2017-05-09T06:25:32-07:00 2016-06-30 CATHOLIC SOCIAL SERVICES 222 N 17TH ST PHILADELPHIA PA 191031202 990 2015-07-01 231596874 Don Guanella Village DONG 2155873892 c/o 222 N 17th Street Philadelphia PA 19103 GARY MILLER DIVISON CONTROLLER 2155873892 2017-05-09 2015 2021-01-29 14:40:06Z X Gary Miller 222 N 17th Street Philadelphia PA 19103 17507716 false 0928 X http://www.catholicsocialservicesphilly.org/don_guanella_village.php X 1960 PA Services to developmentally disabled clients 20 19 413 2 0 8052268 1016565 15572196 16597762 -939733 -106611 0 22684731 17507716 0 0 13556034 12702785 0 44384 7231741 6234308 20787775 18937093 1896956 -1429377 22774511 25103333 16577467 20335666 6197044 4767667 X Services to developmentally disabled clients true false 17645886 17572627 DON GUANELLA VILLAGE IS NOW A COMMUNITY BASED AND RESIDENTIAL FACILITY THAT HAS THE CAPACITY TO PROVIDE COMMUNITY BASED SERVICES FOR 65 DEVELOPMENTALLY DISABLED ADULT MEN BETWEEN 21 AND 71 YEARS OF AGE. IN ADDITION, APPROXIMATELY 30 MEN ARE SERVED IN THREE CAMPUS BASED CONGREGATE INTERMEDIATE CARE FACILITIES ON A CAMPUS IN SPRINGFIELD, PA. 17645886 true true false false false false false false true true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 0 0 413 true false false false false false false false false false false X 20 19 false false false false true true true true true false false true true true true true true true true false X MR GARY MILLER 2155873892 222 N 17th Street Philadelphia PA 191031299 JAMES AMATO Ex. Vice Pres of Board 0.10 X X 0 145438 21271 JAMES RANDOLPH Board of Directors 0.10 X 0 0 0 MANUS MCHUGH Board of Directors 0.10 X 0 0 0 MICHAEL CROFTON Board of Director 0.10 X 0 0 0 MARIAN J CORBIN Board of Directors 0.10 X 0 0 0 JOHN DELANEY JR Vice President 0.10 X 0 0 0 EDWARD DELIMAN Board of Director 0.10 X 0 0 0 DENISE HODGSON Board of Director 0.10 X 0 0 0 TERESA LAMORE Board of Director 0.10 X 0 0 0 MAURA KELLY Treasurer of Board 0.10 X X 0 0 0 YEMELE AYALA Secretary of Board 0.10 X 0 0 0 DENNIS KENNEDY Board of Director 0.10 X 0 0 0 JOHN J MCINTYRE President of Board 0.10 X X 0 0 0 JULIAN STANIEC Board of Director 0.10 X 0 0 0 PETER T ANCONA Board of Director 0 X JOSEPH SWEENEY Exec. VP of Board 0 X X 224560 67368 VINCE LIUZZI Board of Director 0 X FRANCIS SWIACKI Director Dev. Prog 15 X 136271 29162 BOB BYRNE Board of Director 0 X THOMAS P SHOLES Board of Director 0 X CHRISTOPHER GIGLIOTTI Board of Director 0 X J WILLIAM KNOTT Treasurer of Board 0 X X TARA G LA FIURA Secretary of Board 0 X X 136271 369998 117801 2 false true false Sodexo Operations LLC 9801 Washingtonian Boulevard Gaithersburg MD 20878 Food and Housekeeping Services 586074 TE Construction 1520 B Campus Drive Warminster PA 18974 Construction 2873109 O'Donnell and Naccarato Inc 111 S Independence Mall East Philadelphia PA 19106 Project Management 299381 McDonald Building Company 470 Norristown Road Blue Bell PA 19422 Construction 1300820 Catania Electrical Associates 520 W McDade Boulevard Milmont Park PA 19033 Construction 122042 5 2563 22336 100000 891666 1016565 ICF ID Revenue 623210 16492456 Private Pay 623210 105306 16597762 66128 66128 -172739 -172739 -172739 -172739 22336 17507716 16597762 -106611 8678003 7968142 623081 86780 744026 691944 43674 8408 2639500 2423589 189516 26395 641256 588801 46042 6413 37799 35531 2268 0 9444 0 9444 0 291110 259088 29111 2911 141447 0 141447 0 1440038 1375236 57602 7200 353184 337291 14127 1766 14228 0 14228 0 1549201 1479487 61968 7746 see attached sheet 2397857 2486777 14315 -103235 18937093 17645886 1246823 44384 6100 7090 4457 1566 7476661 10419807 258682 268508 11481277 2800102 9159498 8681175 5602229 5495618 266884 229569 22774511 25103333 4353122 2106143 266884 229569 11957461 17999954 16577467 20335666 X 5953799 4443631 243245 324036 6197044 4767667 22774511 25103333 -1429377 X false true X true true true X 0 0 0 1133860 1006752 969040 8052268 1016565 12178485 17986211 13882894 15081099 15572196 16597762 79120162 19120071 14889646 16050139 23624464 17614327 91298647 719159 791026 777483 5719159 792225 8799052 719159 791026 777483 5719159 792225 8799052 82499595 182059 198221 549222 -939733 -106611 -116842 182059 198221 549222 -939733 -106611 -116842 91181805 0.90480 0.90240 0 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 243245 80791 324036 120751 122494 243245 70649 50102 120751 78649 8000 70649 9742477 9663828 78649 1.00000 true true true 4225955 66520 4159435 6918691 2671938 4246753 336631 61644 274987 8681175 Loan from Catholic Social Services 17999954 17999954 17572627 64911 64911 17507716 17507716 19002005 64911 64911 18937094 18937094 Pt V, Line 4 The endowment funds are used to provide financial support for an Alzheimer/Dementia unit Pt IV, Line 2b These are escrowed client funds to be used for personal needs. Golf outing 40639 40639 500 13873 3931 40639 40639 500 13873 3931 18304 22335 false false false false false false false false false JAMES AMATO 145438 10181 155619 JOSEPH SWEENEY 224560 20210 47158 291928 FRANCIS SWIACKI 136271 12264 16898 165433 Pt VI, Line 6 See attached schedule Pt VI, Line 7a See attached schedule Pt VI, Line 7b See attached schedule Pt VI, Line 11b See attached schedule Pt VI, Line 12c See attached schedule Pt VI, Line 15a See attached schedule Pt VI, Line 15b See attached schedule Pt VI, Line 19 See attached schedule Pt VI, Line 1a See attached schedule Pt III, Line 2 Don Guanella Village opened five additional community based intermediate care facilities in the community to accompany their existing nine community based facilities opened over the past two years. St Gabriels System 222 N 17th Street Philadelphia PA 19103 231365389 RESIDENTIAL & DAY TREATMENT PA 501c 3 9 na false St Vincent's Home Tacony 222 N 17th Street Philadelphia PA 19103 231381370 SUPPORT ORGANIZATION PA 501c 3 11 na false Catholic Social Service 222 N 17th Street Philadelphia PA 19103 231352063 RESIDENTIAL SERVICES PA 501c 3 9 na false Divine Providence Village 222 N 17th Street Philadelphia PA 19103 232313873 RESIDENTIAL SERVICES PA 501c 3 9 na false St Joseph Catholic Home 222 N 17th Street Philadelphia PA 19103 231352536 SUPPORT ORGANIZATION PA 501c 3 11 na false St Vincent's Services 222 N 17th Street Philadelphia PA 19103 231520309 SUPPORT ORGANIZATION PA 501c 3 11 na false St Joseph's House for Boys 222 N 17th Street Philadelphia PA 19103 231352537 SUPPORT ORGANIZATION PA 501c 3 11 na false St Edmond's Home for Crippled Children 222 N 17th Street Philadelphia PA 19103 231365399 RESIDENTIAL SERVICES PA 501c 3 9 na false Catholic Health Care Services 222 N 17th Street Philadelphia PA 19103 232757180 HEATH CARE SERVICE PA 501c 3 9 na false Katherine Kiernan Trust 222 N 17th Street Philadelphia PA 19103 236251817 SUPPORT ORGANIZATION PA 501c 3 11 na false Office for Community Development 222 N 17th Street Philadelphia PA 19103 030524513 COMMUNITY DEVELOPMENT SERVICES PA 501c 3 9 na false St Francis Country House 222 N 17th Street Philadelphia PA 19103 231355120 SKILLED NURSING HOME PA 501c 3 9 na false St Francis Homes for Boys 222 N 17th Street Philadelphia PA 19103 231370504 RESIDENTIAL SERVICES FOR BOYS PA 501c 3 9 na false Nutritional Development Service 222 N 17th Street Philadelphia PA 19103 231903647 FOOD PROGRAM FOR CHILDREN PA 501c 3 9 na false Heritage of Faith 222 N 17th Street Philadelphia PA 19103 270418606 SUPPORT ORGANIZATION PA 501c 3 11 na false Immaculate Mary Home 222 N 17th Street Philadelphia PA 19103 231952789 SKILLED NURSING HOME PA 501c 3 9 na false St John Neumann Nursing home 222 N 17th Street Philadelphia PA 19103 231652656 SKILLED NURSING HOME PA 501c 3 9 na false St Monica Manor 222 N 17th Street Philadelphia PA 19103 043794966 SKILLED NURSING HOME PA 501c 3 9 na false St Mary Manor 222 N 17th Street Philadelphia PA 19103 231365165 SKILLED NURSING HOME PA 501c 3 9 na false St John Vianney 222 N 17th Street Philadelphia PA 19103 231396815 BEHAVIORAL HEALTH FACILITY PA 501c 3 9 na false Supportive Independent Living 222 N 17th Street Philadelphia PA 19103 233083785 INDEPENDENT LIVING/ASSISTANCE PA 501c 3 9 na false St John Neumann Place 222 N 17th Street Philadelphia PA 19103 810666954 HOUSING DEVELOPMENT PA 501c 3 9 na false Catholic Clinical Consultants 222 N 17th Street Philadelphia PA 19103 271429662 BEHAVIORAL HEALTH SERVICES PA 501c 3 9 na false St Martha Manor 222 N 17th Street Philadelphia PA 19103 232547350 SKILLED NURSING HOME PA 501c 3 9 na false Catholic Charities Appeal 222 N 17th Street Philadelphia PA 19103 231530528 SUPPORT ORGANIZATION PA 501c 3 11 na false Friends of Cathedral Basilica 222 N 17th Street Philadelphia PA 19103 111111111 SUPPORT ORGANIZATION PA 501c 3 11 na false World Meeting of Families 222 N 17th Street Philadelphia PA 19103 461237617 SUPPORT ORGANIZATION PA 501c 3 11 na false Nativity BVM Place 222 N 17th Street Philadelphia PA 19103 273583614 SENIOR HOUSING PA 501c3 9 na false Catholic Community Services 222 N 17th Street Philadelphia PA 19103 463347369 FAMILY SERVICES PA 501c3 9 na false St John's Hospice 222 N 17th Street Philadelphia PA 19103 473697165 HOMELESS SERVICES PA 501c3 9 na false false false true false true false false false false false true true true false false true true false false Catholic Social Services e 17999954 Catholic Social Services k 118413 Catholic Social Services m 524800 Divine Providence Village Administration l 638100 Divine Providence Village Development l 64169 St Edmond's Home Administration l 249120 St Edmond's Home Development l 53933 Catholic Charities Appeal c 100000 Divine Providence Village Day Program p 1086203