Communities Of Don Guanella And Divine Providence is located in Philadelphia, PA. The organization was established in 1946. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Communities Of Don Guanella And Divine Providence employed 860 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Communities Of Don Guanella And Divine Providence is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Communities Of Don Guanella And Divine Providence generated $61.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $54.7m during the year ending 06/2021. While expenses have increased by 12.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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-
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ICF DEVELOPMENTAL PROGRAM PROVIDES SERVICES TO 161 INTELLECTUAL DISABLED WOMEN AND MEN IN A RESIDENTIAL FACILITY IN SPRINGFIELD PA, IN ADDITION TO 14 GROUP HOMES IN THE COMMUNITY.
THE COMMUNITY LIVING ARRANGEMENTS PROVIDE SERVICES TO 35 DEVELOPMENTALLY DISABLED ADULTS.
THE FAMILY LIVING PROGRAM IS A FAMILY BASED RESIDENTIAL MODEL PROVIDING LONG-TERM PERSONAL CARE AND INDIVIDUAL TRAINING TO 63 DEVELOPMENTALLY DISABLED INDIVIDUALS OF ALL AGES.
OTHER PROGRAMS SEE ATTACH SCHEDULE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Amato Ex.vice Pres. Of Board | OfficerTrustee | 0.1 | $0 |
John J Mcintryre President Of Board | OfficerTrustee | 0.1 | $0 |
Yemele Ayala Secretary | OfficerTrustee | 0.1 | $0 |
Maura B Kelly Treasurer | OfficerTrustee | 0.1 | $0 |
Msgr Paul Kenndy Vice President | OfficerTrustee | 0.1 | $0 |
Manus Mchugh Board Of Director | Trustee | 0.1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Wh Henderson Inc Construction | 6/29/21 | $198,427 |
Mckesson Medical Surgical Supplies | 6/29/21 | $221,770 |
Us Food Inc Food Delivery | 6/29/21 | $144,544 |
Aztac Consultanting Services | 6/29/21 | $190,304 |
Jat-vac Inc Construction | 6/29/21 | $184,040 |
Statement of Revenue | |
---|---|
Federated campaigns | $2,173 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $75,000 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $874,871 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $952,044 |
Total Program Service Revenue | $58,002,318 |
Investment income | $2,810,600 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $61,764,962 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $29,783,008 |
Compensation of current officers, directors, key employees. | $1,191,320 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $2,849,700 |
Other employee benefits | $5,133,729 |
Payroll taxes | $2,176,808 |
Fees for services: Management | $0 |
Fees for services: Legal | $74,870 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,706 |
Office expenses | $1,344,643 |
Information technology | $660,144 |
Royalties | $0 |
Occupancy | $2,990,162 |
Travel | $591,814 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,186 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,129,954 |
Insurance | $187,504 |
All other expenses | $7,771,268 |
Total functional expenses | $54,697,496 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $15,940 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,795,837 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $224,435 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $1,041,780 |
Net Land, buildings, and equipment | $11,123,508 |
Investments—publicly traded securities | $12,199,975 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,251,318 |
Total assets | $32,652,793 |
Accounts payable and accrued expenses | $4,365,590 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $1,251,318 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,342,626 |
Total liabilities | $9,959,534 |
Net assets without donor restrictions | $21,945,222 |
Net assets with donor restrictions | $748,037 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $32,652,793 |
Over the last fiscal year, we have identified 1 grants that Communities Of Don Guanella And Divine Providence has recieved totaling $1,351.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,351 |
Beg. Balance | $629,103 |
Earnings | $118,934 |
Ending Balance | $748,037 |
Organization Name | Assets | Revenue |
---|---|---|
Baltimore Regional Housing Partnership Inc Baltimore, MD | $17,869,604 | $87,260,949 |
Communities Of Don Guanella And Divine Providence Philadelphia, PA | $32,652,793 | $61,764,962 |
Medstar Ambulatory Services Inc Columbia, MD | $191,556,915 | $22,068,997 |
Arc Ocean County Chapter Lakewood, NJ | $28,493,804 | $32,257,873 |
Center For Community Action Everett, PA | $8,701,097 | $31,029,882 |
Community Housing Innovations Inc White Plains, NY | $68,684,135 | $30,486,174 |
The Mcgregor Foundation East Cleveland, OH | $138,199,971 | $25,774,017 |
Educational Housing Services Inc New York, NY | $147,607,496 | $20,918,839 |
Vanderheyden Hall Inc Wynantskill, NY | $10,154,920 | $26,980,074 |
Oxford House Inc Silver Spring, MD | $6,662,269 | $22,312,565 |
Dogwood Housing Inc North Bethesda, MD | $86,669,090 | $22,202,788 |
The Center For New York City New York, NY | $125,177,702 | $23,546,233 |