Catholic Community Services

990 • Fiscal year 2020 • EIN 46-3347369

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

0.31x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

$215,017

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

49%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

-4.9%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$1,997,191

Up $656,395 (+49%) from 2019

Net Assets

$17,306

Up $8,684 (+101%) from 2019

Liabilities

$1,979,885

Up $647,711 (+49%) from 2019

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin37th percentile

Revenue

Down

$6,408,602

Down $328,547 (-4.9%) from 2019

Expenses

Down

$6,399,918

Down $337,166 (-5.0%) from 2019

Net Income

$8,684

Up $8,619 (+13260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2020

Assets$1,997,191

Liabilities$1,979,885

Net Assets$17,306

Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2020

Revenue$6,408,602

Expenses$6,399,918

Net Income$8,684

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: May 5, 2021
Return Version: 2019v5.1
Gross Receipts: $6,408,602

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	$1,193,427	$1,762,720	▲ $569,293
Prepaid Expenses and Deferred Charges	$147,369	$234,471	▲ $87,102
Total Assets	$1,340,796	$1,997,191	▲ $656,395
Liabilities
Other Liabilities	$991,299	$1,550,849	▲ $559,550
Accounts Payable and Accrued Expenses	$340,875	$429,036	▲ $88,161
Total Liabilities	$1,332,174	$1,979,885	▲ $647,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$8,622	$17,306	▲ $8,684
Total Net Assets Fund Balance	$8,622	$17,306	▲ $8,684
Total Liabilities and Net Assets / Fund Balance	$1,340,796	$1,997,191	▲ $656,395

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Other	Total
James Amato	Exec VP	FT	$215,017	$215,017

Board Members and Trustees

Name	Title
John McIntyre	President of Board
Rev Msgr Paul Kennedy	Vice President of Board
Bob Byrne	Board of Director
Catherine Wilson	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 Delaney	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
Robert Macri	Board of Director
Teresa Lamore	Board of Director
Thomas Sholes	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: $13,150
Program Service Revenue: $6,395,452
Investment Income: $0
Other Revenue: $0
All Other Contributions: $2,150
Change in Net Assets: $8,684

Audited Revenue Reconciliation

Revenue per Audited Statements: $6,408,602
Total Revenue per Audited Statements: $6,408,602
Total Revenue per Form 990: $6,408,602

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$5,141,422
Other Expenses	$1,258,496
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	$3,883,732	$132,074	$0	$4,015,806
Other Employee Benefits	$436,124	$14,831	$0	$450,955
Pension Plan Contributions	$366,274	$12,456	$0	$378,730
Payroll Taxes	$286,198	$9,733	$0	$295,931
Occupancy	$270,040	$9,183	$0	$279,223
Travel	$160,677	$5,464	$0	$166,141
Information Technology	$119,493	$4,064	$0	$123,557
All Other Expenses	$103,255	$3,511	$0	$106,766
Office Expenses	$95,041	$3,232	$0	$98,273
Other Expenses	$61,509	$2,093	$0	$63,602
Insurance	$7,205	$245	$0	$7,450
Fees for Services Legal	$4,575	$155	$0	$4,730
Advertising	$953	$32	$0	$985
Conferences and Meetings	$771	$26	$0	$797
Interest	$711	$24	$0	$735
Total Functional Expenses	$6,189,434	$210,484	$0	$6,399,918

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$6,399,918
Total Expenses per Audited Statements	$6,399,918
Total Expenses per Form 990	$6,399,918

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
Communities of Don Guanella and Divine Providence	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 Vincent'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 Charities	C	cash	-
Catholic Social Services	E	cash	-
Catholic Social Services	M	cash	-
Catholic Social Services	P	cash	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Loan from Catholic Social Serives	$1,550,849

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: 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: 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: Tim Duffy
Title: Divisional Controller
Phone: 2155873892
Signed: 2021-05-05

Organization Details

Principal Officer: Tim Duffy
Formed: 2013
Legal Domicile: Pa
Voting Board Members: 25
Independent Board Members: 24
Employees: 93
Volunteers: 45

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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IRS990/MembersOrStockholdersInd	0	true
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IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,997,191
Liabilities: $1,979,885
Net assets: $17,306
Revenue: $6,408,602
Expenses: $6,399,918
Net income: $8,684

	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