Civic Intelligence

Catholic Social Services of The

EIN 24-0818341 • 501(c)3 • Scranton, PA

View Organization Page

Profile

To provide a variety of social services to individuals and families residing in northeastern pennsylvania, including, but not limited to, counseling, provision of goods, and provision of housing.

300 Wyoming AvenueScranton, PA 18503

www.cssdioceseofscranton.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$129,745

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-4.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$15,653,161

Up $311,907 (+2.0%) from 2023

Liabilities

Down

$5,832,859

Down $2,006,718 (-26%) from 2023

Net Assets

Up

$9,820,302

Up $2,318,625 (+31%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Down

$8,530,462

Down $406,894 (-4.6%) from 2023

Expenses

Up

$8,145,211

Up $717,416 (+9.7%) from 2023

Net Income

Down

$385,251

Down $1,124,310 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,220,656Liabilities 2010: $9,669,548Net Assets 2010: $4,551,1082010Assets 2011: $17,208,514Liabilities 2011: $12,437,282Net Assets 2011: $4,771,2322011Assets 2012: $17,992,733Liabilities 2012: $15,008,301Net Assets 2012: $2,984,4322012Assets 2013: $17,827,027Liabilities 2013: $14,736,248Net Assets 2013: $3,090,7792013Assets 2014: $17,901,837Liabilities 2014: $12,935,446Net Assets 2014: $4,966,3912014Assets 2015: $17,216,545Liabilities 2015: $12,869,875Net Assets 2015: $4,346,6702015Assets 2016: $17,404,873Liabilities 2016: $14,293,032Net Assets 2016: $3,111,8412016Assets 2017: $18,249,247Liabilities 2017: $14,495,821Net Assets 2017: $3,753,4262017Assets 2018: $17,639,144Liabilities 2018: $12,848,485Net Assets 2018: $4,790,6592018Assets 2019: $16,555,240Liabilities 2019: $13,679,852Net Assets 2019: $2,875,3882019Assets 2020: $19,109,410Liabilities 2020: $15,967,891Net Assets 2020: $3,141,5192020Assets 2021: $16,383,709Liabilities 2021: $11,800,392Net Assets 2021: $4,583,3172021Assets 2022: $15,921,632Liabilities 2022: $9,183,474Net Assets 2022: $6,738,1582022Assets 2023: $15,341,254Liabilities 2023: $7,839,577Net Assets 2023: $7,501,6772023Assets 2024: $15,653,161Liabilities 2024: $5,832,859Net Assets 2024: $9,820,3022024

Highlighted filing

2024

Assets$15,653,161
Liabilities$5,832,859
Net Assets$9,820,302
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,758,8042010Expenses 2011: $11,684,3302011Expenses 2012: $12,046,6082012Expenses 2013: $12,184,8402013Revenue 2014: $12,034,710Expenses 2014: $12,244,145Net Income 2014: -$209,4352014Revenue 2015: $12,273,659Expenses 2015: $12,034,616Net Income 2015: $239,0432015Revenue 2016: $12,816,186Expenses 2016: $12,666,435Net Income 2016: $149,7512016Revenue 2017: $12,874,155Expenses 2017: $13,033,940Net Income 2017: -$159,7852017Revenue 2018: $12,364,573Expenses 2018: $12,461,872Net Income 2018: -$97,2992018Revenue 2019: $11,617,588Expenses 2019: $11,727,475Net Income 2019: -$109,8872019Revenue 2020: $12,954,346Expenses 2020: $11,335,755Net Income 2020: $1,618,5912020Revenue 2021: $7,352,781Expenses 2021: $7,617,522Net Income 2021: -$264,7412021Revenue 2022: $10,711,771Expenses 2022: $6,766,656Net Income 2022: $3,945,1152022Revenue 2023: $8,937,356Expenses 2023: $7,427,795Net Income 2023: $1,509,5612023Revenue 2024: $8,530,462Expenses 2024: $8,145,211Net Income 2024: $385,2512024

Highlighted filing

2024

Revenue$8,530,462
Expenses$8,145,211
Net Income$385,251
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,653,161
Liabilities
$5,832,859
Net assets
$9,820,302
Revenue
$8,530,462
Expenses
$8,145,211
Net income
$385,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$5.83$9.82$8.53$8.15$0.39
2023Detailed filing. Detailed filing data is available for this year.$15.3$7.84$7.50$8.94$7.43$1.51
2022Detailed filing. Detailed filing data is available for this year.$15.9$9.18$6.74$10.7$6.77$3.95
2021Detailed filing. Detailed filing data is available for this year.$16.4$11.8$4.58$7.35$7.62$0.26
2020Detailed filing. Detailed filing data is available for this year.$19.1$16.0$3.14$13.0$11.3$1.62
2019Detailed filing. Detailed filing data is available for this year.$16.6$13.7$2.88$11.6$11.7$0.11
2018Detailed filing. Detailed filing data is available for this year.$17.6$12.8$4.79$12.4$12.5$0.10
2017Detailed filing. Detailed filing data is available for this year.$18.2$14.5$3.75$12.9$13.0$0.16
2016Detailed filing. Detailed filing data is available for this year.$17.4$14.3$3.11$12.8$12.7$0.15
2015Detailed filing. Detailed filing data is available for this year.$17.2$12.9$4.35$12.3$12.0$0.24
2014Detailed filing. Detailed filing data is available for this year.$17.9$12.9$4.97$12.0$12.2$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$14.7$3.09$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$15.0$2.98$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$12.4$4.77$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$9.67$4.55$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$9,683,861
Mission and Program Overview

Mission

To provide a variety of social services to individuals and families residing in northeastern pennsylvania, including, but not limited to, counseling, provision of goods, and provision of housing.

Provides a variety of social services to individuals and families residing in northeastern pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,086,747$5,919,551▼ $167,196
Savings and Temporary Cash Investments$4,535,156$3,340,739▼ $1,194,417
Investments in Publicly Traded Securities-$1,550,597-
Other Notes and Loans Receivable, Net$1,351,200$1,351,200→ $0
Pledges and Grants Receivable$889,296$1,162,248▲ $272,952
Cash and Non-Interest-Bearing Accounts$690,842$655,127▼ $35,715
Prepaid Expenses and Deferred Charges$143,685$149,638▲ $5,953
Accounts Receivable$7,955$9,783▲ $1,828
Total Assets$15,341,254$15,653,161▲ $311,907
Other Assets Total$1,636,373$1,514,278▼ $122,095
Liabilities
Other Liabilities$6,327,442$4,729,557▼ $1,597,885
Mortgage Notes Payable Secured by Investment Property$1,132,605$850,000▼ $282,605
Accounts Payable and Accrued Expenses$379,530$253,302▼ $126,228
Total Liabilities$7,839,577$5,832,859▼ $2,006,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,970,015$8,232,435▲ $2,262,420
Net Assets With Donor Restrictions$1,531,662$1,587,867▲ $56,205
Total Net Assets Fund Balance$7,501,677$9,820,302▲ $2,318,625
Total Liabilities and Net Assets / Fund Balance$15,341,254$15,653,161▲ $311,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,911,763$3,207,101$8,118,864
Buildings$530,192$520,690$1,050,882
Equipment$131,731$613,692$745,423
Land$303,570-$303,570
Leasehold Improvements$42,295$76,529$118,824
Other Assets Org$842,769--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MahoneyCEOFT$122,245$7,500$129,745
John AluControllerFT$77,842$29,654$107,496
Neil ObertoProgram Manager of MentalFT$58,113$7,154$65,267
Stephen NocillaProgram Manager of HousingFT$8,046-$8,046

Board Members and Trustees

NameTitle
David HaasBoard Member
Deacon J Patrick McdonaldBoard Member
Dr William ShergalisBoard Member
Joseph KnechtBoard Member
Sister Ann Walsh IhmBoard Member
Vince SplendidoBoard Member
Chris BedwickBoard Member From 2/2024
Dave ShemoBoard Member to 1/2024
Most Rev Joseph C BamberaBishop of Diocese of Scran
Eileen GiombettiDiocesan Secretary for Fin
James BurkeDiocesan Secretary for Hum
Revenue and Support

Revenue Composition

Contributions and Grants
$7,704,626
Program Service Revenue
$674,854
Investment Income
$147,019
Other Revenue
$3,963
All Other Contributions
$1,126,299
Change in Net Assets
$385,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,530,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,578
Total Revenue per Audited Statements
$8,626,040
Total Revenue per Form 990
$8,530,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,363,912
Other Expenses$2,113,306
Grants and Similar Amounts Paid$1,667,993
Total Fundraising Expense$70,343
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,914,990$293,082$14,074$3,222,146
Grants to Domestic Individuals$1,555,221--$1,555,221
Occupancy$412,108$146,574$453$559,135
Other Employee Benefits$426,694$79,579$4,016$510,289
Current Officers, Directors, Trustees, and Key Employees$36,657$273,898-$310,555
Depreciation Depletion$54,469$251,513-$305,982
Fees for Services Other$119,345$170,274$39$289,658
Payroll Taxes$235,629$31,378$1,127$268,134
Office Expenses$125,806$29,773-$155,579
Interest$22,904$130,052-$152,956
Insurance$28,346$86,769-$115,115
Grants to Domestic Orgs$112,772--$112,772
Travel$110,009$678-$110,687
Pension Plan Contributions$71,642$-19,005$151$52,788
Other Expenses$4,731$33,253$1,497$39,481
Fees for Services Legal$12,622$3,536-$16,158
Advertising$5,710--$5,710
Total Functional Expenses$6,415,280$1,659,588$70,343$8,145,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,147,805
Expenses per Audited Statements$8,145,211
Total Expenses per Form 990$8,145,211
Expenses Not Reported on Form 990$2,594
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Gabriel Apartments LpWilkesbarre, PAN/aHousing$112,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,594
Fundraising Direct Expenses$2,594
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
Related Party Payables$4,530,252
Operating Lease Liabilities$179,255
Refundable Advance$20,050
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The diocese of scranton owns 100% of the stock.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the management team of catholic social services. A copy of the form 990 is distributed via e-mail to all board members, allowing them to review and provide feedback before its filing.”

Form 990, Part VI, Section B, Line 12C

“The compliance with the conflict of interest policy is discussed at board meetings. Compliance is based on self-reporting. Bylaws are distributed to all board members which include the policy and board members are asked to respond affirmatively if there is a reportable issue.”

Form 990, Part VI, Section B, Line 15

“Key employees are given the same percentage increase as the rest of the staff in the agency.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and/or financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Social Services of the
EIN
24-0818341
Phone
5702073808
Address
300 WYOMING AVENUE, SCRANTON, PA 18503

Signing Officer

Name
John Alu
Title
Director of Finance
Phone
5702073808
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mahoney
Formed
1939
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
132
Volunteers
1,509

Preparer

Firm
Mmq & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Mary Ann Novak CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension liabilty adjustment 1,840,390.”

FORM 990, PART XII, LINE 2C:

“The processes used by the committee that assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of an independent accountant have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Catholic social services (css) is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated css's tax positions and concluded that css had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, css is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 2,594.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 2,594.”

Raw XML AppendixShowing 400 of 579 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/PersonNm9JAMES BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm10EILEEN GIOMBETTI
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE SHEMO
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN NOCILLA
IRS990/Form990PartVIISectionAGrp/PersonNm13NEIL OBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN ALU
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIOCESAN SECRETARY FOR HUM
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIOCESAN SECRETARY FOR FIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM MANAGER OF HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM MANAGER OF MENTAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
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