COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE (EIN 23-2313873)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201341339349300639
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T06:09:41-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC SOCIAL SERVICES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	222 N 17TH ST	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191031202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232313873	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DIVINE PROVIDENCE VILLAGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DIVI	NameControl
Phone	2155873892	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O 222 N 17TH STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY MILLER	Name
Title	DIVISON CONTROLLER	Title
Phone	2155873892	Phone
Date Signed	2013-05-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY MILLER	Name
Phone	2155873892	Phone
Date Prepared	2013-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GARY MILLER	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	222 N 17TH STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	24262185	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.cssmr.org/dpv.htm	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Services to developmentally disabled individuals.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	504	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	797687	ContributionsGrantsPriorYear
Contributions Grants Current Year	843601	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18941602	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18872338	ProgramServiceRevenueCY
Investment Income Prior Year	313320	InvestmentIncomePriorYear
Investment Income Current Year	4546246	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	20052609	TotalRevenuePriorYear
Total Revenue Current Year	24262185	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12502630	SalariesEtcPriorYear
Salaries Etc Current Year	13782844	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21591	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6157741	OtherExpensePriorYear
Other Expenses Current Year	6672832	OtherExpensesCurrentYear
Total Expenses Prior Year	18660371	TotalExpensesPriorYear
Total Expenses Current Year	20455676	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1392238	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3806509	RevenuesLessExpensesCY
Total Assets BOY	13472370	TotalAssetsBOY
Total Assets EOY	13251508	TotalAssetsEOY
Total Liabilities BOY	7362917	TotalLiabilitiesBOY
Total Liabilities EOY	3952527	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6109453	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9298981	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Services to developmentally disabled individuals.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10595479	Expense
Revenue	10296780	Revenue
Description	THE ICF/MR PROGRAM PROVIDES SERVICES TO 88 DEVELOPMENTALLY DISABLED WOMEN AND GIRLS IN A RESIDENTIAL FACILITY IN SPRINGFIELD, PA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4495767	Expense
Revenue	4725640	Revenue
Description	THE COMMUNITY LIVING ARRANGEMENTS PROVIDE SERVICES TO 25 DEVELOPMENTALLY DISABLED ADULTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1882083	Expense
Revenue	1929956	Revenue
Description	THE FAMILY LIVING PROGRAM IS A FAMILY BASED RESIDENTIAL MODEL PROVIDING LONG-TERM PERSONAL CARE AND INDIVIDUAL TRAINING TO 55 DEVELOPMENTALLY DISABLED INDIVIDUALS OF ALL AGES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1722466	Expense
Revenue	1919962	Revenue
Description	The community residential program provides services to 3 women. Other Programs	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1722466	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1919962	TotalOfOtherProgramServiceRev
Total Program Service Expense	18695795	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	504	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MR GARY MILLER	NamePerson
Telephone Number	2155873892	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	222 N 17TH STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191031299	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOSEPH SWEENEY
Vice Pres. of Board	45.00	X	X	0	185813	27075
MANUS MCHUGH
Board of Director	0.50	X		0	0	0
M NOEL ALBERS
Board of Director	0.50	X		0	0	0
DOROTHY MCKENNA-BROWN
Asst. Treasurer	0.50		X	0	0	0
MARION J CORBIN
Board of Director	0.50	X		0	0	0
JOHN DELANEY JR
Board of Director	0.50	X		0	0	0
EDWARD P DELIMAN
Board of Director	0.50	X		0	0	0
DANIEL K FITZPATRICK
Board of Director	0.50	X		0	0	0
CJ GIGLIOTTI JR
Board of Director	0.50	X		0	0	0
DENISE D HODGSON
Board of Director	0.50	X		0	0	0
MAURA B KELLY
Treasurer of Board	0.50	X	X	0	0	0
MICHAEL CROFTON
Board of Director	0.50	X		0	0	0
J WILLIAM KNOTT
Vice President of Board	0.50	X	X	0	0	0
TARA G LA FIURA
Secretary of Board	0.50	X	X	0	0	0
LEONARD P NALENCZ
Board of Director	1	X
JOHN J MCINTYRE
President of the Board	1	X	X
JULIAN STANIEC
Board of Director	1	X
NELSON J PEREZ
Board of Director	1	X
PETER T ANCONA
Board of Director	1	X
ELZABETH HARPER BRIGLIA
Board of Director	1	X
VINCE LIUZZI
Board of Director	1	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	185813	TotalReportableCompFrmRltdOrgs
Total Other Compensation	27075	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HJ DUFFY CONSTRUCTION	APPALOOSA WAY SEWELL	NJ	18080	Construction	116820
SMBF LLC	ROSEWOOD DR OVERLAND P	KS	66024	Management Consultants	105637

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Federated Campaigns	4706	FederatedCampaigns
Related Organizations	95454	RelatedOrganizations
All Other Contributions	743441	AllOtherContributions
Total Contributions	843601	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ICF/MR Residential	623990	10296780
Community Living Arrangement	623990	4725640
Family Living	623990	1929956
Community Residential	623990	1303879
Other Programs	624100	616083

Field	Value	IRS element (for citing)
Total Program Service Revenue	18872338	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	110454	TotalRevenueColumn
Exclusion	$110,454	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	141308	Securities
Other	4294484	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	141308	Securities
Other	4294484	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4435792	TotalRevenueColumn
Exclusion	$4,435,792	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24262185	TotalRevenueColumn
Related Or Exempt Function Income	18872338	RelatedOrExemptFunctionIncome
Exclusion	$4,546,246	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10114146	Total
Program Services	9709580	ProgramServices
Management And General	404566	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	364157	Total
Program Services	342308	ProgramServices
Management And General	21849	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2321496	Total
Program Services	2182206	ProgramServices
Management And General	139290	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	983045	Total
Program Services	924062	ProgramServices
Management And General	58983	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	22667	Total
Program Services	0	ProgramServices
Management And General	22667	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5985	Total
Program Services	0	ProgramServices
Management And General	5985	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	359085	Total
Program Services	330313	ProgramServices
Management And General	28772	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	350664	Total
Program Services	0	ProgramServices
Management And General	350664	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	981295	Total
Program Services	942044	ProgramServices
Management And General	39251	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	368489	Total
Program Services	353749	ProgramServices
Management And General	14740	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	144191	Total
Program Services	144191	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	415594	Total
Program Services	398970	ProgramServices
Management And General	16624	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	79123	Total
Program Services	75958	ProgramServices
Management And General	3165	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	See attached schedule	Description
Total	3945739	Total
Program Services	3292414	ProgramServices
Management And General	631734	ManagementAndGeneral
Fundraising	21591	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20455676	Total
Program Services	18695795	ProgramServices
Management And General	1738290	ManagementAndGeneral
Fundraising	21591	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2900	BOY
EOY	2900	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	121	BOY
EOY	1582	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2646494	BOY
EOY	3493386	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	2409100	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	189982	BOY
EOY	18837	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7322305	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3586747	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4783719	BOY
EOY	3735558	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5588327	BOY
EOY	3210850	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	260827	BOY
EOY	379295	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13472370	BOY
EOY	13251508	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1863451	BOY
EOY	1899724	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	260827	BOY
EOY	379295	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	481659	BOY
EOY	432043	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4756980	BOY
EOY	1241465	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7362917	BOY
EOY	3952527	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6032864	BOY
EOY	9222348	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	76589	BOY
EOY	76633	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6109453	BOY
EOY	9298981	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13472370	BOY
EOY	13251508	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3806509	ReconcilationRevenueExpenses
Reconcilation Other Changes	-616981	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1113359	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	799138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	844807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	797687	CurrentTaxYearMinus1Year
Current Tax Year	843601	CurrentTaxYear
Total	4398592	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15255685	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16908385	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17448423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18941602	CurrentTaxYearMinus1Year
Current Tax Year	18872338	CurrentTaxYear
Total	87426433	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16369044	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17707523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18293230	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19739289	CurrentTaxYearMinus1Year
Current Tax Year	19715939	CurrentTaxYear
Total	91825025	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1034075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	724000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	724000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	724000	CurrentTaxYearMinus1Year
Current Tax Year	724000	CurrentTaxYear
Total	3930075	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1034075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	724000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	724000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	724000	CurrentTaxYearMinus1Year
Current Tax Year	724000	CurrentTaxYear
Total	3930075	Total

Field	Value	IRS element (for citing)
Public Support Total509	87894950	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84382	CurrentTaxYearMinus1Year
Current Tax Year	110454	CurrentTaxYear
Total	445316	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84382	CurrentTaxYearMinus1Year
Current Tax Year	110454	CurrentTaxYear
Total	445316	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	92270341	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95260	PublicSupportPercentage509
Prior Year Support Percentage	0.94960	PriorYearSupportPercentage
Investment Income Percentage	0.00480	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00480	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5590327	BeginningOfYearBalance
Investment Earnings Or Losses	44	InvestmentEarningsOrLosses
Other Expenditures	5511738	OtherExpenditures
End Of Year Balance	78633	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4176474	BeginningOfYearBalance
Contributions	668001	Contributions
Investment Earnings Or Losses	745852	InvestmentEarningsOrLosses
End Of Year Balance	5590327	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3577518	BeginningOfYearBalance
Contributions	315614	Contributions
Investment Earnings Or Losses	283342	InvestmentEarningsOrLosses
End Of Year Balance	4176474	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165085	OtherCostOrOtherBasis
Book Value	165085	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5721925	OtherCostOrOtherBasis
Depreciation	2658357	Depreciation
Book Value	3063568	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1435295	OtherCostOrOtherBasis
Depreciation	928390	Depreciation
Book Value	506905	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3735558	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Loan from Catholic Social Services	Description
Amount	$1,241,465	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1241465	TotalOfAmounts
Total Revenue	24262185	TotalRevenue
Total Expenses	20455676	TotalExpenses
Excess Or Deficit For Year	3806509	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-208665	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-408316	PriorPeriodAdjustments
Total Adjustments	-616981	TotalAdjustments
Excess Or Deficit Per FS	3189528	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	24204762	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-208665	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	151242	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-57423	RevenueNotRptdF990
Revenue Subtotal	24262185	RevenueSubtotal
Total Revenue Per Form990	24262185	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	20606918	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	151242	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	151242	ExpensesNotRptdF990
Expenses Subtotal	20455676	ExpensesSubtotal
Total Expenses Per Form990	20455676	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt IV Line 2b	Divine Providence Village is the trustee for
	THE RESIDENTIAL CLIENT FUNDS.
Pt V Line 4	The Endownment funds are used to provide finanacial support
	FOR A PARTICULAR CLIENT
Pt X	Line 25 Loan from Catholic Social Services $ 1,241,465

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JOSEPH SWEENEY	NamePerson
Comp Based On Related Orgs	185813	CompBasedOnRelatedOrgs
Deferred Comp Related Orgs	9291	DeferredCompRelatedOrgs
Nontaxable Benefits Related Orgs	17784	NontaxableBenefitsRelatedOrgs
Total Compensation Related Orgs	212888	TotalCompensationRelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	See attached schedule
Pt VI, Line 12c	See attached schedule
Pt VI, Line 15	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 XI	Line 5 Unrealized Gains / Losses ($208,665)
Pt XI	Line 5 Prior years adjustment ($408,316)
	PT VIII , line 7e ii Gain on lease termnation $4,294,484
Form 990, Part III, Line 4d	THE COMMUNITY RESIDENTIAL PROGRAM PROVIDES SERVICES TO 3 WOMEN. 1722466. 0. 1919962.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (27 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
ST GABRIEL'S SYSTEM
222 NORTH 17 STREET	PHILADELPHILA	PA	19103	231365389	Residential And Day treatmentfor adolescent boys	PA	501C 3	9	NA
ST VINCENT'S HOME TACONY
222 NORTH 17 STREET	PHILADELPHIA	PA	19103	231381370	RESIDENTIAL SERVICES FOR ADOLESCENT	PA	501C 3	9	NA
CATHOLIC SOCIAL SERVICES
222 NORTH 17TH STREET	PHILADELPHIA	PA	19103	231352063	RESIDENTIAL SERVICES FOR WOMAN	PA	501C 3	9	NA
DON GUANELLA VILLAGE
222 NORTH 17TH STREET	PHILADELPHIA	PA	19103	231596874	RESIDENTIAL SERVICES FOR BOYS	PA	501C 3	9	NA
ST JOSEPH CATHOLIC HOME
222 NORTH 17TH STREET	PHILADELPHIA	PA	19103	231352536	SUPPORT ORGANIZATION	PA	501C 3	11	NA
ST VINCENT'S SERVICES
222 NORTH 17TH STREET	PHILADELPHIA	PA	19103	231520309	SUPPORT ORGANIZATION	PA	501C 3	11	NA
ST JOSEPH'S HOUSE FOR BOYS
222 NORTH 17TH STREET	PHILADELPHIA	PA	19103	231352537	SUPPORT ORGANIZATION	PA	501C 3	11	NA
ST EDMONDS HOME FOR CRIPPLED CHILDREN
222 NORTH 17TH STREET	PHILADELPHIA	PA	19103	231365399	RESIDENTIAL SERVICES FOR CHILDREN	PA	501C 3	9	NA
CATHOLIC HEALTH CARE SERVICES
222 NORTH 17TH STREET	PHILADELPHIA	PA	19103	232757180	HEALTH CARE SERVICES	PA	501C 3	9	NA
KATHERINE KIERNAN TRUST
222 NORTH 17TH STREET	PHILADELPHIA	PA	19103	236251817	SUPPORT ORGANIZATION	PA	501C 3	11	NA
OFFICE FOR COMMUNITY DEVELOPMENT
222 NORTH 17TH STREET	PHILADELPHIA	PA	19103	030524513	COMMUNITY DEVELOPMENT	PA	501C 3	9	NA
NUTRITIONAL DEVELOPMENT SERVICES
222 NORTH 17TH STREET	PHILADELPHIA	PA	19103		FOOD PROGRAM FOR CHILDREN	PA	501C 3	9	NA
ST JOHN NEUMANN NURSING HOMEE
222 NORTH 17TH STREET	PHILADELPHIA	PA	19103	231652656	SKILLED NURSING HOME	PA	501C 3	9	NA
ST FRANCIS HOMES FOR BOYS
222 NORTH 17TH STREET	PHILADELPHIA	PA	19103	231370504	Residential Services for boys	PA	501C 3	9	NA
HERITAGE OF FAITH
222 N 17TH STREET	PHILADELPHIA	PA	19103	270418606	SUPPORT ORGANIZATIONS	PA	501c 3	11	NA
IMMACULATE MARY HOME
222 N 17TH ST	PHILADELPHIA	PA	19103	231952789	SKILLED NURSING HOME AND ADULT	PA	501c 3	9	NA
ST MONICA MANOR
222 N 17TH ST	PHILADELPHIA	PA	19103	043794966	SKILLED NURSING HOME	PA	501c 3	9	NA
ST MARY MANOR
222 N 17TH ST	PHILADELPHIA	PA	19103	231365165	SKILLED NURSING HOME	PA	501c 3	9	NA
VILLA ST JOHN VIANNEY
222 N 17TH ST	PHILADELPHIA	PA	19103	231396815	BEHAVIAL HEALTH FACILITY	PA	501c 3	9	NA
SUPPORTIVE INDEPENDENT LIVING
222 N 17TH ST	PHILADELPHIA	PA	19103	233083785	INDEPENDENT LIVING AND ASSISTANCE	PA	501c 3	9	NA
ST JOHN NEUMANN PLACE
222 N 17TH ST	PHILADELPHIA	PA	19103	810666954	HOUSING DEVELOPMENT	PA	501c 3	9	NA
ST FRANCIS COUNTRY HOUSE
222 N 17TH ST	PHILADELPHIA	PA	19103	231355120	SKILLED NURSING HOME	PA	501c 3	9	NA
CATHOLIC CLINICAL CONSULTANTS
222 N 17TH ST	PHILADELPHIA	PA	19103	271429662	BEHAVIORAL HEALTH SERVICES	PA	501c 3	9	NA
ST MARTHA MANOR
222 N 17TH ST	PHILADELPHIA	PA	19103	232547350	SKILLED NURSING HOME	PA	501c 3	9	NA
CATHOLIC CHARITIES APPEAL
222 N 17TH STREET	PHILADELPHIA	PA	19103	231530528	SUPPORT ORGANIZATION	PA	501c 3	11	NA
FRIENDS OF CATHEDRAL BASILICA
222 N 17TH STREET	PHILADELPHIA	PA	19103	111111111	SUPPORT ORGANIZATION	PA	501c 3	11	NA
WORLD MEETING OF FAMILIES
222 N 17TH STREET	PHILADELPHIA	PA	19103	461237617	SUPPORT ORGANIZATION	PA	501c 3	11	NA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
(1) CATHOLIC SOCIAL SERVICES
j	85489
(2) CATHOLIC SOCIAL SERVICES
l	332334
(3) DON GUANELLA VILLAGE
l	240410
(4) CATHOLIC HEALTH CARE SERVICES IT & HR
l	350664
(5) DON GUANELLA VILLAGE DEVELOPMENT OFFICE
l	21591
(6) CATHOLIC CHARITIES APPEAL
c	50000
(7) CATHOLIC SOCIAL SERVICES
o	53600
(8) CATHLIC SOCIAL SERVICES LOAN
e	1241465
(9) HERITAGE OF FAITH
c	45454
(10) DON GUANELLA VILLAGE
m	225542