Catholic Social Services Inc
- Assets
- $15.9m
- Revenue
- $10.7m
- Investments
- $2.2k
- Employees
- 132
- Location
- Scranton, PA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 24-0818341
Organization Overview
Catholic Social Services Inc is located in Scranton, PA. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Catholic Social Services Inc employed 132 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Social Services Inc 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, Catholic Social Services Inc generated $10.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $6.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.6%) per year over the past 7 years. 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
PROVIDES A VARIETY OF SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES RESIDING IN NORTHEASTERN PA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHOLIC SOCIAL SERVICES OF THE DIOCESE OF SCRANTON, INC. SUPPORTS MANY PROGRAMS INCLUDING ADULT AND FAMILY SERVICES, SOCIAL SERVICES TO HOMELESS YOUTH AND THEIR FAMILIES, FOOD AND SHELTER FOR THE HOMELESS AND SUPPORT OF THE ST. VINCENT DEPAUL KITCHEN AND TO SUPPORT LOW INCOME HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Most Rev Joseph C Bambera Bishop Of Diocese Of Scran | Trustee | 1 | $0 |
Joseph Mahoney CEO (1/31/22-6/30/22) | OfficerTrustee | 35 | $0 |
Mary Theresa Malandro CEO (7/1/21-12/31/21) | OfficerTrustee | 35 | $169,971 |
Rev Gerald Shantillo Board Member | Trustee | 1 | $0 |
David Haas Board Member | Trustee | 1 | $0 |
Joseph Knecht Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Multiscape Inc Contractor | 6/29/19 | $673,320 |
Bognet Inc Contractor | 6/29/19 | $257,037 |
The Ark Counseling Services | 6/29/19 | $224,512 |
Larry Mccullion & Son Construction Services | 6/29/19 | $115,955 |
Northern Tier Research Lab Services | 6/29/19 | $107,988 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,178,567 |
| Membership dues | $0 |
| Fundraising events | $298 |
| Related organizations | $0 |
| Government grants | $4,801,994 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,011,120 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,991,979 |
| Total Program Service Revenue | $607,573 |
| Investment income | $49,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $43,904 |
| Net Income from Fundraising Events | $3,972 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,711,771 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $128,439 |
| Grants and other assistance to domestic individuals. | $1,076,160 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $433,910 |
| Compensation of current officers, directors, key employees. | $355,141 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,642,975 |
| Pension plan accruals and contributions | -$398,727 |
| Other employee benefits | $530,190 |
| Payroll taxes | $222,296 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $456 |
| 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 | $337,954 |
| Advertising and promotion | $1,733 |
| Office expenses | $142,847 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $560,688 |
| Travel | $50,205 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $179,303 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $322,322 |
| Insurance | $306,817 |
| All other expenses | $570 |
| Total functional expenses | $6,766,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $641,816 |
| Savings and temporary cash investments | $4,093,025 |
| Pledges and grants receivable | $758,915 |
| Accounts receivable, net | $4,387 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,601,200 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $121,627 |
| Net Land, buildings, and equipment | $6,073,256 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,237 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $625,169 |
| Total assets | $15,921,632 |
| Accounts payable and accrued expenses | $129,911 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,909,542 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,144,021 |
| Total liabilities | $9,183,474 |
| Net assets without donor restrictions | $5,163,584 |
| Net assets with donor restrictions | $1,574,574 |
| 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 | $15,921,632 |
Grants Awarded
Over the last fiscal year, Catholic Social Services Inc has awarded $535,649 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ST GABRIEL APARTMENTS LP PURPOSE: HOUSING | $125,649 |
ST MICHAELS ON THE HILL ASSOCIATES LP PURPOSE: HOUSING | $410,000 |