ST EDMONDS HOME FOR CRIPPLED CHILDREN: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ST EDMONDS HOME FOR CRIPPLED CHILDREN (EIN 23-1365399)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-07
- IRS object ID
- 202131279349302318
- Schema version
- 2019v5.1
- 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 | 2021-05-07T11:48:07-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 2021-05-05 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $10,996,485 | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 206 | TotalEmployeeCnt |
| Total Volunteers | 582 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $828,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $478,109 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,258,899 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,937,901 | CYProgramServiceRevenueAmt |
| PY Investment Income | $977,546 | PYInvestmentIncomeAmt |
| CY Investment Income | $580,475 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,064,845 | PYTotalRevenueAmt |
| CY Total Revenue | $10,996,485 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,096,553 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,453,848 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,994,494 | PYOtherExpensesAmt |
| CY Other Expenses | $3,241,674 | CYOtherExpensesAmt |
| PY Total Expenses | $10,091,047 | PYTotalExpensesAmt |
| CY Total Expenses | $10,695,522 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $973,798 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $300,963 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,133,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,687,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $696,416 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $949,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,437,556 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,738,519 | 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 | $9,540,390 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,937,901 | RevenueAmt |
| Desc | See attached schedule | Desc |
| Total Program Service Expenses | $9,540,390 | 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 | 206 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| James Amato | |||||||
| Executive VP | 0.10 | Yes (X) | Yes (X) | $0 | $187,553 | $27,464 | |
| John J McIntyre | |||||||
| President | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter T Ancona | |||||||
| 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 | |
| Dennis Kennedy | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| John Delaney | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Teresa V Lamore | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Robert Marci | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Manus J McHugh | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Thomas P Sholes | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| James Randolph | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Mr Kim Staudt | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Nancy Anderson | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Mr Gerald Bowen Jr Esq | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Mr Daniel Connelly | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Mr Donald Friel | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Rev Thomas Higgins | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Rev Msgr Paul Kennedy | |||||||
| Vice President | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Ms Lorraine Knight | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Mr Fred Lokuta | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Mr Michael McHugh | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Catherine Wilson | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Franz Fruewald | |||||||
| Chief Financial Officer | 0.10 | $159,728 | $0 | $34,533 | Yes (X) | ||
| Denise Clofine | |||||||
| Adminstrator | 35.00 | $113,623 | $0 | $25,274 | Yes (X) | ||
| Fran Swiacki | |||||||
| Director of Developmental Programs | 40.00 | $150,779 | $0 | $17,790 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $424,130 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $187,553 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,061 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 | $181,918 |
| Gardner Fox Associates | |||||
| 919 Glen Brook Ave | Byrn Mawr | PA | 19010 | Construction Services | $475,392 |
| hj Duffy Contruction | |||||
| 124 Appaloosia Way | Sewell | NJ | 08080 | Construction Services | $341,810 |
| Criticare Home Health and Nursing | |||||
| 5 Christy Drive | Chaddsford | PA | 19317 | Nursing | $142,810 |
| Imperial Bag Paper | |||||
| 255 Route 1 and 9 | Jersey City | NJ | 07306 | supplies | $131,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,899 | FederatedCampaignsAmt |
| Related Organizations | $25,000 | RelatedOrganizationsAmt |
| All Other Contributions | $445,210 | AllOtherContributionsAmt |
| Total Contributions | $478,109 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ICF/ID Residential | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $9,937,901 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,937,901 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $748,501 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $748,501 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$168,026 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$168,026 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$168,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$168,026 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,996,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,937,901 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $580,475 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,646,244 | TotalAmt |
| Program Services | $5,441,449 | ProgramServicesAmt |
| Management And General | $204,795 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,923 | TotalAmt |
| Program Services | $483,718 | ProgramServicesAmt |
| Management And General | $18,205 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,044 | TotalAmt |
| Program Services | $858,725 | ProgramServicesAmt |
| Management And General | $32,319 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,637 | TotalAmt |
| Program Services | $399,598 | ProgramServicesAmt |
| Management And General | $15,039 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,914 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,914 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $587 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Program Services | $12,523 | ProgramServicesAmt |
| Management And General | $477 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,001 | TotalAmt |
| Program Services | $5,730 | ProgramServicesAmt |
| Management And General | $100,271 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,101 | TotalAmt |
| Program Services | $509,678 | ProgramServicesAmt |
| Management And General | $19,423 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,233 | TotalAmt |
| Program Services | $51,279 | ProgramServicesAmt |
| Management And General | $1,954 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,056 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,056 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,005 | TotalAmt |
| Program Services | $323,670 | ProgramServicesAmt |
| Management And General | $12,335 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,924 | TotalAmt |
| Program Services | $38,458 | ProgramServicesAmt |
| Management And General | $1,466 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,156,853 | TotalAmt |
| Program Services | $1,415,562 | ProgramServicesAmt |
| Management And General | $683,241 | ManagementAndGeneralAmt |
| Fundraising | $58,050 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,695,522 | TotalAmt |
| Program Services | $9,540,390 | ProgramServicesAmt |
| Management And General | $1,097,082 | ManagementAndGeneralAmt |
| Fundraising | $58,050 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325 | BOYAmt |
| EOY | $4,447 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,359 | BOYAmt |
| EOY | $7,899 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,046 | BOYAmt |
| EOY | $1,502,982 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,697,689 | BOYAmt |
| EOY | $18,071,371 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,903 | BOYAmt |
| EOY | $142,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,471,373 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,964,146 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,873,559 | BOYAmt |
| EOY | $3,507,227 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,696,789 | BOYAmt |
| EOY | $17,145,264 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,269,302 | BOYAmt |
| EOY | $2,305,986 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,133,972 | BOYAmt |
| EOY | $42,687,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,507 | BOYAmt |
| EOY | $879,747 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,909 | BOYAmt |
| EOY | $69,593 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,416 | BOYAmt |
| EOY | $949,340 | 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 | $38,145,653 | BOYAmt |
| EOY | $38,431,447 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,291,903 | BOYAmt |
| EOY | $3,307,072 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,437,556 | BOYAmt |
| EOY | $41,738,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,133,972 | BOYAmt |
| EOY | $42,687,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $300,963 | 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 | $465,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $902,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $828,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $478,110 | CurrentTaxYearAmt |
| Total | $3,162,984 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,869,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,646,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,858,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,258,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,937,901 | CurrentTaxYearAmt |
| Total | $47,571,756 | 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 | $10,335,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,134,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,760,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,087,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,416,011 | CurrentTaxYearAmt |
| Total | $50,734,740 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $682,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $527,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,711 | CurrentTaxYearAmt |
| Total | $1,978,848 | 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 | $301,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $682,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $527,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,711 | CurrentTaxYearAmt |
| Total | $1,978,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,755,892 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,524,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,772,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $977,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,280 | CurrentTaxYearAmt |
| Total | $4,667,208 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,524,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,772,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $977,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,280 | CurrentTaxYearAmt |
| Total | $4,667,208 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,401,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84190 | PublicSupportPY509Pct |
| Investment Income CY | 0.08420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11580 | 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 | $3,291,903 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,024,020 | BeginningYearBalanceAmt |
| Contributions | $13,987 | ContributionsAmt |
| Investment Earnings Or Losses | -$70,930 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,245 | OtherExpendituresAmt |
| End Year Balance | $2,952,832 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,060,009 | BeginningYearBalanceAmt |
| Contributions | $14,245 | ContributionsAmt |
| Investment Earnings Or Losses | $92,383 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $142,617 | OtherExpendituresAmt |
| End Year Balance | $3,024,020 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| 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) |
|---|---|---|
| Other Cost Or Other Basis | $1,389,875 | OtherCostOrOtherBasisAmt |
| Book Value | $1,389,875 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,104,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,394,890 | DepreciationAmt |
| Book Value | $1,709,222 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $930,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $569,256 | DepreciationAmt |
| Book Value | $360,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,507,227 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Net Assets of Affiliated Organization | $2,236,393 |
| Escrow Client Funds | $69,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,305,986 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,996,485 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,996,485 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,996,485 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,695,522 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,695,522 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,695,522 | 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 (4 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 | $187,553 | $0 | $0 | $0 | $0 | $0 | $19,510 | $0 | $7,954 | $0 | $215,017 | $0 | $0 |
| Franz Fruewald | |||||||||||||
| $0 | $159,728 | $0 | $0 | $0 | $0 | $0 | $16,610 | $0 | $17,923 | $0 | $194,261 | $0 | $0 |
| Fran Swiacki | |||||||||||||
| $0 | $150,279 | $0 | $500 | $0 | $0 | $0 | $15,680 | $0 | $2,110 | $0 | $168,569 | $0 | $0 |
| Denise Clofine | |||||||||||||
| $0 | $113,123 | $0 | $500 | $0 | $0 | $0 | $11,820 | $0 | $13,454 | $0 | $138,897 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (29 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 550498. 550498. 0. 0. |
| Form 990, Part IX, Line 24e | Catholic Social Services Administrative Services 288266. 0. 288266. 0. |
| Form 990, Part IX, Line 24e | Direct Expenses of Clients 369096. 369096. 0. 0. |
| Form 990, Part IX, Line 24e | Developmental Programs Division Administrative Services 340573. 0. 340573. 0. |
| Form 990, Part IX, Line 24e | Developmental Programs Division Fundraising Services 58050. 0. 0. 58050. |
| Form 990, Part IX, Line 24e | Nursing Services 155414. 155414. 0. 0. |
| Form 990, Part IX, Line 24e | Other Operating Expenses 20204. 20204. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone 22817. 21979. 838. 0. |
| Form 990, Part IX, Line 24e | Administrative Consultants 18761. 0. 18761. 0. |
| Form 990, Part IX, Line 24e | Medical Consultants 79948. 79948. 0. 0. |
| Form 990, Part IX, Line 24e | Therapy Consultants 3394. 3394. 0. 0. |
| Form 990, Part IX, Line 24e | Charity 9786. 0. 9786. 0. |
| Form 990, Part IX, Line 24e | Equipment Rental and Maintenance 4300. 4142. 158. 0. |
| Form 990, Part IX, Line 24e | Printing and Publications 7310. 7042. 268. 0. |
| Form 990, Part IX, Line 24e | Dues 12229. 11780. 449. 0. |
| Form 990, Part IX, Line 24e | Professional Fees-Other 16945. 0. 16945. 0. |
| Form 990, Part IX, Line 24e | Supplies 128465. 123749. 4716. 0. |
| Form 990, Part IX, Line 24e | Equipment 25410. 24477. 933. 0. |
| Form 990, Part IX, Line 24e | Staff Development 42174. 40626. 1548. 0. |
| Form 990, Part IX, Line 24e | Dietary Consultants 3213. 3213. 0. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 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 |
| St John Vianney | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231396815 | Behavioral Health facility | PA | 501 c 3 | 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 |
| World Meeting of Families | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 461237617 | 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 | $132,000 | Cash |
| Catholic Social Services General and Administrative | ||
| M | $288,266 | Cash |
| Catholic Social Services | ||
| D | $18,071,371 | Cash |
| Catholic Charities Appeal | ||
| C | $25,000 | Cash |
| Catholic Health Care | ||
| M | $106,001 | Cash |
| Communities of Don Guanella and Divine Providence - Development | ||
| M | $58,050 | Cash |
| Don Guanella Village-Administration | ||
| M | $340,573 | Cash |