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Lillian Holliday Residence Corporation

  • Lafayette Hl, PA
  • Tax-exempt since July 1993
  • EIN: 23-2715238

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$101k (2024)

Expenses
$121k (2024)

Total Assets
$164k (2024)

Total Liabilities
$611k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,510
Expenses
$121,195
Net Income
-$20,685
Net Assets
-$447,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,377
99.9%
Investment Income $133
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,388
3.6%
Assets/Debt
Total Assets $163,708
Total Liabilities $610,724
Net Assets -$447,016
Compensation
Key Employees and Officers Compensation Related Other
Joseph Martz (President/Ceo) $0 $1,215,852 $58,207
Tinnesia Snyder (Vice President/Svp,Abh) $0 $461,334 $37,287
Derrick Yacovelli (Treasurer/Secretary/Cfo) $0 $738,281 $43,696
Leah Pason (Vice President/Cpo Thru Nov. 2023) $0 $518,654 $24,466
Robert Nix Iii Esq (Director) $0 $0 $0
Theodore Dallas (Director/Coo) $0 $700,336 $26,186
+ View more people

Document Links

990
Filed on May 12, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,416
Expenses
$85,882
Net Income
$27,534
Net Assets
-$426,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,296
99.9%
Investment Income $120
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,488
4.1%
Assets/Debt
Total Assets $206,292
Total Liabilities $632,623
Net Assets -$426,331
Compensation
Key Employees and Officers Compensation Related Other
Joseph Martz (President/Ceo) $0 $1,120,084 $55,952
Tinnesia Snyder (Director/Svp,Abh) $0 $414,321 $37,647
Derrick Yacovelli (Treasurer/Secretary/Cfo) $0 $671,726 $34,145
Leah Pason (Vice President/Cpo) $0 $488,535 $21,922
Robert Nix Iii Esq (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,059
Expenses
$151,016
Net Income
-$60,957
Net Assets
-$453,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,918
99.8%
Investment Income $141
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,123
3.4%
Assets/Debt
Total Assets $153,567
Total Liabilities $607,432
Net Assets -$453,865
Compensation
Key Employees and Officers Compensation Related Other
Joseph Martz (President/Ceo) $0 $1,092,746 $39,819
Tinnesia Snyder (Director) $0 $388,859 $29,672
Derrick Yacovelli (Treasurer/Secretary) $0 $669,146 $27,049
Leah Pason (Vice President) $0 $451,211 $21,226
Robert Nix Iii Esq (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,542
Expenses
$123,175
Net Income
$19,367
Net Assets
-$392,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,447
99.9%
Investment Income $95
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,731
5.5%
Assets/Debt
Total Assets $197,712
Total Liabilities $590,620
Net Assets -$392,908
Compensation
Key Employees and Officers Compensation Related Other
Joseph Martz (President/Ceo) $0 $1,055,549 $34,355
Tinnesia Snyder (Director) $0 $335,916 $30,215
Derrick Yacovelli (Treasurer/Secretary) $0 $551,349 $25,685
Leah Pason (Vice President) $0 $458,788 $20,182
Robert Nix Iii Esq (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,568
Expenses
$137,000
Net Income
$10,568
Net Assets
-$412,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,547
100.0%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,581
5.5%
Assets/Debt
Total Assets $194,680
Total Liabilities $606,955
Net Assets -$412,275
Compensation
Key Employees and Officers Compensation Related Other
Joseph Martz (President/Ceo) $0 $1,044,847 $33,836
Michael Barton Thru Nov 2019 (Vice President) $0 $564,873 $37,822
Derrick Yacovelli (Treasurer/Secretary) $0 $531,142 $30,316
Leah Pason (Vice President) $0 $440,234 $18,864
Robert Nix Iii Esq (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,861
Expenses
$110,003
Net Income
$6,858
Net Assets
-$422,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,861
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,829
8.9%
Assets/Debt
Total Assets $177,987
Total Liabilities $600,830
Net Assets -$422,843
Compensation
Key Employees and Officers Compensation Related Other
Joseph Martz (President/Ceo) $0 $1,000,030 $37,983
Michael Barton (Vice President) $0 $545,383 $41,336
Derrick Yacovelli (Treasurer/Secretary) $0 $525,786 $27,658
Robert Nix Iii Esq (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,995
Expenses
$661,534
Net Income
-$567,539
Net Assets
-$429,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,352
99.3%
Investment Income $643
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,133
0.2%
Assets/Debt
Total Assets $156,052
Total Liabilities $585,753
Net Assets -$429,701
Compensation
Key Employees and Officers Compensation Related Other
Joseph Martz (President/Ceo) $0 $958,828 $31,566
Michael Barton (Vice President) $0 $525,032 $36,607
Derrick Yacovelli (Treasurer/Secreta) $0 $520,951 $29,473
Robert Nix Iii Esq (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,852
Expenses
$49,201
Net Income
$41,651
Net Assets
$137,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,709
98.7%
Investment Income $1,143
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $349
0.7%
Assets/Debt
Total Assets $693,897
Total Liabilities $556,059
Net Assets $137,838
Compensation
Key Employees and Officers Compensation Related Other
Joseph Martz (President/Ceo) $0 $891,259 $30,883
Michael Barton (Vice President) $0 $537,119 $40,719
Derrick Yacovelli (Treasurer/Secreta) $0 $523,290 $28,601
Robert Nix Iii Esq (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,454
Expenses
$57,371
Net Income
$41,083
Net Assets
$96,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,531
22.9%
Investment Income $1,397
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,526
75.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $393
0.7%
Assets/Debt
Total Assets $658,917
Total Liabilities $562,730
Net Assets $96,187
Compensation
Key Employees and Officers Compensation Related Other
Joseph Martz (Director/President/Ceo) $0 $768,211 $24,495
Michael Barton (Director/Vice President) $0 $500,416 $34,887
Derrick Yacovelli (Director/Treasurer/Secretary) $0 $416,637 $26,663
M Joseph Rocks (Director/Former Ceo) $0 $96,018 $1,917
+ View more people

Document Links

990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,552
Expenses
$85,416
Net Income
$18,136
Net Assets
$55,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,893
21.1%
Investment Income $1,112
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,547
77.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $613,067
Total Liabilities $557,963
Net Assets $55,104
Compensation
Key Employees and Officers Compensation Related Other
Michael Barton (Secretary) $493 $447,295 $69,917
M Joseph Rocks (President) $351 $994,805 $65,010
Leah Pason (Executive Vice President) $142 $300,583 $46,355
Derrick Yacovelli (Treasurer) $111 $235,466 $40,749
John Ciavardone (Senior Vice President) $98 $207,551 $46,945
Joseph Martz (Vice President) $38 $107,569 $18,187
Terry Mcnelis (Senior Vice President) $0 $319,384 $50,449
Michael Ernst (Vice President) $0 $157,874 $25,997
Karen Markle (Executive Vice President) $0 $253,133 $37,782
+ View more people

Document Links

990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,064
Expenses
$103,932
Net Income
-$1,868
Net Assets
$36,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,457
22.0%
Investment Income $1,054
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,553
77.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $592,681
Total Liabilities $555,712
Net Assets $36,969
Compensation
Key Employees and Officers Compensation Related Other
Michael Barton (Secretary/Treasurer) $508 $461,785 $40,594
M Joseph Rocks (President) $367 $1,039,116 $65,010
Michael Breslin (Chief Operating Officer) $266 $565,428 $65,563
Kevin Mcclure (Vice President) $240 $509,856 $56,540
Leah Pason (Executive Vice President) $143 $305,522 $35,091
John Ciavardone (Senior Vice President) $94 $199,456 $45,211
Julianna Calaciura (Asst Secretary) $0 $56,474 $9,626
Terry Mcnelis (Vice President) $0 $321,599 $45,368
Carl Clark (Executive Vice President) $0 $405,956 $61,199
+ View more people

Document Links

990
Filed on May 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,385
Expenses
$116,465
Net Income
-$18,080
Net Assets
$38,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,071
22.4%
Investment Income $1,621
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,693
75.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $641,269
Total Liabilities $602,431
Net Assets $38,838

Document Links

990
Filed on July 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,939
Expenses
$118,940
Net Income
-$22,001
Net Assets
$56,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,105
26.9%
Investment Income $1,816
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,018
71.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $695,665
Total Liabilities $638,747
Net Assets $56,918

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,106
Expenses
$100,086
Net Income
-$20,980
Net Assets
$78,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,343
25.7%
Investment Income $1,477
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,286
72.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $648,537
Total Liabilities $569,618
Net Assets $78,919

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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