Civic Intelligence

St Edmond'S Home for Crippled Children

EIN 23-1365399 • 501(c)3 • Philadelphia, PA

Profile

ICF/ID Residential facility for children

222 N 17th StreetPhiladelphia, PA 19103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$233,825

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

56th percentile

7.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$52,272,799

Up $3,650,657 (+7.5%) from 2023

Liabilities

Up

$1,153,523

Up $178,278 (+18%) from 2023

Net Assets

Up

$51,119,276

Up $3,472,379 (+7.3%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin75th percentile

Revenue

Up

$18,518,483

Up $2,527,550 (+16%) from 2023

Expenses

Up

$15,046,104

Up $1,260,174 (+9.1%) from 2023

Net Income

Up

$3,472,379

Up $1,267,376 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $25,197,406Liabilities 2010: $1,044,311Net Assets 2010: $24,153,0952010Assets 2011: $30,187,836Liabilities 2011: $927,591Net Assets 2011: $29,260,2452011Assets 2012: $29,535,488Liabilities 2012: $601,134Net Assets 2012: $28,934,3542012Assets 2013: $32,122,188Liabilities 2013: $609,580Net Assets 2013: $31,512,6082013Assets 2014: $34,002,373Liabilities 2014: $830,436Net Assets 2014: $33,171,9372014Assets 2015: $36,408,064Liabilities 2015: $1,531,749Net Assets 2015: $34,876,3152015Assets 2016: $37,428,763Liabilities 2016: $1,596,549Net Assets 2016: $35,832,2142016Assets 2017: $38,551,413Liabilities 2017: $871,792Net Assets 2017: $37,679,6212017Assets 2018: $41,237,927Liabilities 2018: $774,170Net Assets 2018: $40,463,7572018Assets 2019: $42,133,972Liabilities 2019: $696,416Net Assets 2019: $41,437,5562019Assets 2020: $42,687,859Liabilities 2020: $949,340Net Assets 2020: $41,738,5192020Assets 2021: $49,721,966Liabilities 2021: $1,216,918Net Assets 2021: $48,505,0482021Assets 2022: $46,394,510Liabilities 2022: $952,617Net Assets 2022: $45,441,8932022Assets 2023: $48,622,142Liabilities 2023: $975,245Net Assets 2023: $47,646,8972023Assets 2024: $52,272,799Liabilities 2024: $1,153,523Net Assets 2024: $51,119,2762024

Highlighted filing

2024

Assets$52,272,799
Liabilities$1,153,523
Net Assets$51,119,276
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $7,692,4952010Revenue 2011: $11,175,390Expenses 2011: $7,948,115Net Income 2011: $3,227,2752011Expenses 2012: $8,539,8842012Revenue 2013: $11,082,463Expenses 2013: $9,096,291Net Income 2013: $1,986,1722013Revenue 2014: $10,344,267Expenses 2014: $9,405,355Net Income 2014: $938,9122014Revenue 2015: $13,264,182Expenses 2015: $10,079,161Net Income 2015: $3,185,0212015Revenue 2016: $10,378,459Expenses 2016: $9,422,561Net Income 2016: $955,8982016Revenue 2017: $10,659,203Expenses 2017: $8,811,796Net Income 2017: $1,847,4072017Revenue 2018: $12,533,150Expenses 2018: $9,749,014Net Income 2018: $2,784,1362018Revenue 2019: $11,064,845Expenses 2019: $10,091,047Net Income 2019: $973,7982019Revenue 2020: $10,996,485Expenses 2020: $10,695,522Net Income 2020: $300,9632020Revenue 2021: $18,318,758Expenses 2021: $11,552,239Net Income 2021: $6,766,5192021Revenue 2022: $8,898,356Expenses 2022: $11,961,511Net Income 2022: -$3,063,1552022Revenue 2023: $15,990,933Expenses 2023: $13,785,930Net Income 2023: $2,205,0032023Revenue 2024: $18,518,483Expenses 2024: $15,046,104Net Income 2024: $3,472,3792024

Highlighted filing

2024

Revenue$18,518,483
Expenses$15,046,104
Net Income$3,472,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$52,272,799
Liabilities
$1,153,523
Net assets
$51,119,276
Revenue
$18,518,483
Expenses
$15,046,104
Net income
$3,472,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$1.15$51.1$18.5$15.0$3.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.98$47.6$16.0$13.8$2.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$0.95$45.4$8.90$12.0$3.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$1.22$48.5$18.3$11.6$6.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$0.95$41.7$11.0$10.7$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$0.70$41.4$11.1$10.1$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.77$40.5$12.5$9.75$2.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$0.87$37.7$10.7$8.81$1.85
2016Detailed filing. Detailed filing data is available for this year.$37.4$1.60$35.8$10.4$9.42$0.96
2015Detailed filing. Detailed filing data is available for this year.$36.4$1.53$34.9$13.3$10.1$3.19
2014Detailed filing. Detailed filing data is available for this year.$34.0$0.83$33.2$10.3$9.41$0.94
2013Summary only. Only limited summary data is available for this year.$32.1$0.61$31.5$11.1$9.10$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.60$28.9$8.54
2011Summary only. Only limited summary data is available for this year.$30.2$0.93$29.3$11.2$7.95$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$1.04$24.2$7.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$10,659,203
Mission and Program Overview

Mission

Comprehensive Intermediate Care Facility (ICF/ID) for children with intellectual and physical disabilities, cerebal palsy and genetic disorders. Round the clock nursing support, physical, occupational, speech and recreational therapy, case management and counseling for families. Multi-sensory environments, a therapy pool, and a chapel are also available to residents.

Comprehensive Intermediate Care Facility (ICF/ID) for children with intellectual & physical disabilities, mental retardation, cerebral palsy and genetic disorders. Round the-clock nursing support, physical, occupational, speech and recreational therapy, case management & counseling for families. Multi-sensory environments, therapy pool, chapel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$18,289,392$20,983,618▲ $2,694,226
Investments in Publicly Traded Securities$10,300,829$11,649,452▲ $1,348,623
Land, Buildings, and Equipment, Net$2,537,912$2,441,854▼ $96,058
Accounts Receivable$4,297,821$1,434,657▼ $2,863,164
Prepaid Expenses and Deferred Charges$83,858$123,815▲ $39,957
Pledges and Grants Receivable$8,455$11,187▲ $2,732
Cash and Non-Interest-Bearing Accounts$325$325→ $0
Total Assets$37,428,763$38,551,413▲ $1,122,650
Other Assets Total$1,910,171$1,906,505▼ $3,666
Liabilities
Accounts Payable and Accrued Expenses$1,563,319$842,228▼ $721,091
Escrow Account Liability$33,230$29,564▼ $3,666
Total Liabilities$1,596,549$871,792▼ $724,757
Net Assets / Fund Balance
Unrestricted Net Assets$32,808,194$34,726,789▲ $1,918,595
Temporarily Rstr Net Assets$1,942,472$1,943,929▲ $1,457
Permanently Rstr Net Assets$1,081,548$1,008,903▼ $72,645
Total Net Assets Fund Balance$35,832,214$37,679,621▲ $1,847,407
Total Liabilities and Net Assets / Fund Balance$37,428,763$38,551,413▲ $1,122,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,191,732$5,517,808$7,709,540
Equipment$241,122$472,805$713,927
Land$9,000-$9,000
Other Assets Org$29,564--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,024,020$13,987▼ $70,930$14,245$2,952,832
2015$3,060,009$14,245▲ $92,383$142,617$3,024,020
2014$2,433,736$112,685▲ $513,588-$3,060,009
2013$2,509,787-▲ $227,010$303,061$2,433,736
2012$2,170,303$303,061▲ $36,423-$2,509,787
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James AmatoExecutive VPFT$210,172$210,172

Board Members and Trustees

NameTitle
John J McintyrePresident
John P Delaney JrVice President of Board
Bob ByrneDirector
Christopher GigliottiDirector
Denise D HodgsonDirector
Dennis KennedyDirector
Jacqueline DelaneyDirector
James RandolphDirector
Julian StaniecDirector
Manus J MchughDirector
Marion CorbinDirector
Michael CroftonDirector
Msgr Edward M DelimanDirector
Peter T AnconaDirector
Tara LafiuraDirector
Teresa V LamoreDirector
Thomas P SholesDirector
Vince LiuzziDirector
James Amato-
Yemele AyalaSecretary
Maura B KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services Group IncHousekeeping ServicesPO BOX 829667, Philadelphia, PA 19182-9667$101,957
Revenue and Support

Revenue Composition

Contributions and Grants
$488,290
Program Service Revenue
$8,646,511
Investment Income
$1,524,402
Other Revenue
$0
All Other Contributions
$417,623
Change in Net Assets
$1,847,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,659,203
Revenue Not Reported on Form 990
$15,063
Total Revenue per Audited Statements
$10,674,266
Total Revenue per Form 990
$10,659,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,790,709
Other Expenses$2,021,087
Total Fundraising Expense$56,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,721,623$177,703$0$4,899,326
Other Employee Benefits$1,067,660$40,183$0$1,107,843
All Other Expenses$310,917$566,547$56,501$933,965
Occupancy$506,011$19,284$0$525,295
Pension Plan Contributions$406,839$15,311$0$422,150
Payroll Taxes$348,282$13,108$0$361,390
Depreciation Depletion$307,343$11,713$0$319,056
Information Technology$6,667$116,654$0$123,321
Travel$56,342$2,147$0$58,489
Insurance$29,920$1,141$0$31,061
Office Expenses$10,764$410$0$11,174
Interest$10,196$389$0$10,585
Conferences and Meetings$0$3,919$0$3,919
Fees for Services Legal$0$3,084$0$3,084
Advertising$0$1,138$0$1,138
Total Functional Expenses$7,782,564$972,731$56,501$8,811,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,826,859
Expenses per Audited Statements$8,811,796
Total Expenses per Form 990$8,811,796
Expenses Not Reported on Form 990$15,063
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
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 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
St Edmond's Home for Crippled Children
EIN
23-1365399
Phone
2155873892
Address
222 N 17th Street, Philadelphia, PA 19103

Signing Officer

Name
Gary Miller
Title
Divison Controller
Phone
2155873892
Signed
2018-05-02

Organization Details

Principal Officer
Gary Miller
Formed
1916
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
210
Volunteers
289

Preparer

Firm
Catholic Social Services
Address
222 N 17TH ST, PHILADELPHIA, PA 19103-1202
Preparer
Gary Miller
Phone
2155873892
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 1A

“See attached schedule”

Pt VI, Line 15B

“See attached schedule”

Pt VI, Line 7A

“See attached schedule”

Form 990, Part IX, Line 24E

“ICF-ID State Assessment -351765. -351765. 0. 0.”

Form 990, Part IX, Line 24E

“Catholic Social Services Administrative Services 250520. 0. 250520. 0.”

Form 990, Part IX, Line 24E

“Direct Expenses of Clients 254336. 254336. 0. 0.”

Form 990, Part IX, Line 24E

“Developmental Programs Division Administrative Services 293100. 0. 293100. 0.”

Form 990, Part IX, Line 24E

“Developmental Programs Division Fundraising Services 56501. 0. 0. 56501.”

Form 990, Part IX, Line 24E

“Nursing Services 66432. 66432. 0. 0.”

Form 990, Part IX, Line 24E

“Psychological Services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Human Resources Administrative Services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Direct Care Consultants 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Consultants 71872. 71872. 0. 0.”

Form 990, Part IX, Line 24E

“Therapy Consultants 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Charity 4396. 0. 4396. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental and Maintenance 6777. 6528. 249. 0.”

Form 990, Part IX, Line 24E

“Printing and Publications 13541. 13044. 497. 0.”

Form 990, Part IX, Line 24E

“Dues 9514. 9165. 349. 0.”

Form 990, Part IX, Line 24E

“Professional Fees-Other 29215. 29215. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 117604. 113287. 4317. 0.”

Form 990, Part IX, Line 24E

“Equipment 13870. 13361. 509. 0.”

Form 990, Part IX, Line 24E

“Staff Development 20846. 20081. 765. 0.”

Form 990, Part IX, Line 24E

“Dietary Consultants 34965. 34965. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative Consultants 10686. 0. 10686. 0.”

Form 990, Part IX, Line 24E

“Telephone 31555. 30396. 1159. 0.”

Financial Statement Notes

Pt V, Line 4

“The endowment funds are used to provide financial support the clients served.”

Pt IV, Line 2B

“These funds are used for the support and benefit of the clients served.”

Raw XML AppendixShowing 400 of 1,003 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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