Catholic Community Services

990 • Fiscal year 2019 • EIN 46-3347369

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization Profile www.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.

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

0.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

$210,349

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

-65%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

-2.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$1,340,796

Down $2,482,854 (-65%) from 2018

Net Assets

$8,622

Up $63 (+0.7%) from 2018

Liabilities

Down

$1,332,174

Down $2,482,917 (-65%) from 2018

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin38th percentile

Revenue

Down

$6,737,149

Down $158,518 (-2.3%) from 2018

Expenses

Down

$6,737,084

Down $155,031 (-2.2%) from 2018

Net Income

Down

$65

Down $3,487 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2019

Assets$1,340,796

Liabilities$1,332,174

Net Assets$8,622

Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2019

Revenue$6,737,149

Expenses$6,737,084

Net Income$65

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Jul 8, 2020
Return Version: 2018v3.1
Gross Receipts: $6,737,149

Mission and Program Overview

Mission

Community Umbrella Agency (CUA) within Phila. DHS child welfare network. Case management, prevention services and community support network to strengthen struggling families and safeguard at- risk children in their own homes and neighborhoods. Facilitates foster and kin care, with goals of safetypermanency and child well-being

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$3,628,394	$1,193,427	▼ $2,434,967
Prepaid Expenses and Deferred Charges	$195,256	$147,369	▼ $47,887
Total Assets	$3,823,650	$1,340,796	▼ $2,482,854
Liabilities
Other Liabilities	$3,395,686	$991,299	▼ $2,404,387
Accounts Payable and Accrued Expenses	$419,405	$340,875	▼ $78,530
Total Liabilities	$3,815,091	$1,332,174	▼ $2,482,917
Net Assets / Fund Balance
Unrestricted Net Assets	$8,559	$8,622	▲ $63
Total Net Assets Fund Balance	$8,559	$8,622	▲ $63
Total Liabilities and Net Assets / Fund Balance	$3,823,650	$1,340,796	▼ $2,482,854

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Other	Total
James Amato	Exec VP	FT	$210,349	$210,349

Board Members and Trustees

Name	Title
John McIntyre	President of Board
Rev Msgr Paul Kennedy	Vice President of Board
Bob Byrne	Board of Director
Daniel Connelly	Board of Director
Donald Friel	Board of Director
Dr Denis Kennedy	Board of Director
Gerald L Brown Jr	Board of Director
Jacqueline Delaney	Board of Director
James Randolph	Board of Director
John Meacham	Board of Director
Kim Staudt	Board of Director
Lorraine Knight	Board of Director
Manus McHugh	Board Of Director
Mark Nessel	Board of Director
Matthew Aaron	Board of Director
Michael Mchugh	Board of Director
Nancy Anderson	Board of Director
Peter T Ancona	Board of Director
Rev Thomas Higgins	Board of Director
Sis Jean McDevitt OSF	Board of Director
Teresa Lamore	Board of Director
Thomas Sholes	Board of Director
Vince Liuzzi	Board of Director
Fred Lokuta	Board of Direector
Yeleme Ayala	Board Secretry
James Amato	-
Maura Kelly CPA	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $164,500
Program Service Revenue: $6,572,649
Investment Income: $0
Other Revenue: $0
All Other Contributions: $53,500
Change in Net Assets: $65

Audited Revenue Reconciliation

Revenue per Audited Statements: $6,737,149
Total Revenue per Audited Statements: $6,737,149
Total Revenue per Form 990: $6,737,149

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$5,408,128
Other Expenses	$1,328,956
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$4,009,051	$137,266	$0	$4,146,317
Other Employee Benefits	$443,474	$15,184	$0	$458,658
Pension Plan Contributions	$405,284	$13,877	$0	$419,161
Payroll Taxes	$371,280	$12,712	$0	$383,992
Travel	$220,265	$7,542	$0	$227,807
Occupancy	$211,863	$7,254	$0	$219,117
All Other Expenses	$185,016	$6,335	$0	$191,351
Information Technology	$36,527	$94,403	$0	$130,930
Office Expenses	$98,252	$3,364	$0	$101,616
Other Expenses	$26,858	$0	$0	$26,858
Advertising	$10,741	$687	$0	$11,428
Insurance	$6,294	$215	$0	$6,509
Conferences and Meetings	$4,191	$143	$0	$4,334
Interest	$0	$775	$0	$775
Total Functional Expenses	$6,255,757	$481,327	$0	$6,737,084

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$6,737,085
Total Expenses per Audited Statements	$6,737,085
Total Expenses per Form 990	$6,737,085

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Catholic Charities Appeal	Philadelphia, PA	Support Organization	501c 3	11	No
Catholic Clinical Consultants	Philadelphia, PA	Behavioral Health Services	501c 3	9	No
Catholic Health Care Services	Philadelphia, PA	Health Care Services	501c 3	9	No
Catholic Housing & Community Services	Philadelphia, PA	Senior Housing Community Services	501c 3	9	No
Catholic Social Service	Philadelphia, PA	Social Service Agency	501c 3	9	No
Divine Providence Village	Philadelphia, PA	Residential Services	501c 3	9	No
Don Guanella Village	Philadelphia, PA	Residential services	501c 3	9	No
Friends of Cathederal Basilica	Philadelphia, PA	Support Organization	501c 3	11	No
Heritage of Faith	Philadelphia, PA	Support Organization	501c 3	11	No
Katherine Kiernan Trust	Philadelphia, PA	Support Organization	501c 3	11	No
Nativity BVM Place	Philadelphia, PA	Senior Housing	501c 3	9	No
Nutritional Development Service	Philadelphia, PA	Food program for Children	501c 3	9	No
Office for Community Development	Philadelphia, PA	Community Development services	501c 3	9	No
St Edmond's Home for Crippled Children	Philadelphia, PA	Family Service	501c 3	11	No
St Francis Homes for Boys	Philadelphia, PA	Residential services for Boys	501c 3	9	No
St Francis Villa	Philadelphia, PA	Senior Housing	501c 3	9	No
St Gabriels System	Philadelphia, PA	Residential&Day Treatment	510c 3	9	No
St John Neumann Place	Philadelphia, PA	Housing Development	501c 3	9	No
St John Vianney	Philadelphia, PA	Behavioral Health facility	501c 3	9	No
St John's Hospice	Philadelphia, PA	Homeless Services	501c 3	9	No
St Joseph Catholic Home	Philadelphia, PA	Support Organization	501c 3	11	No
St Joseph's House for Boys	Philadelphia, PA	Support Organization	501c 3	11	No
St Vincelt's Home Tacony	Philadelphia, PA	Support Organization	501c 3	11	No
St Vincent's Services	Philadelphia, PA	Support Organization	501c 3	11	No
Stjohn Neumann Place Ii	Philadelphia, PA	Senior Housing	501c 3	9	No
Supportive Independent Living	Philadelphia, PA	Independent living/assistance	501c 3	9	No
World Meeting of Families	Philadelphia, PA	Support Organization	501c 3	11	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Catholic Social Services	E	cash	$991,299
Catholic Social Services	P	cash	$181,570
Catholic Charities	C	cash	$111,000
Catholic Social Services	M	cash	$59,452

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Loan from Catholic Social Serives	$991,299

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: Catholic Community Services
EIN: 46-3347369
Phone: 2155873892
Address: 222 North 17th st, Philadelphia, PA 19103

Signing Officer

Name: Gary Miller
Title: CFO
Phone: 2155873892
Signed: 2020-07-08

Organization Details

Formed: 2013
Legal Domicile: Pa
Voting Board Members: 26
Independent Board Members: 25
Employees: 118
Volunteers: 45

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”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,340,796
Liabilities: $1,332,174
Net assets: $8,622
Revenue: $6,737,149
Expenses: $6,737,084
Net income: $65

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.63	$1.59	$0.04	$6.42	$6.40	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$3.22	$3.20	$0.02	$5.79	$5.79	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$3.86	$3.83	$0.02	$6.30	$6.29	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$1.30	$1.28	$0.01	$6.09	$6.09	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$2.00	$1.98	$0.02	$6.41	$6.40	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.34	$1.33	$0.01	$6.74	$6.74	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$3.82	$3.82	$0.01	$6.90	$6.89	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$1.77	$1.76	$0.01	$14.1	$14.1	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$2.05	$2.05	$0.00	$12.7	$12.7	$0.00
2015Summary only. Only limited summary data is available for this year.	$2.77	$2.77	$0.00	$9.28	$9.27	$0.00