Catholic Social Services Inc
- Assets
- $16.4m
- Revenue
- $7.4m
- Investments
- $1.9k
- Employees
- 199
- Location
- Scranton, PA
- Founding
- 03/1946
- Data as of
- 06/2021
- 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 06/2021, Catholic Social Services Inc employed 199 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 06/2021, Catholic Social Services Inc generated $7.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $7.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.1%) per year over the past 6 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
2021
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 |
|---|---|---|---|
Stephen Nocilla Program Manager Of Housing | Officer | 35 | $95,773 |
Neil Oberto Program Manager Of Mental | Officer | 35 | $84,998 |
Mary Theresa Malandro CEO | OfficerTrustee | 35 | $80,352 |
John Alu Controller | Officer | 35 | $72,011 |
Most Rev Joseph C Bambera Bishop Of Diocese Of Scran | Trustee | 1 | $0 |
Rev John C Lambert Ve Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Multiscape Inc Contractor | 6/29/19 | $673,320 |
The Ark Counseling Services | 6/29/19 | $224,512 |
Bognet Inc Contractor | 6/29/19 | $257,037 |
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 | $834,544 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,671,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $890,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,396,602 |
| Total Program Service Revenue | $891,418 |
| Investment income | $42,220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,530 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,352,781 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $112,646 |
| Grants and other assistance to domestic individuals. | $1,125,825 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $404,854 |
| Compensation of current officers, directors, key employees. | $296,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,728,301 |
| Pension plan accruals and contributions | -$72,222 |
| Other employee benefits | $586,887 |
| Payroll taxes | $346,657 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,870 |
| 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 | $420,660 |
| Advertising and promotion | $0 |
| Office expenses | $87,860 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $547,191 |
| Travel | $28,629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $248,052 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $450,528 |
| Insurance | $310,706 |
| All other expenses | $323 |
| Total functional expenses | $7,617,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $404,688 |
| Savings and temporary cash investments | $2,707,376 |
| Pledges and grants receivable | $2,006,906 |
| Accounts receivable, net | $20,106 |
| 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 | $107,598 |
| Net Land, buildings, and equipment | $6,167,269 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,928 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,366,638 |
| Total assets | $16,383,709 |
| Accounts payable and accrued expenses | $149,854 |
| 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 | $3,436,492 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,214,046 |
| Total liabilities | $11,800,392 |
| Net assets without donor restrictions | $3,430,910 |
| Net assets with donor restrictions | $1,152,407 |
| 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 | $16,383,709 |
Grants Awarded
Over the last fiscal year, Catholic Social Services Inc has awarded $535,649 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ST MICHAELS ON THE HILL ASSOCIATES LP PURPOSE: HOUSING | $410,000 |
ST GABRIEL APARTMENTS LP PURPOSE: HOUSING | $125,649 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Catholic Social Services Inc has recieved totaling $181,058.
| Awarding Organization | Amount |
|---|---|
United Way Of Wyoming Valley Wilkes Barre, PA PURPOSE: PROGRAM OPERATING COSTS | $162,658 |
The Luzerne Foundation Wilkesbarre, PA PURPOSE: PROGRAM SUPPORT; MATCHING GIFT INCENTIVES | $11,300 |
The Luzerne Foundation Wilkesbarre, PA PURPOSE: PROGRAM SUPPORT, NPO GRANT, MATCHING GIFT INCENTIVES | $7,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |