2022-05-13T09:08:57-07:00 2021-06-30 CATHOLIC SOCIAL SERVICES 222 N 17TH ST PHILADELPHIA PA 19103 990 2020-07-01 231352063 Catholic Social Services CATH 2155873892 222 North 17th st Philadelphia PA 19103 Tim Duffy Divisional Controller 2155873892 2022-05-06 Tim Duffy XXX-XX-XXXX 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Tim Duffy 222 North 17th st Philadelphia PA 19103 24567200 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 23 320 4100 0 0 7214730 9619924 12950440 11527395 934271 3419881 0 21099441 24567200 2253445 3761933 0 13006674 11607068 0 363492 15876992 5505429 31137111 20874430 -10037670 3692770 39808791 39530623 25661580 21690642 14147211 17839981 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 12157808 0 4912497 Community Based Services see attachment 4751702 0 3221317 Housing and Homeless see attachment 327273 0 343649 Child Care see attachment 2730730 0 3124932 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. 2730730 0 3124932 19967513 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 true true true false false false false false false false false true false false false false true false false false true 0 0 true 320 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 Manus McHugh Board of Director 0.10 X 0 0 0 Peter T Ancona Board of Director 0.10 X 0 0 0 Yemele Ayala Board of Director Secretary 0.10 X X 0 0 0 Gertrude Thorne Jackson Board of director 0.10 X 0 0 0 James Amato Exec. VP 45.00 X X 190357 0 27784 Dr Catherine Wilson Board of Directors 0.10 X 0 0 0 John J McIntyre President of Board 0.10 X X 0 0 0 Linda Rose Finance Manager 45.00 X 116250 0 25584 Franz Fruehwald Chief Financial Officer 45.00 X 162116 0 34813 Maura Kelly Treasurer 0.10 X X 0 0 0 Mr Robert Macri Board of Directors 0.10 X 0 0 0 Bob Byrne Board of director 0.10 X 0 0 0 James Randoloph Board of director 0.10 X 0 0 0 Dennis Kennedy Board of director 0.10 X 0 0 0 Mrs Nancy Anderson Board of director 0.10 X 0 0 0 Mathew Aaron Board of director 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 123307 0 26404 Thomas P Sholes Board of director 0.10 X 0 0 0 Jacqueline Delaney Board of director 0.10 X 0 0 0 Susan McCary Board of director 0.10 X 0 0 0 Mr Daniel Connelly Board of director 0.10 X 0 0 0 Mr Donald Friel Board of director 0.10 X 0 0 0 Rev Thomas Higgins Board of director 0.10 X 0 0 0 Rev Msgr Paul Kennedy Vice President 0.10 X 0 0 0 Ms Lorraine Knight Board of directors 0.10 X 0 0 0 Mr Fred Lokuta Board of directors 0.10 X 0 0 0 Mr Michael McHugh Board of directors 0.10 X 0 0 0 Mr John Meacham Board of directors 0.10 X 0 0 0 Mr Mark Nessel Board of directors 0.10 X 0 0 0 Mr Kim Staudt 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 103396 0 22184 695426 0 136769 5 false true false Grant Thornton 2001 Market St Philadelphia PA 19103 Auditing 405000 1 62541 4004594 5552789 3035730 9619924 Community Based Services 624100 4912497 0 0 Housing &Homeless 623990 3221317 0 0 0 623990 0 0 0 Child care 623990 343649 0 0 admin support/residential 561000 3049932 0 0 11527395 1211877 0 1211877 2208004 0 2208004 0 2208004 0 0 2208004 24567200 11527395 0 3419881 60958 60958 3700975 3700975 415070 0 415070 0 8379673 6909982 1385474 84217 839074 766484 67927 4663 1264539 1121889 135777 6873 708712 571146 131229 6337 621246 392647 41679 186920 15966 0 5779 10187 405000 0 405000 0 74395 17266 9012 48117 362564 278105 81450 3009 581481 377386 204095 0 1648399 1439094 209305 0 74861 54376 19260 1225 2960 2490 470 0 115500 0 115500 0 335770 294613 41157 0 148815 148815 0 0 admin support -Related 0 2731730 -2731730 0 Supplies- non office 211382 206738 4644 0 Direct Expense of clients 465869 465869 0 0 Minor Equip\Other 441221 426950 2327 11944 20874430 19967513 543425 363492 18532820 15208793 37354 0 2180209 2590234 6732000 6510954 301783 283762 13728965 12237826 1806576 1491139 10188616 13417829 29433 27912 39808791 39530623 1211969 1334113 99036 86592 29433 27912 24321142 20242025 25661580 21690642 X 11428154 14713543 2719057 3126438 14147211 17839981 39808791 39530623 3692770 X false true X true true true X 0 0 8137755 8106997 7377755 7214730 9619924 40457161 14713181 14318791 14982405 12950440 11527395 68492212 0 0 22850936 22425788 22360160 20165170 21147319 108949373 492000 238432 190000 178000 202158 1300590 0 492000 238432 190000 178000 202158 1300590 107648783 1790293 1887449 1376030 934271 3419881 9407924 1790293 1887449 1376030 934271 3419881 9407924 118357297 0.90950 0.93090 0.07950 0.05470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 2719057 0 757381 350000 3126438 3066919 203464 498674 1050000 2719057 3248821 0 208258 390160 3066919 3342376 71927 301518 467000 3248821 3562282 69419 126496 415821 3342376 true false 0 131134 131134 0 3709683 2663231 1046452 0 2528564 2302297 226267 0 2396205 2326912 69293 4963379 4945386 17993 1491139 Loan payable to St Edmond's Home 2200000 Due to St. Joseph Catholic Home 1043383 Due to St Joseph's House for Boys 9274455 Due to St Vincent's Services 5744963 Due to St. Edmond's Home 14594973 Loan payable WSFS (PPP) 2013700 Loans due to related parties -14629449 20242025 24699934 132734 132734 24567200 24567200 21007164 132734 132734 20874430 20874430 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 Siloam Wellness 850 N 11th Street Philadelphia PA 19123 111111111 501C3 7500 0 0 0 Community Based Services Religious of the Assumption 504 Crestview Road Lansdale PA 19446 111111111 501C3 5110 0 0 0 Community Based Services Augustian Defenders 2130 South 21st Street Philadelphia PA 19145 111111111 501C3 7500 0 0 0 Community Based Services Pas-Recycle Works 342 E Walnut St Philadelphia PA 19121 111111111 501C3 7500 0 0 0 Community Based Services Community Center Visitation 2646 Kensington Ave Philadelphia PA 19125 111111111 501C3 7500 0 0 0 Community Based Services 7 0 Donated Food and Clothing 90585 3035730 Weight Food and Clothing Pt I Line 2 Grants to individuals are made to provide food,clothing and shelter to these in need. If assistance is requested, individuals will be provided assistance. Based on application grants are given to organization in the community that are known to organizations in the community that are known to proivde quality care. false false false false false false false false false James Amato 190357 0 0 0 0 0 19800 0 7984 0 218141 0 0 0 Franz Fruehwald 162116 0 0 0 0 0 16860 0 17953 0 196929 0 0 0 Linda Rose 116250 0 0 0 0 0 12090 0 13494 0 141834 0 0 0 Amy Stoner 123307 0 0 0 0 0 12820 0 13584 0 149711 0 0 0 James Campbell 103396 0 0 0 0 0 10750 0 11434 0 125580 0 0 0 X 1350 3035730 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 2730730. 0. 3124932. 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 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 4342626 CASH St Vincent's Home Tacony D 284486 CASH St Joseph Catholic Home E 1043383 CASH St Vincent's Services E 5744963 CASH cost Catholic Health Care L 260191 cost St Gabriel's System N 75000 SQ FT St Edmond's Home for Crippled Children L 340572 StFrancis Homes for Boys L 239540 cost Catholic Community Services L 180081 cost Communities of Don Guanella and Divine Providence L 4342626 cost St Gabriel's System L 301536 cost StJohn Hospice D 1933036 cost St Edmond's for Crippled Children E 16794973 cash St Joseph's House for Boys E 9274455 cash StJohn Hospice L 76577 cash Catholic Charities Appeal C 3715646 cash St Edmond's Home P 115500 cash Catholic Community Services D 936133 cash St Gabriel's System D 307395 cash St Francis Homes for Boys D 4739009 cash Communities of Don Guanella and Divine Providence L 1613189 cash