2019-05-20T07:08:30-07:00 2018-06-30 CATHOLIC SOCIAL SERVICES 222 N 17TH ST PHILADELPHIA PA 191031202 990 2017-07-01 231352063 Catholic Social Services CATH 2155873892 222 North 17th st Philadelphia PA 19103 GARY MILLER DIVISIONAL CONTROLLER 2155873892 2019-05-01 207.239.136.94 2019-05-20 07:08:25 PD 2455642019134026t5dw 2019-05-14 P 408E7D834ABD60E10230E07163FC7F5D239832A7 408E7D834ABD60E10230E07163FC7F5D239832A7 2017 2019-02-21 02:37:17Z GARY MILLER 222 North 17th st Philadelphia PA 19103 24313237 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 17 16 455 4146 0 8137755 8106997 14713181 14318791 1790290 1887449 0 24641226 24313237 2636256 2693684 0 12773238 13618468 0 309729 7213343 7500714 22622837 23812866 2018389 500371 29702047 30172949 5965308 5935839 23736739 24237110 X Family Service Centers: rent/utility & food assistance, benefits access, housing referral false false 13278681 6333764 COMMUNITY BASED SERVICES SEE ATTACHMENT 4060475 2992436 HOUSING AND HOMELESS SEE ATTACHMENT 1881728 1959609 CHILD CARE SEE ATTACHMENT NA 3249984 3032982 Administrative support Catholic Social Services provides administrative, developement and Catholic Social Services provides administrative, developement and 3249984 3032982 22470868 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 true 191 0 true 455 true false false false false false false false false false false X 17 16 false false false false true true true true true false false true true true true true true true true false X Gary Miller 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 TERESA LAMORE Board of director 0.10 X 0 0 0 JAMES AMATO Exec. VP 45.00 X X 90024 88247 26575 GARY MILLER CONTROLLER 45.00 X 128556 0 28349 JOHN J MCINTYRE President of Board 0.10 X X 0 0 0 LINDA ROSE Finance Manager 45.00 X 110090 0 26219 JULIAN STANIEC Board of director 0.10 X 0 0 0 MAURA KELLY Treasurer 0.10 X X 0 0 0 JOHN DELANEY JR Vice President 0.10 X 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 DENISE HODGSON Board of director 0.10 X 0 0 0 VINCE LIUZZI Board of director 0.10 X 0 0 0 AMY STONER Director of Community Services 45.00 X 114870 0 26769 THOMAS P SHOLES Board of director 0.10 X 0 0 0 JACQUELINE DELANEY Board of director 0.10 X 0 0 0 MR GERALD L BROWN JR 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 Baord of directors 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 FRANZ FRUEHWALD Chief Financial Officier 45.00 X 156596 0 35933 600136 88247 143845 5 false true false Archdiocese of Philadelphia 222 North 17th st Philadelphia PA 19103 HR and Payroll 186000 Grant Thornton 2001 Market st Philadelphia PA 19103 Auditing 397000 2 178915 4281378 3646704 2034020 8106997 Community Based Services 624100 6333764 Housing &Homeless 623990 2992436 0 623990 Child care 623990 1959609 admin support/residential 561000 3032982 14318791 583081 583081 1304368 1304368 1304368 1304368 24313237 14318791 1887449 113678 113678 2580006 2580006 400328 0 400328 0 9825998 8521887 1208130 95981 880163 801603 73869 4691 1616140 1449989 158116 8035 895839 745458 142677 7704 513872 107170 338030 68672 28578 26069 2509 0 401250 0 401250 0 111189 25416 0 85773 378685 295209 80956 2520 559015 207805 351189 21 2181498 1977117 204381 0 209943 186804 21750 1389 28146 20602 4502 3042 159500 0 159500 0 562443 529193 33250 0 107741 107741 0 0 admin support -Related 0 2575616 -2575616 0 Supplies- non office 323499 323018 402 79 Direct Expense of clients 1680816 1680631 155 30 254539 195856 26891 31792 23812866 22470868 1032269 309729 282942 313794 5422637 3414618 36340 37170 1735218 1759867 4572895 2450553 401778 450165 13545443 10918209 3081785 2627234 14144203 19093834 24249 25714 29702047 30172949 1377930 1356118 163129 154007 24249 25714 4400000 4400000 5965308 5935839 X 20394363 20988289 3068650 2966511 273726 282310 23736739 24237110 29702047 30172949 500371 X false true X true true true X 0 0 0 7972508 11265818 7022558 8137755 8106997 42505636 14147526 15659373 13828618 14713181 14318791 72667489 22120034 26925191 20851176 22850936 22425788 115173125 1380542 3883000 547000 492000 238432 6540974 1380542 3883000 547000 492000 238432 6540974 108632151 1234955 1396493 304092 1790293 1887449 6613282 1234955 1396493 304092 1790293 1887449 6613282 121786407 0.89200 0.88630 0.05430 0.04720 X false true 3342376 71927 301518 467000 3248821 3562282 69419 126496 415821 3342376 3869416 148909 10464 466507 3562282 647663 3460000 -1638 236609 3869416 534396 223909 30538 141180 647663 true false 131134 131134 3709683 2292950 1416733 2528566 2022231 506335 2233416 2092582 140834 4942644 4510446 432198 2627234 Loans from Related Corporations 4400000 4400000 24992537 679300 679300 24313237 24313237 24292166 679300 679300 23612866 23612866 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 St Rocco 313 Sunny Dill Rd Avondale PA 19311 273706229 501C3 19992 0 0 Social services Aquinas Center 1700 Fernon Rd Philadelphia PA 19145 231370516 501C3 20000 0 0 Community Based Services St CharlesOur Lady of Fatima 1731 Hulmeville Rd Bensalem PA 19020 111111111 501C3 6000 0 0 Community Based Services St Agnes 231 WGay st West Chester PA 19380 231494775 501C3 19992 0 0 social services St Katherine Drexel 1920 Providence RD Chester PA 19013 231429850 501C3 18326 0 0 social services Our Lady of Hope 5200 N Broad St Philadelphia PA 19141 111111111 501C3 6000 0 0 Community Based Services St John's Hospice 1225 Race St Philadelphia PA 19107 473697165 501C3 100000 0 0 Community Based Services Dawn's Places PO Box 48253 Philadelphia PA 19149 260196507 501C3 6000 0 0 Community Based Services Providence Center 2635 N 4th st Philadelphia PA 19133 232901291 501C3 6000 0 0 Community Based Services Mission of St Joan of Arc 2025 E Atlantic St Philadelphia PA 19135 231365281 501C3 6000 Community Based Services 4 Donated Food and Clothing 24191 2034020 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 90024 88247 9000 8820 4393 9362 103417 106429 GARY MILLER 128556 12860 15489 156905 FRANZ FRUEHWALD 156596 15660 20273 192529 2034020 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 NA 0. 0. 0. Form 990, Part III, Line 4d Administrative support 3249984. 0. 3032982. Form 990, Part IX, Line 24e Equipment 52728. 51665. 765. 298. Form 990, Part IX, Line 24e Staff Development 108099. 68013. 11437. 28649. Form 990, Part IX, Line 24e Various 93712. 76178. 14689. 2845. 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 Divine Providence Village 222 North 17th St Philadelphia PA 19103 232313873 RESIDENTIAL SERVICES FOR WOMAN PA 501c 3 9 NA false Don Guanella Village 222 North 17th St Philadelphia PA 19103 231596874 RESIDENTIAL SERVICES FOR BOYS AND MEN 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 Freinds 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 Don Guanella Village d 3775057 CASH St Vincent's Home Tacony d 913559 CASH St Joseph Catholic Home d 685814 CASH Catholic Community Services l CASH St Vincent's Services e 5698344 CASH St Gabriel's System j 2788 cost Divine Providence Village d 6053594 CASH Catholic Health Care l 251810 cost Divine Providence Village j 80899 cost St Gabriel's System n 75000 SQ FT St Edmond's Home for Crippled Children j cost St Edmond's Home for Crippled Children l 246937 cost StFrancis Homes for Boys l 297503 cost Catholic Community Services l 129504 cost Divine Providence Village l 753875 cost Don Guanella Village l 464287 cost St Gabriel's System l 576422 cost StJohn Hospice d 1007033 cost St Edmond's for Crippled Children e 17191078 cash St Joseph's House for Boys e 8546751 cash StJohn Hospice l 60477 cash Catholic Charities Appeal c 4268205 cash St Joseph's House for Boys p cash St Edmond's Home for Crippled Children p 154000 cash Catholic Community Services d 3395686 cash St Gabriel's System d 870705 cash St Francis Homes for Boys d 5455064 cash StFrancis Homes for Boys j 40095 COST Don Guanella Village k 97133 COST