Civic Intelligence

Catholic Social Services

990 • Fiscal year 2020 • EIN 23-1352063

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization Profilewww.cssphiladelphia.org
222 North 17th stPhiladelphia, PA 19103

(215) 587-3892

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$215,017

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

41st percentile

4.1%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$39,808,791

Up $1,578,562 (+4.1%) from 2019

Net Assets

Down

$14,147,211

Down $10,037,670 (-42%) from 2019

Liabilities

Up

$25,661,580

Up $11,616,232 (+83%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$21,099,441

Down $2,636,750 (-11%) from 2019

Expenses

Up

$31,137,111

Up $7,348,691 (+31%) from 2019

Net Income

Down

-$10,037,670

Down $9,985,441 (-19119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $40,170,630Liabilities 2010: $15,346,799Net Assets 2010: $24,823,8312010Assets 2011: $41,802,496Liabilities 2011: $15,332,954Net Assets 2011: $26,469,5422011Assets 2012: $41,123,752Liabilities 2012: $15,626,397Net Assets 2012: $25,497,3552012Assets 2013: $40,315,260Liabilities 2013: $15,915,154Net Assets 2013: $24,400,1062013Assets 2014: $39,153,351Liabilities 2014: $16,098,452Net Assets 2014: $23,054,8992014Assets 2015: $41,772,382Liabilities 2015: $15,653,780Net Assets 2015: $26,118,6022015Assets 2016: $36,815,922Liabilities 2016: $15,097,572Net Assets 2016: $21,718,3502016Assets 2017: $29,702,047Liabilities 2017: $5,965,308Net Assets 2017: $23,736,7392017Assets 2018: $30,172,949Liabilities 2018: $5,935,839Net Assets 2018: $24,237,1102018Assets 2019: $38,230,229Liabilities 2019: $14,045,348Net Assets 2019: $24,184,8812019Assets 2020: $39,808,791Liabilities 2020: $25,661,580Net Assets 2020: $14,147,2112020Assets 2021: $39,530,623Liabilities 2021: $21,690,642Net Assets 2021: $17,839,9812021Assets 2022: $34,348,956Liabilities 2022: $17,126,717Net Assets 2022: $17,222,2392022Assets 2023: $33,744,886Liabilities 2023: $15,553,160Net Assets 2023: $18,191,7262023

Highlighted filing

2020

Assets$39,808,791
Liabilities$25,661,580
Net Assets$14,147,211
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $25,725,2102010Expenses 2011: $26,170,5392011Expenses 2012: $25,156,4492012Expenses 2013: $24,923,6252013Revenue 2014: $23,354,989Expenses 2014: $25,117,318Net Income 2014: -$1,762,3292014Revenue 2015: $28,321,684Expenses 2015: $24,310,301Net Income 2015: $4,011,3832015Revenue 2016: $21,155,268Expenses 2016: $25,555,520Net Income 2016: -$4,400,2522016Revenue 2017: $24,641,226Expenses 2017: $22,622,837Net Income 2017: $2,018,3892017Revenue 2018: $24,313,237Expenses 2018: $23,812,866Net Income 2018: $500,3712018Revenue 2019: $23,736,191Expenses 2019: $23,788,420Net Income 2019: -$52,2292019Revenue 2020: $21,099,441Expenses 2020: $31,137,111Net Income 2020: -$10,037,6702020Revenue 2021: $24,567,200Expenses 2021: $20,874,430Net Income 2021: $3,692,7702021Revenue 2022: $21,857,620Expenses 2022: $22,475,362Net Income 2022: -$617,7422022Revenue 2023: $26,156,027Expenses 2023: $25,186,540Net Income 2023: $969,4872023

Highlighted filing

2020

Revenue$21,099,441
Expenses$31,137,111
Net Income-$10,037,670
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.1
Gross Receipts
$21,099,441
Mission and Program Overview

Mission

Family Service Centers: rent/utility & food assistance, benefits access, housing referral

Family Service Centers: rent/utility & food assistance, benefits access, housing referral family strengthening, pregnancy & parenting support. Afterschool tutoring, social & cultural activities. Subsidized preschool. School social workers. Immigration legal services & refugee

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,086,367$18,532,820▲ $12,446,453
Investments in Publicly Traded Securities$20,368,070$10,188,616▼ $10,179,454
Other Notes and Loans Receivable, Net$6,944,421$6,732,000▼ $212,421
Accounts Receivable$2,186,108$2,180,209▼ $5,899
Land, Buildings, and Equipment, Net$2,197,768$1,806,576▼ $391,192
Prepaid Expenses and Deferred Charges$380,707$301,783▼ $78,924
Pledges and Grants Receivable$37,354$37,354→ $0
Total Assets$38,230,229$39,808,791▲ $1,578,562
Other Assets Total$29,434$29,433▼ $1
Liabilities
Other Liabilities$12,632,980$24,321,142▲ $11,688,162
Accounts Payable and Accrued Expenses$1,253,296$1,211,969▼ $41,327
Deferred Revenue$129,638$99,036▼ $30,602
Escrow Account Liability$29,434$29,433▼ $1
Total Liabilities$14,045,348$25,661,580▲ $11,616,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,130,787$11,428,154▼ $9,702,633
Net Assets With Donor Restrictions$3,054,094$2,719,057▼ $335,037
Total Net Assets Fund Balance$24,184,881$14,147,211▼ $10,037,670
Total Liabilities and Net Assets / Fund Balance$38,230,229$39,808,791▲ $1,578,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,211$4,892,928$4,960,139
Buildings$1,169,879$2,539,804$3,709,683
Leasehold Improvements$319,624$2,208,942$2,528,566
Equipment$118,728$2,260,382$2,379,110
Land$131,134-$131,134

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,066,919$203,464▲ $498,674$1,050,000$2,719,057
2018$3,248,821$0▲ $208,258$390,160$3,066,919
2017$3,342,376$71,927▲ $301,518$467,000$3,248,821
2016$3,562,282$69,419▲ $126,496$415,821$3,342,376
2015$3,869,416$148,909▲ $10,464$466,507$3,562,282
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AmatoExec. VPFT$187,553$27,464$215,017
James Amato--$187,553$27,464$215,017
Franz FruehwaldChief Financial OfficerFT$159,728$34,533$194,261
Franz Fruehwald--$159,728$34,533$194,261
Gary MillerDivisional ControllerFT$133,750$27,654$161,404
Gary Miller--$133,750$27,654$161,404
Amy StonerDirector of Community ServicesFT$120,511$26,084$146,595
Amy Stoner--$120,511$26,084$146,595
Linda RoseFinance ManagerFT$114,538$25,384$139,922
Linda Rose--$114,538$25,384$139,922

Board Members and Trustees

NameTitle
John J McIntyrePresident of Board
Rev Msgr Paul KennedyBaord of directors
Bob ByrneBoard of director
Dennis KennedyBoard of director
Jacqueline DelaneyBoard of director
James RandolophBoard of director
Manus McHughBoard of Director
Mathew AaronBoard of director
Mr Daniel ConnellyBoard of director
Mr Donald FrielBoard of director
Mr Gerald L Bowen JrBoard of director
Mrs Nancy AndersonBoard of director
Peter T AnconaBoard of Director
Rev Thomas HigginsBoard of director
Teresa LamoreBoard of director
Thomas P SholesBoard of director
Yemele AyalaBoard of Director Secretary
Dr Catherine WilsonBoard of Directors
Mr Fred LokutaBoard of directors
Mr John DelaneyBoard of Directors
Mr John MeachamBoard of directors
Mr Kim StaudtBoard of directors
Mr Mark NesselBoard of directors
Mr Michael McHughBoard of directors
Mr Robert MacriBoard of Directors
Ms Lorraine KnightBoard of directors
Maura KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grant ThorntonAuditing2001 Market St, Philadelphia, PA 19103$377,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,214,730
Program Service Revenue
$12,950,440
Investment Income
$934,271
Other Revenue
$0
All Other Contributions
$3,865,262
Change in Net Assets
$-10,037,670

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$616,300Weight
Total Noncash Contributions$616,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,099,441
Revenue Not Reported on Form 990
$616,300
Total Revenue per Audited Statements
$21,715,741
Total Revenue per Form 990
$21,099,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,876,992
Salaries, Compensation, and Employee Benefits$13,006,674
Grants and Similar Amounts Paid$2,253,445
Total Fundraising Expense$311,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,000,000$0$0$10,000,000
Other Salaries and Wages$8,075,672$1,282,379$95,365$9,453,416
Grants to Domestic Individuals$2,145,680--$2,145,680
Occupancy$1,336,104$216,577$0$1,552,681
Other Employee Benefits$1,275,341$134,005$6,706$1,416,052
Pension Plan Contributions$829,475$69,350$4,469$903,294
Payroll Taxes$677,343$139,463$7,828$824,634
Information Technology$126,425$524,316$1,099$651,840
Fees for Services Management$238,209$228,693$173,823$640,725
Depreciation Depletion$394,773$52,356$0$447,129
Current Officers, Directors, Trustees, and Key Employees$0$409,278$0$409,278
Fees for Services Accounting$0$377,500$0$377,500
Office Expenses$256,276$78,702$2,324$337,302
All Other Expenses$157,268$18,466$12,362$188,096
Insurance$165,112$0$0$165,112
Travel$139,860$20,968$1,314$162,142
Interest$0$132,000$0$132,000
Grants to Domestic Orgs$107,765--$107,765
Fees for Services Legal$9,970$34,818$0$44,788
Advertising$31,069$3,000$4,507$38,576
Conferences and Meetings$3,649$2,571$1,317$7,537
Total Functional Expenses$29,675,269$1,150,707$311,135$31,137,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,753,411
Expenses per Audited Statements$31,137,111
Total Expenses per Form 990$31,137,111
Expenses Not Reported on Form 990$616,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pas-Recycle WorksPhiladelphia, PA501c3Community Based Services$16,000
Aquinas CenterPhiladelphia, PA501c3Community Based Services$12,000
Augustian DefendersPhiladelphia, PA501c3Community Based Services$10,000
Community Center VisitationPhiladelphia, PA501c3Community Based Services$10,000
Our Lady of HopePhiladelphia, PA501c3Community Based Services$10,000
St CharlesOur Lady of FatimaBensalem, PA501c3Community Based Services$10,000
PWA HandymanPhiladelphia, PA501c3Community Based Services$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to St Joseph's House for Boys$17,167,299
Due to St. Edmond's Home$13,671,370
Due to St Vincent's Services$5,723,956
Loan payable to St Edmond's Home$4,400,000
Loan payable WSFS (PPP)$2,013,700
Due to St. Joseph Catholic Home$1,102,179
0$0
0$0
Loans due to related parties$-19,757,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Catholic Social Services
EIN
23-1352063
Phone
2155873892
Address
222 North 17th st, Philadelphia, PA 19103

Signing Officer

Name
Tim Duffy
Title
Divisional Controller
Phone
2155873892
Signed
2021-05-05

Organization Details

Principal Officer
Tim Duffy
Formed
1955
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
24
Employees
453
Volunteers
4,146
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“see attached schedule”

Pt VI, Line 12C

“see attached schedule”

Pt VI, Line 15A

“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 VI, Line 1A

“see attached schedule”

Pt VI, Line 15B

“see attached schedule”

Form 990, Part III, Line 4D

“NA -500. 0. 0.”

Form 990, Part III, Line 4D

“Administrative support 12047060. 0. 2828588.”

Financial Statement Notes

Pt V, Line 4

“The endowment funds are used to provide financial support for the programs operated by Catholic Social Serices”

Pt IV, Line 2B

“Client funds”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4James Amato
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IRS990/Form990PartVIISectionAGrp/PersonNm6John J McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Rose
IRS990/Form990PartVIISectionAGrp/PersonNm8Franz Fruehwald
IRS990/Form990PartVIISectionAGrp/PersonNm9Maura Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Robert Macri
IRS990/Form990PartVIISectionAGrp/PersonNm11Bob Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm12James Randoloph
IRS990/Form990PartVIISectionAGrp/PersonNm13Dennis Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm14Mrs Nancy Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm15Mathew Aaron
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr John Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm17Amy Stoner
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas P Sholes
IRS990/Form990PartVIISectionAGrp/PersonNm19Jacqueline Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm20Mr Gerald L Bowen Jr
IRS990/Form990PartVIISectionAGrp/PersonNm21Mr Daniel Connelly
IRS990/Form990PartVIISectionAGrp/PersonNm22Mr Donald Friel
IRS990/Form990PartVIISectionAGrp/PersonNm23Rev Thomas Higgins
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IRS990/Form990PartVIISectionAGrp/PersonNm25Ms Lorraine Knight
IRS990/Form990PartVIISectionAGrp/PersonNm26Mr Fred Lokuta
IRS990/Form990PartVIISectionAGrp/PersonNm27Mr Michael McHugh
IRS990/Form990PartVIISectionAGrp/PersonNm28Mr John Meacham
IRS990/Form990PartVIISectionAGrp/PersonNm29Mr Mark Nessel
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,808,791
Liabilities
$25,661,580
Net assets
$14,147,211
Revenue
$21,099,441
Expenses
$31,137,111
Net income
-$10,037,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.7$15.6$18.2$26.2$25.2$0.97
2022Summary only. Only limited summary data is available for this year.$34.3$17.1$17.2$21.9$22.5$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$21.7$17.8$24.6$20.9$3.69
2020Detailed filing. Detailed filing data is available for this year.$39.8$25.7$14.1$21.1$31.1$10.0
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$14.0$24.2$23.7$23.8$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$5.94$24.2$24.3$23.8$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$5.97$23.7$24.6$22.6$2.02
2016Detailed filing. Detailed filing data is available for this year.$36.8$15.1$21.7$21.2$25.6$4.40
2015Detailed filing. Detailed filing data is available for this year.$41.8$15.7$26.1$28.3$24.3$4.01
2014Detailed filing. Detailed filing data is available for this year.$39.2$16.1$23.1$23.4$25.1$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$15.9$24.4$24.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$15.6$25.5$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$15.3$26.5$26.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$15.3$24.8$25.7