2024-05-15T05:56:31-07:00 2023-06-30 463347369 CATHOLIC SOCIAL SERVICES 222 N 17TH ST PHILADELPHIA PA 19103 990 2022-07-01 231352063 Catholic Social Services CATH 2155873892 222 North 17th st Philadelphia PA 19103 Tim Duffy Controller 2155873892 2024-05-14 Tim Duffy XXX-XX-XXXX true 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Tim Duffy 222 North 17th st Philadelphia PA 19103 26156027 false 0928 X www.cssphiladelphia.org X 1955 PA Family Service Centers: rent/utility & food assistance, benefits access, housing referral family strengthening, pregnancy & parenting support. Afterschool tutoring, social & cultural activities. Subsidized preschool. School social workers. Immigration legal services & refugee 21 20 328 4100 0 0 11413484 10312768 12506527 14500099 -2062391 1343160 0 21857620 26156027 3356135 4568474 0 11672552 13105249 0 187375 7446675 7512817 22475362 25186540 -617742 969487 34348956 33744886 17126717 15553160 17222239 18191726 X Family Service Centers: rent/utility & food assistance, benefits access, housing referral family strengthening, pregnancy & parenting support. Afterschool tutoring, social & cultural activities. Subsidized preschool. School social workers. Immigration legal services & refugee false false 15052023 0 6596559 Community Based Services see attachment 5077286 0 4032760 Housing and Homeless see attachment 550071 0 550716 Child Care see attachment 3522712 0 3320064 Administrative cost relating to related corporations 0 0 0 Administrative support Catholic Social Services provides administrative, developement and financial services to 7 related 501C 3 corporations. 3522712 0 3320064 24202092 true true false 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 true true false false false false false false false false true false false false false true false false false true 0 0 true 328 true false false false false false false false false false false X 21 20 false false false false true true true true true false false true true true true true true true true false X Tim Duffy 2155873892 222 N 17th ST Phila PA 191031299 MsYemele Ayala Board of Director Secretary 0.10 X X 0 0 0 Gertrude Thorne Jackson Board of Directors 0.10 X 0 0 0 Mr James Amato Exec. VP 45.00 X X X 200942 0 0 John J McIntyre President of Board 0.10 X X 0 0 0 Mr Timothy Duffy Controller 45.00 X 141869 0 0 Franz Fruehwald Chief Financial Officer 45.00 X X 169506 0 0 Ms Maura Kelly Treasurer 0.10 X X 0 0 0 Mr Robert Macri Board of Directors 0.10 X 0 0 0 Mr Bob Byrne Board of Directors 0.10 X 0 0 0 MrMatthew Aaron Board of Directors 0.10 X 0 0 0 Mr John Delaney Board of Directors 0.10 X 0 0 0 Amy Stoner Director of Community Services 45.00 X 128929 0 0 Thomas P Sholes Board of Directors 0.10 X 0 0 0 Mrs Jacqueline Delaney Board of Directors 0.10 X 0 0 0 MsSusan McCrary Board of Directors 0.10 X 0 0 0 Mr Daniel Connelly Board of Directors 0.10 X 0 0 0 Mr John Meacham Board of Directors 0.10 X 0 0 0 Rev Thomas Higgins Board of Directors 0.10 X 0 0 0 Ms Lorraine Knight Board of Directors 0.10 X 0 0 0 Mr Mark Nessel Board of Directors 0.10 X 0 0 0 Sr Kathleen Schipani Board of Directors 0.10 X 0 0 0 James Campbell Financial Administrator 45.00 X 108117 0 0 Mr Ruben David Board of Directors 0.10 X 0 0 0 Ms Patricia Urrunaga Board of Directors 0.10 X 0 0 0 Ms Angela Scharschan Accounting Manager 45.00 X 109242 0 0 Dr James Black Director of Youth Services 45.00 X 118241 0 0 Ms Martha Wilbur Board of Directors 0.10 X 0 0 0 976846 0 0 7 false true false Grant Thornton 2001 Market St Philadelphia PA 19103 Auditing 412000 HJ Duffy Contractors LLC 124 Appaloosa Way sewell NJ 08080 Contractor, improvements 303980 Delta T Group 950 E Haverford Ave Bryn Mawr PA 19010 temp personnel agency 198875 3 40795 3959416 6312557 3940191 10312768 Community Based Services 624100 6596559 0 0 Housing &Homeless 623990 4032760 0 0 0 623990 0 0 0 Child care 623990 550716 0 0 admin support/residential 561000 3320064 0 0 14500099 271407 0 271407 1071753 1071753 1071753 0 0 1071753 26156027 14500099 0 1343160 4568474 4568474 430528 0 430528 0 9874582 8465037 1409545 0 776910 694461 82449 0 1171186 1087751 83435 0 852043 711622 140421 0 1124967 849101 88491 187375 3150 1978 1172 0 436000 0 436000 0 91164 55420 35744 0 404286 315238 89048 0 652153 402181 249972 0 1735016 1507993 227023 0 127439 104803 22636 0 17917 12359 5558 0 67030 1030 66000 0 300929 288180 12749 0 162146 162146 0 0 admin support -Related 0 2625019 -2625019 0 Supplies- non office 454476 453024 1452 0 Direct Expense of clients 1560674 1560674 0 0 Minor Equip\Other 375470 335601 39869 0 25186540 24202092 797073 187375 10770991 9085990 2316229 3802438 6282088 4811528 316231 604399 14376771 12821267 1776596 1555504 12858909 13857115 27912 27912 34348956 33744886 1692509 1719566 46492 395568 27912 27912 15359804 13410114 17126717 15553160 X 14573390 15939503 2648849 2252223 17222239 18191726 34348956 33744886 969487 X false true X true true true X 0 0 7377755 7214730 9619924 11413484 6372577 41998470 14982405 12950440 11527395 12506527 51966767 0 0 22360160 20165170 21147319 23920011 6372577 93965237 190000 178000 202158 200000 770158 0 190000 178000 202158 200000 770158 93195079 1376030 934271 3419881 0 5730182 1376030 934271 3419881 0 5730182 99695419 0.93480 0.92670 0.05750 0.06480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 2648850 303376 1050000 1902226 3126438 53514 -531102 0 2648850 2719057 0 757381 350000 3126438 3066919 203464 498674 1050000 2719057 3248821 0 208258 390160 3066919 true false 0 131134 131134 0 3709683 2910085 799598 0 2931564 2511264 420300 0 2502965 2412166 90799 0 5101425 4987752 113673 1555504 Loan payable to St Edmond's Home 2200000 Due to St. Joseph Catholic Home -765724 Due to St Joseph's House for Boys 9791139 Due to St Vincent's Services -129314 Due to St. Edmond's Home 14378584 Loan payable WSFS (PPP) 0 Loans due to related parties -12064571 13410114 26290427 134400 134400 26156027 26156027 25320941 134400 134400 25186541 25186541 Pt V, Line 4 The endowment funds are used to provide financial support for the programs operated by Catholic Social Serices Pt IV, Line 2b Client funds true 111111111 Religious of the Assumption 504 Crestview Road Lansdale PA 19446 111111111 Augustian Defenders 2130 South 21st Street Philadelphia PA 19145 111111111 Pas-Recycle Works 342 E Walnut St Philadelphia PA 19121 111111111 Community Center Visitation 2646 Kensington Ave Philadelphia PA 19125 111111111 7 0 false false false false false false false false false Mr James Amato 200942 0 0 0 0 0 16080 0 9464 0 226486 0 0 0 Franz Fruehwald 169506 0 0 0 0 0 13560 0 20976 0 204042 0 0 0 Dr James Black 118241 0 0 0 0 0 9460 0 20296 0 147997 0 0 0 Ms Angela Scharschan 109242 0 0 0 0 0 8740 0 14008 0 131990 0 0 0 Mr James Campbell 108117 0 0 0 0 0 8650 0 13613 0 130380 0 0 0 Mr Tim Duffy 141869 0 0 0 0 0 11350 0 20606 0 173825 0 0 0 Ms Amy Stoner 128929 0 0 0 0 0 10310 0 8514 0 147753 0 0 0 X 1600 3561350 weight false false false Other Colimn B covers the number of parished, individuals, business and other contributors that made contributions to Catholic Social Serives. A donor may have made multiple contributions. Pt VI, Line 11b see attached schedule Pt VI, Line 12c see attached schedule Pt VI, Line 15a see attached schedule Pt VI, Line 19 see attached schedule Pt VI, Line 6 see attached schedule Pt VI, Line 7b see attached schedule Pt VI, Line 7a see attached schedule Pt VI, Line 1a see attached schedule Pt VI, Line 15b see attached schedule Form 990, Part III, Line 4d Administrative cost relating to related corporations 3522712. 0. 3320064. Form 990, Part III, Line 4d Administrative support 0. 0. 0. St Gabriel's System 222 North 17th St Philadelphia PA 19103 231365389 Residential and day treatment for adolescent boys PA 501C 3 9 NA false StVincent's Home Tacony 222 North 17th St Philadelphia PA 19103 231381370 Support Organization PA 501C 3 11 NA false Communities of DG and DP 222 North 17th St Philadelphia PA 19103 232313873 Residential services for woman PA 501c 3 9 NA false St Joseph Catholic Home 222 North 17th St Philadelphia PA 19103 231352536 Support organization PA 501C 3 11 NA false St Vincent's Services 222 North 17th St Philadelphia PA 19103 231520309 Support organization PA 501C 3 11 NA false St Joseph's House for Boys 222 North 17th St Philadelphia PA 19103 231352537 Support organization PA 501C 3 11 NA false St Edmonds for Crippled Children 222 North 17th St Philadelphia PA 19103 231365399 Residential services for Children PA 501C 3 9 NA false Catholic Housing and COmmunity Services 222 North 17th St Philadelphia PA 19103 822320973 Community services PA 501C 3 9 NA false Katherine Kiernan Trust 222 North 17th St Philadelphia PA 19103 236251817 Support organization PA 501C 3 11 NA false Office for Community Development 222 North 17th St Philadelphia PA 19103 030524513 Community development PA 501C 3 9 NA false Nutritional Development Services 222 North 17th St Philadelphia PA 19103 231903647 Food program for children PA 501C 3 9 NA false St John's Hospice 222 N 17th St Philadelphia PA 19103 473697165 Homeless services PA 501C 3 9 NA false St Francis Homes for Boys 222 North 17th St Philadelphia PA 19103 231370504 Residential Services for boys PA 501C 3 9 NA false Heritage of Faith 222 North 17th st Philadelphia PA 19103 270418606 support Organizations PA 501C 3 11 NA false Catholic Community Services 222 North 17th st Philadelphia PA 19103 463347369 Family Services PA 501C 3 9 NA false Nativity BVM Place 222 N 17th St Philadelphia PA 19103 273583614 Senior Housing PA 501c 3 9 NA false World Meeting of Families 222 N 17th St Philadelphia PA 19103 461237617 Support Organization PA 501c 3 11 NA false Friends of Cathederal Basilica 222 N 17th St Philadelphia PA 19103 111111111 Support Organization PA 501c 3 11 NA false Catholic Charities Appeal 222 N 17th St Philadelphia PA 19103 231530528 Support Organization PA 501c 3 11 NA false St John Vienney 222 N 17th St Philadelphia PA 19103 231396815 Supportive Indepentent Living 222 North 17th st Philadelphia PA 19103 233083785 Independent Living and Assist PA 501C 3 9 NA false St John Neumann Place 222 North 17th st Philadelphia PA 19103 810666954 Housing Development PA 501C 3 9 NA false Catholic Clinical Consultants 222 North 17th st Philadelphia PA 19103 271429662 Behavioral Health Services PA 501C 3 9 NA false STJOHN NEUMANN PLACE II 222 North 17th st PHILADELPHIA PA 19103 475181225 Senior Housing PA 501C 3 NON PF#9 NA false ST FRANCIS VILLA 222 North 17th st Philadelphia PA 19103 465390940 Senior Housing PA 501C 3 NON PF#9 NA false Catholic Health Care Services 222 N 17th Street Philadelphia PA 19103 232757180 Health Care Services PA 501c3 9 NA false false true true true true false false false false true false true true true false true true false false Communities of Don Guanella and Divine Providence D 3538436 CASH St Vincent's Home Tacony D 117619 CASH St Joseph Catholic Home D 765724 CASH St Vincent's Services D 129314 CASH Catholic Health Care M 267961 Cost St Gabriel's System N SQ FT StJohn Hospice D 3639606 cash Catholic Charities Appeal C 3631890 cash Catholic Community Services D 2308596 cash St Gabriel's System D 285743 cash St Francis Homes for Boys D 2174572 cash