Don Guanella Village: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: Don Guanella Village (EIN 23-1596874)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201211329349302106
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T10:34:55-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC SOCIAL SERVICES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	222 N 17TH ST	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191031202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231596874	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DON GUANELLA VILLAGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DONG	NameControl
Phone	2155873892	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O 222 N 17TH STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY MILLER	Name
Title	CFO	Title
Phone	2155873892	Phone
Date Signed	2012-05-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY MILLER	Name
Phone	2155873892	Phone
Date Prepared	2012-05-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GARY MILLER	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	222 N 17TH STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	17682968	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.catholicsocialservicesphilly.org/don_guanella_village.php	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1960	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Services to developmentally disabled clients	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	505	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	933713	ContributionsGrantsPriorYear
Contributions Grants Current Year	964136	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16318064	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16089560	ProgramServiceRevenueCY
Investment Income Prior Year	418402	InvestmentIncomePriorYear
Investment Income Current Year	629272	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	17670179	TotalRevenuePriorYear
Total Revenue Current Year	17682968	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12402094	SalariesEtcPriorYear
Salaries Etc Current Year	13198685	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	90022	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4909216	OtherExpensePriorYear
Other Expenses Current Year	4780703	OtherExpensesCurrentYear
Total Expenses Prior Year	17311310	TotalExpensesPriorYear
Total Expenses Current Year	17979388	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	358869	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-296420	RevenuesLessExpensesCY
Total Assets BOY	18042882	TotalAssetsBOY
Total Assets EOY	19325201	TotalAssetsEOY
Total Liabilities BOY	10983851	TotalLiabilitiesBOY
Total Liabilities EOY	11791484	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7059031	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7533717	NetAssetsOrFundBalancesEOY
Mission Description	Services to developmentally disabled clients	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	12519165	Expense
Revenue	12596320	Revenue
Description	THE CARDINAL KROL CENTER IS A RESIDENTIAL FACILITY THAT PROVIDES RESIDENTIAL AND REHABILITATIVE SERVICES FOR 126 DEVELOPMENTALLY DISABLED ADULT MEN BETWEEN 21 AND 71 YEARS OF AGE. THE PROGRAM INCLUDES A WORK ACTIVITY CENTER AND OTHER ADULT TRAINGING PROGRAMS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3846029	Expense
Revenue	3271023	Revenue
Description	THE DON GUANELLA SCHOOL IS A RESIDENTIAL FACILITY PROVIDING RESIDENTIAL AND REHABILITATIVE SERVICES FOR 30 DEVELOPMENTALLY DISABLED BOYS BETWEEN THE AGES OF 6 AND 21 YEARS OF AGE. THE PROGRAM INCLUDES EDUCATIONAL SEVICES, OCCUPATIONAL AND SPEECH THERAPIES, AND VOCATIONAL AND WORK-STUDY PROGRAMS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	291492	Expense
Revenue	222217	Revenue
Description	THE CARDINAL KROL CENTER OPERATES A WORK ACTIVITY CENTER, AND PROVIDES SERVICES TO 23 COMMUNITY CLIENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	16656686	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	505	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MR GARY MILLER	NamePerson
Telephone Number	2155873892	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	222 N 17TH STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191031299	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JOSEPH SWEENEY
Vice Pres of Board	45.00	X	X	0	176610	25452
TIMOTHY C SENIOR
President of Board	0.50	X	X	0	0	0
M NOEL ALBERS
Board of Directors	0.50	X		0	0	0
DOROTHY MCKENNA-BROWN
Assistant Treasurer	0.50	X	X	0	0	0
MARIAN J CORBIN
Board of Directors	0.50	X		0	0	0
JOHN DELANEY JR
Board of Director	0.50	X		0	0	0
EDWARD P DELIMAN
Board of Director	0.50	X		0	0	0
DANIEL FITZPATRICK
Board of Director	0.50	X		0	0	0
JOSEPH C FLUEHR JR
Board of Director	0.50	X		0	0	0
DENISE HODGSON
Board of Director	0.50	X		0	0	0
CHRISTOPHER GIGLIOTTI JR
Board of Director	0.50	X		0	0	0
MAURA B KELLY
Treasure of Board	0.50	X	X	0	0	0
J WILLIAM KNOTT
Vice Pres of Board	0.50	X	X	0	0	0
TARA G LA FLURA
Secretary of Board	0.50	X	X	0	0	0
LEONARD P NALENCZ
Board of Director	0.50	X		0	0	0
GINA SMITH
Board of Director	0.50	X		0	0	0
JULIAN STANIEC
Board of Director	0.50	X		0	0	0
MARK FITZGERALD
Director Dev. Prog	41			109911		22308	X
PETER T ANCONA
Board of Director	1	X
ELIZABETH HARPER BRIGLIA
Board of Director	1	X
VINCE LIUZZI
Board of Director	1	X
NELSON J PEREZ
Board of Director	1	X
MICHAEL CROFTON
Board of Director	1	X
JOHN J MCINTYRE
President of Board	1	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	109911	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	176610	TotalReportableCompFrmRltdOrgs
Total Other Compensation	47760	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DELTA T GROUP	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	650 HAVERFORD RD SUITE 200	AddressLine1
City	BRYN MAWR	City
State	PA	State
ZIP Code	19010	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Nursing/Res. Care Services	DescriptionOfServices
Compensation	108721	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	18468	FederatedCampaigns
Related Organizations	100000	RelatedOrganizations
All Other Contributions	845668	AllOtherContributions
Total Contributions	964136	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ICF/MR Residential	623990	12596320
Community Residential	623990	3271023
Work Activity Center	624100	222217

Field	Value	IRS element (for citing)
Total Program Service Revenue	16089560	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	156327	TotalRevenueColumn
Exclusion	$156,327	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	472945	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	472945	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	472945	TotalRevenueColumn
Exclusion	$472,945	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17682968	TotalRevenueColumn
Exclusion	$629,272	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9870717	Total
Program Services	8962372	ProgramServices
Management And General	810737	ManagementAndGeneral
Fundraising	97608	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	354672	Total
Program Services	329845	ProgramServices
Management And General	20819	ManagementAndGeneral
Fundraising	4008	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2242285	Total
Program Services	2058866	ProgramServices
Management And General	160996	ManagementAndGeneral
Fundraising	22423	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	731011	Total
Program Services	671214	ProgramServices
Management And General	52487	ManagementAndGeneral
Fundraising	7310	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8266	Total
Program Services	7770	ProgramServices
Management And General	496	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	139900	Total
Program Services	95232	ProgramServices
Management And General	43598	ManagementAndGeneral
Fundraising	1070	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	195443	Total
Program Services	193215	ProgramServices
Management And General	2228	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1028444	Total
Program Services	982164	ProgramServices
Management And General	41138	ManagementAndGeneral
Fundraising	5142	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	237032	Total
Program Services	226366	ProgramServices
Management And General	9481	ManagementAndGeneral
Fundraising	1185	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5906	Total
Program Services	0	ProgramServices
Management And General	5906	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	499878	Total
Program Services	477384	ProgramServices
Management And General	19995	ManagementAndGeneral
Fundraising	2499	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
see attached sheet	2665834	2652258	64799	-51223
	0	0	0	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	17979388	Total
Program Services	16656686	ProgramServices
Management And General	1232680	ManagementAndGeneral
Fundraising	90022	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1896	BOY
EOY	2796	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4379	BOY
EOY	3504	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4306171	BOY
EOY	4329633	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	170443	BOY
EOY	191736	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16320986	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10818982	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5347134	BOY
EOY	5502004	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7694950	BOY
EOY	8971828	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	517909	BOY
EOY	323700	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18042882	BOY
EOY	19325201	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3841367	BOY
EOY	5015841	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	517909	BOY
EOY	323700	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6624575	BOY
EOY	6451943	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10983851	BOY
EOY	11791484	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6988382	BOY
EOY	7463068	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	70649	BOY
EOY	70649	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7059031	BOY
EOY	7533717	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18042882	BOY
EOY	19325201	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-296420	ReconcilationRevenueExpenses
Reconcilation Other Changes	771106	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1149046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1207940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	954213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	933713	CurrentTaxYearMinus1Year
Current Tax Year	964136	CurrentTaxYear
Total	5209048	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12473942	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18879026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16625162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16318064	CurrentTaxYearMinus1Year
Current Tax Year	16089560	CurrentTaxYear
Total	80385754	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13622988	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20086966	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17579375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17251777	CurrentTaxYearMinus1Year
Current Tax Year	17053696	CurrentTaxYear
Total	85594802	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	769150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1008556	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	719159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	719159	CurrentTaxYearMinus1Year
Current Tax Year	719159	CurrentTaxYear
Total	3935183	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	769150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1008556	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	719159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	719159	CurrentTaxYearMinus1Year
Current Tax Year	719159	CurrentTaxYear
Total	3935183	Total

Field	Value	IRS element (for citing)
Public Support Total509	81659619	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92789	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84601	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	168404	CurrentTaxYearMinus1Year
Current Tax Year	156327	CurrentTaxYear
Total	592091	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92789	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84601	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	168404	CurrentTaxYearMinus1Year
Current Tax Year	156327	CurrentTaxYear
Total	592091	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	86186893	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94750	PublicSupportPercentage509
Prior Year Support Percentage	0.94570	PriorYearSupportPercentage
Investment Income Percentage	0.00690	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00630	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8465599	BeginningOfYearBalance
Investment Earnings Or Losses	1400378	InvestmentEarningsOrLosses
Other Expenditures	123500	OtherExpenditures
End Of Year Balance	9742477	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8236652	BeginningOfYearBalance
Investment Earnings Or Losses	625751	InvestmentEarningsOrLosses
Other Expenditures	396804	OtherExpenditures
End Of Year Balance	8465599	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3455737	BeginningOfYearBalance
Contributions	5205981	Contributions
Investment Earnings Or Losses	-425066	InvestmentEarningsOrLosses
End Of Year Balance	8236652	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.99000	BoardDesignatedEOYBalance
Term Endowment EOY Balance	0.01000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13381846	OtherCostOrOtherBasis
Depreciation	9801165	Depreciation
Book Value	3580681	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2939140	OtherCostOrOtherBasis
Depreciation	1017817	Depreciation
Book Value	1921323	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5502004	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Capitalized Lease Obligation	Description
Amount	$6,451,943	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6451943	TotalOfAmounts
Total Revenue	17682968	TotalRevenue
Total Expenses	17979388	TotalExpenses
Excess Or Deficit For Year	-296420	ExcessOrDeficitForYear
Net Unrealized GL On Investments	771106	NetUnrealizedGLOnInvestments
Total Adjustments	771106	TotalAdjustments
Excess Or Deficit Per FS	474686	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	18590617	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	771106	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	136543	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	907649	RevenueNotRptdF990
Revenue Subtotal	17682968	RevenueSubtotal
Total Revenue Per Form990	17682968	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18115931	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	136543	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	136543	ExpensesNotRptdF990
Expenses Subtotal	17979388	ExpensesSubtotal
Total Expenses Per Form990	17979388	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	The endowment funds are used to provide financial support for the programs operated by Don Guanella Village
Pt IV Line 2b	Client Funds

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JOSEPH SWEENEY	NamePerson
Comp Based On Related Orgs	176610	CompBasedOnRelatedOrgs
Deferred Comp Related Orgs	8831	DeferredCompRelatedOrgs
Nontaxable Benefits Related Orgs	16621	NontaxableBenefitsRelatedOrgs
Total Compensation Related Orgs	202062	TotalCompensationRelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 6	see attached schedule
Pt VI-A, Line 7a	see attached schedule
Pt VI-A, Line 7b	see attached schedule
Pt VI-B, Line 11a	see attached schedule
Pt VI-B, Line 12c	see attached schedule
Pt VI-B, Line 15	see attached schedule
Pt XI	line 5 unrealized gains
Pt VI-B, Line 12c	see attached schedule

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (26 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
ST GABRIELS SYSTEM
222 N 17TH STREET	PHILADELPHIA	PA	19103	231365389	RESIDENTIAL & DAY TREATMENT	PA	501c 3	9	NA
ST VINCELT'S HOME TACONY
222 N 17TH STREET	PHILADELPHIA	PA	19103	231381370	RESIDENTIAL SERVICES	PA	501c 3	9	NA
CATHOLIC SOCIAL SERVICE
222 N 17TH STREET	PHILADELPHIA	PA	19103	231352063	RESIDENTIAL SERVICES	PA	501c 3	9	NA
DIVINE PROVIDENCE VILLAGE
222 N 17TH STREET	PHILADELPHIA	PA	19103	232313873	RESIDENTIAL SERVICES	PA	501c 3	9	NA
ST JOSEPH CATHOLIC HOME
222 N 17TH STREET	PHILADELPHIA	PA	19103	231352536	SUPPORT ORGANIZATION	PA	501c 3	11	NA
ST VINCENT'S SERVICES
222 N 17TH STREET	PHILADELPHIA	PA	19103	231520309	SUPPORT ORGANIZATION	PA	501c 3	11	NA
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
CATHOLIC HEALTH CARE SERVICES
222 N 17TH STREET	PHILADELPHIA	PA	19103	232757180	HEATH CARE SERVICE	PA	501c 3	9	NA
KATHERINE KIERNAN TRUST
222 N 17TH STREET	PHILADELPHIA	PA	19103	236251817	SUPPORT ORGANIZATION	PA	501c 3	11	NA
OFFICE FOR COMMUNITY DEVELOPMENT
222 N 17TH STREET	PHILADELPHIA	PA	19103	030524513	COMMUNITY DEVELOPMENT SERVICES	PA	501c 3	9	NA
ST FRANCIS COUNTRY HOUSE
222 N 17TH STREET	PHILADELPHIA	PA	19103	231355120	SKILLED NURSING HOME	PA	501c 3	9	NA
ST FRANCIS HOMES FOR BOYS
222 N 17TH STREET	PHILADELPHIA	PA	19103	231370504	RESIDENTIAL SERVICES FOR BOYS	PA	501c 3	9	NA
NUTRITIONAL DEVELOPMENT SERVICE
222 N 17TH STREET	PHILADELPHIA	PA	19103	231903647	FOOD PROGRAM FOR CHILDREN	PA	501c 3	9	NA
HERITAGE OF FAITH
222 N 17TH STREET	PHILADELPHIA	PA	19103	270418606	SUPPORT ORGANIZATION	PA	501c 3	11	NA
IMMACULATE MARY HOME
222 N 17TH STREET	PHILADELPHIA	PA	19103	231952789	SKILLED NURSING HOME	PA	501c 3	9	NA
ST JOHN NEUMANN NURSING HOME
222 N 17TH STREET	PHILADELPHIA	PA	19103	231652656	SKILLED NURSING HOME	PA	501c 3	9	NA
ST MONICA MANOR
222 N 17TH STREET	PHILADELPHIA	PA	19103	043794966	SKILLED NURSING HOME	PA	501c 3	9	NA
ST MARY MANOR
222 N 17TH STREET	PHILADELPHIA	PA	19103	231365165	SKILLED NURSING HOME	PA	501c 3	9	NA
ST JOHN VIANNEY
222 N 17TH STREET	PHILADELPHIA	PA	19103	231396815	BEHAVIORAL HEALTH FACILITY	PA	501c 3	9	NA
SUPPORTIVE INDEPENDENT LIVING
222 N 17TH STREET	PHILADELPHIA	PA	19103	233083785	INDEPENDENT LIVING/ASSISTANCE	PA	501c 3	9	NA
ST JOHN NEUMANN PLACE
222 N 17TH STREET	PHILADELPHIA	PA	19103	810666954	HOUSING DEVELOPMENT	PA	501c 3	9	NA
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
CATHOLIC CHARITIES APPEAL
222 N 17TH STREET	PHILADELPHIA	PA	19103	231530528	SUPPORT ORGANIZATION	PA	501c 3	11	NA
FRIENDS OF CATHEDRAL BASILICA
222 N 17TH STREET	PHILADELPHIA	PA	19103	111111111	SUPPORT ORGANIZATION	PA	501c 3	11	NA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
CATHOLIC SOCIAL SERVICES
j	82476	Cash
CATHOLIC SOCIAL SERVICES
k	22130	Cash
CATHOLIC SOCIAL SERVICES
l	320284	Cash
DIVINE PROVIDENCE VILLAGE
k	279454	Cash
DIVINE PROVIDENCE VILLAGE
k	19389	Cash
DIVINE PROVIDENCE VILLAGE
m	239272
ST EDMOND'S HOME FOR CRIPPLED CHILDREN
k	130095
CATHOLIC HEALTH CARE SERVICES
l	195443
CATHOLIC CHARITIES APPEAL
c	100000
CATHOLIC SOCIAL SERVICES
p	68000
ST EDMOND'S HOME FOR CRIPPLED CHILDREN
k	18206