2013-05-13T06:09:41-07:00 2012-06-30 CATHOLIC SOCIAL SERVICES 222 N 17TH ST PHILADELPHIA PA 191031202 990 2011-07-01 232313873 DIVINE PROVIDENCE VILLAGE DIVI 2155873892 C/O 222 N 17TH STREET PHILADELPHIA PA 19103 GARY MILLER 2155873892 2013-05-01 true GARY MILLER 2155873892 2013-05-13 2011 2016-02-24 21:20:13Z GARY MILLER 222 N 17TH STREET PHILADELPHIA PA 19103 24262185 false X www.cssmr.org/dpv.htm X 1984 PA Services to developmentally disabled individuals. 19 18 504 60 0 797687 843601 18941602 18872338 313320 4546246 0 20052609 24262185 0 0 12502630 13782844 0 21591 6157741 6672832 18660371 20455676 1392238 3806509 13472370 13251508 7362917 3952527 6109453 9298981 X Services to developmentally disabled individuals. false false 10595479 10296780 THE ICF/MR PROGRAM PROVIDES SERVICES TO 88 DEVELOPMENTALLY DISABLED WOMEN AND GIRLS IN A RESIDENTIAL FACILITY IN SPRINGFIELD, PA. 4495767 4725640 THE COMMUNITY LIVING ARRANGEMENTS PROVIDE SERVICES TO 25 DEVELOPMENTALLY DISABLED ADULTS. 1882083 1929956 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. 1722466 1919962 The community residential program provides services to 3 women. Other Programs 1722466 1919962 18695795 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 false true false false false false false false false false false false false false false true false false false true 0 0 true 504 true false false false false false false false false false false false false false X 19 18 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 JOSEPH SWEENEY 45.00 X X 0 185813 27075 MANUS MCHUGH 0.50 X 0 0 0 M NOEL ALBERS 0.50 X 0 0 0 DOROTHY MCKENNA-BROWN 0.50 X 0 0 0 MARION J CORBIN 0.50 X 0 0 0 JOHN DELANEY JR 0.50 X 0 0 0 EDWARD P DELIMAN 0.50 X 0 0 0 DANIEL K FITZPATRICK 0.50 X 0 0 0 CJ GIGLIOTTI JR 0.50 X 0 0 0 DENISE D HODGSON 0.50 X 0 0 0 MAURA B KELLY 0.50 X X 0 0 0 MICHAEL CROFTON 0.50 X 0 0 0 J WILLIAM KNOTT 0.50 X X 0 0 0 TARA G LA FIURA 0.50 X X 0 0 0 LEONARD P NALENCZ 1 X JOHN J MCINTYRE 1 X X JULIAN STANIEC 1 X NELSON J PEREZ 1 X PETER T ANCONA 1 X ELZABETH HARPER BRIGLIA 1 X VINCE LIUZZI 1 X 185813 27075 false true false HJ DUFFY CONSTRUCTION APPALOOSA WAY SEWELL NJ 18080 Construction 116820 SMBF LLC ROSEWOOD DR OVERLAND P KS 66024 Management Consultants 105637 2 4706 95454 743441 843601 ICF/MR Residential 623990 10296780 Community Living Arrangement 623990 4725640 Family Living 623990 1929956 Community Residential 623990 1303879 Other Programs 624100 616083 18872338 110454 110454 141308 4294484 141308 4294484 4435792 4435792 24262185 18872338 4546246 10114146 9709580 404566 0 364157 342308 21849 0 2321496 2182206 139290 0 983045 924062 58983 0 22667 0 22667 0 5985 0 5985 0 359085 330313 28772 0 350664 0 350664 0 981295 942044 39251 0 368489 353749 14740 0 144191 144191 0 0 415594 398970 16624 0 79123 75958 3165 0 See attached schedule 3945739 3292414 631734 21591 20455676 18695795 1738290 21591 2900 2900 121 1582 2646494 3493386 2409100 189982 18837 7322305 3586747 4783719 3735558 5588327 3210850 260827 379295 13472370 13251508 1863451 1899724 260827 379295 481659 432043 4756980 1241465 7362917 3952527 X 6032864 9222348 76589 76633 6109453 9298981 13472370 13251508 X 3806509 -616981 X false true true X true true X 0 0 0 1113359 799138 844807 797687 843601 4398592 15255685 16908385 17448423 18941602 18872338 87426433 16369044 17707523 18293230 19739289 19715939 91825025 1034075 724000 724000 724000 724000 3930075 1034075 724000 724000 724000 724000 3930075 87894950 93602 76368 80510 84382 110454 445316 93602 76368 80510 84382 110454 445316 92270341 0.95260 0.94960 0.00480 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 5590327 44 5511738 78633 4176474 668001 745852 5590327 3577518 315614 283342 4176474 1.00000 true false 165085 165085 5721925 2658357 3063568 1435295 928390 506905 3735558 Loan from Catholic Social Services 1241465 1241465 24262185 20455676 3806509 -208665 -408316 -616981 3189528 24204762 -208665 151242 -57423 24262185 24262185 20606918 151242 151242 20455676 20455676 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 false false false false false false false false false JOSEPH SWEENEY 185813 9291 17784 212888 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. 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 false false true false true false false false false true false true true true true false false false (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