ST EDMONDS HOME FOR CRIPPLED CHILDREN: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ST EDMONDS HOME FOR CRIPPLED CHILDREN (EIN 23-1365399)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202341329349302124
- Schema version
- 2021v4.1
- 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 | 2023-05-12T06:55:47-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | 2023-05-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tim | PersonFirstNm |
| Person Last | Duffy | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $8,898,356 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 203 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $739,064 | PYContributionsGrantsAmt |
| CY Contributions Grants | $493,046 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,978,740 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,679,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,600,954 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,273,690 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,318,758 | PYTotalRevenueAmt |
| CY Total Revenue | $8,898,356 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,905,669 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,398,621 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,789 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,646,570 | PYOtherExpensesAmt |
| CY Other Expenses | $3,562,890 | CYOtherExpensesAmt |
| PY Total Expenses | $11,552,239 | PYTotalExpensesAmt |
| CY Total Expenses | $11,961,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,766,519 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,063,155 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,721,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,394,510 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,216,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $952,617 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,505,048 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,441,893 | 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 | $10,874,255 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,679,000 | RevenueAmt |
| Desc | See attached schedule | Desc |
| Total Program Service Expenses | $10,874,255 | 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 | 203 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (true) | 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 |
|---|---|---|---|---|---|---|---|
| James Amato | |||||||
| Executive VP | 0.10 | Yes (X) | Yes (X) | $0 | $193,213 | $28,814 | |
| John J McIntyre | |||||||
| President | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ms Patricia Urrunaga | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Yemele Ayala | |||||||
| Secretary | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bob Byrne | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Delaney | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Mr John Meacham | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Mr Mark Nessel | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Aaron | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Maura B Kelly | |||||||
| Treasurer | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ms Martha Wilbur | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| John Delaney | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Gertrude Thorne Jackson | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Robert Marci | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Thomas P Sholes | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Susan McCrary | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Sr Kathleen Schipani | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Ms Lorraine Knight | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Mr Daniel Connelly | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Rev Thomas Higgins | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Anderson | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Donald Friel | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Kennedy | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Francis Swiacki | |||||||
| Director of Developmental Programs | 0.00 | $0 | $152,927 | $18,580 | Yes (X) | ||
| Nicole McFadden | |||||||
| Assistance Controller | 0.00 | $0 | $129,154 | $23,918 | Yes (X) | ||
| LaSonya Battle | |||||||
| Director of Finance | 0.00 | $0 | $107,699 | $22,445 | Yes (X) | ||
| Denise Clofine | |||||||
| Adminstrator | 0.00 | $0 | $115,985 | $25,954 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $698,978 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,711 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 (2 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 | $155,564 |
| Criticare Home Health and Nursing | |||||
| 5 Christy Drive | Chaddsford | PA | 19317 | Nursing | $273,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,404 | FederatedCampaignsAmt |
| Related Organizations | $25,000 | RelatedOrganizationsAmt |
| All Other Contributions | $464,642 | AllOtherContributionsAmt |
| Total Contributions | $493,046 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ICF/ID Residential | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $11,679,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,679,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,273,690 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,273,690 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,898,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,679,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,273,690 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,491,589 | TotalAmt |
| Program Services | $6,256,133 | ProgramServicesAmt |
| Management And General | $235,456 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,626 | TotalAmt |
| Program Services | $574,022 | ProgramServicesAmt |
| Management And General | $21,604 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,237 | TotalAmt |
| Program Services | $802,051 | ProgramServicesAmt |
| Management And General | $30,186 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,169 | TotalAmt |
| Program Services | $461,789 | ProgramServicesAmt |
| Management And General | $17,380 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,325 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,282 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,178 | TotalAmt |
| Program Services | $6,918 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,271 | TotalAmt |
| Program Services | $139,038 | ProgramServicesAmt |
| Management And General | $5,233 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,686 | TotalAmt |
| Program Services | $535,531 | ProgramServicesAmt |
| Management And General | $20,155 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,144 | TotalAmt |
| Program Services | $55,071 | ProgramServicesAmt |
| Management And General | $2,073 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,743 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,344 | TotalAmt |
| Program Services | $363,657 | ProgramServicesAmt |
| Management And General | $13,687 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,531 | TotalAmt |
| Program Services | $44,843 | ProgramServicesAmt |
| Management And General | $1,688 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,370,386 | TotalAmt |
| Program Services | $1,635,202 | ProgramServicesAmt |
| Management And General | $703,395 | ManagementAndGeneralAmt |
| Fundraising | $31,789 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,961,511 | TotalAmt |
| Program Services | $10,874,255 | ProgramServicesAmt |
| Management And General | $1,055,467 | ManagementAndGeneralAmt |
| Fundraising | $31,789 | FundraisingAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,056 | BOYAmt |
| EOY | $3,404 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,969,956 | BOYAmt |
| EOY | $1,906,071 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,794,973 | BOYAmt |
| EOY | $17,151,154 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,089 | BOYAmt |
| EOY | $181,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,934,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,711,563 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,515,498 | BOYAmt |
| EOY | $3,223,202 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,827,718 | BOYAmt |
| EOY | $20,897,760 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,439,676 | BOYAmt |
| EOY | $3,031,254 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,721,966 | BOYAmt |
| EOY | $46,394,510 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,307 | BOYAmt |
| EOY | $866,423 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,611 | BOYAmt |
| EOY | $86,194 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,918 | BOYAmt |
| EOY | $952,617 | 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 | $44,793,977 | BOYAmt |
| EOY | $41,444,281 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,711,071 | BOYAmt |
| EOY | $3,997,612 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,505,048 | BOYAmt |
| EOY | $45,441,893 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,721,966 | BOYAmt |
| EOY | $46,394,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,063,155 | 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 | $902,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $828,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $478,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $474,500 | CurrentTaxYearAmt |
| Total | $3,323,872 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,858,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,258,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,937,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,978,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,679,000 | CurrentTaxYearAmt |
| Total | $52,713,050 | 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 | $10,760,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,087,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,416,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,619,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,153,500 | CurrentTaxYearAmt |
| Total | $56,036,922 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $682,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $527,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,319 | CurrentTaxYearAmt |
| Total | $1,707,973 | 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 | $682,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $527,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,319 | CurrentTaxYearAmt |
| Total | $1,707,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $54,328,949 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,772,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $977,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,085,516 | CurrentTaxYearMinus1YearAmt |
| Total | $13,185,512 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,772,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $977,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,085,516 | CurrentTaxYearMinus1YearAmt |
| Total | $13,185,512 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,222,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75370 | PublicSupportPY509Pct |
| Investment Income CY | 0.19050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.21720 | 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 | $3,421,386 | BeginningYearBalanceAmt |
| Contributions | $3,404 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,424,790 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,326,705 | BeginningYearBalanceAmt |
| Contributions | $6,071 | ContributionsAmt |
| Investment Earnings Or Losses | -$25,261 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,612 | OtherExpendituresAmt |
| End Year Balance | $3,291,903 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,952,832 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $372,248 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,375 | OtherExpendituresAmt |
| End Year Balance | $3,326,705 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $8,421,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,978,246 | DepreciationAmt |
| Book Value | $1,443,361 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,076,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $733,317 | DepreciationAmt |
| Book Value | $342,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,223,202 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Net Assets of Affiliated Organization | $2,945,060 |
| Escrow Client Funds | $86,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,031,254 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,898,356 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $8,898,356 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,898,356 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,961,511 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,961,511 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,961,511 | 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 (3 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 | $193,213 | $0 | $0 | $0 | $0 | $0 | $20,100 | $0 | $8,714 | $0 | $222,027 | $0 | $0 |
| Fran Swiacki | |||||||||||||
| $0 | $152,927 | $0 | $0 | $0 | $0 | $0 | $16,440 | $0 | $2,140 | $0 | $171,507 | $0 | $0 |
| Nicole McFadden | |||||||||||||
| $0 | $129,154 | $0 | $0 | $0 | $0 | $0 | $13,880 | $0 | $10,038 | $0 | $153,072 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 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 638636. 638636. 0. 0. |
| Form 990, Part IX, Line 24e | Catholic Social Services Administrative Services 343921. 0. 343921. 0. |
| Form 990, Part IX, Line 24e | Direct Expenses of Clients 309987. 309987. 0. 0. |
| Form 990, Part IX, Line 24e | Developmental Programs Division Administrative Services 296300. 0. 296300. 0. |
| Form 990, Part IX, Line 24e | Developmental Programs Division Fundraising Services 31789. 0. 0. 31789. |
| Form 990, Part IX, Line 24e | Nursing Services 284152. 284152. 0. 0. |
| Form 990, Part IX, Line 24e | Other Operating Expenses 36026. 36026. 0. 0. |
| Form 990, Part IX, Line 24e | Administrative Consultants 17921. 0. 17921. 0. |
| Form 990, Part IX, Line 24e | Medical Consultants 120372. 120372. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone 22209. 21403. 806. 0. |
| Form 990, Part IX, Line 24e | Charity 15260. 0. 15260. 0. |
| Form 990, Part IX, Line 24e | Equipment Rental and Maintenance 3982. 3838. 144. 0. |
| Form 990, Part IX, Line 24e | Printing and Publications 9180. 8847. 333. 0. |
| Form 990, Part IX, Line 24e | Dues 13532. 13041. 491. 0. |
| Form 990, Part IX, Line 24e | Professional Fees-Other 20733. 0. 20733. 0. |
| Form 990, Part IX, Line 24e | Supplies 87641. 84462. 3179. 0. |
| Form 990, Part IX, Line 24e | Equipment 93030. 89656. 3374. 0. |
| Form 990, Part IX, Line 24e | Staff Development 25715. 24782. 933. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 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 | false |
| Katherine kiernan Trust | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 236251817 | Support Organization | PA | 501 c 3 | 11 | na | false |
| Office for Community Development | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 030524513 | Community Development Services | PA | 501 c 3 | 9 | na | false |
| Catholic Health Care Services | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 232757180 | Health care services | 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 |
| 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 | $343,921 | Cash |
| Catholic Social Services | ||
| D | $17,151,154 | Cash |
| Catholic Charities Appeal | ||
| C | $25,000 | Cash |
| Catholic Health Care | ||
| M | $144,271 | Cash |
| Communities of Don Guanella and Divine Providence - Development | ||
| M | $31,789 | Cash |
| Communities of Don Guanella and Divine Providence -Administration | ||
| M | $296,300 | Cash |