Skip to content
Nonprofiteer
← COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE

Form 990 for tax year 2023

Filed by COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE.

Totals

Total revenue
$70,263,010
Total expenses
$67,590,590
Contributions and grants received
$1,351,772
Grants paid
$0
Program service revenue
$67,250,911
Investment income
$1,660,327
Other revenue
$0
Total assets, end of year
$37,849,713
Total liabilities, end of year
$10,607,701
Net assets or fund balances, end of year
$27,242,012
Program services expenses (Part IX)
$62,091,711
Management and general expenses
$5,455,088
Fundraising expenses
$43,791
Program service expenses (Part III)
$62,091,711

Program services were 91.9% 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.

  • 1a · Federated campaigns

    $263

  • 1d · Related organizations

    $210,625

  • 1f · All other contributions, gifts and grants

    $1,140,884

  • 2a · Program service revenue: ICF/MR Residential

    total $51,221,373 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Community Living Arrangement

    total $7,463,227 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Family Living

    total $5,003,766 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Community Residential

    total $2,921,152 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Other Programs

    total $641,393 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,660,327 · unrelated business $0 · excluded $1,660,327

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $37,389,902 · program services $35,894,306 · management and general $1,495,596 · fundraising $0

  • 8 · Pension plan contributions

    total $2,818,578 · program services $2,649,463 · management and general $169,115 · fundraising $0

  • 9 · Other employee benefits

    total $6,068,158 · program services $5,704,069 · management and general $364,089 · fundraising $0

  • 10 · Payroll taxes

    total $2,749,095 · program services $2,584,149 · management and general $164,946 · fundraising $0

  • 11b · Fees: legal

    total $144,922 · program services $0 · management and general $144,922 · fundraising $0

  • 12 · Advertising and promotion

    total $146 · program services $0 · management and general $146 · fundraising $0

  • 13 · Office expenses

    total $1,254,480 · program services $1,073,120 · management and general $181,360 · fundraising $0

  • 14 · Information technology

    total $889,022 · program services $0 · management and general $889,022 · fundraising $0

  • 16 · Occupancy

    total $3,579,100 · program services $3,435,936 · management and general $143,164 · fundraising $0

  • 17 · Travel

    total $1,043,179 · program services $1,001,452 · management and general $41,727 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $18,300 · program services $0 · management and general $18,300 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,255,351 · program services $1,205,137 · management and general $50,214 · fundraising $0

  • 23 · Insurance

    total $232,458 · program services $223,160 · management and general $9,298 · fundraising $0

  • 24a · Other expenses: See attached schedule

    total $10,147,899 · program services $8,320,919 · management and general $1,783,189 · fundraising $43,791

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,940 · end of year $15,940

  • 4 · Accounts receivable

    beginning of year $10,183,964 · end of year $10,523,934

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $792,620 · end of year $749,592

  • 10a · Land, buildings and equipment: cost or other basis

    $23,264,592

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,875,850

  • 10c · Land, buildings and equipment, net

    beginning of year $10,124,220 · end of year $10,388,742

  • 11 · Investments: publicly traded securities

    beginning of year $11,171,184 · end of year $12,831,511

  • 15 · Other assets

    beginning of year $1,462,249 · end of year $3,339,994

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,172,912 · end of year $4,543,472

  • 21 · Escrow or custodial account liability

    beginning of year $1,469,237 · end of year $3,370,157

  • 24 · Unsecured notes and loans payable

    end of year $274,300

  • 25 · Other liabilities

    beginning of year $3,538,436 · end of year $2,419,772

  • 27 · Net assets without donor restrictions

    beginning of year $23,721,127 · end of year $25,973,967

  • 28 · Net assets with donor restrictions

    beginning of year $848,465 · end of year $1,268,045

Mission and programs · 2023

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-

  • The ICF Developmental program provides services to 154 intellectual disabled women and men in a residential facility in Springfield PA, in addition to 13 group homes in the community.

    Expenses $46,429,439 · Revenue $51,221,373

  • The community living arrangements provide services to 33 developmentally disabled adults.

    Expenses $8,039,412 · Revenue $7,463,227

  • The family living program is a family based residential model providing long-term personal care and individual training to 71 developmentally disabled individuals of all ages.

    Expenses $3,511,701 · Revenue $5,003,766

  • Other Programs see attach schedule

    Expenses $4,111,159 · Revenue $3,562,545

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Amato

    Ex.Vice Pres. of Board

    Total calculated
    $233,825
    From this org
    $0
    From related orgs
    $206,989
    Other
    $26,836
    Hours/week
    0.1

    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

  • Matthew Aaron

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Ruben David

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Bishop John J McIntryre

    President of Board

    Total calculated
    $0
    Hours/week
    0.1

  • Mr Timothy M Walz

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Jacqueline Delaney

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.1

  • Robert Macri

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Ursula Yau

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Bob Byrne

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Patricia R Urrunaga

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Thomas P Sholes

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Mark Nessel

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Maura B Kelly

    Treasurer

    Total calculated
    $0
    Hours/week
    0.1

  • John Delaney

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Gertrude Thorne Jackson

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.1

  • Susan McCrary

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Daniel Connelly

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Reverend Thomas Higgins

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Sister Kathleen Schipani

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • John Meacham

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Francis Swiacki

    Director of Developmental Programs

    Total calculated
    $187,255
    From this org
    $0
    From related orgs
    $167,495
    Other
    $19,760
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $167,495 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,420 related
    Nontaxable benefits
    $0 + $2,340 related
    Filer's total
    $0 + $187,255 related

  • Nicole Mcfadden

    Assistance Controller

    Total calculated
    $185,457
    From this org
    $0
    From related orgs
    $150,220
    Other
    $35,237
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $150,220 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,620 related
    Nontaxable benefits
    $0 + $19,617 related
    Filer's total
    $0 + $185,457 related

  • Patricia Menszak

    Administrator of Don Guanella

    Total calculated
    $171,282
    From this org
    $0
    From related orgs
    $136,534
    Other
    $34,748
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $136,534 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,200 related
    Nontaxable benefits
    $0 + $20,547 related
    Filer's total
    $0 + $171,281 related

  • Jean Calvarse

    Quality Management Adminstrator

    Total calculated
    $163,937
    From this org
    $0
    From related orgs
    $135,115
    Other
    $28,822
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $135,115 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,050 related
    Nontaxable benefits
    $0 + $14,772 related
    Filer's total
    $0 + $163,937 related

  • Chibuzo Amobi

    Nurse

    Total calculated
    $150,993
    From this org
    $0
    From related orgs
    $129,263
    Other
    $21,730
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $129,263 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,440 related
    Nontaxable benefits
    $0 + $8,290 related
    Filer's total
    $0 + $150,993 related

  • Steven Colestock

    HR Divisional Director

    Total calculated
    $153,177
    From this org
    $0
    From related orgs
    $122,262
    Other
    $30,915
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $122,262 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,720 related
    Nontaxable benefits
    $0 + $18,194 related
    Filer's total
    $0 + $153,176 related

  • Bah Hajiratu

    Nurse

    Total calculated
    $155,822
    From this org
    $0
    From related orgs
    $122,306
    Other
    $33,516
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $122,306 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,720 related
    Nontaxable benefits
    $0 + $20,797 related
    Filer's total
    $0 + $155,823 related

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

The filer's explanations (Part III)

Pt I Line 1a
Provide the information, explanation ,or descriptions required for Part 1 lines 1a,1b,3,4a,4b,4c,5a,5b,6a,6b,7 and 8 for Part II Also complete this part for any additional information.

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
9 May 2025
IRS schema version
2023v6.0
Source object
202501299349302515

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.