2011-05-12T13:18:53-07:00 2010-06-30 CATHOLIC SOCIAL SERVICES 222 N 17TH ST PHILADELPHIA PA 191031202 990 2009-07-01 231596874 DON GUANELLA VILLAGE DONG 2155873892 C/O 222 N 17TH STREET PHILADELPHIA PA 19103 GARY MILLER 2155873892 2011-05-12 GARY MILLER 2009 2016-02-24 21:20:13Z GARY MILLER 222 N 17TH STREET PHILADELPHIA PA 19103 17670179 false X http://www.catholicsocialservicesphilly.org/don_guanella_village.php X 1960 PA Services to developmentally disabled clients 24 23 522 100 0 954213 933713 16625162 16318064 -536893 418402 0 17042482 17670179 0 0 12176752 12402094 0 73678 5439767 4909216 17616519 17311310 -574037 358869 15072458 18042882 8580545 10983851 6491913 7059031 Services to developmentally disabled clients false false 12067207 12471771 THE CARDINAL KROL CENTER IS A RESIDENTIAL FACILITY THAT PROVIDES RESIDENTIAL AND REHABILITATIVE SERVICES FOR 126 DEVELOPMENTALLY DISABLED ADULT MEN BETWEEN 21 AND 71 YEARS OF AGE. THE PROGRAM INCLUDES A WORK ACTIVITY CENTER AND OTHER ADULT TRAINING PROGRAMS. 3707541 3262028 THE DON GUANELLA SCHOOL IS A RESIDENTIAL FACILITY PROVIDING RESIDENTIAL AND REHABILITATIVE SERVICES FOR 30 DEVELOPMENTALLY DISABLED BOYS BETWEEN THE AGES OF 6 AND 21 YEARS OF AGE. THE PROGRAM INCLUDES EDUCATIONAL SERVICES, OCCUPATIONAL AND SPEECH THERAPIES, AND VOCATIONAL AND WORK-STUDY PROGRAMS. 280601 584265 THE CARDINAL KROL CENTER OPERATES A WORK ACTIVITY CENTER, AND PROVIDES SERVICES TO 23 COMMUNITY CLIENTS. 16055349 true true false false false false false false true true 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 522 true false false false false false false false false false false false false 24 23 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 174000 22478 TIMOTHY C SENIOR 0.50 X X 0 0 0 M NOEL ALBERS 0.50 X 0 0 0 DOROTHY MCKENNA-BROWN 0.50 X X 0 0 0 MARIAN 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 JOSEPH C FLUEHR JR 0.50 X 0 0 0 CHRISTOPHER GIGLIOTTI JR 0.50 X 0 0 0 DENISE HODGSON 0.50 X 0 0 0 MAURA B KELLY 0.50 X X 0 0 0 0 0.00 X 0 0 0 J WILLIAM KNOTT 0.50 X X 0 0 0 TARA G LA FLURA 0.50 X X 0 0 0 LEONARD P NALENCZ 0.50 X 0 0 0 CATHERINE ROSSI 0.50 X 0 0 0 GINA SMITH 1 X JULIAN STANIEC 1 X R SETH WILLIAMS 1 X MARK FITZGERALD 41 X 108103 18590 PETER T ANCONA 1 X ELIZABETH HARPER BRIGLIA 1 X VINCE LIUZZI 1 X NELSON J PEREZ 1 X MICHAEL CROFTON 1 X 282103 41068 false true false GENERAL HEALTHCARE RESOURCES 2250 HICKORY ROAD SUITE 240 PLYMOUTH MEETING PA 19462 Nursing Services 219140 DELTA T GROUP 650 HAVERFORD RD SUITE 200 BRYN MAWR PA 19010 Nursing/Res. Care Services 254086 2 117029 25283 791401 933713 ICF/MR Residential 623990 12471771 12471771 Community Residential 623990 3262028 3262028 Work Activity Center 624100 584265 584265 16318064 168404 168404 249998 249998 249998 249998 17670179 16318064 418402 9292436 8424025 775487 92924 294801 274171 17278 3352 2120979 1947483 152286 21210 693878 637119 49820 6939 12302 11564 738 0 251077 223459 25108 2510 48002 45842 1920 240 822721 785698 32909 4114 201708 192631 8068 1009 10174 0 10174 0 466387 445400 18655 2332 See attached statement 3096845 3067957 89840 -60952 17311310 16055349 1182283 73678 1787 1896 6488 4379 1627393 4306171 128119 170443 15666538 10319404 5436116 5347134 7466003 7694950 406552 517909 15072458 18042882 1389942 3841367 406552 517909 6784051 6624575 8580545 10983851 X 6421264 6988382 70649 70649 6491913 7059031 15072458 18042882 X true true true X true true X 0 0 0 846064 1149046 1207940 954213 933713 5090976 12263807 12473942 18879026 16625162 16318064 76560001 13109871 13622988 20086966 17579375 17251777 81650977 728159 769150 1008556 719159 719159 3944183 728159 769150 1008556 719159 719159 3944183 77706794 81738 89970 92789 84601 168404 517502 81738 89970 92789 84601 168404 517502 82168479 0.94570 0.94030 0.00630 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 8236652 625751 396804 8465599 3455737 5205981 -425066 8236652 0.99100 0.00000 0.00900 true false 12883239 9452435 3430804 2783299 866969 1916330 5347134 Client Funds 517909 517909 Capitalized Lease Obligation 6624575 6624575 17670179 17311310 358869 208249 208249 567118 17989664 208249 111236 319485 17670179 17670179 17422546 111236 111236 17311310 17311310 Pt V Line 4 The endowment funds are used to provide financial support for the programs operated by Don Guanella Village Pt IV Line 2b Client Funds true false false false false false false false false false JOSEPH SWEENEY 174000 22478 196478 Pt VI-A, Line 6 see attached schedule Pt VI-A, Line 7a see attached schedule Pt VI-A, Line 7b see attached schedule Pt VI-B, Line 11A see attached schedule Pt VI-B, Line 12c see attached schedule Pt VI-B, Line 12c see attached schedule Pt VI-B, Line 15 see attached schedule STGABRIELS SYSTEM 222 N 17TH STREET PHILADELPHIA PA 19103 231365389 RESIDENTIAL & DAY TREATMENT FOR ADOLESCENT BOYS PA 501C 3 9 NA ST VINCENT'S HOME TACONY 222 N 17TH STREET PHILADELPHIA PA 19103 231381370 RESIDENTIAL SERVICES FOR ADOLESCENT GIRLS PA 501C 3 9 NA CATHOLIC SOCIAL SERVICES 222 N 17TH STREET PHILADELPHIA PA 19103 231352063 RESIDENTIAL SERVICES FOR MEN, WOMEN AND CHILDREN PA 501c3 9 NA DIVINE PROVIDENCE VILLAGE 222 N 17TH STREET PHILADELPHIA PA 19103 232313873 RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED WOMEN PA 501c 3 9 NA ST JOSEPH CATHOLIC HOME 222 N 17TH STREET PHILADELPHIA PA 19103 231352536 SUPPORT ORGANIZATION PA 501c 3 9 NA ST VINCENT'S SERVICES 222 N 17TH STREET PHILA PA 19103 231520309 SUPPORT ORGANIZATION PA 501c 3 9 NA ST JOSEPH'S HOUSE FOR BOYS 222 N 17TH STREET PHILADELPHIA PA 19103 231352537 SUPPORT ORGANIZATION PA 501c 3 9 NA ST EDMOND'S HOME FOR CRIPPLED CHILDREN 222 N 17TH STREET PHILADELPHIA PA 19103 231365399 RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN PA 501c 3 9 NA CATHOLIC HEALTH CARE SERVICES 222 N 17TH STREET PHILADELPHIA PA 19103 232757180 HEALTH CARE SERVICES PA 501c 3 9 NA KATHERINE KIERNAN TRUST 222 N 17TH STREET PHILADELPHIA PA 19103 236251817 SUPPORT ORGANIZATION PA 501c 3 9 NA OFFICE FOR COMMUNITY DEVELOPMENT 222 N 17TH STREET PHILADELPHIA PA 19103 030524513 COMMUNITY DEVELOPMENT SERVICES PA 501c 3 9 NA ST FRANCIS COUNTRY HOUSE 222 N 17TH STREET PHILADELPHIA PA 19103 231355120 SKILLED NURSING HOME PA 501c 3 9 NA ST FRANCIS HOMES FOR BOYS 222 N 17TH STREET PHILADELPHIA PA 19103 231370504 RESIDENTIAL SERVICES FOR BOYS PA 501c 3 9 NA NUTRITIONAL DEVELOPMENT SERVICES 222 N 17TH STREET PHILADELPHIA PA 19103 231903647 FOOD PROGRAMS FOR CHILDREN 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 STREET PHILADELPHIA PA 19103 231952789 SKILLED NURSING HOME PA 501c 3 9 NA ST JOHN NEUMANN NURSING HOME 222 N 17TH STREET PHILADELPHIA PA 19103 231652656 SKILLED NURING HOME PA 501c 3 9 NA ST MONICA MANOR 222 N 17TH STREET PHILADELPHIA PA 19103 043794966 SKILLED NURSING HOME PA 501c 3 9 NA ST MARY MANOR 222 N 17TH STREET PHILADELPHIA PA 19103 231365165 SKILLED NURSING HOME PA 501c 3 9 NA VILLA ST JOHN VIANNEY 222 N 17TH STREET PHILADELPHIA PA 19103 231396815 BEHAVIORAL HEALTH FACILITY PA 501c 3 9 NA SUPPORTIVE INDEPENDENT LIVING 222 N 17TH STREET PHILADELPHIA PA 19103 233083785 INDEPENDENT LIVING AND ASSIST PA 501c 3 9 NA ST JOHN NEUMANN PLACE 222 N 17TH STREET PHILADELPHIA PA 19103 810666954 HOUSING DEVELOPMENT PA 501c 3 9 NA CATHOLIC CLINICAL CONSULTANTS 222 N 17TH STREET PHILADELPHIA PA 19103 271429662 BEHAVIORAL HEALTH SERVICES PA 501c 3 9 NA ST MARTHA MANOR 222 N 17TH STREET PHILADELPHIA PA 19103 232547350 SKILLED NURSING HOME PA 501c 3 9 NA false false false false false false false false false true true true false false false false false false CATHOLIC SOCIAL SERVICES j 7981 CATHOLIC SOCIAL SERVICES k 22658 CATHOLIC SOCIAL SERVICES l 320284 DIVINE PROVIDENCE VILLAGE k 243218 DIVINE PROVIDENCE VILLAGE k 19420 ST EDMOND'S HOME FOR CRIPPLED CHILDREN k 110692 ST EDMOND'S HOME FOR CRIPPLED CHILDREN k 19878 CATHOLIC HEALTH CARE SERVICES l 174704