THE HOUSE OF THE HOLY COMFORTER

EIN: 221487578 501(c)(3)

HACKETTSTOWN, NJ

Total Revenue
$2,060,872
Total Expenses
$209,039
Total Assets
$15,936
Net Assets
$-6,349
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1920
Legal Domicile
NJ
Principal Officer
MARY ELLEN BOVE
Phone
9088524801
Tax Period
2023-07-01 to 2024-06-30

THE HOUSE OF THE HOLY COMFORTER, founded in 1920, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.9M, a strong 90% operating margin.

Mission

TO PROVIDE HOUSING AND HEALTH SERVICES FOR OLDER ADULTS IN A SPECIAL AND WELL-DESIGNED ENVIRONMENT TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS WHILE CONTRIBUTING TO HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

Program Service Accomplishments

Program 1
Expenses: $186,760 Revenue: $8,487

THE HOUSE OF THE HOLY COMFORTER IS A 53-BED ASSISTED LIVING RESIDENCE FOR SENIORS, WHICH IS LICENSED BY THE NEW JERSEY STATE DEPARTMENT OF HEALTH. ACCOMMODATIONS RANGE FROM SEMI-PRIVATE TO DELUXE...

Read more

THE HOUSE OF THE HOLY COMFORTER IS A 53-BED ASSISTED LIVING RESIDENCE FOR SENIORS, WHICH IS LICENSED BY THE NEW JERSEY STATE DEPARTMENT OF HEALTH. ACCOMMODATIONS RANGE FROM SEMI-PRIVATE TO DELUXE STUDIO ROOMS. ALL RESIDENTS ENJOY THREE MEALS DAILY, HOUSEKEEPING AND LAUNDRY SERVICES, A 24-HOUR EMERGENCY RESPONSE SYSTEM, HEALTH/WELLNESS SERVICES, PLANNED ENTERTAINMENT, ACTIVITY PROGRAMS, WIRELESS INTERNET, AND TRANSPORTATION SERVICES. THEY MAY ALSO UTILIZE THE MANY COMMON AREAS SUCH AS THE CHAPEL, BEAUTY SALON, GREAT ROOM, LIBRARY, OUTDOOR COURTYARD, ARTS AND CRAFTS ROOM, AND SUN ROOM.DURING THE FISCAL YEAR ENDING JUNE 30, 2024, THE FACILITY SERVED 5 RESIDENTS. THE FACILITY CLOSED ON JULY 17, 2023.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $8,487
Investment Income $1,953,615
Other Revenue $98,770
TOTAL REVENUE $2,060,872

Expense Breakdown

Grants Paid $0
Salaries & Benefits $64,472
Fundraising Expenses $0
Program Expenses $186,760
Other Expenses $144,567
TOTAL EXPENSES $209,039

Year-over-Year Comparison

2023 2022 Change
Revenue $2,060,872 $1,722,501 +0.2%
Expenses $209,039 $2,693,202 -0.9%
Net Income $1,851,833 $-970,701 -2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
2
Employees
45
Volunteers
2

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$936,875
Total Directors
3
$667,634
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY ELLEN BOVE SECRETARY/TREASURER 0.25
Officer Director
$0 $164,003 $667,634
WILLIAM CARPENTER CHAIR 0.25
Officer Director
$0 $0 $0
PAUL TOMKINS TRUSTEE 0.25
Director
$0 $0 $0
ANTHONY PUCCIO CFO 0.25
Officer
$0 $37,815 $269,241
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1 $261 No data $-260
2024 $2,060,872 $209,039 $15,936 $1,851,833
2023 $1,722,501 $2,693,202 $3,272,411 $-970,701
2022 $2,290,869 $2,837,814 $4,264,369 $-546,945
2021 $2,749,042 $2,792,656 $5,486,172 $-43,614
2020 $2,832,594 $2,819,659 $5,588,738 $12,935
2019 $2,621,071 $2,635,520 $5,225,388 $-14,449
2018 $2,752,250 $2,589,143 $5,243,363 $163,107
Explore More Nonprofits
Top 100 Nonprofits in New Jersey Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE HOUSE OF THE HOLY COMFORTER with other nonprofits in New Jersey and across the country.