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Nonprofiteer
← CATHOLIC COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by CATHOLIC COMMUNITY SERVICES INC.

Totals

Total revenue
$6,423,883
Total expenses
$6,401,666
Contributions and grants received
$57,500
Grants paid
$0
Program service revenue
$6,366,383
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,630,176
Total liabilities, end of year
$1,585,283
Net assets or fund balances, end of year
$44,893
Program services expenses (Part IX)
$5,768,003
Management and general expenses
$633,663
Fundraising expenses
$0
Program service expenses (Part III)
$5,768,003

Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $50,000

  • 1f · All other contributions, gifts and grants

    $7,500

  • 2a · Program service revenue: community based services

    total $6,366,383 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,857,265 · program services $3,598,808 · management and general $258,457 · fundraising $0

  • 8 · Pension plan contributions

    total $278,546 · program services $259,882 · management and general $18,664 · fundraising $0

  • 9 · Other employee benefits

    total $510,779 · program services $438,773 · management and general $72,006 · fundraising $0

  • 10 · Payroll taxes

    total $285,160 · program services $266,053 · management and general $19,107 · fundraising $0

  • 11b · Fees: legal

    total $2,510 · program services $2,510 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $42,564 · program services $42,564 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $138,140 · program services $138,140 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $90,294 · program services $0 · management and general $90,294 · fundraising $0

  • 16 · Occupancy

    total $392,762 · program services $392,762 · management and general $0 · fundraising $0

  • 17 · Travel

    total $142,507 · program services $142,507 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $10,798 · program services $10,798 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $10,200 · program services $10,200 · management and general $0 · fundraising $0

  • 24a · Other expenses: Board Payments Foster Care

    total $237,548 · program services $237,548 · management and general $0 · fundraising $0

  • 24b · Other expenses: Admin Services from CSS

    total $175,135 · program services $0 · management and general $175,135 · fundraising $0

  • 24c · Other expenses: Minor equipment

    total $75,674 · program services $75,674 · management and general $0 · fundraising $0

  • 24d · Other expenses: Direct exp of clients

    total $95,130 · program services $95,130 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $56,654 · program services $56,654 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $2,434,020 · end of year $1,168,744

  • 9 · Prepaid expenses and deferred charges

    beginning of year $235,419 · end of year $216,659

  • 15 · Other assets

    beginning of year $548,420 · end of year $244,773

  • 17 · Accounts payable and accrued expenses

    beginning of year $332,238 · end of year $373,929

  • 25 · Other liabilities

    beginning of year $2,862,945 · end of year $1,211,354

  • 27 · Net assets without donor restrictions

    beginning of year $22,676 · end of year $44,893

Mission and programs · 2023

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

  • There were 1,080 clients served

    Expenses $6,401,666 · Revenue $6,366,383

As filed on the 2023 return.

Listed in Part VII

  • John McIntyre

    President of Board

    Total calculated
    $0
    Hours/week
    0.1

  • James Amato

    Vice President

    Total calculated
    $233,825
    From this org
    $0
    From related orgs
    $206,989
    Other
    $26,836
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $0 + $206,989 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,560 related
    Nontaxable benefits
    $0 + $10,276 related
    Filer's total
    $0 + $233,825 related

  • Maura Kelly CPA

    Treasurer

    Total calculated
    $0
    Hours/week
    0.1

  • Timothy Walz

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Patricia Urrunaga

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Bob Byrne

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Ursula Yau

    Board Of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Gertrude Thorne Jackson

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Susan McCrary

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Ruben David

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Matthew Aaron

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Rev Thomas Higgins

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Robert Macri

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Thomas Sholes

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Jacqueline Delaney

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Sr Kathleen Schipani IHM

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Daniel Connelly

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • John Delaney

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • John Meacham

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Mark Nessell

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Frank McFadden

    Director

    Total calculated
    $131,930
    From this org
    $112,278
    From related orgs
    $0
    Other
    $19,652
    Hours/week
    45

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521359349302157

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