ST EDMONDS HOME FOR CRIPPLED CHILDREN: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ST EDMONDS HOME FOR CRIPPLED CHILDREN (EIN 23-1365399)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202011979349302821
- Schema version
- 2018v3.1
- 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 | 2020-07-15T10:39:52-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2018-07-01 | 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 | Gary Miller | PersonNm |
| Person Title | Division Controller | PersonTitleTxt |
| Phone | 2155873892 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 152.179.124.14 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 10:39:30 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 928A23B0A53B89899B04FE98756339297C73AC06 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 408E7D834ABD60E10230E07163FC7F5D239832A7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gary Miller | 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 | $11,064,845 | 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 | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Volunteers | 289 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $902,470 | PYContributionsGrantsAmt |
| CY Contributions Grants | $828,400 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,858,510 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,258,899 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,772,170 | PYInvestmentIncomeAmt |
| CY Investment Income | $977,546 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,533,150 | PYTotalRevenueAmt |
| CY Total Revenue | $11,064,845 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,878,420 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,096,553 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,684 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,870,594 | PYOtherExpensesAmt |
| CY Other Expenses | $2,994,494 | CYOtherExpensesAmt |
| PY Total Expenses | $9,749,014 | PYTotalExpensesAmt |
| CY Total Expenses | $10,091,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,784,136 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $973,798 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,237,927 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,133,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $774,170 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $696,416 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,463,757 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,437,556 | 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 | $8,997,334 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,258,899 | RevenueAmt |
| Desc | See attached schedule | Desc |
| Total Program Service Expenses | $8,997,334 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 195 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Gary Miller | 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 |
|---|---|---|---|---|---|---|
| James Amato | ||||||
| Executive VP | 0.10 | Yes (X) | Yes (X) | $0 | $183,875 | $26,474 |
| 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 | |
| Sr Jean Margaret McDevitt OSF | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Teresa V Lamore | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Vince Liuzzi | ||||||
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $183,875 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,474 | 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 (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 | $153,667 |
| Shields Construction Company Inc | |||||
| 1615 West Chester Pike 101 | West Chester | PA | 19382 | Construction Services | $264,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,914 | FederatedCampaignsAmt |
| Related Organizations | $25,000 | RelatedOrganizationsAmt |
| All Other Contributions | $793,486 | AllOtherContributionsAmt |
| Total Contributions | $828,400 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ICF/ID Residential | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $9,258,899 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,258,899 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $779,160 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $779,160 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $198,386 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $198,386 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,386 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,064,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,258,899 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $977,546 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,280,123 | TotalAmt |
| Program Services | $5,088,608 | ProgramServicesAmt |
| Management And General | $191,515 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,565 | TotalAmt |
| Program Services | $457,352 | ProgramServicesAmt |
| Management And General | $17,213 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,773 | TotalAmt |
| Program Services | $921,106 | ProgramServicesAmt |
| Management And General | $34,667 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,092 | TotalAmt |
| Program Services | $372,088 | ProgramServicesAmt |
| Management And General | $14,004 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,255 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,255 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,090 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,370 | TotalAmt |
| Program Services | $14,806 | ProgramServicesAmt |
| Management And General | $564 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,424 | TotalAmt |
| Program Services | $5,321 | ProgramServicesAmt |
| Management And General | $93,103 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,025 | TotalAmt |
| Program Services | $541,393 | ProgramServicesAmt |
| Management And General | $20,632 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,239 | TotalAmt |
| Program Services | $54,175 | ProgramServicesAmt |
| Management And General | $2,064 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,655 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,655 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,366 | TotalAmt |
| Program Services | $293,193 | ProgramServicesAmt |
| Management And General | $11,173 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,613 | TotalAmt |
| Program Services | $31,415 | ProgramServicesAmt |
| Management And General | $1,198 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910,457 | TotalAmt |
| Program Services | $1,217,877 | ProgramServicesAmt |
| Management And General | $627,896 | ManagementAndGeneralAmt |
| Fundraising | $64,684 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,091,047 | TotalAmt |
| Program Services | $8,997,334 | ProgramServicesAmt |
| Management And General | $1,029,029 | ManagementAndGeneralAmt |
| Fundraising | $64,684 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325 | BOYAmt |
| EOY | $325 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,905 | BOYAmt |
| EOY | $8,359 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,206,701 | BOYAmt |
| EOY | $2,455,046 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,191,078 | BOYAmt |
| EOY | $17,697,689 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,868 | BOYAmt |
| EOY | $132,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,501,701 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,628,142 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,588,049 | BOYAmt |
| EOY | $2,873,559 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,852,240 | BOYAmt |
| EOY | $16,696,789 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,268,761 | BOYAmt |
| EOY | $2,269,302 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,237,927 | BOYAmt |
| EOY | $42,133,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,802 | BOYAmt |
| EOY | $663,507 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,368 | BOYAmt |
| EOY | $32,909 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,170 | BOYAmt |
| EOY | $696,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,137,052 | BOYAmt |
| EOY | $38,145,653 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,306,846 | BOYAmt |
| EOY | $3,291,903 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,859 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,463,757 | BOYAmt |
| EOY | $41,437,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,237,927 | BOYAmt |
| EOY | $42,133,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $973,798 | 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 | $776,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $902,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $828,400 | CurrentTaxYearAmt |
| Total | $3,460,898 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,099,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,869,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,646,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,858,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,258,899 | CurrentTaxYearAmt |
| Total | $47,732,938 | 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 | $10,875,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,335,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,134,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,760,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,087,299 | CurrentTaxYearAmt |
| Total | $51,193,836 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $682,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,337 | CurrentTaxYearAmt |
| Total | $2,449,825 | 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 | $591,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $682,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,337 | CurrentTaxYearAmt |
| Total | $2,449,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,744,011 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,389,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,524,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,772,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,546 | CurrentTaxYearAmt |
| Total | $6,706,003 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,389,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,524,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,772,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,546 | CurrentTaxYearAmt |
| Total | $6,706,003 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,899,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83780 | PublicSupportPY509Pct |
| Investment Income CY | 0.11580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12070 | 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 | $3,326,705 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,433,736 | BeginningYearBalanceAmt |
| Contributions | $112,685 | ContributionsAmt |
| Investment Earnings Or Losses | $513,588 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,060,009 | 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 | $7,161,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,137,802 | DepreciationAmt |
| Book Value | $1,023,817 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $903,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $490,340 | DepreciationAmt |
| Book Value | $412,701 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,873,559 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Net Assets of Affiliated Organization | $2,236,393 |
| Escrow Client Funds | $32,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,269,302 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,064,845 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,064,845 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,064,845 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,091,046 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,091,046 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,091,046 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Amato | PersonNm |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $183,875 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $26,474 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $210,349 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 549460. 549460. 0. 0. |
| Form 990, Part IX, Line 24e | Catholic Social Services Administrative Services 271834. 0. 271834. 0. |
| Form 990, Part IX, Line 24e | Direct Expenses of Clients 270859. 270859. 0. 0. |
| Form 990, Part IX, Line 24e | Developmental Programs Division Administrative Services 300706. 0. 300706. 0. |
| Form 990, Part IX, Line 24e | Developmental Programs Division Fundraising Services 64684. 0. 0. 64684. |
| Form 990, Part IX, Line 24e | Nursing Services 52473. 52473. 0. 0. |
| Form 990, Part IX, Line 24e | Other Operating Expenses 47888. 47888. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone 17761. 17109. 652. 0. |
| Form 990, Part IX, Line 24e | Administrative Consultants 5337. 0. 5337. 0. |
| Form 990, Part IX, Line 24e | Medical Consultants 83615. 83615. 0. 0. |
| Form 990, Part IX, Line 24e | Therapy Consultants 3876. 3876. 0. 0. |
| Form 990, Part IX, Line 24e | Charity 29806. 0. 29806. 0. |
| Form 990, Part IX, Line 24e | Equipment Rental and Maintenance 4284. 4127. 157. 0. |
| Form 990, Part IX, Line 24e | Printing and Publications 6248. 6019. 229. 0. |
| Form 990, Part IX, Line 24e | Dues 10810. 10413. 397. 0. |
| Form 990, Part IX, Line 24e | Professional Fees-Other 13272. 0. 13272. 0. |
| Form 990, Part IX, Line 24e | Supplies 101508. 97782. 3726. 0. |
| Form 990, Part IX, Line 24e | Equipment 25477. 24542. 935. 0. |
| Form 990, Part IX, Line 24e | Staff Development 23011. 22166. 845. 0. |
| Form 990, Part IX, Line 24e | Dietary Consultants 27548. 27548. 0. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 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 |
| Divine Providence Village | ||||||||||
| 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 |
| Don Guanella Village | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231596874 | Residential Services | PA | 501 c 3 | 9 | 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 | $271,834 | Cash |
| Catholic Social Services | ||
| D | $17,697,689 | Cash |
| Catholic Charities Appeal | ||
| C | $25,000 | Cash |
| Catholic Health Care | ||
| M | $98,424 | Cash |
| Don Guanella Village | ||
| M | $64,684 | Cash |
| Don Guanella Village-Administration | ||
| M | $300,706 | Cash |