Don Guanella Village: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- Don Guanella Village (EIN 23-1596874)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-09
- IRS object ID
- 201711299349300901
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-09T06:25:32-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231596874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Don Guanella Village | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONG | BusinessNameControlTxt |
| Phone | 2155873892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o 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 | DIVISON CONTROLLER | PersonTitleTxt |
| Phone | 2155873892 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary Miller | BusinessNameLine1Txt |
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 | $17,507,716 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.catholicsocialservicesphilly.org/don_guanella_village.php | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Services to developmentally disabled clients | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 413 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,052,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,016,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,572,196 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,597,762 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$939,733 | PYInvestmentIncomeAmt |
| CY Investment Income | -$106,611 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $22,684,731 | PYTotalRevenueAmt |
| CY Total Revenue | $17,507,716 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,556,034 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,702,785 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,384 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,231,741 | PYOtherExpensesAmt |
| CY Other Expenses | $6,234,308 | CYOtherExpensesAmt |
| PY Total Expenses | $20,787,775 | PYTotalExpensesAmt |
| CY Total Expenses | $18,937,093 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,896,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,429,377 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,774,511 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,103,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,577,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,335,666 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,197,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,767,667 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Services to developmentally disabled clients | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,645,886 | ExpenseAmt |
| Revenue | $17,572,627 | RevenueAmt |
| Desc | DON GUANELLA VILLAGE IS NOW A COMMUNITY BASED AND RESIDENTIAL FACILITY THAT HAS THE CAPACITY TO PROVIDE COMMUNITY BASED SERVICES FOR 65 DEVELOPMENTALLY DISABLED ADULT MEN BETWEEN 21 AND 71 YEARS OF AGE. IN ADDITION, APPROXIMATELY 30 MEN ARE SERVED IN THREE CAMPUS BASED CONGREGATE INTERMEDIATE CARE FACILITIES ON A CAMPUS IN SPRINGFIELD, PA. | Desc |
| Total Program Service Expenses | $17,645,886 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 413 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | MR 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 | 191031299 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES AMATO | |||||||
| Ex. Vice Pres of Board | 0.10 | Yes (X) | Yes (X) | $0 | $145,438 | $21,271 | |
| JAMES RANDOLPH | |||||||
| Board of Directors | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MANUS MCHUGH | |||||||
| Board of Directors | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CROFTON | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MARIAN J CORBIN | |||||||
| Board of Directors | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DELANEY JR | |||||||
| Vice President | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD DELIMAN | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DENISE HODGSON | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| TERESA LAMORE | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MAURA KELLY | |||||||
| Treasurer of Board | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YEMELE AYALA | |||||||
| Secretary of Board | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS KENNEDY | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JOHN J MCINTYRE | |||||||
| President of Board | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIAN STANIEC | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| PETER T ANCONA | |||||||
| Board of Director | 0 | Yes (X) | |||||
| JOSEPH SWEENEY | |||||||
| Exec. VP of Board | 0 | Yes (X) | Yes (X) | $224,560 | $67,368 | ||
| VINCE LIUZZI | |||||||
| Board of Director | 0 | Yes (X) | |||||
| FRANCIS SWIACKI | |||||||
| Director Dev. Prog | 15 | $136,271 | $29,162 | Yes (X) | |||
| BOB BYRNE | |||||||
| Board of Director | 0 | Yes (X) | |||||
| THOMAS P SHOLES | |||||||
| Board of Director | 0 | Yes (X) | |||||
| CHRISTOPHER GIGLIOTTI | |||||||
| Board of Director | 0 | Yes (X) | |||||
| J WILLIAM KNOTT | |||||||
| Treasurer of Board | 0 | Yes (X) | Yes (X) | ||||
| TARA G LA FIURA | |||||||
| Secretary of Board | 0 | Yes (X) | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $369,998 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,801 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sodexo Operations LLC | |||||
| 9801 Washingtonian Boulevard | Gaithersburg | MD | 20878 | Food and Housekeeping Services | $586,074 |
| TE Construction | |||||
| 1520 B Campus Drive | Warminster | PA | 18974 | Construction | $2,873,109 |
| O'Donnell and Naccarato Inc | |||||
| 111 S Independence Mall East | Philadelphia | PA | 19106 | Project Management | $299,381 |
| McDonald Building Company | |||||
| 470 Norristown Road | Blue Bell | PA | 19422 | Construction | $1,300,820 |
| Catania Electrical Associates | |||||
| 520 W McDade Boulevard | Milmont Park | PA | 19033 | Construction | $122,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,563 | FederatedCampaignsAmt |
| Fundraising | $22,336 | FundraisingAmt |
| Related Organizations | $100,000 | RelatedOrganizationsAmt |
| All Other Contributions | $891,666 | AllOtherContributionsAmt |
| Total Contributions | $1,016,565 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| ICF ID Revenue | 623210 | $16,492,456 |
| Private Pay | 623210 | $105,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,597,762 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,128 | TotalRevenueColumnAmt |
| Exclusion | $66,128 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$172,739 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$172,739 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$172,739 | TotalRevenueColumnAmt |
| Exclusion | -$172,739 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $22,336 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,507,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,597,762 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$106,611 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,678,003 | TotalAmt |
| Program Services | $7,968,142 | ProgramServicesAmt |
| Management And General | $623,081 | ManagementAndGeneralAmt |
| Fundraising | $86,780 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,026 | TotalAmt |
| Program Services | $691,944 | ProgramServicesAmt |
| Management And General | $43,674 | ManagementAndGeneralAmt |
| Fundraising | $8,408 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,639,500 | TotalAmt |
| Program Services | $2,423,589 | ProgramServicesAmt |
| Management And General | $189,516 | ManagementAndGeneralAmt |
| Fundraising | $26,395 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,256 | TotalAmt |
| Program Services | $588,801 | ProgramServicesAmt |
| Management And General | $46,042 | ManagementAndGeneralAmt |
| Fundraising | $6,413 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,799 | TotalAmt |
| Program Services | $35,531 | ProgramServicesAmt |
| Management And General | $2,268 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,444 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,444 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,110 | TotalAmt |
| Program Services | $259,088 | ProgramServicesAmt |
| Management And General | $29,111 | ManagementAndGeneralAmt |
| Fundraising | $2,911 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,447 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $141,447 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440,038 | TotalAmt |
| Program Services | $1,375,236 | ProgramServicesAmt |
| Management And General | $57,602 | ManagementAndGeneralAmt |
| Fundraising | $7,200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,184 | TotalAmt |
| Program Services | $337,291 | ProgramServicesAmt |
| Management And General | $14,127 | ManagementAndGeneralAmt |
| Fundraising | $1,766 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,228 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,228 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,549,201 | TotalAmt |
| Program Services | $1,479,487 | ProgramServicesAmt |
| Management And General | $61,968 | ManagementAndGeneralAmt |
| Fundraising | $7,746 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | see attached sheet | Desc |
| Total | $2,397,857 | TotalAmt |
| Program Services | $2,486,777 | ProgramServicesAmt |
| Management And General | $14,315 | ManagementAndGeneralAmt |
| Fundraising | -$103,235 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,937,093 | TotalAmt |
| Program Services | $17,645,886 | ProgramServicesAmt |
| Management And General | $1,246,823 | ManagementAndGeneralAmt |
| Fundraising | $44,384 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,100 | BOYAmt |
| EOY | $7,090 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,457 | BOYAmt |
| EOY | $1,566 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,476,661 | BOYAmt |
| EOY | $10,419,807 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,682 | BOYAmt |
| EOY | $268,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,481,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,800,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,159,498 | BOYAmt |
| EOY | $8,681,175 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,602,229 | BOYAmt |
| EOY | $5,495,618 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,884 | BOYAmt |
| EOY | $229,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,774,511 | BOYAmt |
| EOY | $25,103,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,353,122 | BOYAmt |
| EOY | $2,106,143 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,884 | BOYAmt |
| EOY | $229,569 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,957,461 | BOYAmt |
| EOY | $17,999,954 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,577,467 | BOYAmt |
| EOY | $20,335,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,953,799 | BOYAmt |
| EOY | $4,443,631 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,245 | BOYAmt |
| EOY | $324,036 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,197,044 | BOYAmt |
| EOY | $4,767,667 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,774,511 | BOYAmt |
| EOY | $25,103,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,429,377 | 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 | $1,133,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,006,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $969,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,052,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,016,565 | CurrentTaxYearAmt |
| Total | $12,178,485 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,986,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,882,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,081,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,572,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,597,762 | CurrentTaxYearAmt |
| Total | $79,120,162 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,120,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,889,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,050,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,624,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,614,327 | CurrentTaxYearAmt |
| Total | $91,298,647 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $719,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $791,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $777,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,719,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $792,225 | CurrentTaxYearAmt |
| Total | $8,799,052 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $719,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $791,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $777,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,719,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $792,225 | CurrentTaxYearAmt |
| Total | $8,799,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $82,499,595 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $549,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$939,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$106,611 | CurrentTaxYearAmt |
| Total | -$116,842 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $549,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$939,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$106,611 | CurrentTaxYearAmt |
| Total | -$116,842 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,181,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90240 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | 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 | $243,245 | BeginningYearBalanceAmt |
| Contributions | $80,791 | ContributionsAmt |
| End Year Balance | $324,036 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,751 | BeginningYearBalanceAmt |
| Contributions | $122,494 | ContributionsAmt |
| End Year Balance | $243,245 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,649 | BeginningYearBalanceAmt |
| Contributions | $50,102 | ContributionsAmt |
| End Year Balance | $120,751 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,649 | BeginningYearBalanceAmt |
| Other Expenditures | $8,000 | OtherExpendituresAmt |
| End Year Balance | $70,649 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,742,477 | BeginningYearBalanceAmt |
| Other Expenditures | $9,663,828 | OtherExpendituresAmt |
| End Year Balance | $78,649 | 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 | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,225,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,520 | DepreciationAmt |
| Book Value | $4,159,435 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,918,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,671,938 | DepreciationAmt |
| Book Value | $4,246,753 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,644 | DepreciationAmt |
| Book Value | $274,987 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,681,175 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Loan from Catholic Social Services | Desc |
| Amt | $17,999,954 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,999,954 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,572,627 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $64,911 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $64,911 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,507,716 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,507,716 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,002,005 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $64,911 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $64,911 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,937,094 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,937,094 | 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 an Alzheimer/Dementia unit |
| Pt IV, Line 2b | These are escrowed client funds to be used for personal needs. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf outing | Event1Nm |
| Gross Receipts Event1 | $40,639 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,639 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $500 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,873 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,931 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,639 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,639 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,873 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,931 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,304 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,335 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|
| JAMES AMATO | |||||||
| $145,438 | $10,181 | $155,619 | |||||
| JOSEPH SWEENEY | |||||||
| $224,560 | $20,210 | $291,928 | $47,158 | ||||
| FRANCIS SWIACKI | |||||||
| $136,271 | $12,264 | $16,898 | $165,433 | ||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | See attached schedule |
| Pt VI, Line 7a | See attached schedule |
| Pt VI, Line 7b | See attached schedule |
| Pt VI, Line 11b | See attached schedule |
| Pt VI, Line 12c | See attached schedule |
| Pt VI, Line 15a | See attached schedule |
| Pt VI, Line 15b | See attached schedule |
| Pt VI, Line 19 | See attached schedule |
| Pt VI, Line 1a | See attached schedule |
| Pt III, Line 2 | Don Guanella Village opened five additional community based intermediate care facilities in the community to accompany their existing nine community based facilities opened over the past two years. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 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 Gabriels 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 | 501c 3 | 11 | na | false |
| Catholic Social Service | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231352063 | RESIDENTIAL SERVICES | PA | 501c 3 | 9 | na | false |
| Divine Providence Village | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 232313873 | RESIDENTIAL SERVICES | PA | 501c 3 | 9 | na | false |
| St Joseph Catholic Home | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231352536 | SUPPORT ORGANIZATION | PA | 501c 3 | 11 | na | false |
| St Vincent's Services | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231520309 | SUPPORT ORGANIZATION | PA | 501c 3 | 11 | na | false |
| St Joseph's House for Boys | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231352537 | SUPPORT ORGANIZATION | PA | 501c 3 | 11 | na | false |
| St Edmond's Home for Crippled Children | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231365399 | RESIDENTIAL SERVICES | PA | 501c 3 | 9 | na | false |
| Catholic Health Care Services | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 232757180 | HEATH CARE SERVICE | PA | 501c 3 | 9 | na | false |
| Katherine Kiernan Trust | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 236251817 | SUPPORT ORGANIZATION | PA | 501c 3 | 11 | na | false |
| Office for Community Development | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 030524513 | COMMUNITY DEVELOPMENT SERVICES | PA | 501c 3 | 9 | na | false |
| St Francis Country House | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231355120 | SKILLED NURSING HOME | PA | 501c 3 | 9 | na | false |
| St Francis Homes for Boys | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231370504 | RESIDENTIAL SERVICES FOR BOYS | PA | 501c 3 | 9 | na | false |
| Nutritional Development Service | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231903647 | FOOD PROGRAM FOR CHILDREN | PA | 501c 3 | 9 | na | false |
| Heritage of Faith | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 270418606 | SUPPORT ORGANIZATION | PA | 501c 3 | 11 | na | false |
| Immaculate Mary Home | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231952789 | SKILLED NURSING HOME | PA | 501c 3 | 9 | na | false |
| St John Neumann Nursing home | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231652656 | SKILLED NURSING HOME | PA | 501c 3 | 9 | na | false |
| St Monica Manor | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 043794966 | SKILLED NURSING HOME | PA | 501c 3 | 9 | na | false |
| St Mary Manor | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231365165 | SKILLED NURSING HOME | PA | 501c 3 | 9 | na | false |
| St John Vianney | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231396815 | BEHAVIORAL HEALTH FACILITY | PA | 501c 3 | 9 | na | false |
| Supportive Independent Living | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 233083785 | INDEPENDENT LIVING/ASSISTANCE | PA | 501c 3 | 9 | na | false |
| St John Neumann Place | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 810666954 | HOUSING DEVELOPMENT | PA | 501c 3 | 9 | na | false |
| Catholic Clinical Consultants | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 271429662 | BEHAVIORAL HEALTH SERVICES | PA | 501c 3 | 9 | na | false |
| St Martha Manor | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 232547350 | SKILLED NURSING HOME | PA | 501c 3 | 9 | na | false |
| Catholic Charities Appeal | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231530528 | SUPPORT ORGANIZATION | PA | 501c 3 | 11 | na | false |
| Friends of Cathedral Basilica | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 111111111 | SUPPORT ORGANIZATION | PA | 501c 3 | 11 | na | false |
| World Meeting of Families | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 461237617 | SUPPORT ORGANIZATION | PA | 501c 3 | 11 | na | false |
| Nativity BVM Place | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 273583614 | SENIOR HOUSING | PA | 501c3 | 9 | na | false |
| Catholic Community Services | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 463347369 | FAMILY SERVICES | PA | 501c3 | 9 | na | false |
| St John's Hospice | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 473697165 | HOMELESS SERVICES | PA | 501c3 | 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 | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | Yes (true) | 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 (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| Catholic Social Services | |
| e | $17,999,954 |
| Catholic Social Services | |
| k | $118,413 |
| Catholic Social Services | |
| m | $524,800 |
| Divine Providence Village Administration | |
| l | $638,100 |
| Divine Providence Village Development | |
| l | $64,169 |
| St Edmond's Home Administration | |
| l | $249,120 |
| St Edmond's Home Development | |
| l | $53,933 |
| Catholic Charities Appeal | |
| c | $100,000 |
| Divine Providence Village Day Program | |
| p | $1,086,203 |