Catholic Community Services

Address
222 North 17th st
Philadelphia, PA 19103
Contact
Website: http://www.cssphiladelphia.org
Phone: +1 (215) 587-3892
Nonprofit
EIN: 46-3347369
Year formed: 2013

Mission

Community Umbrella Agency (CUA) within Phila. DHS child welfare network. Case management,
 201720162015
Basic features of the organization
Year of formation2013
Subsection code03
PF filing required0  
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees131134 
Number of people compensated >$100k0  
Number of volunteers4543 
Number of highly compensated contractors1911 
Personnel
Amato, James
TitleExec VPExec.Vice Pres. 
Name of key/compensated personJAMES AMATOJAMES AMATO 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrueTrue 
Average hours per week working for org45.000 
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$27,134.00$21,271.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $183,038.00$145,538.00 
Ancona, Peter
TitleBoard of DirectorBoard of Directors 
Name of key/compensated personPETER T ANCONAPETER T ANCONA 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org0.100 
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Ayala, Yeleme
TitleBoard Secretry  
Name of key/compensated personYELEME AYALA  
Position of compensated person
Current individual trustee or directorTrue  
Current officerTrue  
Average hours per week working for org0.10  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Ayala, Yemele
Title Board of Directors 
Name of key/compensated person YEMELE AYALA 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 0 
Byrne, Bob
TitleBoard of DirectorBoard of Directors 
Name of key/compensated personBOB BYRNEBOB BYRNE 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org0.100 
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Corbin, Marian
Title Board of Directors 
Name of key/compensated person MARIAN J CORBIN 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 0.10 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Corbin, Marion
TitleBoard of Director  
Name of key/compensated personMARION CORBIN  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org0  
Crofton, Michael
TitleBoard of DirectorBoard of Directors 
Name of key/compensated personMICHAEL CROFTONMICHAEL CROFTON 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org0.100.10 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Delaney, Jacqueline
TitleBoard of Director  
Name of key/compensated personJACQUELINE DELANEY  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org0  
Delaney, John
TitleVice President of BoardVice Pres.of Board 
Name of key/compensated personJOHN DELANEY JRJOHN DELANEY JR 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrueTrue 
Average hours per week working for org0.100.10 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Deliman, Edward
Title Board of Directors 
Name of key/compensated person EDWARD P DELIMAN 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 0.10 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Deliman, Msgr
TitleBoard of Director  
Name of key/compensated personMSGR EDWARD M DELIMAN  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org0  
Fiura, Tara
Title Secretary of Board 
Name of key/compensated person TARA G FIURA 
Position of compensated person
Current individual trustee or director True 
Current officer True 
Average hours per week working for org 0.10 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Gigliotti, Christopher
TitleBoard of DirectorBoard of Directors 
Name of key/compensated personCHRISTOPHER GIGLIOTTICHRISTOPHER GIGLIOTTI JR 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org00.10 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Hodgson, Denis
TitleBoard of Director  
Name of key/compensated personDENIS HODGSON  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org0.10  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Hodgson, Denise
Title Board of Directors 
Name of key/compensated person DENISE HODGSON 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 0.10 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Kelly, Maura
TitleTreasurerTreasurer 
Name of key/compensated personMAURA KELLYMAURA KELLY 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrueTrue 
Average hours per week working for org0.100 
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Kennedy, Dennis
TitleBoard of DirectorBoard of Directors 
Name of key/compensated personDENNIS KENNEDYDENNIS KENNEDY 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org0.100.10 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Knott, J
Title Treas of Board 
Name of key/compensated person J WILLIAM KNOTT 
Position of compensated person
Current individual trustee or director True 
Current officer True 
Average hours per week working for org 0.10 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Lafiura, Tara
TitleBoard of Director  
Name of key/compensated personTARA LAFIURA  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org0  
Lamore, Teresa
TitleBoard of Director  
Name of key/compensated personTERESA LAMORE  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org0.10  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Liuzzi, Vince
TitleBoard of DirectorBoard of Directors 
Name of key/compensated personVINCE LIUZZIVINCE LIUZZI 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org00 
McHugh, Manus
TitleBoard Of DirectorBoard of Directors 
Name of key/compensated personMANUS MCHUGHMANUS MCHUGH 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org0.100.10 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
McIntyre, John
TitlePresident of BoardPresident of Board 
Name of key/compensated personJOHN MCINTYREJOHN J MCINTYRE 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrueTrue 
Average hours per week working for org0.100.10 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Randolph, James
TitleBoard of DirectorBoard of Directors 
Name of key/compensated personJAMES RANDOLPHJAMES RANDOLPH 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org0.100.10 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Sholes, Thomas
TitleBoard of DirectorBoard of Directors 
Name of key/compensated personTHOMAS SHOLESTHOMAS P SHOLES 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org00 
Staniec, Julian
TitleBoard of DirectorBoard of Directors 
Name of key/compensated personJULIAN STANIECJULIAN STANIEC 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org0.100.10 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Sweeney, Joseph
Title Executive Vice Pres of Board 
Name of key/compensated person JOSEPH SWEENEY 
Position of compensated person
Current individual trustee or director True 
Current officer True 
Average hours per week working for org 0.10 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $67,368.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $224,560.00 
Vlamore, Teresa
Title Board of Directors 
Name of key/compensated person TERESA VLAMORE 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 0 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCommunity Umbrella Agency (CUA) within Phila. DHS child welfare network. Case management, prevention services and community support network to strengthen struggling families and safeguard at- risk children in their own homes and neighborhoods. Facilitates foster and kin care, with goals of safetypermanency and child well-beingFamily Services 
Program service expenses, total$13,475,873.00$12,155,486.00 
Programs, including revenue & expenses
THERE WERE 1188 CLIENTS SERVICED SEE ATTACHED STATEMENT
Program expenses$13,475,873.00$12,155,486.00 
Program revenue$13,881,365.00$12,530,381.00 
Program descriptionTHERE WERE 1188 CLIENTS SERVICED SEE ATTACHED STATEMENTTHERE WERE 925 CLIENTS SERVICED SEE ATTACHED STATEMENT 
Financial data
Revenue
Total revenue$14,077,966.00$12,681,836.00 
Revenue from contributions (total)$196,601.00$151,455.00$87,100.00
Investment income, current yr$0.00$0.00 
Total revenue from grants, etc., current yr$196,601.00$151,455.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$0.00$0.00 
Program service revenue (total)$13,881,365.00$12,530,381.00$9,188,466.00
Gross receipts$14,077,966.00$12,681,836.00 
Sources of contributions
Contributions from related organizations$195,000.00$150,000.00 
Revenue from all other contributions$1,601.00$1,455.00 
Other types of revenue
Net rental income  $0.00
Expense categories (totals)
Total functional expenses: sum of all$14,076,002.00$12,680,894.00 
Total functional expenses: program service $13,475,873.00$12,155,486.00 
Total functional expenses: management and general$600,129.00$525,408.00 
Total functional expenses: fundraising$0.00$0.00 
Fees for services
Legal fees (total)$2,101.00$20,015.00 
Fundraising service fees (total)$0.00$0.00 
Assets and liabilities
Total assets$1,769,019.00$2,053,669.00$2,773,516.00
Total assets, beginning of year$2,053,669.00$2,773,516.00 
Total liabilities$1,764,012.00$2,050,626.00$2,771,415.00
Total liabilities, beginning of year$2,050,626.00$2,771,415.00 
Unrestricted net assets, end of yr$5,007.00$3,043.00 
Net assets$5,007.00$3,043.00 
Net assets, beginning of year$3,043.00$2,101.00 
Other liabilities$634,125.00$548,280.00 
Other financial variables
Revenue less expenses$1,964.00$942.00 
Advertising (total)$687.00$1,251.00 
Accounts receivable, net$1,604,013.00$1,957,261.00 
Prepaid expenses & deferred charges$165,006.00$96,408.00 
Accounts payable & accrued expenses$1,129,887.00$1,502,346.00 
Total net assets or fund balances$5,007.00$3,043.00 
Governance and accountability
Number of voting members1720 
Number of independent voting members1619 
Financial sheets auditedTrueTrue 
Accrual accountingTrueTrue 
Tax year start date2016-07-012015-07-01 
Tax year end date2017-06-012016-06-012015-06-01
Has local chaptersTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 
Reason for form submission
First filingTrueTrue 
Date e-filing submitted2018-08-292017-10-03 
IRS schema version2016v3.02015v3.0 
Filing identifier201821289349302342201741299349300319 
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