Civic Intelligence

Catholic Social Services

990 • Fiscal year 2022 • EIN 23-1352063

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.78x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

24th percentile

-2.8%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$193,213

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$34,348,956

Flat from 2022

Net Assets

Flat

$17,222,239

Flat from 2022

Liabilities

Flat

$17,126,717

Flat from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Flat

$21,857,620

Flat from 2022

Expenses

Flat

$22,475,362

Flat from 2022

Net Income

Flat

-$617,742

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2022

Assets$34,348,956
Liabilities$17,126,717
Net Assets$17,222,239
Open 2022 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 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

2022

Revenue$21,857,620
Expenses$22,475,362
Net Income-$617,742
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$21,857,620
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
Investments in Publicly Traded Securities$13,417,829$12,858,909▼ $558,920
Savings and Temporary Cash Investments$15,208,793$10,770,991▼ $4,437,802
Other Notes and Loans Receivable, Net$6,510,954$6,282,088▼ $228,866
Accounts Receivable$2,590,234$2,316,229▼ $274,005
Land, Buildings, and Equipment, Net$1,491,139$1,776,596▲ $285,457
Prepaid Expenses and Deferred Charges$283,762$316,231▲ $32,469
Pledges and Grants Receivable$0--
Total Assets$39,530,623$34,348,956▼ $5,181,667
Other Assets Total$27,912$27,912→ $0
Liabilities
Other Liabilities$20,242,025$15,359,804▼ $4,882,221
Accounts Payable and Accrued Expenses$1,334,113$1,692,509▲ $358,396
Deferred Revenue$86,592$46,492▼ $40,100
Escrow Account Liability$27,912$27,912→ $0
Total Liabilities$21,690,642$17,126,717▼ $4,563,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,713,543$14,573,390▼ $140,153
Net Assets With Donor Restrictions$3,126,438$2,648,849▼ $477,589
Total Net Assets Fund Balance$17,839,981$17,222,239▼ $617,742
Total Liabilities and Net Assets / Fund Balance$39,530,623$34,348,956▼ $5,181,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,416$4,961,787$5,065,203
Buildings$923,026$2,786,657$3,709,683
Leasehold Improvements$532,219$2,399,345$2,931,564
Equipment$86,801$2,372,549$2,459,350
Land$131,134-$131,134

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,126,438---$3,126,438
2020$2,719,057$0▲ $757,381$350,000$3,126,438
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr James Amato--$193,213$28,814$222,027
Franz Fruehwald--$164,554$35,103$199,657
Mr James AmatoExec. VPFT$193,213-$193,213
Timothy J Duffy--$137,717$31,933$169,650
Franz FruehwaldChief Financial OfficerFT$164,554-$164,554
Amy Stoner--$125,160$26,634$151,794
Mr Timothy DuffyControllerFT$137,717-$137,717
James Campbell--$105,454$22,434$127,888
Amy StonerDirector of Community ServicesFT$125,160-$125,160
James CampbellFinancial AdministratorFT$105,454-$105,454

Board Members and Trustees

NameTitle
John J McIntyrePresident of Board
Mrs Nancy AndersonBoard of Director
MsYemele AyalaBoard of Director Secretary
DrDennis KennedyBoard of Directors
Gertrude Thorne JacksonBoard of Directors
Mr Bob ByrneBoard of Directors
Mr Daniel ConnellyBoard of Directors
Mr Donald FrielBoard of Directors
Mr John DelaneyBoard of Directors
Mr Mark NesselBoard of Directors
Mr Robert MacriBoard of Directors
Mr Ruben DavidBoard of Directors
MrMatthew AaronBoard of Directors
Mrs Jacqueline DelaneyBoard of Directors
Ms Lorraine KnightBoard of Directors
Ms Martha WilburBoard of Directors
Ms Patricia UrrunagaBoard of Directors
MsSusan McCraryBoard of Directors
Rev Thomas HigginsBoard of Directors
Sr Kathleen SchipaniBoard of Directors
Thomas P SholesBoard of Directors
Ms Maura KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HJ Duffy Contractors LLCContractor, improvements124 Appaloosa Way, sewell, NJ 08080$515,878
Grant ThorntonAuditing2001 Market St, Philadelphia, PA 19103$421,000
-temp personnel agency950 E Haverford Ave, Bryn Mawr, PA 19010$220,830
Revenue and Support

Revenue Composition

Contributions and Grants
$11,413,484
Program Service Revenue
$12,506,527
Investment Income
$-2,062,391
Other Revenue
$0
All Other Contributions
$5,853,676
Change in Net Assets
$-617,742

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,425$2,845,330weight
Total Noncash Contributions1,425$2,845,330-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,857,620
Revenue Not Reported on Form 990
$134,400
Total Revenue per Audited Statements
$21,992,020
Total Revenue per Form 990
$21,857,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,672,552
Other Expenses$7,446,675
Grants and Similar Amounts Paid$3,356,135
Total Fundraising Expense$264,923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,958,004$1,617,122$0$8,575,126
Grants to Domestic Individuals$3,356,135--$3,356,135
Occupancy$2,344,589$214,705$0$2,559,294
Other Employee Benefits$950,591$220,928$0$1,171,519
Fees for Services Management$663,417$43,280$186,600$893,297
Pension Plan Contributions$698,428$162,323$0$860,751
Other Expenses$682,226$3,157$9,588$694,971
Payroll Taxes$517,387$120,247$0$637,634
Information Technology$326,386$260,054$0$586,440
Current Officers, Directors, Trustees, and Key Employees$0$427,522$0$427,522
Fees for Services Accounting$0$421,000$0$421,000
Office Expenses$287,450$78,451$2,800$368,701
Depreciation Depletion$243,761$38,751$0$282,512
Travel$103,211$16,210$0$119,421
Insurance$109,760$0$0$109,760
Advertising$13,858$11,056$65,935$90,849
Interest$0$66,000$0$66,000
Conferences and Meetings$10,634$585$0$11,219
Fees for Services Legal$0$1,583$0$1,583
Total Functional Expenses$21,119,521$1,090,918$264,923$22,475,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,609,762
Expenses per Audited Statements$22,475,362
Total Expenses per Form 990$22,475,362
Expenses Not Reported on Form 990$134,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Augustian DefendersPhiladelphia, PA---
Community Center VisitationPhiladelphia, PA---
Pas-Recycle WorksPhiladelphia, PA---
Religious of the AssumptionLansdale, PA---
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. Edmond's Home$14,951,154
Due to St Joseph's House for Boys$9,538,672
Loan payable to St Edmond's Home$2,200,000
Loan payable WSFS (PPP)$0
Due to St Vincent's Services$-208,259
Due to St. Joseph Catholic Home$-916,024
Loans due to related parties$-10,205,739
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
Controller
Phone
2155873892
Signed
2023-05-15

Organization Details

Principal Officer
Tim Duffy
Formed
1955
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
23
Employees
286
Volunteers
4,100

Preparer

Firm
Catholic Social Services
Address
222 N 17TH ST, PHILADELPHIA, PA 19103
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

“Administrative cost relating to related corporations 2617304. 0. 2976908.”

Form 990, Part III, Line 4D

“Administrative support 2617304. 0. 2976908.”

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”

Raw XML AppendixShowing 400 of 1,290 raw XML fields

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/PersonNm7Mr Robert Macri
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Bob Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm9DrDennis Kennedy
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IRS990/Form990PartVIISectionAGrp/PersonNm11MrMatthew Aaron
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr John Delaney
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IRS990/Form990PartVIISectionAGrp/PersonNm23James Campbell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Director Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Directors
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Directors
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Directors
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Board of Directors
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,348,956
Liabilities
$17,126,717
Net assets
$17,222,239
Revenue
$21,857,620
Expenses
$22,475,362
Net income
-$617,742
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
2022Detailed filing. Detailed filing data is available for this year.$34.3$17.1$17.2$21.9$22.5$0.62
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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