ST EDMONDS HOME FOR CRIPPLED CHILDREN: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ST EDMONDS HOME FOR CRIPPLED CHILDREN (EIN 23-1365399)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-20
- IRS object ID
- 201941409349300609
- Schema version
- 2017v2.2
- 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 | 2019-05-20T07:04:06-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 191031202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | 2019-05-01 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.239.136.94 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-20 | IPDt |
| IP Tm | 07:04:02 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Federal Original Submission Id | 2455642019134026t5vy | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 65814527D3AD8B10C91065202D2F3E24E420D517 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 408E7D834ABD60E10230E07163FC7F5D239832A7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $12,533,150 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 216 | TotalEmployeeCnt |
| Total Volunteers | 289 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $488,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $902,470 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,646,511 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,858,510 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,524,402 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,772,170 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,659,203 | PYTotalRevenueAmt |
| CY Total Revenue | $12,533,150 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,790,710 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,878,420 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,226 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,021,087 | PYOtherExpensesAmt |
| CY Other Expenses | $2,870,594 | CYOtherExpensesAmt |
| PY Total Expenses | $8,811,797 | PYTotalExpensesAmt |
| CY Total Expenses | $9,749,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,847,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,784,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,551,413 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,237,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $871,792 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $774,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,679,621 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,463,757 | 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 | $8,674,354 | ExpenseAmt |
| Revenue | $9,858,510 | RevenueAmt |
| Desc | SEE ATTACHED SCHEDULE | Desc |
| Total Program Service Expenses | $8,674,354 | 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 |
| 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 | 216 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 (28 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 | $178,271 | $26,575 |
| 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 | |
| JOHN P DELANEY JR | ||||||
| Vice President of Board | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR MARK NESSEL | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DENISE D HODGSON | ||||||
| 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 | |
| JULIAN STANIEC | ||||||
| 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 BROWN | ||||||
| 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 | ||||||
| Director | 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) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $178,271 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,575 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Healthcare Services Group Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 829667 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191829667 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Housekeeping Services | ServicesDesc |
| Compensation | $149,919 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,778 | FederatedCampaignsAmt |
| Related Organizations | $25,000 | RelatedOrganizationsAmt |
| All Other Contributions | $865,692 | AllOtherContributionsAmt |
| Total Contributions | $902,470 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ICF/ID Residential | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $9,858,510 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,858,510 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,808 | TotalRevenueColumnAmt |
| Exclusion | $330,808 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,441,362 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,441,362 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,441,362 | TotalRevenueColumnAmt |
| Exclusion | $1,441,362 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,533,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,858,510 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,772,170 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,979,637 | TotalAmt |
| Program Services | $4,799,021 | ProgramServicesAmt |
| Management And General | $180,616 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,801 | TotalAmt |
| Program Services | $445,051 | ProgramServicesAmt |
| Management And General | $16,750 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,057 | TotalAmt |
| Program Services | $1,044,737 | ProgramServicesAmt |
| Management And General | $39,320 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,925 | TotalAmt |
| Program Services | $340,124 | ProgramServicesAmt |
| Management And General | $12,801 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,343 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,343 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,620 | TotalAmt |
| Program Services | $9,267 | ProgramServicesAmt |
| Management And General | $353 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,762 | TotalAmt |
| Program Services | $7,123 | ProgramServicesAmt |
| Management And General | $124,639 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,851 | TotalAmt |
| Program Services | $530,629 | ProgramServicesAmt |
| Management And General | $20,222 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,402 | TotalAmt |
| Program Services | $43,735 | ProgramServicesAmt |
| Management And General | $1,667 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,036 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,036 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,838 | TotalAmt |
| Program Services | $290,757 | ProgramServicesAmt |
| Management And General | $11,081 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,081 | TotalAmt |
| Program Services | $31,867 | ProgramServicesAmt |
| Management And General | $1,214 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | See attached sheet | Desc |
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,146 | TotalAmt |
| Program Services | $1,132,043 | ProgramServicesAmt |
| Management And General | $584,877 | ManagementAndGeneralAmt |
| Fundraising | $73,226 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,749,014 | TotalAmt |
| Program Services | $8,674,354 | ProgramServicesAmt |
| Management And General | $1,001,434 | ManagementAndGeneralAmt |
| Fundraising | $73,226 | 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 | $11,187 | BOYAmt |
| EOY | $7,905 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,657 | BOYAmt |
| EOY | $3,206,701 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,983,618 | BOYAmt |
| EOY | $17,191,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,815 | BOYAmt |
| EOY | $122,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,911,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,323,776 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,854 | BOYAmt |
| EOY | $2,588,049 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,649,452 | BOYAmt |
| EOY | $15,852,240 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,505 | BOYAmt |
| EOY | $2,268,761 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,551,413 | BOYAmt |
| EOY | $41,237,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,228 | BOYAmt |
| EOY | $599,802 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $142,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,564 | BOYAmt |
| EOY | $32,368 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,792 | BOYAmt |
| EOY | $774,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,726,789 | BOYAmt |
| EOY | $37,137,052 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,943,929 | BOYAmt |
| EOY | $2,306,846 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,903 | BOYAmt |
| EOY | $1,019,859 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,679,621 | BOYAmt |
| EOY | $40,463,757 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,551,413 | BOYAmt |
| EOY | $41,237,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,784,136 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $776,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $902,470 | CurrentTaxYearAmt |
| Total | $3,186,770 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,617,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,099,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,869,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,646,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,858,510 | CurrentTaxYearAmt |
| Total | $47,091,069 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,171,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,875,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,335,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,134,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,760,980 | CurrentTaxYearAmt |
| Total | $50,277,839 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $591,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $682,626 | CurrentTaxYearAmt |
| Total | $2,370,952 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $591,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $682,626 | CurrentTaxYearAmt |
| Total | $2,370,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $47,906,887 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,172,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,389,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,524,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,772,170 | CurrentTaxYearAmt |
| Total | $6,901,422 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,172,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,389,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,524,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,772,170 | CurrentTaxYearAmt |
| Total | $6,901,422 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,179,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85680 | PublicSupportPY509Pct |
| Investment Income CY | 0.12070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10370 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,509,787 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $227,010 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $303,061 | OtherExpendituresAmt |
| End Year Balance | $2,433,736 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30660 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.69340 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,000 | OtherCostOrOtherBasisAmt |
| Book Value | $9,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,046,378 | OtherCostOrOtherBasisAmt |
| Book Value | $1,046,378 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,708,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,904,475 | DepreciationAmt |
| Book Value | $803,687 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,148,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,301 | DepreciationAmt |
| Book Value | $728,984 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,588,049 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Net Assets of Affiliated Organization | $2,236,393 |
| Escrow Client Funds | $32,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,268,761 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $12,533,150 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $12,533,150 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,533,150 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,749,014 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,749,014 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,749,014 | 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 |
| Compensation Based On Rltd Orgs | $178,271 | CompensationBasedOnRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $26,575 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $204,846 | TotalCompensationRltdOrgsAmt |
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 501242. 501242. 0. 0. |
| Form 990, Part IX, Line 24e | Catholic Social Services Administrative Services 246937. 0. 246937. 0. |
| Form 990, Part IX, Line 24e | Direct Expenses of Clients 255238. 255238. 0. 0. |
| Form 990, Part IX, Line 24e | Developmental Programs Division Administrative Services 275440. 0. 275440. 0. |
| Form 990, Part IX, Line 24e | Developmental Programs Division Fundraising Services 73226. 0. 0. 73226. |
| Form 990, Part IX, Line 24e | Nursing Services 63765. 63765. 0. 0. |
| Form 990, Part IX, Line 24e | Other Operating Expenses 10207. 10207. 0. 0. |
| Form 990, Part IX, Line 24e | Medical Consultants 64838. 64838. 0. 0. |
| Form 990, Part IX, Line 24e | Therapy Consultants 2900. 2900. 0. 0. |
| Form 990, Part IX, Line 24e | Charity 50672. 0. 50672. 0. |
| Form 990, Part IX, Line 24e | Equipment Rental and Maintenance 4645. 4475. 170. 0. |
| Form 990, Part IX, Line 24e | Printing and Publications 11152. 10743. 409. 0. |
| Form 990, Part IX, Line 24e | Dues 15785. 15205. 580. 0. |
| Form 990, Part IX, Line 24e | Professional Fees-Other 20263. 20263. 0. 0. |
| Form 990, Part IX, Line 24e | Supplies 99478. 95825. 3653. 0. |
| Form 990, Part IX, Line 24e | Equipment 19450. 18736. 714. 0. |
| Form 990, Part IX, Line 24e | Staff Development 22536. 21709. 827. 0. |
| Form 990, Part IX, Line 24e | Dietary Consultants 30175. 30175. 0. 0. |
| Form 990, Part IX, Line 24e | Administrative Consultants 4838. 0. 4838. 0. |
| Form 990, Part IX, Line 24e | Telephone 17359. 16722. 637. 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 | $159,500 | Cash |
| Catholic Social Services General and Administrative | ||
| m | $246,937 | Cash |
| Catholic Social Services | ||
| d | $17,191,078 | Cash |
| Catholic Charities Appeal | ||
| c | $25,000 | Cash |
| Catholic Health Care | ||
| m | $131,762 | Cash |
| Don Guanella Village | ||
| m | $73,226 | Cash |
| Don Guanella Village-Administration | ||
| m | $275,440 | Cash |