ST EDMONDS HOME FOR CRIPPLED CHILDREN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ST EDMONDS HOME FOR CRIPPLED CHILDREN (EIN 23-1365399)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-09
- IRS object ID
- 202501299349302175
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T09:41:49-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463347369 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC SOCIAL SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 17TH ST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231365399 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Edmond's Home for Crippled Children | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STED | BusinessNameControlTxt |
| Phone | 2155873892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 17th Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tim Duffy | PersonNm |
| Person Title | Division Controller | PersonTitleTxt |
| Phone | 2155873892 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tim Duffy | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 17th Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,518,483 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | STEDMONDSHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Comprehensive Intermediate Care Facility (ICF/ID) for children with intellectual and physical disabilities, cerebal palsy and genetic disorders. Round the clock nursing support, physical, occupational, speech and recreational therapy, case management and counseling for families. Multi-sensory environments, a therapy pool, and a chapel are also available to residents. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 237 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,104,781 | PYContributionsGrantsAmt |
| CY Contributions Grants | $805,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,441,718 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,563,589 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,444,434 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,149,498 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,990,933 | PYTotalRevenueAmt |
| CY Total Revenue | $18,518,483 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,923,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,870,449 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,766 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,861,962 | PYOtherExpensesAmt |
| CY Other Expenses | $4,175,655 | CYOtherExpensesAmt |
| PY Total Expenses | $13,785,930 | PYTotalExpensesAmt |
| CY Total Expenses | $15,046,104 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,205,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,472,379 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,622,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,272,799 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $975,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,153,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,646,897 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,119,276 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Comprehensive Intermediate Care Facility (ICF/ID) for children with intellectual and physical disabilities, cerebal palsy and genetic disorders. Round the clock nursing support, physical, occupational, speech and recreational therapy, case management and counseling for families. Multi-sensory environments, a therapy pool, and a chapel are also available to residents. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,912,063 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $13,646,560 | RevenueAmt |
| Desc | The ICF Developmental Program provides services to 41 children with disabilty in a residential facility in Rosemont PA. l | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $738,723 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $917,029 | RevenueAmt |
| Desc | St. Edmonds has a group home in the community the service 3 individuals over the age of 18. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,650,786 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 237 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tim Duffy | PersonNm |
| Phone | 2155873892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 17th Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| James Amato | ||||||||
| Executive VP | 0.10 | Yes (X) | Yes (X) | $0 | $206,989 | $26,836 | ||
| Bishop John J McIntyre | ||||||||
| President | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ms Patricia Urrunaga | ||||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Mr Timothy Walz | ||||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Bob Byrne | ||||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Jacqueline Delaney | ||||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Mr John Meacham | ||||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Mr Mark Nessel | ||||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Aaron | ||||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Maura B Kelly | ||||||||
| Treasurer | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ursula Yau | ||||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| John Delaney | ||||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Gertrude Thorne Jackson | ||||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Robert Marci | ||||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Thomas P Sholes | ||||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Susan McCrary | ||||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Sr Kathleen Schipani | ||||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Mr Daniel Connelly | ||||||||
| Board of Directors | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Rev Thomas Higgins | ||||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Mr Ruben David | ||||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Francis Swiacki | ||||||||
| Director of Developmental Programs | 0.00 | $0 | $167,495 | $19,760 | Yes (X) | |||
| Nicole McFadden | ||||||||
| Assistance Controller | 0.00 | $0 | $150,220 | $35,237 | Yes (X) | |||
| LaSonya Battle | ||||||||
| Director of Finance | 0.00 | $0 | $120,559 | $25,755 | Yes (X) | |||
| Denise Clofine | ||||||||
| Adminstrator | 0.00 | $0 | $138,015 | $30,719 | Yes (X) | |||
| Eric Reeves | ||||||||
| Nurse | 0.00 | $0 | $124,114 | $21,127 | Yes (X) | |||
| Steve Colestock | ||||||||
| HR Director for Developmental programs | 0.00 | $0 | $122,262 | $30,915 | Yes (X) | |||
| Janet Atz | ||||||||
| Nurse | 0.00 | $0 | $115,929 | $28,122 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,145,583 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,471 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Healthcare Services Group Inc | |||||
| PO BOX 829667 | PHILADELPHIA | PA | 191829667 | Housekeeping Services | $153,295 |
| Shields construction Company Inc | |||||
| 1615 West Chester Pike | West Chester | PA | 19382 | Construction company | $551,582 |
| US Medical Staffing Inc | |||||
| po Box 3383 | Omaha | NE | 68103 | Nursing | $322,577 |
| Nemours foundation Inc | |||||
| 10140 Venturion Parkway North | Jacksonville | FL | 32256 | clinical care | $108,579 |
| Mobility Works | |||||
| 5105 New Jersey RT33 | Farmingdale | NJ | 07727 | Wheel Chair Accessibility | $123,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,541 | FederatedCampaignsAmt |
| Related Organizations | $25,000 | RelatedOrganizationsAmt |
| All Other Contributions | $778,855 | AllOtherContributionsAmt |
| Total Contributions | $805,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ICF/ID Residential | 623990 | $13,646,560 | $0 | $0 |
| Group Home | 623990 | $917,029 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,563,589 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,149,498 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,149,498 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,518,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,563,589 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,149,498 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,603,377 | TotalAmt |
| Program Services | $8,291,324 | ProgramServicesAmt |
| Management And General | $312,053 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,111 | TotalAmt |
| Program Services | $554,251 | ProgramServicesAmt |
| Management And General | $20,860 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,446 | TotalAmt |
| Program Services | $1,017,164 | ProgramServicesAmt |
| Management And General | $38,282 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,515 | TotalAmt |
| Program Services | $613,428 | ProgramServicesAmt |
| Management And General | $23,087 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,167 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,748 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,748 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,542 | TotalAmt |
| Program Services | $5,341 | ProgramServicesAmt |
| Management And General | $201 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,278 | TotalAmt |
| Program Services | $175,667 | ProgramServicesAmt |
| Management And General | $6,611 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,591 | TotalAmt |
| Program Services | $638,558 | ProgramServicesAmt |
| Management And General | $24,033 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,210 | TotalAmt |
| Program Services | $65,736 | ProgramServicesAmt |
| Management And General | $2,474 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,376 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,967 | TotalAmt |
| Program Services | $1,895 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,320 | TotalAmt |
| Program Services | $353,033 | ProgramServicesAmt |
| Management And General | $13,287 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,292 | TotalAmt |
| Program Services | $56,178 | ProgramServicesAmt |
| Management And General | $2,114 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,819,164 | TotalAmt |
| Program Services | $1,878,211 | ProgramServicesAmt |
| Management And General | $909,187 | ManagementAndGeneralAmt |
| Fundraising | $31,766 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,046,104 | TotalAmt |
| Program Services | $13,650,786 | ProgramServicesAmt |
| Management And General | $1,363,552 | ManagementAndGeneralAmt |
| Fundraising | $31,766 | FundraisingAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,102 | BOYAmt |
| EOY | $1,541 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,562 | BOYAmt |
| EOY | $2,201,685 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,578,584 | BOYAmt |
| EOY | $16,412,413 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,094 | BOYAmt |
| EOY | $122,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,469,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,443,481 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,489,401 | BOYAmt |
| EOY | $4,025,732 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,509,579 | BOYAmt |
| EOY | $26,419,812 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,835,820 | BOYAmt |
| EOY | $3,088,961 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,622,142 | BOYAmt |
| EOY | $52,272,799 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,372 | BOYAmt |
| EOY | $1,061,774 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,873 | BOYAmt |
| EOY | $91,749 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,245 | BOYAmt |
| EOY | $1,153,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,433,854 | BOYAmt |
| EOY | $46,542,817 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,213,043 | BOYAmt |
| EOY | $4,576,459 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,646,897 | BOYAmt |
| EOY | $51,119,276 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,622,142 | BOYAmt |
| EOY | $52,272,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,472,379 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $640,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,104,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $805,396 | CurrentTaxYearAmt |
| Total | $3,503,179 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,937,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,978,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,679,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,441,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,563,589 | CurrentTaxYearAmt |
| Total | $60,600,948 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,416,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,619,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,153,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,546,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,368,985 | CurrentTaxYearAmt |
| Total | $64,104,127 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,647 | CurrentTaxYearAmt |
| Total | $1,053,837 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,647 | CurrentTaxYearAmt |
| Total | $1,053,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $63,050,290 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,085,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,444,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,149,498 | CurrentTaxYearAmt |
| Total | $16,029,728 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,085,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,444,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,149,498 | CurrentTaxYearAmt |
| Total | $16,029,728 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,133,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79130 | PublicSupportPY509Pct |
| Investment Income CY | 0.20000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.19070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,707,108 | BeginningYearBalanceAmt |
| End Year Balance | $3,707,108 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,424,790 | BeginningYearBalanceAmt |
| Contributions | $4,102 | ContributionsAmt |
| Investment Earnings Or Losses | $278,216 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,707,108 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,421,386 | BeginningYearBalanceAmt |
| Contributions | $3,404 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,424,790 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,316,214 | BeginningYearBalanceAmt |
| Contributions | $6,500 | ContributionsAmt |
| Investment Earnings Or Losses | $98,672 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,421,386 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,291,903 | BeginningYearBalanceAmt |
| Contributions | $57,780 | ContributionsAmt |
| Investment Earnings Or Losses | -$38,040 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$4,571 | OtherExpendituresAmt |
| End Year Balance | $3,316,214 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $47,166 | OtherCostOrOtherBasisAmt |
| Book Value | $47,166 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,389,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $1,389,875 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,815,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,552,913 | DepreciationAmt |
| Book Value | $2,262,418 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,216,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $890,568 | DepreciationAmt |
| Book Value | $326,273 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,025,732 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Net Assets of Affiliated Organization | $2,997,212 |
| Escrow Client Funds | $86,051 |
| Right of Use Asset | $5,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,088,961 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $18,518,483 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $18,518,483 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,518,483 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,046,104 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,046,104 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,046,104 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | The endowment funds are used to provide financial support for the clients served. |
| Pt IV, Line 2b | These funds are used for the support and benefit of the clients served. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James Amato | |||||||||||||
| $0 | $206,989 | $0 | $0 | $0 | $0 | $0 | $16,560 | $0 | $10,276 | $0 | $233,825 | $0 | $0 |
| Francis Swiacki | |||||||||||||
| $0 | $167,495 | $0 | $0 | $0 | $0 | $0 | $17,420 | $0 | $2,340 | $0 | $187,255 | $0 | $0 |
| Nicole McFadden | |||||||||||||
| $0 | $150,220 | $0 | $0 | $0 | $0 | $0 | $15,620 | $0 | $19,617 | $0 | $185,457 | $0 | $0 |
| Denise Clofine | |||||||||||||
| $0 | $138,015 | $0 | $0 | $0 | $0 | $0 | $14,350 | $0 | $16,369 | $0 | $168,734 | $0 | $0 |
| Steve Colestock | |||||||||||||
| $0 | $122,262 | $0 | $0 | $0 | $0 | $0 | $12,720 | $0 | $18,195 | $0 | $153,177 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | See attached schedule |
| Pt VI, Line 12c | See attached schedule |
| Pt VI, Line 15a | See attached schedule |
| Pt VI, Line 19 | See attached schedule |
| Pt VI, Line 6 | See attached schedule |
| Pt VI, Line 7b | See attached schedule |
| Pt VI, Line 1a | See attached schedule |
| Pt VI, Line 15b | See attached schedule |
| Pt VI, Line 7a | See attached schedule |
| Form 990, Part IX, Line 24e | ICF-ID State Assessment 745392. 745392. 0. 0. |
| Form 990, Part IX, Line 24e | Catholic Social Services Administrative Services 408593. 0. 408593. 0. |
| Form 990, Part IX, Line 24e | Direct Expenses of Clients 404639. 404639. 0. 0. |
| Form 990, Part IX, Line 24e | Developmental Programs Division Administrative Services 374418. 0. 374418. 0. |
| Form 990, Part IX, Line 24e | Developmental Programs Division Fundraising Services 21895. 0. 0. 21895. |
| Form 990, Part IX, Line 24e | Nursing Services 318773. 318773. 0. 0. |
| Form 990, Part IX, Line 24e | Other Operating Expenses 65596. 0. 65596. 0. |
| Form 990, Part IX, Line 24e | Administrative Consultants 9871. 0. 0. 9871. |
| Form 990, Part IX, Line 24e | Medical Consultants 144801. 144801. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone 46109. 44437. 1672. 0. |
| Form 990, Part IX, Line 24e | Charity 8237. 0. 8237. 0. |
| Form 990, Part IX, Line 24e | Equipment Rental and Maintenance 5577. 5375. 202. 0. |
| Form 990, Part IX, Line 24e | Printing and Publications 3348. 3227. 121. 0. |
| Form 990, Part IX, Line 24e | Dues 25736. 24803. 933. 0. |
| Form 990, Part IX, Line 24e | Professional Fees-Other 42436. 0. 42436. 0. |
| Form 990, Part IX, Line 24e | Supplies 92875. 89506. 3369. 0. |
| Form 990, Part IX, Line 24e | Equipment 60699. 58497. 2202. 0. |
| Form 990, Part IX, Line 24e | Staff Development 38816. 37408. 1408. 0. |
| Form 990, Part IX, Line 24e | Psychological consultants 1353. 1353. 0. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| St Gabriel's System | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231365389 | Residential & Day treatment | PA | 501c 3 | 9 | na | false |
| St Vincent's Home Tacony | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231381370 | Support organization | PA | 501 c 3 | 11 | na | false |
| Catholic Social Services | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231352063 | Residential Services | PA | 501 c 3 | 9 | na | false |
| Communities of DG and DP | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 232313873 | Residential Services | PA | 501 c 3 | 9 | na | false |
| St Joseph Catholic Home | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231352536 | Support Organization | PA | 501 c 3 | 11 | na | false |
| St Vincent's Services | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231520309 | Support Organization | PA | 501 c 3 | 11 | na | false |
| St Joseph House for Boys | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231352537 | Support Organization | PA | 501 c 3 | 11 | na | false |
| Catholic Housing and Community Services | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 822320973 | Community Services | PA | 501 c 3 | 9 | na | |
| Katherine kiernan Trust | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 236251817 | Support Organization | PA | 501 c 3 | 11 | na | false |
| St Rita Place | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 813815669 | Senior Housing | PA | 501 c 3 | 9 | na | false |
| St Joseph Place | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 853074828 | Senior Housing | PA | 501 c 3 | 9 | NA | false |
| St Francis Home for Boys | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231370504 | Residential service for Boys | PA | 501 c 3 | 9 | na | false |
| Nutritional Development Services | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231903647 | Food program for children | PA | 501 c 3 | 9 | na | false |
| Heritage of Faith | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 270418606 | Support Organization | PA | 501 c 3 | 11 | na | false |
| St John Neumann Place II | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 475181225 | Senior Housing | PA | 501 c 3 | NON PF#9 | NA | false |
| St Francis Villa | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 465390940 | Senior Housing | PA | 501 c 3 | NON PF#9 | NA | false |
| Supportive Independent Living | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 233083785 | Independent living/assistance | PA | 501 c 3 | 9 | na | false |
| St John Neumann Place | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 810666954 | Housing development | PA | 501 c 3 | 9 | na | false |
| Catholic Clinical Consultants | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 271429662 | Behavioral Health Services | PA | 501 c 3 | 9 | na | false |
| Catholic Charities Appeal | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231530528 | Support organization | PA | 501 c 3 | 11 | na | false |
| Friends of Cathedral Basilica | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 111111111 | Support Organization | PA | 501 c 3 | 11 | na | false |
| Nativity BVM Place | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 273583614 | Senior Housing | PA | 501 c 3 | 9 | na | false |
| Catholic Community Services | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 463347369 | Family Services | PA | 501 c 3 | 9 | na | false |
| St John's Hospice | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 473697165 | Homeless Shelter | PA | 501 c 3 | 9 | NA | false |
| Father Augustus Tolton Place | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 881832678 | Senior Housing | PA | 501 c 3 | 9 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Catholic Social Services | ||
| Q | $66,000 | Cash |
| Catholic Social Services General and Administrative | ||
| M | $408,593 | Cash |
| Catholic Social Services | ||
| D | $16,412,413 | Cash |
| Catholic Charities Appeal | ||
| C | $25,000 | Cash |
| Catholic Health Care | ||
| M | $182,278 | Cash |
| Communities of Don Guanella and Divine Providence - Development | ||
| M | $21,896 | Cash |
| Communities of Don Guanella and Divine Providence -Administration | ||
| M | $374,418 | Cash |