2023-05-15T13:52:19-07:00 2022-06-30 463347369 CATHOLIC SOCIAL SERVICES 222 N 17TH ST PHILADELPHIA PA 19103 990 2021-07-01 231352063 Catholic Social Services CATH 2155873892 222 North 17th st Philadelphia PA 19103 Tim Duffy Controller 2155873892 2023-05-15 Tim Duffy XXX-XX-XXXX 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Tim Duffy 222 North 17th st Philadelphia PA 19103 21857620 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 24 23 286 4100 0 0 9619924 11413484 11527395 12506527 3419881 -2062391 0 24567200 21857620 3761933 3356135 0 11607068 11672552 0 264923 5505429 7446675 20874430 22475362 3692770 -617742 39530623 34348956 21690642 17126717 17839981 17222239 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 13337630 0 5569122 Community Based Services see attachment 4700234 0 3651279 Housing and Homeless see attachment 464353 0 309213 Child Care see attachment 2617304 0 2976908 Administrative cost relating to related corporations 2617304 0 2976908 Administrative support Catholic Social Services provides administrative, developement and financial services to 7 related 501C 3 corporations. 2617304 0 5953816 21119521 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 286 true false false false false false false false false false false X 24 23 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 193213 0 0 John J McIntyre President of Board 0.10 X X 0 0 0 Mr Timothy Duffy Controller 45.00 X 137717 0 0 Franz Fruehwald Chief Financial Officer 45.00 X X 164554 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 DrDennis Kennedy Board of Directors 0.10 X 0 0 0 Mrs Nancy Anderson Board of Director 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 125160 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 Donald Friel 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 105454 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 Martha Wilbur Board of Directors 0.10 X 0 0 0 726098 0 0 5 false true false Grant Thornton 2001 Market St Philadelphia PA 19103 Auditing 421000 HJ Duffy Contractors LLC 124 Appaloosa Way sewell NJ 08080 Contractor, improvements 515878 Delta T Group 950 E Haverford Ave Bryn Mawr PA 19010 temp personnel agency 220830 3 43055 3503344 2013409 5853676 2845330 11413484 Community Based Services 624100 5569127 0 0 Housing &Homeless 623990 3651279 0 0 0 623990 0 0 0 Child care 623990 309213 0 0 admin support/residential 561000 2976908 0 0 12506527 -299912 0 -299912 -1762479 -1762479 -1762479 0 0 -1762479 21857620 12506527 0 -2062391 0 0 3356135 3356135 427522 0 427522 0 8575126 6958004 1617122 0 860751 698428 162323 0 1171519 950591 220928 0 637634 517387 120247 0 893297 663417 43280 186600 1583 0 1583 0 421000 0 421000 0 90849 13858 11056 65935 368701 287450 78451 2800 586440 326386 260054 0 2559294 2344589 214705 0 119421 103211 16210 0 11219 10634 585 0 66000 0 66000 0 282512 243761 38751 0 109760 109760 0 0 admin support -Related 0 2617304 -2617304 0 Supplies- non office 197324 192076 5248 0 Direct Expense of clients 1044304 1044304 0 0 Minor Equip\Other 694971 682226 3157 9588 22475362 21119521 1090918 264923 15208793 10770991 0 2590234 2316229 6510954 6282088 283762 316231 14296934 12520338 1491139 1776596 13417829 12858909 27912 27912 39530623 34348956 1334113 1692509 86592 46492 27912 27912 20242025 15359804 21690642 17126717 X 14713543 14573390 3126438 2648849 17839981 17222239 39530623 34348956 -617742 X false true X true true true X 0 0 8106997 7377755 7214730 9619924 11413484 43732890 14318791 14982405 12950440 11527395 12506527 66285558 0 0 22425788 22360160 20165170 21147319 23920011 110018448 238432 190000 178000 202158 200000 1008590 0 238432 190000 178000 202158 200000 1008590 109009858 1887449 1376030 934271 3419881 0 7617631 1887449 1376030 934271 3419881 0 7617631 117636079 0.92670 0.90950 0.06480 0.07950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 3126438 3126438 2719057 0 757381 350000 3126438 3066919 203464 498674 1050000 2719057 3248821 0 208258 390160 3066919 3342376 71927 301518 467000 3248821 true false 0 131134 131134 0 3709683 2786657 923026 0 2931564 2399345 532219 0 2459350 2372549 86801 0 5065203 4961787 103416 1776596 Loan payable to St Edmond's Home 2200000 Due to St. Joseph Catholic Home -916024 Due to St Joseph's House for Boys 9538672 Due to St Vincent's Services -208259 Due to St. Edmond's Home 14951154 Loan payable WSFS (PPP) 0 Loans due to related parties -10205739 15359804 21992020 134400 134400 21857620 21857620 22609762 134400 134400 22475362 22475362 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 193213 0 0 0 0 0 20100 0 8714 0 222027 0 0 0 Franz Fruehwald 164554 0 0 0 0 0 17110 0 17993 0 199657 0 0 0 Timothy J Duffy 137717 0 0 0 0 0 14320 0 17613 0 169650 0 0 0 Amy Stoner 125160 0 0 0 0 0 13020 0 13614 0 151794 0 0 0 James Campbell 105454 0 0 0 0 0 10970 0 11464 0 127888 0 0 0 X 1425 2845330 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 2617304. 0. 2976908. Form 990, Part III, Line 4d Administrative support 2617304. 0. 2976908. 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 Vianney 222 North 17th st Philadelphia PA 19103 231396815 Behavioral Health Facility PA 501C 3 9 NA false 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 982671 CASH St Vincent's Home Tacony D 162692 CASH St Joseph Catholic Home D 916024 CASH St Vincent's Services D 208259 CASH cost Catholic Health Care L cost St Gabriel's System N SQ FT St Edmond's Home for Crippled Children L StFrancis Homes for Boys L cost Catholic Community Services L cost Communities of Don Guanella and Divine Providence L cost St Gabriel's System L cost StJohn Hospice D cost St Edmond's for Crippled Children E cash St Joseph's House for Boys E cash StJohn Hospice L cash Catholic Charities Appeal C cash St Edmond's Home P 66000 cash Catholic Community Services D 3487996 cash St Gabriel's System D 24083 cash St Francis Homes for Boys D 3227418 cash