COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE (EIN 23-2313873)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-12
IRS object ID: 201101329349302965
Schema version: 2009v1.3
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	2011-05-12T12:18:42-07:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	CFO	Title
Phone	2155873892	Phone
Date Signed	2011-05-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY MILLER	Name

Field	Value	IRS element (for citing)
Tax Year	2009	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	18449073	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	523	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	799138	ContributionsGrantsPriorYear
Contributions Grants Current Year	844807	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16908385	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17448424	ProgramServiceRevenueCY
Investment Income Prior Year	-649822	InvestmentIncomePriorYear
Investment Income Current Year	155842	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	17057701	TotalRevenuePriorYear
Total Revenue Current Year	18449073	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11548976	SalariesEtcPriorYear
Salaries Etc Current Year	11805145	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19420	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5804957	OtherExpensePriorYear
Other Expenses Current Year	5838153	OtherExpensesCurrentYear
Total Expenses Prior Year	17353933	TotalExpensesPriorYear
Total Expenses Current Year	17643298	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-296232	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	805775	RevenuesLessExpensesCY
Total Assets BOY	10663416	TotalAssetsBOY
Total Assets EOY	11318039	TotalAssetsEOY
Total Liabilities BOY	7312208	TotalLiabilitiesBOY
Total Liabilities EOY	7033356	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3351208	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4284683	NetAssetsOrFundBalancesEOY
Mission Description	Services to developmentally disabled individuals.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8753408	Expense
Revenue	9123139	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	3948362	Expense
Revenue	4849087	Revenue
Description	THE COMMUNITY LIVING ARRANGEMENTS PROVIDE SERVICES TO 25 DEVELOPMENTALLY DISABLED ADULTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1836240	Expense
Revenue	1705763	Revenue
Description	THE FAMILY LIVING PROGRAM IS A FAMILY BASED RESIDENTIAL MODEL PROVIDING LONG-TERM PERSONAL CARE AND INDIVIDUAL TRAINING TO 56 DEVELOPMENTALLY DISABLED INDIVIDUALS OF ALL AGES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1544798	Expense
Revenue	1770435	Revenue
Description	The community residential program provides services to 8 women and girls in a residential facility and girls in a residential facility	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1544798	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1770435	TotalOfOtherProgramServiceRev
Total Program Service Expense	16082808	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
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	523	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
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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 (24 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	174000	22478
TIMOTHY C SENIOR
President of Board	0.50	X	X	0	0	0
M NOEL ALBERS
Board of Director	0.50	X		0	0	0
DOROTHY MCKENNA-BROWN
Asst. Treasurer	0.50	X	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
JOSEPH C FLEUR JR
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	0.50	X		0	0	0
CATHERINE ROSSI
Board of Director	0.50	X		0	0	0
GINA SMITH
Board of Director	1	X
JULIAN STANIEC
Board of Director	1	X
RSETH WILLIAMS
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
NELSON J PEREZ
Board of Director	1	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	174000	TotalReportableCompFrmRltdOrgs
Total Other Compensation	22478	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	GENERNAL HEALTHCARE RESOURCES INC	AddressLine1
City	HICKORY ROAD	City
State	PA	State
ZIP Code	19462	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Nursing services	DescriptionOfServices
Compensation	110550	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	54755	FederatedCampaigns
All Other Contributions	790052	AllOtherContributions
Total Contributions	844807	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ICF/MR Residential	623990	9123139	9123139
Community Living Arrangement	623990	4849087	4849087
Family Living	623990	1705763	1705763
Community Residential	623990	707979	707979
Other Programs	624100	1062456	1062456

Field	Value	IRS element (for citing)
Total Program Service Revenue	17448424	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	80510	TotalRevenueColumn
Exclusion	$80,510	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	75332	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	75332	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	75332	TotalRevenueColumn
Exclusion	$75,332	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18449073	TotalRevenueColumn
Related Or Exempt Function Income	17448424	RelatedOrExemptFunctionIncome
Exclusion	$155,842	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9056157	Total
Program Services	8693911	ProgramServices
Management And General	362246	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	145708	Total
Program Services	136966	ProgramServices
Management And General	8742	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1933281	Total
Program Services	1817284	ProgramServices
Management And General	115997	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	669999	Total
Program Services	629799	ProgramServices
Management And General	40200	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	17147	Total
Program Services	0	ProgramServices
Management And General	17147	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6186	Total
Program Services	0	ProgramServices
Management And General	6186	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	309410	Total
Program Services	285649	ProgramServices
Management And General	23761	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	170842	Total
Program Services	0	ProgramServices
Management And General	170842	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

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

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	702460	Total
Program Services	674362	ProgramServices
Management And General	28098	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	309120	Total
Program Services	296755	ProgramServices
Management And General	12365	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3230	Total
Program Services	0	ProgramServices
Management And General	3230	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	48587	Total
Program Services	48587	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	494481	Total
Program Services	474702	ProgramServices
Management And General	19779	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	73161	Total
Program Services	70235	ProgramServices
Management And General	2926	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	See attached schedule	Description
Total	3703529	Total
Program Services	2954558	ProgramServices
Management And General	729551	ManagementAndGeneral
Fundraising	19420	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	17643298	Total
Program Services	16082808	ProgramServices
Management And General	1541070	ManagementAndGeneral
Fundraising	19420	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	792	BOY
EOY	659	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1583498	BOY
EOY	1981448	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	134258	BOY
EOY	8028	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13358819	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8440976	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5151412	BOY
EOY	4917843	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3577518	BOY
EOY	4176474	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	213038	BOY
EOY	230687	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10663416	BOY
EOY	11318039	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1405835	BOY
EOY	1327034	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
EOY	230687	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	571018	BOY
EOY	526669	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5335355	BOY
EOY	4948966	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7312208	BOY
EOY	7033356	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3276789	BOY
EOY	4209139	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	74419	BOY
EOY	75544	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3351208	BOY
EOY	4284683	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10663416	BOY
EOY	11318039	EOY

Field	Value	IRS element (for citing)
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	841640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	886338	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1113359	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	799138	CurrentTaxYearMinus1Year
Current Tax Year	844807	CurrentTaxYear
Total	4485282	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13711089	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12664560	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15255685	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16908385	CurrentTaxYearMinus1Year
Current Tax Year	17448423	CurrentTaxYear
Total	75988142	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14552729	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13550898	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16369044	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17707523	CurrentTaxYearMinus1Year
Current Tax Year	18293230	CurrentTaxYear
Total	80473424	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	749000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	724000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1034075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	724000	CurrentTaxYearMinus1Year
Current Tax Year	724000	CurrentTaxYear
Total	3955075	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	749000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	724000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1034075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	724000	CurrentTaxYearMinus1Year
Current Tax Year	724000	CurrentTaxYear
Total	3955075	Total

Field	Value	IRS element (for citing)
Public Support Total509	76518349	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60904	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93602	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76368	CurrentTaxYearMinus1Year
Current Tax Year	80510	CurrentTaxYear
Total	385556	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60904	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93602	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76368	CurrentTaxYearMinus1Year
Current Tax Year	80510	CurrentTaxYear
Total	385556	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	80858980	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94630	PublicSupportPercentage509
Prior Year Support Percentage	0.94020	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	3577518	BeginningOfYearBalance
Contributions	315614	Contributions
Investment Earnings Or Losses	283342	InvestmentEarningsOrLosses
End Of Year Balance	4176474	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4033999	BeginningOfYearBalance
Contributions	371116	Contributions
Investment Earnings Or Losses	-824097	InvestmentEarningsOrLosses
Other Expenditures	3500	OtherExpenditures
End Of Year Balance	3577518	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.98000	BoardDesignatedEOYBalance
Term Endowment EOY Balance	0.02000	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	11834375	OtherCostOrOtherBasis
Depreciation	7715781	Depreciation
Book Value	4118594	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1359359	OtherCostOrOtherBasis
Depreciation	725195	Depreciation
Book Value	634164	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4917843	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Client Funds	Description
Book Value	230687	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	230687	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Client Funds
Capitalized Lease Obligation	$4,948,966

Field	Value	IRS element (for citing)
Total Of Amounts	4948966	TotalOfAmounts
Total Revenue	18449073	TotalRevenue
Total Expenses	17643298	TotalExpenses
Excess Or Deficit For Year	805775	ExcessOrDeficitForYear
Net Unrealized GL On Investments	127700	NetUnrealizedGLOnInvestments
Total Adjustments	127700	TotalAdjustments
Excess Or Deficit Per FS	933475	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	18685273	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	127700	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	108500	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	236200	RevenueNotRptdF990
Revenue Subtotal	18449073	RevenueSubtotal
Total Revenue Per Form990	18449073	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	17751798	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	108500	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	108500	ExpensesNotRptdF990
Expenses Subtotal	17643298	ExpensesSubtotal
Total Expenses Per Form990	17643298	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt IV Line 2b	Divine Providence Village is the trustee for
	the residential client funds.
pt V	The Endownment funds are used to provide financial support

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
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	174000	CompBasedOnRelatedOrgs
Deferred Comp Related Orgs	7656	DeferredCompRelatedOrgs
Nontaxable Benefits Related Orgs	14822	NontaxableBenefitsRelatedOrgs
Total Compensation Related Orgs	196478	TotalCompensationRelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11A	See attached schedule
Pt VI-B, Line 12c	See attached schedule
Pt VI-B, Line 15	See attached schedule
Pt VI-C, Line 19	See attached schedule
Pt VI-A, Line 6	See attached schedule
Pt VI-A, Line 7b	See attached schedule
Pt VI-A, Line 7a	See attached schedule

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (24 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	9	NA
ST VINCENT'S SERVICES
222 NORTH 17TH STREET	PHILADELPHIA	PA	19103	231520309	SUPPORT ORGANIZATION	PA	501C 3	9	NA
ST JOSEPH'S HOUSE FOR BOYS
222 NORTH 17TH STREET	PHILADELPHIA	PA	19103	231352537	SUPPORT ORGANIZATION	PA	501C 3	9	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	9	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	9	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

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	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	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	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	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 (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
CATHOLIC SOCIAL SERVICES
j	82397
CATHOLIC SOCAIL SERVICES
l	431172
DON GUANELLA VILLAGE
l	243218
CATHOLIC HEALTH CARE SERVICES
l	170482
DON GUANELLA VILLAGE DEVELOPMENT OFFICE
l	19420