2024-05-06T11:29:14-07:00 2023-06-30 990 2022-07-01 231903647 NUTRITIONAL DEVELOPMENT SERVICES NUTR 2158953470 222 North 17th Street Philadelphia PA 19103 Lizanne Hagedorn Director 2158953470 2024-05-06 Lizanne Hagedorn 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Lizanne F Hagedorn 222 orth 17th Street Philadelpia PA 19103 22447620 0 X www.nutritionaldevelopmentservices.org X 1973 PA to procure and provide meals, food and technical assistance to organizations supplying food to individuals and families, especially the needy and most especially, needy children. 13 10 35 2 0 0 1405891 884904 22986501 21403055 57634 136784 1273 7963 24451299 22432706 0 0 0 0 2305210 2362214 0 0 9885 18189270 20555043 20494480 22917257 3956819 -484551 12374444 12367493 1132556 1483185 11241888 10884308 X to procure and provide meals, food and technical assistance to organizations supplying food to individuals and families, especially the needy and most especially, needy children. This is accomplished using federal, state and private money. 0 0 15012429 0 15183527 School Based and Residential Child Care Institutions Meal Program uses federal and state funds to serve meals to children in schools and institutions throughout the five county Philadelphia area. (3,704,531 meals) 1508962 0 1910055 The Summer Meals Program uses federal and state funds to serve meals to children during the summer months at organized sites throughout the five county Philadelphia, Pa area. (331,728) 4537337 0 4238197 The Child and Adult Care Food Program uses federal and state funds to serve meals to children who attend child care centers, shelters and after school programs in the five county Philadelphia, PA area. (1,572,180 meals) 893284 0 1227897 The Community Food Program uses government and private funds in addition to donated food to provide meals to individuals and families in emergency situations. (1,895,410 meals) 893284 0 1227897 21952012 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X Lizanne F Hagedorn 2158953470 222 North 17th Street Philadelphia PA 19103 Mr James Amato Executive Vice President 5.00 35.00 X X X X 0 200942 24844 Ms Lizanne F Hagedorn Executive Director 35.00 0.00 X X 124956 0 23852 Ms Erinn J Hill Assistant Director-Child Nutrition Programs 35 0 X 112000 0 28333 Rev Msgr Daniel Sullivan President 1.00 35.00 X X 0 0 0 Ms Suzanne Robinson Secretary 0.50 0.00 X X 0 0 0 Ms Rosalind W Sutch Treasurer 0.50 0.00 X X 0 0 0 Mr Stephen J Porth PhD Board Member 0.50 0.00 X 0 0 0 Mr Sean Tamba Matthew Esq Board Member 0.50 0.00 X X 0 0 0 Mr Richard Van Fossen Board Member 0.50 0.00 X 0 0 0 Mr Keith T Morris Board member 0.50 0.00 X 0 0 0 Mrs Erica Wilson Esq Board Member 0.50 0.00 X 0 0 0 Mr Thomas Forkin Board member 0.50 0.00 X 0 0 0 Raymond Tarnowski Board member 0.50 0.00 X 0 0 0 236956 200942 77029 2 1 1 0 0 200 0 1502 648754 0 234448 0 884904 Government Grants 900099 21403055 21403055 0 0 0 0 0 0 21403055 93219 93219 0 0 0 0 0 0 0 0 0 0 0 0 58479 0 14914 0 43565 0 43565 43565 0 0 0 1502 0 0 0 0 7963 7963 0 0 7963 22432706 21547802 0 0 X 0 0 0 0 0 0 0 0 224088 0 221088 3000 0 0 0 0 1607739 1229887 374852 3000 60978 36900 23838 240 331317 162894 166863 1560 138092 92044 45589 459 16875 0 16875 0 35192 35192 0 0 26000 14081 11919 0 39100 39100 0 0 0 0 9827 9827 0 0 0 0 0 0 16 16 0 0 23168 21872 894 402 63099 61643 1300 156 0 0 0 0 101910 83828 17878 204 67668 55749 11919 0 0 0 0 0 5624 5624 0 0 0 0 0 0 221153 221153 0 0 189592 153836 35756 0 2632 0 2632 0 Purchase of food 15823384 15823384 0 0 Operating expenses 2698068 2698068 0 0 Supplies 685288 685288 0 0 Alll other expenses 546447 521626 23957 864 22917257 21952012 955360 9885 0 0 5421384 4840243 3246920 3363729 131720 215383 0 0 0 0 0 0 512769 510211 60985 60985 4063960 2933646 1070218 1130314 0 1930448 2231338 0 0 0 15290 12374444 12367493 1132556 1467895 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15290 1132556 1483185 X 10780621 10436456 461267 447852 11241888 10884308 12374444 12367493 -484551 126971 0 0 0 0 X 0 1 1 1 1 X 582851 827043 1970243 1435121 935156 5750414 22602978 19506365 19987415 22986501 21403055 106486314 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23185829 20333408 21957658 24421622 22338211 112236728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112236728 36018 34671 27350 29677 94495 222211 0 0 0 0 0 0 36018 34671 27350 29677 94495 222211 0 0 0 0 0 0 -2831 -37907 24024 28612 51528 63426 23219016 20330172 22009032 24479911 22484234 112522365 0.99746 0.99791 0.00197 0.00122 X Schedule A, Part III, Line 12 "Other income" represents fees and other receipts. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1930448 80000 230717 0 0 9827 2231338 1741616 420500 -221971 0 0 9697 1930448 1368087 0 381100 0 0 7571 1741616 1177957 150000 46153 0 0 6023 1368087 1019887 75000 88388 0 0 5318 1177957 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4063960 2933646 1130314 0 0 0 0 1130314 0 F 1064693 F Mutual Funds 603965 F Cash 294687 F Fixed Income 267993 F 2231338 0 Lease liabilities 15290 15290 22559676 126970 0 0 0 126970 22432706 0 0 0 22432706 22917257 0 0 0 0 0 22917257 0 0 0 22917257 Schedule D, Part V, Line 4 The fund has been instituted to supplement the work of the Community Food Program and NDS. It will be used to enhance existing services to food cupboards and outreach programs, develop new initiatives related to food security, respond to unforeseen needs related to hunger and to provide assistance to special populations. X 0 0 0 0 0 0 0 0 0 Mr James Amato Executive Vice President 0 200942 0 0 0 0 0 0 0 24844 0 225786 0 Ms Lizanne F Hagedorn Executive Director 124956 0 0 0 0 0 0 0 23852 0 148808 0 Ms Erinn J Hill Assistant Director-Child Nutrition Programs 112000 0 0 0 0 0 0 0 28333 0 140333 0 Schedule J, Part I, Line 3 Compensation is approved by the board. X 567 1267679 700375*$1.81 0 0 1 0 Schedule M, Part I, Line 33 Nutritional Development Services is the recipient of donated foods from community food drives. Form 990, Part III The organization, Nutritional Development Services, filed Form 8868 for an extension. Form 990, Part III, Line 4d The Community Food Program uses government and private funds in addition to donated food to provide food assistance to individuals and families in emergency situations. (1,895,410 meals). Form 990, Part VI, Section A, Line 6 The organization is a Pennsylvania non-profit, non-stock corporation that has three members. The members are those persons who, from time to time, hold the following offices: the Archbishop of Philadelphia, the Moderator of the Curia of the Archdiocese of Philadelphia, and the Vicar for Clergy of the Archdiocese of Philadelphia. Form 990, Part VI, Section A, Line 7a The members of the organization have the power to appoint the members of the organization's board of directors and will fill any vacancies on the board. Decisions of the organization's governing body, such as the decision to dissolve, merge and make fundamental changes involving the organization are, as stated in the organization's by-laws, subject to the organization's members. Form 990, Part VI, Section A, Line 7b Please see the explanation for Part VI, Section A, Line 7a. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Board of Directors. Form 990, Part VI, Section B, Line 12c The organization regularly and consistently monitors and enforces conflicts with its Conflict of Interest Policy by: distributing the policy annually to all required to report conflicts pursuant to the policy; requiring those persons to complete the report and file it with the organization; acknowledge receipt of the completed policy report of any actual or potential conflict of interest independent of the organization's conflict of interest reporting form. The Conflict of Interest Policy imposes upon those persons subject to the policy an ongoing obligation to disclose any actual or potential conflict or interest. Form 990, Part VI, Section B, Line 15 Annually the Finance Committee reviews the compensation for reasonableness. The annual increase is the same percentage given to all positions. In addition, a market rate adjustment, if warranted, is approved as part of the annual budget process. Any increase above the approved percentage is considered an exception subject to the approval by one of the organization's members-the Moderator of the Curia for the Archdiocese of Philadelphia. The Moderator of the Curia can determine the salaries of key employees. Form 990, Part VI, Section C, Line 18 The organization's Form 990 is available upon request. Form 990, Part VI, Section C, Line 19 The organization's Articles of Incorporation are available to the public via the PA Department of State's website. Financial information for the organization is made available to the public via the Form 990 which includes Schedule D. The annual financial audit of the organization is published by the Archdiocese of Philadelphia on CatholicPhilly.com. The Form 990 is available upon request. Form 990, Part IX, Line 24e "Other expenditures" include administrative and program costs. St Gabriel System 222 North 17th Street Philadelphia PA 19103 231365389 residential and day treatment of adolescents PA 501(c)(3) 9 N/A St Vincent's Home Tacony 222 North 17th Street Philadelphia PA 19103 231381370 residential services for adolescents PA 501(c)(3) 9 N/A Communities of D Guanella and Divine Providence 222 North 17th Street Philadelphia PA 19103 232313873 residential services for women PA 501(c)(3) 9 N/A St Joseph Catholic Home 222 North 17th Street Philadelphia PA 19103 231352536 support organization PA 501(c)(3) 11 N/A St Vincents Services 222 North 17th Street Philadelphia PA 19103 231520309 support organization PA 501(c)(3) 11 N/A St Joseph House for Boys 222 North 17th Street Philadelphia PA 19103 231352537 support organization PA 501(c)(3) 11 N/A St Edmonds Home for Crippled Children 222 North 17th Street Philadelphia PA 19103 231365399 Residential Services for Children PA 501(c)(3) 9 N/A Catholic Health Care Services 222 North 17th Street Philadelphia PA 19103 232757180 health care services PA 501(c)(3) 9 N/A Katherine Kiernan Trust 222 North 17th Street Philadelphia PA 19103 236251817 support organization PA 501(c)(3) 11 N/A Office for Community Development 222 North 17th Street Philadelphia PA 19103 030524513 community development PA 501(c)(3) 9 N/A St Francis Home for Boys 222 North 17th Street Philadelphia PA 19103 231370504 residential services for boys PA 501(c)(3) 9 N/A Catholic Social Services 222 North 17th Street Philadelphia PA 19103 231355063 social services PA 501(c)(3) 9 N/A Heritage of Faith 222 North 17th Street Philadelphia PA 19103 270418606 support organization PA 501(c)(3) 11 N/A Supportive Independent Living 222 North 17th Street Philadelphia PA 19103 233083785 independent and assisted living PA 501 (c) (3) 9 N/A St John Neumann Place 222 North 17th Street Philadelphia PA 19103 810666954 senior housing development PA 501 (c) (3) 9 N/A Catholic Clinical Consultants 222 North 17th Street Philadelphia PA 19103 271429662 behavioral health services PA 501 (c) 3 9 N/A Catholic Charities Appeal 100 North 20th Street Suite 301 Philadelphia PA 19103 231530528 support organization PA 501 (c) (3) 11 N/A Friends of Cathedral Basilica 222 North 17th Street Philadelphia PA 19103 111111111 support organization PA 501 (c) (3) 11 N/A Nativity BVM Place 222 North 17th Street Philadelphia PA 19103 273583614 senior senior housing PA 501 (c) 3 9 N/A St John Neumann Place II 222 North 17th Street Philadelphia PA 19103 475181225 senior housing development PA 501(c)(3) 9 N/A 0 St Francis Villa 222 North 17th Street Philadelphia PA 19103 465390940 senior housing development PA 501(c)(3) 9 N/A 0 St John s Hospice 222 North 17th Street Philadelphia PA 19103 473697165 Homeless services PA 501(c)(3) 9 N/A 0 Catholic Community Servies 222 North 17th Street Philadelphia PA 19103 463347369 Family services PA 501(c)(3) 9 N/A 0 Catholic Housing and Community Services 222 North 17th Street Philadelphia PA 19103 822320973 Community Housing Services PA 501 c 3 9 N/A 0 St Rita Place 222 North 17th Street Philadelphia PA 19103 813815669 senior housing development PA 501 (c) (3) 9 N/A 0 St Joseph Place 222 North 17th Street Philadelphia PA 19103 853074828 senior housing development PA 501 (c) (3) 9 N/A 0 Father Augustus Tolton Place 222 North 17th Street Philadelphia PA 19103 881832678 senior housing development PA 501 (c) (3) 9 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Catholic Charities Appeal c 523236 This figure represents administrative and program related funding for the Community Food Program. Heritage of Faith c 17753 This figure represents a gift from a past fundraising effort by the Archdiocese of Philadelphia. St Edmonds Home for Crippled Children p 64576 This figure represent per meal reimbursement for meals served by this organization under NSLP. St Francis Home for Boys p 48086 This figure represents per meal reimbursement for meals served by this organization under NSLP. The organization filed the Form 8868 for an extension.