2012-05-11T10:34:55-07:00 2011-06-30 CATHOLIC SOCIAL SERVICES 222 N 17TH ST PHILADELPHIA PA 191031202 990 2010-07-01 231596874 DON GUANELLA VILLAGE DONG 2155873892 C/O 222 N 17TH STREET PHILADELPHIA PA 19103 GARY MILLER 2155873892 2012-05-11 GARY MILLER 2155873892 2012-05-11 2010 2016-02-24 21:20:13Z GARY MILLER 222 N 17TH STREET PHILADELPHIA PA 19103 17682968 false X http://www.catholicsocialservicesphilly.org/don_guanella_village.php X 1960 PA Services to developmentally disabled clients 23 22 505 100 0 933713 964136 16318064 16089560 418402 629272 0 17670179 17682968 0 0 12402094 13198685 0 90022 4909216 4780703 17311310 17979388 358869 -296420 18042882 19325201 10983851 11791484 7059031 7533717 Services to developmentally disabled clients false false 12519165 12596320 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 3846029 3271023 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. 291492 222217 THE CARDINAL KROL CENTER OPERATES A WORK ACTIVITY CENTER, AND PROVIDES SERVICES TO 23 COMMUNITY CLIENTS. 16656686 true true false false false false false true true true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 505 true false false false false false false false false false false false false false X 23 22 false false false false true true true true true false false true true true true true true true true false X MR GARY MILLER 2155873892 222 N 17TH STREET PHILADELPHIA PA 191031299 JOSEPH SWEENEY 45.00 X X 0 176610 25452 TIMOTHY C SENIOR 0.50 X X 0 0 0 M NOEL ALBERS 0.50 X 0 0 0 DOROTHY MCKENNA-BROWN 0.50 X X 0 0 0 MARIAN J CORBIN 0.50 X 0 0 0 JOHN DELANEY JR 0.50 X 0 0 0 EDWARD P DELIMAN 0.50 X 0 0 0 DANIEL FITZPATRICK 0.50 X 0 0 0 JOSEPH C FLUEHR JR 0.50 X 0 0 0 DENISE HODGSON 0.50 X 0 0 0 CHRISTOPHER GIGLIOTTI JR 0.50 X 0 0 0 MAURA B KELLY 0.50 X X 0 0 0 J WILLIAM KNOTT 0.50 X X 0 0 0 TARA G LA FLURA 0.50 X X 0 0 0 LEONARD P NALENCZ 0.50 X 0 0 0 GINA SMITH 0.50 X 0 0 0 JULIAN STANIEC 0.50 X 0 0 0 MARK FITZGERALD 41 X 109911 22308 PETER T ANCONA 1 X ELIZABETH HARPER BRIGLIA 1 X VINCE LIUZZI 1 X NELSON J PEREZ 1 X MICHAEL CROFTON 1 X JOHN J MCINTYRE 1 X X 109911 176610 47760 1 false true false DELTA T GROUP 650 HAVERFORD RD SUITE 200 BRYN MAWR PA 19010 Nursing/Res. Care Services 108721 1 18468 100000 845668 964136 ICF/MR Residential 623990 12596320 Community Residential 623990 3271023 Work Activity Center 624100 222217 16089560 156327 156327 472945 472945 472945 472945 17682968 629272 0 0 0 0 9870717 8962372 810737 97608 354672 329845 20819 4008 2242285 2058866 160996 22423 731011 671214 52487 7310 8266 7770 496 0 0 0 0 0 139900 95232 43598 1070 195443 193215 2228 0 1028444 982164 41138 5142 237032 226366 9481 1185 5906 0 5906 0 499878 477384 19995 2499 see attached sheet 2665834 2652258 64799 -51223 0 0 0 0 17979388 16656686 1232680 90022 1896 2796 4379 3504 4306171 4329633 170443 191736 16320986 10818982 5347134 5502004 7694950 8971828 517909 323700 18042882 19325201 3841367 5015841 517909 323700 6624575 6451943 10983851 11791484 X 6988382 7463068 70649 70649 7059031 7533717 18042882 19325201 X -296420 771106 X false true true X true true X 0 0 0 1149046 1207940 954213 933713 964136 5209048 12473942 18879026 16625162 16318064 16089560 80385754 13622988 20086966 17579375 17251777 17053696 85594802 769150 1008556 719159 719159 719159 3935183 769150 1008556 719159 719159 719159 3935183 81659619 89970 92789 84601 168404 156327 592091 89970 92789 84601 168404 156327 592091 86186893 0.94750 0.94570 0.00690 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 8465599 1400378 123500 9742477 8236652 625751 396804 8465599 3455737 5205981 -425066 8236652 0.99000 0.01000 true false 13381846 9801165 3580681 2939140 1017817 1921323 5502004 Capitalized Lease Obligation 6451943 6451943 17682968 17979388 -296420 771106 771106 474686 18590617 771106 136543 907649 17682968 17682968 18115931 136543 136543 17979388 17979388 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 false false false false false false false false false JOSEPH SWEENEY 176610 8831 16621 202062 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 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 false false true false false false false false false true true true false false true false false false 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