Don Guanella Village: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: Don Guanella Village (EIN 23-1596874)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-12
IRS object ID: 201131329349303273
Schema version: 2009v1.3
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	2011-05-12T13:18:53-07:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2011-05-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY MILLER	Name

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY MILLER	NameOfPrincipalOfficerPerson

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	17670179	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	522	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	954213	ContributionsGrantsPriorYear
Contributions Grants Current Year	933713	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16625162	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16318064	ProgramServiceRevenueCY
Investment Income Prior Year	-536893	InvestmentIncomePriorYear
Investment Income Current Year	418402	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	17042482	TotalRevenuePriorYear
Total Revenue Current Year	17670179	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12176752	SalariesEtcPriorYear
Salaries Etc Current Year	12402094	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	73678	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5439767	OtherExpensePriorYear
Other Expenses Current Year	4909216	OtherExpensesCurrentYear
Total Expenses Prior Year	17616519	TotalExpensesPriorYear
Total Expenses Current Year	17311310	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-574037	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	358869	RevenuesLessExpensesCY
Total Assets BOY	15072458	TotalAssetsBOY
Total Assets EOY	18042882	TotalAssetsEOY
Total Liabilities BOY	8580545	TotalLiabilitiesBOY
Total Liabilities EOY	10983851	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6491913	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7059031	NetAssetsOrFundBalancesEOY
Mission Description	Services to developmentally disabled clients	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	12067207	Expense
Revenue	12471771	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 TRAINING PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3707541	Expense
Revenue	3262028	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 SERVICES, OCCUPATIONAL AND SPEECH THERAPIES, AND VOCATIONAL AND WORK-STUDY PROGRAMS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	280601	Expense
Revenue	584265	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	16055349	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	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
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	522	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
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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 (26 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	174000	22478
TIMOTHY C SENIOR
President of Board	0.50	X	X	0	0	0
M NOEL ALBERS
Board of Director	0.50	X		0	0	0
DOROTHY MCKENNA-BROWN
Assistant Treasurer	0.50	X	X	0	0	0
MARIAN J CORBIN
Board of Director	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 K FITZPATRICK
Board of Director	0.50	X		0	0	0
JOSEPH C FLUEHR JR
Board of Director	0.50	X		0	0	0
CHRISTOPHER GIGLIOTTI JR
Board of Director	0.50	X		0	0	0
DENISE HODGSON
Board of Director	0.50	X		0	0	0
MAURA B KELLY
Treasure of Board	0.50	X	X	0	0	0
0
0	0.00	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
CATHERINE ROSSI
Board of Director	0.50	X		0	0	0
GINA SMITH
Board of Director	1	X
JULIAN STANIEC
Board of Director	1	X
R SETH WILLIAMS
Board of Director	1	X
MARK FITZGERALD
Director Dev. Prog	41				108103	18590	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

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	282103	TotalReportableCompFrmRltdOrgs
Total Other Compensation	41068	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
GENERAL HEALTHCARE RESOURCES
2250 HICKORY ROAD SUITE 240	PLYMOUTH MEETING	PA	19462	Nursing Services	219140
DELTA T GROUP
650 HAVERFORD RD SUITE 200	BRYN MAWR	PA	19010	Nursing/Res. Care Services	254086

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Federated Campaigns	117029	FederatedCampaigns
Fundraising Events	25283	FundraisingEvents
All Other Contributions	791401	AllOtherContributions
Total Contributions	933713	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ICF/MR Residential	623990	12471771	12471771
Community Residential	623990	3262028	3262028
Work Activity Center	624100	584265	584265

Field	Value	IRS element (for citing)
Total Program Service Revenue	16318064	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	168404	TotalRevenueColumn
Exclusion	$168,404	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	249998	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	249998	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	249998	TotalRevenueColumn
Exclusion	$249,998	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17670179	TotalRevenueColumn
Related Or Exempt Function Income	16318064	RelatedOrExemptFunctionIncome
Exclusion	$418,402	ExclusionAmount

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	9292436	Total
Program Services	8424025	ProgramServices
Management And General	775487	ManagementAndGeneral
Fundraising	92924	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	294801	Total
Program Services	274171	ProgramServices
Management And General	17278	ManagementAndGeneral
Fundraising	3352	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2120979	Total
Program Services	1947483	ProgramServices
Management And General	152286	ManagementAndGeneral
Fundraising	21210	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	693878	Total
Program Services	637119	ProgramServices
Management And General	49820	ManagementAndGeneral
Fundraising	6939	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12302	Total
Program Services	11564	ProgramServices
Management And General	738	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	251077	Total
Program Services	223459	ProgramServices
Management And General	25108	ManagementAndGeneral
Fundraising	2510	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	48002	Total
Program Services	45842	ProgramServices
Management And General	1920	ManagementAndGeneral
Fundraising	240	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	822721	Total
Program Services	785698	ProgramServices
Management And General	32909	ManagementAndGeneral
Fundraising	4114	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	201708	Total
Program Services	192631	ProgramServices
Management And General	8068	ManagementAndGeneral
Fundraising	1009	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10174	Total
Program Services	0	ProgramServices
Management And General	10174	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	466387	Total
Program Services	445400	ProgramServices
Management And General	18655	ManagementAndGeneral
Fundraising	2332	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	See attached statement	Description
Total	3096845	Total
Program Services	3067957	ProgramServices
Management And General	89840	ManagementAndGeneral
Fundraising	-60952	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	17311310	Total
Program Services	16055349	ProgramServices
Management And General	1182283	ManagementAndGeneral
Fundraising	73678	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1787	BOY
EOY	1896	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6488	BOY
EOY	4379	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1627393	BOY
EOY	4306171	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	128119	BOY
EOY	170443	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15666538	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10319404	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5436116	BOY
EOY	5347134	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7466003	BOY
EOY	7694950	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	406552	BOY
EOY	517909	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15072458	BOY
EOY	18042882	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1389942	BOY
EOY	3841367	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	406552	BOY
EOY	517909	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6784051	BOY
EOY	6624575	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8580545	BOY
EOY	10983851	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6421264	BOY
EOY	6988382	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	6491913	BOY
EOY	7059031	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15072458	BOY
EOY	18042882	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	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	846064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1149046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1207940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	954213	CurrentTaxYearMinus1Year
Current Tax Year	933713	CurrentTaxYear
Total	5090976	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12263807	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12473942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18879026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16625162	CurrentTaxYearMinus1Year
Current Tax Year	16318064	CurrentTaxYear
Total	76560001	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13109871	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13622988	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20086966	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17579375	CurrentTaxYearMinus1Year
Current Tax Year	17251777	CurrentTaxYear
Total	81650977	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	728159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	769150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1008556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	719159	CurrentTaxYearMinus1Year
Current Tax Year	719159	CurrentTaxYear
Total	3944183	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	728159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	769150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1008556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	719159	CurrentTaxYearMinus1Year
Current Tax Year	719159	CurrentTaxYear
Total	3944183	Total

Field	Value	IRS element (for citing)
Public Support Total509	77706794	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81738	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	89970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	92789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84601	CurrentTaxYearMinus1Year
Current Tax Year	168404	CurrentTaxYear
Total	517502	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81738	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	89970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	92789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84601	CurrentTaxYearMinus1Year
Current Tax Year	168404	CurrentTaxYear
Total	517502	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	82168479	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94570	PublicSupportPercentage509
Prior Year Support Percentage	0.94030	PriorYearSupportPercentage
Investment Income Percentage	0.00630	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00710	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	8236652	BeginningOfYearBalance
Investment Earnings Or Losses	625751	InvestmentEarningsOrLosses
Other Expenditures	396804	OtherExpenditures
End Of Year Balance	8465599	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	0.99100	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00900	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	12883239	OtherCostOrOtherBasis
Depreciation	9452435	Depreciation
Book Value	3430804	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2783299	OtherCostOrOtherBasis
Depreciation	866969	Depreciation
Book Value	1916330	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5347134	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Client Funds	Description
Book Value	517909	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	517909	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Capitalized Lease Obligation	Description
Amount	$6,624,575	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6624575	TotalOfAmounts
Total Revenue	17670179	TotalRevenue
Total Expenses	17311310	TotalExpenses
Excess Or Deficit For Year	358869	ExcessOrDeficitForYear
Net Unrealized GL On Investments	208249	NetUnrealizedGLOnInvestments
Total Adjustments	208249	TotalAdjustments
Excess Or Deficit Per FS	567118	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	17989664	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	208249	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	111236	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	319485	RevenueNotRptdF990
Revenue Subtotal	17670179	RevenueSubtotal
Total Revenue Per Form990	17670179	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	17422546	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	111236	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	111236	ExpensesNotRptdF990
Expenses Subtotal	17311310	ExpensesSubtotal
Total Expenses Per Form990	17311310	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)
Substantiation Required	true	SubstantiationRequired
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	174000	CompBasedOnRelatedOrgs
Nontaxable Benefits Related Orgs	22478	NontaxableBenefitsRelatedOrgs
Total Compensation Related Orgs	196478	TotalCompensationRelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 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 12c	see attached schedule
Pt VI-B, Line 15	see attached schedule

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (24 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
STGABRIELS SYSTEM
222 N 17TH STREET	PHILADELPHIA	PA	19103	231365389	RESIDENTIAL & DAY TREATMENT FOR ADOLESCENT BOYS	PA	501C 3	9	NA
ST VINCENT'S HOME TACONY
222 N 17TH STREET	PHILADELPHIA	PA	19103	231381370	RESIDENTIAL SERVICES FOR ADOLESCENT GIRLS	PA	501C 3	9	NA
CATHOLIC SOCIAL SERVICES
222 N 17TH STREET	PHILADELPHIA	PA	19103	231352063	RESIDENTIAL SERVICES FOR MEN, WOMEN AND CHILDREN	PA	501c3	9	NA
DIVINE PROVIDENCE VILLAGE
222 N 17TH STREET	PHILADELPHIA	PA	19103	232313873	RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED WOMEN	PA	501c 3	9	NA
ST JOSEPH CATHOLIC HOME
222 N 17TH STREET	PHILADELPHIA	PA	19103	231352536	SUPPORT ORGANIZATION	PA	501c 3	9	NA
ST VINCENT'S SERVICES
222 N 17TH STREET	PHILA	PA	19103	231520309	SUPPORT ORGANIZATION	PA	501c 3	9	NA
ST JOSEPH'S HOUSE FOR BOYS
222 N 17TH STREET	PHILADELPHIA	PA	19103	231352537	SUPPORT ORGANIZATION	PA	501c 3	9	NA
ST EDMOND'S HOME FOR CRIPPLED CHILDREN
222 N 17TH STREET	PHILADELPHIA	PA	19103	231365399	RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN	PA	501c 3	9	NA
CATHOLIC HEALTH CARE SERVICES
222 N 17TH STREET	PHILADELPHIA	PA	19103	232757180	HEALTH CARE SERVICES	PA	501c 3	9	NA
KATHERINE KIERNAN TRUST
222 N 17TH STREET	PHILADELPHIA	PA	19103	236251817	SUPPORT ORGANIZATION	PA	501c 3	9	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 SERVICES
222 N 17TH STREET	PHILADELPHIA	PA	19103	231903647	FOOD PROGRAMS FOR CHILDREN	PA	501c 3	9	NA
HERITAGE OF FAITH
222 N 17TH STREET	PHILADELPHIA	PA	19103	270418606	SUPPORT ORGANIZATIONS	PA	501c 3	9	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 NURING 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
VILLA 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 AND ASSIST	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
ST MARTHA MANOR
222 N 17TH STREET	PHILADELPHIA	PA	19103	232547350	SKILLED NURSING HOME	PA	501c 3	9	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	false	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	false	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 (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
CATHOLIC SOCIAL SERVICES
j	7981
CATHOLIC SOCIAL SERVICES
k	22658
CATHOLIC SOCIAL SERVICES
l	320284
DIVINE PROVIDENCE VILLAGE
k	243218
DIVINE PROVIDENCE VILLAGE
k	19420
ST EDMOND'S HOME FOR CRIPPLED CHILDREN
k	110692
ST EDMOND'S HOME FOR CRIPPLED CHILDREN
k	19878
CATHOLIC HEALTH CARE SERVICES
l	174704