Communities Of Don Guanella And Divine Providence
- Assets
- $29.3m
- Revenue
- $61.2m
- Investments
- $0.0
- Employees
- 860
- Location
- Philadelphia, PA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 23-2313873
Organization Overview
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 06/2022, 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 06/2022, Communities Of Don Guanella And Divine Providence generated $61.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $60.6m during the year ending 06/2022. While expenses have increased by 12.6% per year over the past 7 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
2022
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.
OTHER PROGRAMS SEE ATTACH SCHEDULE
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Amato Ex.vice Pres. Of Board | OfficerTrustee | 0.1 | $0 |
Matthew Aaron Board Of Director | Trustee | 0.1 | $0 |
Ruben David Board Of Director | Trustee | 0.1 | $0 |
John J Mcintryre President Of Board | OfficerTrustee | 0.1 | $0 |
Lorraine Knight Board Of Director | Trustee | 0.1 | $0 |
Jacqueline Delaney Board Of Directors | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bayada Nursing | 6/29/22 | $247,573 |
Imperialdade Supply Company | 6/29/22 | $173,273 |
Active Day Day Program Sevices | 6/29/22 | $174,600 |
Vince Iacone's Automotive Automotive Services | 6/29/22 | $190,564 |
Wm Henderson Heating & Plumbing Services | 6/29/22 | $159,061 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,443 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $235,050 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $951,112 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,187,605 |
| Total Program Service Revenue | $61,724,653 |
| Investment income | -$1,745,335 |
| 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 | $61,166,923 |
| 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. | $33,996,805 |
| Compensation of current officers, directors, key employees. | $1,359,872 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $3,153,959 |
| Other employee benefits | $5,081,952 |
| Payroll taxes | $2,491,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,781 |
| 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 | $7,776 |
| Office expenses | $1,185,695 |
| Information technology | $683,095 |
| Royalties | $0 |
| Occupancy | $2,973,984 |
| Travel | $710,509 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,704 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,221,944 |
| Insurance | $191,935 |
| All other expenses | $8,838,949 |
| Total functional expenses | $60,592,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,940 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,235,584 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $217,461 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,155,474 |
| Net Land, buildings, and equipment | $10,577,613 |
| Investments—publicly traded securities | $10,073,101 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,014,482 |
| Total assets | $29,289,655 |
| Accounts payable and accrued expenses | $4,024,564 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,014,482 |
| 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 | $982,671 |
| Total liabilities | $6,021,717 |
| Net assets without donor restrictions | $22,581,018 |
| Net assets with donor restrictions | $686,920 |
| 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 | $29,289,655 |