2024-05-13T09:54:01-07:00 2023-06-30 990 2022-07-01 233083785 CATHOLIC HEALTH CARE SERVICES SUPPORTIVE INDEPENDENT LIVING CATH 2676635430 427 S Pennsylvania Avenue North Wales PA 19454 Karen Cosner Controller 2676635430 2024-05-13 Karen Cosner 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Community Based Services John J McIntyre 222 North 17th Street Philadelphia PA 19103 2348441 0 0928 X X 2002 PA Supportive Independent Living provides outreach services to Seniors living in the community. 22 20 46 0 0 0 759529 700909 1845334 1647532 0 0 0 0 2604863 2348441 0 0 0 0 1850309 1672508 0 0 5673 1454648 1519054 3304957 3191562 -700094 -843121 1986229 1771892 8937620 9569936 -6951391 -7798044 X Supportive Independent Living provides outreach to Seniors living in the community. 0 1 1919826 0 1357941 Outreach services in the form of meals, socialization, recreation and health promotion programs provided at 4 Senior Centers in the City of Philadelphia. Total number of older adults served = 1,197 . Total number of meals served = 44,026 and total number of share boxes distributed = 2,039. 639231 0 289591 Care management program which provides information and referral, assessments, and coordination of service to older adults living in the community. Total number of seniors served = 708 , total inquiries and helpline calls = 340. 0 0 0 0 0 0 0 2559057 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 46 1 0 0 0 0 0 0 0 0 X 22 20 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X X Catholic Housing and Community Services 2676635430 427 S Pennsylvania Avenue North Wales PA 19454 James Amato Executive Vice President Ex Officio - Director 0.10 X X 0 200942 24844 Bishop John J McIntyre President Ex-Officio - Director 0.10 X X 0 0 0 Yemele Ayala Secretary - Director 0.10 X X 0 0 0 Maura Kelly Treasurer - Director 0.10 X X 0 0 0 Matthew Aaron Director 0.10 X 0 0 0 Bob Byrne Director 0.10 X 0 0 0 Daniel Connelly Director 0.10 X 0 0 0 Jacqueline Delaney Director 0.10 X 0 0 0 John Delaney Director 0.10 X 0 0 0 Rev Thomas Higgins Director 0.10 X 0 0 0 Gertrude Thorne Jackson Director 0.10 X 0 0 0 Lorraine Knight Director 0.10 X 0 0 0 Robert Macri Director 0.10 X 0 0 0 Susan McCrary Director 0.10 X 0 0 0 John Meacham Director 0.10 X 0 0 0 Mark Nessel Director 0.10 X 0 0 0 Sister Kathleen Schipani Director 0.10 X 0 0 0 Thomas Sholes Director 0.10 X 0 0 0 Ruben David Director 0.10 X 0 0 0 Patricia Urrunaga Director 0.10 X 0 0 0 Timothy Walz Director 0.10 X 0 0 0 Ursula Yau Director 0.10 X 0 0 0 0 200942 24844 0 0 1 0 0 0 0 0 459821 0 241088 0 700909 Outreach services 624120 289591 289591 0 0 Senior Centers 624100 1357941 1357941 0 0 0 0 0 0 1647532 0 0 0 0 0 0 2348441 1647532 0 0 1283640 1283640 0 0 99196 99196 0 0 197859 197859 0 0 91813 91813 0 0 30800 0 30800 0 59899 59899 0 0 171 0 171 0 45726 7806 37920 0 151608 151608 0 0 1102 0 1102 0 163276 163276 0 0 15210 15210 0 0 Contracted Services 117768 87050 25045 5673 Payments to CHCS 445548 0 445548 0 Client activities and assistance 63979 63979 0 0 Food and other supplies 319895 319895 0 0 104072 17826 86246 0 3191562 2559057 626832 5673 1350 1350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28653 19026 1772548 712911 1221874 1059637 734352 691879 1986229 1771892 181753 216127 0 0 66864 35423 0 0 0 0 0 0 0 0 0 0 8689003 9318386 8937620 9569936 X -6951391 -7798044 0 0 -6951391 -7798044 1986229 1771892 -843121 0 0 0 -3532 0 X 0 1 X 1 0 X 251457 738383 895844 759529 700909 3346122 2577271 2239747 2157400 1845334 1647531 10467283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2828728 2978130 3053244 2604863 2348440 13813405 161392 174017 468186 314577 208821 1326993 0 0 0 0 0 0 161392 174017 468186 314577 208821 1326993 12486412 23049 0 0 0 0 23049 0 0 0 0 0 0 23049 0 0 0 0 23049 0 0 0 0 0 0 0 0 0 0 0 0 2851777 2978130 3053244 2604863 2348440 13836454 0.90243 0.90129 0.00167 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1630110 624655 1005455 0 0 0 0 0 142438 88256 54182 0 0 0 0 1059637 Miscellaneous receivables 676721 Loan and exchange 15158 691879 0 Due to affiliates 9318386 9318386 X Schedule D, Part X, Line 2 Other liabilities, Due to Affiliates, is a related party payable as a result of cash management arrangements between the organization and related parties. 0 0 0 0 0 0 0 0 0 James Amato Executive Vice President Ex Officio - Director 0 200942 0 0 0 0 0 16080 0 8764 0 225786 0 0 Form 990, Part III, Line 3 CHCS SIL discontinued the In-Home Support program effective 7/1/2022. IHSP was program funded and the funder discontinued these services. Form 990, Part VI, Section A, Line 6 The organization is a Pennsylvania nonprofit nonstock corporation that has one member named Catholic Housing and Community Services which is itself a Pennsylvania nonprofit corporation Form 990, Part VI, Section A, Line 7a The sole member of the organization has three members. The members shall consist of those natural persons who are, from time to time, the incumbents of the following offices of the Archdiocese of Philadelphia: the Archbishop of Philadelphia, the Moderator of the Curia, and the Vicar for Clergy. These members have the power to elect all Directors to the Board of the Corporation. Form 990, Part VI, Section A, Line 7b Decisions of the organization's governing body, such as the decisions to dissolve, merge, and make fundamental changes involving the organization are , as stated in the organization's bylaws, subject to approval of the members of the Corporation. Form 990, Part VI, Section B, Line 11b The organization's Form 990 is prepared by the organization's accounting staff and reviewed internally by members of the organization's management staff. The 990 is prepared directly from the board approved issued audits for the respective year. The submitted 990 is then made available to 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, and requiring those individuals to complete and file with the organization a conflict of interest reporting form. The annual disclosure statement shall also recite that the person has received a copy of the conflicts of interest policy, and has reported any actual or potential conflicts of interest. Independent of filing the annual disclosure statement, all persons required to report shall disclose, as applicable, the existence and nature of any actual or potential conflicts of interest. Form 990, Part VI, Section B, Line 15 As part of the annual budget approval process, management reviews market data collected for various positions and salary compensation ranges for each position as established. A person's annual percentage increase in compensation is the same as that given to all persons in a particular position as approved by the Board of Directors. In addition, a market rate adjustment, if warranted, is approved as part of the annual budget review by the Directors. Any increase above the approved percentage is considered an exception subject to approval by the Secretary of Catholic Human Services of the Archdiocese of Philadelphia. Form 990, Part VI, Section C, Line 19 The organization's Articles of Incorporation are available to the public via the Pennsylvania Department of State's website. Financial information for the organization is made available to the public via this Form 990. The organization's Form 990 is available via GuideStar's website and in compliance with the public disclosure requirements. Catholic Housing and Community Services 222 N 17th Street Philadelphia PA 19103 822320973 Community services PA 501c3 10 Catholic Housing and Community Services 0 Catholic Clinical Consultants 222 N 17th Street Philadelphia PA 19103 271429662 Behavioral health PA 501c3 10 N/A 0 Catholic Social Services 222 N 17th Street philadelphia PA 19103 231352063 Multi service agency PA 501c3 10 N/A 0 St Gabriel's System 222 N 17th Street Philadelphia PA 19103 231365389 Residential and day treatment PA 501c3 10 N/A 0 St Vincent's Home Tacony 222 N 17th Street Philadelphia PA 19103 231381370 Residential services PA 501c3 10 N/A 0 Divine Providence Village 222 N 17th Street Philadelphia PA 19103 232313873 Residential services for women PA 501c3 10 N/A 0 Don Guanella Village 222 N 17th Street Philadelphia PA 19103 231596874 Residential services for boys and men PA 501c3 10 N/A 0 St Joseph Catholic Home 222 N 17th Street Philadelphia PA 19103 231352536 Support organization PA 501c3 10 N/A 0 St Vincent's Services 222 N 17th Street Philadelphia PA 19103 231520309 Support organization PA 501c3 10 N/A 0 St Joseph Home for Boys 222 N 17th Street Philadelphia PA 19103 231352537 Support organization PA 501c3 10 N/A 0 St Edmonds Home 222 N 17th Street Philadelphia PA 19103 231365399 Residential services for children PA 501c3 10 N/A 0 Nutritional Development Services 222 N 17th Street Philadelphia PA 19103 231903647 Food program for children PA 501c3 10 N/A 0 St Francis Home for Boys 222 N 17th Street Philadelphia PA 19103 231370504 residential services for boys PA 501c3 10 N/A 0 Heritage of Faith-Vision of Hope 222 N 17th Street Philadelphia PA 19103 270418606 support organization PA 501c3 12 N/A 0 Catholic Charities Appeal 222 N 17th Street Philadelphia PA 19103 231530528 support organization PA 501c3 12 N/A 0 Friends of the Cathedral Basilica of Sts Peter and Paul 222 N 17th Street Philadelphia PA 19103 111111111 support organization PA 501c3 12 N/A 0 Archdiocese of Philadelphia 222 N 17th Street Philadelphia PA 19103 231360839 support organization PA 501c3 1 N/A 0 Catholic Community Services 222 N 17th Street Philadelphia PA 19103 463347369 community services PA 501c3 10 N/A 0 St John Neumann Place 222 N 17th Street Philadelphia PA 19103 810666954 Senior Housing PA 501c3 10 N/A 0 Nativity BVM Place 222 N 17th Street Philadelphia PA 19103 273583614 Senior housing PA 501c3 10 N/A 0 Katherine Kiernan Trust 222 N 17th Street Philadelphia PA 19103 236251817 support organziation PA 501c3 12 N/A 0 St John Neumann Place II 222 N 17th Street Philadelphia PA 19103 475181225 Senior housing PA 501c3 10 N/A 0 St Francis Villa 222 N 17th Street Philadelphia PA 19103 465390940 Senior housing PA 501c3 10 N/A 0 St Rita Place 222 N 17th Street Philadelphia PA 19103 813815669 Senior Housing PA 501c3 10 N/A 0 St Joseph Place 222 N 17th Street Philadelphia PA 19103 853074828 Senior Housing PA 501c3 10 N/A 0 Father Augustus Tolton Place 222 N 17th Street Philadelphia PA 19103 881832678 Senior Housing PA 501c3 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Catholic Housing and Community Services p 445548 actual costs