2025-05-14T17:42:48-07:00 2024-06-30 990 2023-07-01 231903647 NUTRITIONAL DEVELOPMENT SERVICES NUTR 2158953470 222 North 17th Street Philadelphia PA 19103 Christopher Wurster Assistant Director-Finance & Operat 2158953470 2025-05-14 1 2023 2025-03-06 01:10:19Z Lizanne F Hagedorn 222 N 17th Street Philadelphia PA 19103 24570580 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. 12 9 41 1 0 0 884904 831210 21403055 21842913 136784 150531 7963 1423212 22432706 24247866 0 0 0 0 2362214 1781310 0 0 0 20555043 23844897 22917257 25626207 -484551 -1378341 12367493 11164133 1483185 1482853 10884308 9681280 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 15505556 0 15688859 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. (3,676,806 meals) 1744492 0 1491135 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. (332,207) 5188306 0 4724310 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. (1,690,816 meals) 2584763 0 2518875 The Community Food Program uses government and private funds in addition to donated food to provide food assistance to individuals and families in need. (1,892,450 meals) 2584763 0 2518875 25023117 1 1 0 0 0 0 0 0 0 0 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 41 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 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 206989 26836 Ms Lizanne F Hagedorn Executive Director 35 35 X X 127406 0 25893 Ms Erinn J Hill Assistant Director-Child Nutrition Programs 35.00 0.00 X 116480 0 30418 Mr Christopher Wurster Asst Director Finance and Operations 35.00 0.00 X 108680 0 24822 Rev Msgr Daniel Sullivan President 1.00 35.00 X 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 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 Thomas Forkin Board member 0.50 0.00 X 0 0 0 Raymond Tarnowski Board member 0.50 0 X 0 0 0 Ms Regina Christian Board Member 0.50 0 X 0 0 0 Mrs Heather Huot Board Member 5.00 35.00 X X 0 0 0 352566 206989 107969 3 1 1 0 0 603 0 0 552156 0 278451 0 831210 Government Grants 900099 21842913 21842913 0 0 0 0 0 0 21842913 171448 171448 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301797 0 322714 0 -20917 0 -20917 -20917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1423212 1423212 0 0 1423212 24247866 23416656 0 0 X 0 0 0 0 0 0 0 0 116480 0 116480 0 1261479 1025349 236130 0 0 0 0 0 43406 14696 28710 0 258921 181917 77004 0 101024 22585 78439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11655 11655 0 0 0 0 0 0 0 0 0 0 5903 5903 0 0 2086 2086 0 0 0 0 0 0 0 0 0 0 9541 9541 0 0 0 0 0 0 4861 4861 0 0 0 0 0 0 182427 182427 0 0 207141 170533 36608 0 0 0 0 0 Purchase of food 17675551 17675551 0 0 Operating expenses 2735116 2735116 0 0 Indirect costs 1860194 1860194 0 0 Site supplies 642077 642077 0 0 508345 478626 29719 0 25626207 25023117 603090 0 0 0 4840243 2961880 3363729 3499730 215383 372861 0 0 0 0 0 0 510211 553624 60985 60985 4263940 3097581 1130314 1166359 0 2231338 2545098 0 0 15290 3596 12367493 11164133 1467895 1429257 0 0 0 50000 0 0 0 0 0 15290 3596 1483185 1482853 X 10436456 9455751 447852 225529 10884308 9681280 12367493 11164133 -1378341 175313 0 0 0 0 X 0 1 X 1 1 1 X 827043 1970243 1435121 935156 659676 5827239 19506365 19987415 22986501 21403055 21842913 105726249 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20333408 21957658 24421622 22338211 22502589 111553488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111553488 34671 27350 29677 94495 171448 357641 0 0 0 0 0 0 34671 27350 29677 94495 171448 357641 0 0 0 0 0 0 -37907 24024 28612 51528 -14244 52013 20330172 22009032 24479911 22484234 22659793 111963142 0.99634 0.99746 0.00319 0.00197 X Schedule A, Part III, Line 12 "Other income" represents fees and other receipts. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 4263940 3097581 1166359 0 0 0 0 1166359 0 F 0 F Mutual funds 475251 F Cash 240548 F Fixed income 551478 F Publicly traded equity securities 1277821 F 2545098 0 Lease liabilities 3596 3596 24423179 175313 0 0 0 175313 24247866 0 0 0 24247866 25626207 0 0 0 0 0 25626207 0 0 0 25626207 X 0 0 0 0 0 0 0 0 0 Mr James Amato Executive Vice President 0 206989 0 0 0 0 0 0 0 26836 0 233825 0 0 Ms Lizanne F Hagedorn Executive Director 127406 0 0 0 0 0 0 0 25893 0 153299 0 0 0 Schedule J, Part I, Line 3 Compensation is approved by the board of directors. X 660 1412760 732000*$1.93 0 0 1 0 Schedule M, Part I, Line 33 Nutritional Development Services is the recipient of donated food from community food drives. 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 need. (1,892,450 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 of 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. Form 990, Part IX, Line 24a - 24d Nutritional Development Services negotiated an indirect cost rate with the U.S. Department of Agriculture Food and Nutrition Service for fiscal year 2023-2024. Many expense lines amounts in this current Form 990 are less than those in previous years due to the use of the indirect cost expense. Form 990, Part IX, Line 24e "All other expenses" includes 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 Katherine Kiernan Trust 222 North 17th Street Philadelphia PA 19103 236251817 support organization PA 501(c)(3) 11 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 428508 This figure represents administrative and program related funding for the Community Food Program. Heritage of Faith c 17237 This figure represents a gift from a past fundraising effort by the Archdiocese of Philadelphia. St Edmonds Home for Crippled Children p 60410 This figure represents reimbursement for meals served by this organization under NSLP. St Francis Home for Boys p 30418 This figure represents reimbursement for meals served by this organization under NSLP. The organization filed the Form 8868 for an extension.