2025-05-05T10:49:39-07:00 2024-06-30 990 2023-07-01 233083785 CATHOLIC HEALTH CARE SERVICES SUPPORTIVE INDEPENDENT LIVING CATH 2676635430 427 S Pennsylvania Avenue North Wales PA 19454 Karen Cosner Controller 2676635430 2025-05-05 1 2023 2025-03-06 01:10:19Z Community Based Services John J McIntyre 222 North 17th Street Philadelphia PA 19103 2440114 0 0928 X X 2002 PA Supportive Independent Living provides outreach services to Seniors living in the community. 18 16 41 12 0 0 700909 710524 1647532 1729590 0 0 0 0 2348441 2440114 0 0 0 0 1672508 1675794 0 0 2164 1519054 1697162 3191562 3372956 -843121 -932842 1771892 1685148 9569936 10416034 -7798044 -8730886 Supportive Independent Living provides outreach to Seniors living in the community. 0 0 2065602 0 1405756 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 = 1,363 . Total number of meals served = 52,091 and total number of share boxes distributed = 1,871. 654168 0 323834 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 = 531 , total inquiries and helpline calls = 229. 0 0 0 0 0 0 0 2719770 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 11 0 1 41 1 0 0 0 0 0 0 0 0 X 18 16 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 206989 26836 Bishop John J McIntyre President Ex-Officio - 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 Robert Macri Director 0.10 X 0 0 0 Susan McCrary Secretary - Director 0.10 X 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 Ursula Yau Director 0.10 X 0 0 0 0 206989 26836 0 0 1 0 0 0 0 0 468909 0 241615 0 710524 Outreach services 624120 323834 323834 0 0 Senior Centers 624100 1405756 1405756 0 0 0 0 0 0 1729590 0 0 0 0 0 0 2440114 1729590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1298082 1298082 0 0 92350 92350 0 0 193509 193509 0 0 91853 91853 0 0 0 0 0 0 0 0 0 0 30800 0 30800 0 0 0 0 0 0 0 0 0 0 0 91775 91775 0 0 659 0 659 0 46764 5785 40979 0 0 0 0 0 0 0 0 0 154859 154859 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1519 0 1519 0 0 0 0 0 169279 169279 0 0 16035 16035 0 0 Contracted services 131217 105797 23256 2164 Payments to CHCS 476626 0 476626 0 Client activities and assistance 98653 98653 0 0 Food and other supplies 367390 367390 0 0 111586 34403 77183 0 3372956 2719770 651022 2164 1350 1350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19026 17991 1853579 882190 1059637 971389 0 0 0 0 691879 694418 1771892 1685148 216127 211400 0 0 35423 38458 0 0 0 0 0 0 0 0 0 0 9318386 10166176 9569936 10416034 X -7798044 -8730886 0 0 -7798044 -8730886 1771892 1685148 -932842 0 0 0 0 0 X 0 1 X 1 0 X 738383 895844 759529 700909 710524 3805189 2239747 2157400 1845334 1647531 1729590 9619602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2978130 3053244 2604863 2348440 2440114 13424791 174017 468186 314577 208821 221909 1387510 0 0 0 0 0 0 174017 468186 314577 208821 221909 1387510 12037281 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2978130 3053244 2604863 2348440 2440114 13424791 0.89665 0.90243 0 0.00167 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1710156 788798 921358 0 0 0 0 0 143423 93392 50031 0 0 0 0 971389 Miscellaneous receivables 681712 Loan and exchange 12706 694418 0 Due to affiliates 10166176 10166176 0 0 0 0 0 0 0 0 0 James Amato Executive Vice President Ex Officio - Director 0 206989 0 0 0 0 0 16560 0 10276 0 233825 0 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 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 them 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 conflict 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 Communities of Don Guanella and Divine Providence 222 N 17th Street Philadelphia PA 19103 232313873 Residential services for men and women 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 St John's Hospice 222 N 17th Street Philadelphia PA 19103 473697165 Homeless services 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 476626 actual costs