Civic Intelligence

Communities of Don Guanella and Divine Providence

EIN 23-2313873 • 501(c)3 • Philadelphia, PA

Profile

Campus and community-based services for adults with intellectual disabilities. Round-the-clock nursing support, personal care, life and social skills, physical and behavioral therapy, religious services, recreational activities, employment and volunteer programs. In-

c/o 222 N 17th StreetPhiladelphia, PA 19103

www.dgdpcommunities.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.14x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$37,849,713

Up $4,099,536 (+12%) from 2023

Liabilities

Up

$10,607,701

Up $1,427,116 (+16%) from 2023

Net Assets

Up

$27,242,012

Up $2,672,420 (+11%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Up

$70,263,010

Up $5,619,650 (+8.7%) from 2023

Expenses

Up

$67,590,590

Up $4,248,884 (+6.7%) from 2023

Net Income

Up

$2,672,420

Up $1,370,766 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,318,039Liabilities 2010: $7,033,356Net Assets 2010: $4,284,6832010Assets 2011: $13,472,370Liabilities 2011: $7,362,917Net Assets 2011: $6,109,4532011Assets 2012: $13,251,508Liabilities 2012: $3,952,527Net Assets 2012: $9,298,9812012Assets 2013: $14,027,836Liabilities 2013: $4,577,570Net Assets 2013: $9,450,2662013Assets 2014: $14,984,601Liabilities 2014: $3,330,612Net Assets 2014: $11,653,9892014Assets 2015: $17,652,195Liabilities 2015: $6,943,177Net Assets 2015: $10,709,0182015Assets 2016: $18,622,241Liabilities 2016: $8,230,358Net Assets 2016: $10,391,8832016Assets 2017: $17,044,442Liabilities 2017: $5,987,557Net Assets 2017: $11,056,8852017Assets 2018: $20,609,353Liabilities 2018: $8,318,786Net Assets 2018: $12,290,5672018Assets 2019: $18,465,234Liabilities 2019: $5,951,392Net Assets 2019: $12,513,8422019Assets 2020: $30,462,663Liabilities 2020: $14,836,871Net Assets 2020: $15,625,7922020Assets 2021: $32,652,793Liabilities 2021: $9,959,534Net Assets 2021: $22,693,2592021Assets 2022: $29,289,655Liabilities 2022: $6,021,717Net Assets 2022: $23,267,9382022Assets 2023: $33,750,177Liabilities 2023: $9,180,585Net Assets 2023: $24,569,5922023Assets 2024: $37,849,713Liabilities 2024: $10,607,701Net Assets 2024: $27,242,0122024

Highlighted filing

2024

Assets$37,849,713
Liabilities$10,607,701
Net Assets$27,242,012
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $17,643,2982010Expenses 2011: $18,660,3712011Revenue 2012: $24,262,185Expenses 2012: $20,455,676Net Income 2012: $3,806,5092012Expenses 2013: $22,596,5042013Revenue 2014: $25,684,994Expenses 2014: $23,733,106Net Income 2014: $1,951,8882014Revenue 2015: $26,010,638Expenses 2015: $26,178,523Net Income 2015: -$167,8852015Revenue 2016: $26,144,055Expenses 2016: $26,461,190Net Income 2016: -$317,1352016Revenue 2017: $28,831,220Expenses 2017: $27,248,624Net Income 2017: $1,582,5962017Revenue 2018: $31,037,220Expenses 2018: $29,803,538Net Income 2018: $1,233,6822018Revenue 2019: $32,453,871Expenses 2019: $32,230,596Net Income 2019: $223,2752019Revenue 2020: $50,146,789Expenses 2020: $55,191,373Net Income 2020: -$5,044,5842020Revenue 2021: $61,764,962Expenses 2021: $54,697,496Net Income 2021: $7,067,4662021Revenue 2022: $61,166,923Expenses 2022: $60,592,243Net Income 2022: $574,6802022Revenue 2023: $64,643,360Expenses 2023: $63,341,706Net Income 2023: $1,301,6542023Revenue 2024: $70,263,010Expenses 2024: $67,590,590Net Income 2024: $2,672,4202024

Highlighted filing

2024

Revenue$70,263,010
Expenses$67,590,590
Net Income$2,672,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,849,713
Liabilities
$10,607,701
Net assets
$27,242,012
Revenue
$70,263,010
Expenses
$67,590,590
Net income
$2,672,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.8$10.6$27.2$70.3$67.6$2.67
2023Detailed filing. Detailed filing data is available for this year.$33.8$9.18$24.6$64.6$63.3$1.30
2022Detailed filing. Detailed filing data is available for this year.$29.3$6.02$23.3$61.2$60.6$0.57
2021Detailed filing. Detailed filing data is available for this year.$32.7$9.96$22.7$61.8$54.7$7.07
2020Detailed filing. Detailed filing data is available for this year.$30.5$14.8$15.6$50.1$55.2$5.04
2019Detailed filing. Detailed filing data is available for this year.$18.5$5.95$12.5$32.5$32.2$0.22
2018Detailed filing. Detailed filing data is available for this year.$20.6$8.32$12.3$31.0$29.8$1.23
2017Detailed filing. Detailed filing data is available for this year.$17.0$5.99$11.1$28.8$27.2$1.58
2016Detailed filing. Detailed filing data is available for this year.$18.6$8.23$10.4$26.1$26.5$0.32
2015Detailed filing. Detailed filing data is available for this year.$17.7$6.94$10.7$26.0$26.2$0.17
2014Detailed filing. Detailed filing data is available for this year.$15.0$3.33$11.7$25.7$23.7$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.58$9.45$22.6
2012Summary only. Only limited summary data is available for this year.$13.3$3.95$9.30$24.3$20.5$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$7.36$6.11$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.03$4.28$17.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$70,263,010
Mission and Program Overview

Mission

Campus and community-based services for adults with intellectual disabilities. Round-the-clock nursing support, personal care, life and social skills, physical and behavioral therapy, religious services, recreational activities, employment and volunteer programs. In-

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,171,184$12,831,511▲ $1,660,327
Accounts Receivable$10,183,964$10,523,934▲ $339,970
Land, Buildings, and Equipment, Net$10,124,220$10,388,742▲ $264,522
Prepaid Expenses and Deferred Charges$792,620$749,592▼ $43,028
Cash and Non-Interest-Bearing Accounts$15,940$15,940→ $0
Other Notes and Loans Receivable, Net$0--
Total Assets$33,750,177$37,849,713▲ $4,099,536
Other Assets Total$1,462,249$3,339,994▲ $1,877,745
Liabilities
Accounts Payable and Accrued Expenses$4,172,912$4,543,472▲ $370,560
Escrow Account Liability$1,469,237$3,370,157▲ $1,900,920
Other Liabilities$3,538,436$2,419,772▼ $1,118,664
Unsecured Notes Loans Payable-$274,300-
Total Liabilities$9,180,585$10,607,701▲ $1,427,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,721,127$25,973,967▲ $2,252,840
Net Assets With Donor Restrictions$848,465$1,268,045▲ $419,580
Total Net Assets Fund Balance$24,569,592$27,242,012▲ $2,672,420
Total Liabilities and Net Assets / Fund Balance$33,750,177$37,849,713▲ $4,099,536

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,668,976$7,914,719$12,583,695
Buildings$3,845,594$2,118,259$5,963,853
Equipment$1,680,216$2,842,872$4,523,088
Land$193,956-$193,956
Other Assets Org$789,033--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$848,465-▲ $419,580-$1,268,045
2022$686,920-▲ $161,545-$848,465
2021$748,037-▼ $61,117-$686,920
2020$629,103-▲ $118,934-$748,037
2019$81,539-▲ $547,564$0$629,103
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
James AmatoEx.Vice Pres. of Board$233,825$233,825
Francis SwiackiDirector of Developmental Programs$187,255$187,255
Nicole McfaddenAssistance Controller$185,457$185,457
Patricia MenszakAdministrator of Don Guanella$171,282$171,282
Jean CalvarseQuality Management Adminstrator$163,937$163,937
Bah HajiratuNurse$155,822$155,822
Steven ColestockHR Divisional Director$153,177$153,177
Chibuzo AmobiNurse$150,993$150,993

Board Members and Trustees

NameTitle
Bishop John J McIntryrePresident of Board
Bob ByrneBoard of Director
Daniel ConnellyBoard of Director
John DelaneyBoard of Director
John MeachamBoard of Director
Mark NesselBoard of Director
Matthew AaronBoard of Director
Mr Timothy M WalzBoard of Director
Patricia R UrrunagaBoard of Director
Reverend Thomas HigginsBoard of Director
Robert MacriBoard of Director
Ruben DavidBoard of Director
Sister Kathleen SchipaniBoard of Director
Susan McCraryBoard of Director
Thomas P SholesBoard of Director
Ursula YauBoard of Director
Gertrude Thorne JacksonBoard of Directors
Jacqueline DelaneyBoard of Directors
Bah Hajiratu-
Chibuzo Amobi-
Francis Swiacki-
James Amato-
Jean Calvarse-
Nicole Mcfadden-
Patricia Menszak-
Steven Colestock-
Maura B KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HJDuffy ConstrcutionConstruction124 Appaloosa Way, Sewell, NJ 08080$360,341
Vince Iacone's AutomotiveAutomotive Services198 Saxer Avenue, Springfield, PA 19064$267,158
Active DayDay Program Sevices6 Nashamimy Interplex, Trevose, PA 19053$261,625
AztacConsulting inc.160 S Progress Avenue, Harrisburg, PA 17109$238,052
US FoodService IncFood DeliveryPO BOX 33101, Newark, NJ 01788$211,890
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,772
Program Service Revenue
$67,250,911
Investment Income
$1,660,327
Other Revenue
$0
All Other Contributions
$1,140,884
Change in Net Assets
$2,672,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,263,010
Total Revenue per Audited Statements
$70,263,010
Total Revenue per Form 990
$70,263,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,025,733
Other Expenses$18,564,857
Total Fundraising Expense$43,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,894,306$1,495,596$0$37,389,902
Other Expenses$8,320,919$1,783,189$43,791$10,147,899
Other Employee Benefits$5,704,069$364,089$0$6,068,158
Occupancy$3,435,936$143,164$0$3,579,100
Pension Plan Contributions$2,649,463$169,115$0$2,818,578
Payroll Taxes$2,584,149$164,946$0$2,749,095
Depreciation Depletion$1,205,137$50,214$0$1,255,351
Office Expenses$1,073,120$181,360$0$1,254,480
Travel$1,001,452$41,727$0$1,043,179
Information Technology$0$889,022$0$889,022
Insurance$223,160$9,298$0$232,458
Fees for Services Legal$0$144,922$0$144,922
Conferences and Meetings$0$18,300$0$18,300
Advertising$0$146$0$146
Total Functional Expenses$62,091,711$5,455,088$43,791$67,590,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,590,590
Total Expenses per Audited Statements$67,590,590
Total Expenses per Form 990$67,590,590
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
Loan from Catholic Social Services$2,419,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Communities of Don Guanella and Divine Providence
EIN
23-2313873
Phone
2155873892
Address
c/o 222 N 17th Street, Philadelphia, PA 19103

Signing Officer

Name
Tim Duffy
Title
Controller
Phone
2155873892
Signed
2025-05-09

Organization Details

Formed
1984
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
19
Employees
866
Volunteers
101

Preparer

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

Additional Explanations

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”

Pt VI, Line 11B

“see attached schedule”

Form 990, Part III, Line 4D

“Other Programs see attach schedule 4111159. 0. 3562545.”

Financial Statement Notes

Pt IV, Line 2B

“Communities of Don Guanella and Divine Providence is the trustee for the residential client funds.”

Pt V, Line 4

“The endowment funds are used to provide financial support for a particular client.”

Pt XI, Line 2D

“see attached schedule”

Raw XML AppendixShowing 400 of 1,168 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/PersonNm0James Amato
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Aaron
IRS990/Form990PartVIISectionAGrp/PersonNm2Ruben David
IRS990/Form990PartVIISectionAGrp/PersonNm3Bishop John J McIntryre
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Timothy M Walz
IRS990/Form990PartVIISectionAGrp/PersonNm5Jacqueline Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Macri
IRS990/Form990PartVIISectionAGrp/PersonNm7Ursula Yau
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia R Urrunaga
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas P Sholes
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Nessel
IRS990/Form990PartVIISectionAGrp/PersonNm12Maura B Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm13John Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm14Gertrude Thorne Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan McCrary
IRS990/Form990PartVIISectionAGrp/PersonNm16Daniel Connelly
IRS990/Form990PartVIISectionAGrp/PersonNm17Reverend Thomas Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm18Sister Kathleen Schipani
IRS990/Form990PartVIISectionAGrp/PersonNm19John Meacham
IRS990/Form990PartVIISectionAGrp/PersonNm20Francis Swiacki
IRS990/Form990PartVIISectionAGrp/PersonNm21Nicole Mcfadden
IRS990/Form990PartVIISectionAGrp/PersonNm22Patricia Menszak
IRS990/Form990PartVIISectionAGrp/PersonNm23Jean Calvarse
IRS990/Form990PartVIISectionAGrp/PersonNm24Chibuzo Amobi
IRS990/Form990PartVIISectionAGrp/PersonNm25Steven Colestock
IRS990/Form990PartVIISectionAGrp/PersonNm26Bah Hajiratu
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex.Vice Pres. of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board of Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Assistance Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt22Administrator of Don Guanella
IRS990/Form990PartVIISectionAGrp/TitleTxt23Quality Management Adminstrator
IRS990/Form990PartVIISectionAGrp/TitleTxt24Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt25HR Divisional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Nurse
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05704069
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IRS990/OtherExpensesGrp/Desc0See attached schedule
IRS990/OtherExpensesGrp/FundraisingAmt043791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01783189

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