Civic Intelligence

Don Guanella Village

990 • Fiscal year 2016 • EIN 23-1596874

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization Profilewww.catholicsocialservicesphilly.org/don_guanella_village.php
c/o 222 N 17th StreetPhiladelphia, PA 19103

(215) 587-3892

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.16x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

18th percentile

-8.2%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$291,928

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$25,103,333

Up $2,328,822 (+10%) from 2015

Net Assets

Down

$4,767,667

Down $1,429,377 (-23%) from 2015

Liabilities

Up

$20,335,666

Up $3,758,199 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$17,507,716

Down $5,177,015 (-23%) from 2015

Expenses

Down

$18,937,093

Down $1,850,682 (-8.9%) from 2015

Net Income

Down

-$1,429,377

Down $3,326,333 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $19,325,201Liabilities 2011: $11,791,484Net Assets 2011: $7,533,7172011Assets 2012: $15,007,132Liabilities 2012: $5,036,844Net Assets 2012: $9,970,2882012Assets 2013: $15,284,366Liabilities 2013: $9,642,044Net Assets 2013: $5,642,3222013Assets 2014: $14,564,772Liabilities 2014: $11,312,208Net Assets 2014: $3,252,5642014Assets 2015: $22,774,511Liabilities 2015: $16,577,467Net Assets 2015: $6,197,0442015Assets 2016: $25,103,333Liabilities 2016: $20,335,666Net Assets 2016: $4,767,6672016Assets 2017: $18,927,804Liabilities 2017: $9,014,033Net Assets 2017: $9,913,7712017Assets 2018: $14,438,383Liabilities 2018: $5,315,794Net Assets 2018: $9,122,5892018Assets 2019: $14,853,994Liabilities 2019: $7,732,992Net Assets 2019: $7,121,0022019

Highlighted filing

2016

Assets$25,103,333
Liabilities$20,335,666
Net Assets$4,767,667
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $17,979,3882011Revenue 2012: $19,788,671Expenses 2012: $19,514,107Net Income 2012: $274,5642012Expenses 2013: $19,755,9012013Revenue 2014: $16,599,361Expenses 2014: $19,338,816Net Income 2014: -$2,739,4552014Revenue 2015: $22,684,731Expenses 2015: $20,787,775Net Income 2015: $1,896,9562015Revenue 2016: $17,507,716Expenses 2016: $18,937,093Net Income 2016: -$1,429,3772016Revenue 2017: $21,575,624Expenses 2017: $16,489,014Net Income 2017: $5,086,6102017Revenue 2018: $17,601,013Expenses 2018: $18,392,195Net Income 2018: -$791,1822018Revenue 2019: $18,005,610Expenses 2019: $20,007,197Net Income 2019: -$2,001,5872019

Highlighted filing

2016

Revenue$17,507,716
Expenses$18,937,093
Net Income-$1,429,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$17,507,716
Mission and Program Overview

Mission

Community group homes for adult men with intellectual disabilities

Services to developmentally disabled clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,476,661$10,419,807▲ $2,943,146
Land, Buildings, and Equipment, Net$9,159,498$8,681,175▼ $478,323
Investments in Publicly Traded Securities$5,602,229$5,495,618▼ $106,611
Prepaid Expenses and Deferred Charges$258,682$268,508▲ $9,826
Cash and Non-Interest-Bearing Accounts$6,100$7,090▲ $990
Pledges and Grants Receivable$4,457$1,566▼ $2,891
Total Assets$22,774,511$25,103,333▲ $2,328,822
Other Assets Total$266,884$229,569▼ $37,315
Liabilities
Other Liabilities$11,957,461$17,999,954▲ $6,042,493
Accounts Payable and Accrued Expenses$4,353,122$2,106,143▼ $2,246,979
Escrow Account Liability$266,884$229,569▼ $37,315
Total Liabilities$16,577,467$20,335,666▲ $3,758,199
Net Assets / Fund Balance
Unrestricted Net Assets$5,953,799$4,443,631▼ $1,510,168
Temporarily Rstr Net Assets$243,245$324,036▲ $80,791
Total Net Assets Fund Balance$6,197,044$4,767,667▼ $1,429,377
Total Liabilities and Net Assets / Fund Balance$22,774,511$25,103,333▲ $2,328,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,246,753$2,671,938$6,918,691
Buildings$4,159,435$66,520$4,225,955
Equipment$274,987$61,644$336,631

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$243,245$80,791--$324,036
2014$120,751$122,494--$243,245
2013$70,649$50,102--$120,751
2012$78,649--$8,000$70,649
2011$9,742,477--$9,663,828$78,649
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseOtherTotal
Peter T AnconaBoard of Director$136,271$291,928$428,199
James AmatoEx. Vice Pres of Board-$166,709$166,709
James Amato-$136,271$29,162$165,433
Joseph SweeneyExec. VP of Board-$29,162$29,162

Board Members and Trustees

NameTitle
John J McintyrePresident of Board
John Delaney JrVice President
Bob ByrneBoard of Director
Christopher GigliottiBoard of Director
Denise HodgsonBoard of Director
Dennis KennedyBoard of Director
Edward DelimanBoard of Director
Julian StaniecBoard of Director
Michael CroftonBoard of Director
Teresa LamoreBoard of Director
Thomas P SholesBoard of Director
Vince LiuzziBoard of Director
James RandolphBoard of Directors
Manus MchughBoard of Directors
Marian J CorbinBoard of Directors
Francis SwiackiDirector Dev. Prog
Tara G La FiuraSecretary of Board
Yemele AyalaSecretary of Board
J William KnottTreasurer of Board
Maura KellyTreasurer of Board
Francis Swiacki-
Joseph Sweeney-

Highest Paid Contractors

ContractorServicesLocationCompensation
TE ConstructionConstruction1520 B Campus Drive, Warminster, PA 18974$2,873,109
McDonald Building CompanyConstruction470 Norristown Road, Blue Bell, PA 19422$1,300,820
Sodexo Operations LLCFood and Housekeeping Services9801 Washingtonian Boulevard, Gaithersburg, MD 20878$586,074
O'Donnell and Naccarato IncProject Management111 S Independence Mall East, Philadelphia, PA 19106$299,381
Catania Electrical AssociatesConstruction520 W McDade Boulevard, Milmont Park, PA 19033$122,042
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,565
Program Service Revenue
$16,597,762
Investment Income
$-106,611
Other Revenue
$0
All Other Contributions
$891,666
Change in Net Assets
$-1,429,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,507,716
Revenue Not Reported on Form 990
$64,911
Total Revenue per Audited Statements
$17,572,627
Total Revenue per Form 990
$17,507,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,702,785
Other Expenses$6,234,308
Total Fundraising Expense$44,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,968,142$623,081$86,780$8,678,003
Other Employee Benefits$2,423,589$189,516$26,395$2,639,500
Other Expenses$2,486,777$14,315$-103,235$2,397,857
Depreciation Depletion$1,479,487$61,968$7,746$1,549,201
Occupancy$1,375,236$57,602$7,200$1,440,038
Pension Plan Contributions$691,944$43,674$8,408$744,026
Payroll Taxes$588,801$46,042$6,413$641,256
Travel$337,291$14,127$1,766$353,184
Office Expenses$259,088$29,111$2,911$291,110
Information Technology$0$141,447$0$141,447
Fees for Services Legal$35,531$2,268$0$37,799
Conferences and Meetings$0$14,228$0$14,228
Advertising$0$9,444$0$9,444
Total Functional Expenses$17,645,886$1,246,823$44,384$18,937,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,002,005
Expenses per Audited Statements$18,937,094
Total Expenses per Form 990$18,937,094
Expenses Not Reported on Form 990$64,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing$40,639$40,639$3,931$36,708
Total Events$40,639$40,639$18,304$22,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Catholic Social Services$17,999,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Don Guanella Village
EIN
23-1596874
Phone
2155873892
Address
c/o 222 N 17th Street, Philadelphia, PA 19103

Signing Officer

Name
Gary Miller
Title
Divison Controller
Phone
2155873892
Signed
2017-05-09

Organization Details

Formed
1960
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
19
Employees
413
Volunteers
2

Preparer

Firm
Catholic Social Services
Address
222 N 17TH ST, PHILADELPHIA, PA 19103-1202
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“See attached schedule”

Pt VI, Line 7A

“See attached schedule”

Pt VI, Line 7B

“See attached schedule”

Pt VI, Line 11B

“See attached schedule”

Pt VI, Line 12C

“See attached schedule”

Pt VI, Line 15A

“See attached schedule”

Pt VI, Line 15B

“See attached schedule”

Pt VI, Line 19

“See attached schedule”

Pt VI, Line 1A

“See attached schedule”

Pt III, Line 2

“Don Guanella Village opened five additional community based intermediate care facilities in the community to accompany their existing nine community based facilities opened over the past two years.”

Financial Statement Notes

Pt V, Line 4

“The endowment funds are used to provide financial support for an Alzheimer/Dementia unit”

Pt IV, Line 2B

“These are escrowed client funds to be used for personal needs.”

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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/Desc0DON GUANELLA VILLAGE IS NOW A COMMUNITY BASED AND RESIDENTIAL FACILITY THAT HAS THE CAPACITY TO PROVIDE COMMUNITY BASED SERVICES FOR 65 DEVELOPMENTALLY DISABLED ADULT MEN BETWEEN 21 AND 71 YEARS OF AGE. IN ADDITION, APPROXIMATELY 30 MEN ARE SERVED IN THREE CAMPUS BASED CONGREGATE INTERMEDIATE CARE FACILITIES ON A CAMPUS IN SPRINGFIELD, PA.
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IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN J MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIAN STANIEC
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER T ANCONA
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm16VINCE LIUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANCIS SWIACKI
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS P SHOLES
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER GIGLIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm21J WILLIAM KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22TARA G LA FIURA
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Exec. VP of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director Dev. Prog
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary of Board
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,103,333
Liabilities
$20,335,666
Net assets
$4,767,667
Revenue
$17,507,716
Expenses
$18,937,093
Net income
-$1,429,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$7.73$7.12$18.0$20.0$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$5.32$9.12$17.6$18.4$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$9.01$9.91$21.6$16.5$5.09
2016Detailed filing. Detailed filing data is available for this year.$25.1$20.3$4.77$17.5$18.9$1.43
2015Detailed filing. Detailed filing data is available for this year.$22.8$16.6$6.20$22.7$20.8$1.90
2014Detailed filing. Detailed filing data is available for this year.$14.6$11.3$3.25$16.6$19.3$2.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$9.64$5.64$19.8
2012Summary only. Only limited summary data is available for this year.$15.0$5.04$9.97$19.8$19.5$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$11.8$7.53$18.0
Peer Organizations

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