK, NJ 07666
- Signed the 990
- SANTO GENCARELLI, VP OF FINANCE
- Phone
- (201) 833-7016
- Website
- WWW.HOLYNAME.ORG
- Return prepared by
- WithumSmithBrown PC
Mission
HOLY NAME REAL ESTATE CORPORATION HOLDS TITLE TO REAL PROPERTY FOR THE PURPOSE OF SUPPORTING THE CHARITABLE PURPOSES OF HOLY NAME MEDICAL CENTER, INC. HOLY NAME MEDICAL CENTER, INC. IS A COMMUNITY OF CAREGIVERS COMMITTED TO A MINISTRY OF HEALING, EMBRACING THE TRADITION OF CATHOLIC PRINCIPLES, THE PURSUIT OF PROFESSIONAL EXCELLENCE, AND CONSCIENTIOUS STEWARDSHIP. HOLY NAME MEDICAL CENTER, INC. HELPS THE COMMUNITY ACHIEVE THE HIGHEST ATTAINABLE LEVEL OF HEALTH THROUGH EDUCATION, PREVENTION AND TREATMENT.
Program accomplishments
- EXPENSES INCURRRED IN HOLDING TITLE TO REAL PROPERTY FOR THE PURPOSE OF SUPPORTING THE CHARITABLE PURPOSES OF HOLY NAME MEDICAL CENTER, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION, WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.Expenses $7,687,072 · revenue $8,627,516
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 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
- 22-3412504
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $48,347,997
- Income (IRS master file)
- $8,627,516
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,627,516 | $8,826,576 | $48,347,997 | XML |
| 990 | December 2023 | $7,802,244 | $7,652,817 | $44,479,552 | XML |
| 990 | December 2022 | $8,998 | $0 | $47,522,064 | 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 22-3412504).
Questions about HOLY NAME REAL ESTATE CORP
- What is the EIN of HOLY NAME REAL ESTATE CORP?
- The employer identification number (EIN) of HOLY NAME REAL ESTATE CORP is 22-3412504.
- Is HOLY NAME REAL ESTATE CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HOLY NAME REAL ESTATE CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HOLY NAME REAL ESTATE CORP 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 HOLY NAME REAL ESTATE CORP 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 NAME REAL ESTATE CORP 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 NAME REAL ESTATE CORP?
- The 990 for the year ended December 31, 2024 names MICHAEL MARON.
- Who are the officers and directors of HOLY NAME REAL ESTATE CORP?
- The 990 for the year ended December 31, 2024 lists 22 people; 0 received compensation from the organization.
- How much revenue does HOLY NAME REAL ESTATE CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,627,516, expenses of $8,826,576 and total assets of $48,347,997 at year end.
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