Nonprofit · EIN 23-2313873
COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE
Tax-exempt · PHILADELPHIA, PA 19102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $71,730,282 | $70,990,273 | $740,009 | $39,379,946 | $11,397,925 | $27,982,021 |
| June 30, 2024 | 990 | $70,263,010 | $67,590,590 | $2,672,420 | $37,849,713 | $10,607,701 | $27,242,012 |
| June 30, 2023 | 990 | $64,643,360 | $63,341,706 | $1,301,654 | $33,750,177 | $9,180,585 | $24,569,592 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,660,662
- Program service revenue
- $68,610,600
- Investment income
- $1,459,020
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $39,645,683
- Salaries, compensation and benefits (total)
- $52,380,690
- Professional fundraising fees
- $0
- Legal fees
- $57,516
- Occupancy
- $3,205,628
- Travel
- $1,105,836
- Depreciation
- $1,111,754
- Program services (functional)
- $65,148,748
- Management and general (functional)
- $5,806,558
- Fundraising (functional)
- $34,967
Balance sheet and other
- Total assets, start of year
- $37,849,713
- Total assets, end of year
- $39,379,946
- Total liabilities, end of year
- $11,397,925
- Net assets, end of year
- $27,982,021
- Land, buildings and equipment
- $10,856,382
- Publicly traded securities
- $14,029,990
- Net assets without donor restrictions
- $26,132,915
- Net assets with donor restrictions
- $1,849,106
- Gross receipts
- $71,730,282
- Employees
- 878
- Volunteers
- 101
- Year formed
- 1984
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Heather Hout | Ex.Vice Pres. of Board Trustee or director, Officer | 0.1 | $0 | $199,579 | $16,690 |
| Francis Swiacki | Director of Developmental Programs Key employee | 0 | $0 | $173,856 | $20,520 |
| Nicole Mcfadden | Assistance Controller Key employee | 0 | $0 | $156,407 | $37,760 |
| Jean Calvarse | Quality Management Adminstrator Trustee or director, Key employee | 0 | $0 | $140,770 | $31,624 |
| Patricia Menszak | Administrator of Don Guanella Key employee | 0 | $0 | $142,012 | $27,341 |
| Steven Colestock | HR Divisional Director Key employee | 0 | $0 | $130,612 | $36,481 |
| Matthew Aaron | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Ruben David | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Bishop John J McIntryre | President of Board Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Katrina Ernst | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Jacqueline Delaney | Board of Directors Trustee or director | 0.1 | $0 | $0 | $0 |
| Robert Macri | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Ursula Yau | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Fr Robert A Ianelli | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| SiS Mary Joan Jacobs | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Nessel | Board of Director Trustee or director | 0.1 | $0 |
| Maura B Kelly | Treasurer Trustee or director, Officer | 0.1 | $0 |
| John Delaney | Board of Director Trustee or director | 0.1 | $0 |
| Gertrude Thorne Jackson | Board of Directors Trustee or director | 0.1 | $0 |
| Susan McCrary | Board of Director Trustee or director | 0.1 | $0 |
| Daniel Connelly | Board of Director Trustee or director | 0.1 | $0 |
| Sister Kathleen Schipani | Board of Director Trustee or director | 0.1 | $0 |
| John Meacham | Board of Director Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James Amato | Ex.Vice Pres. of Board Trustee or director, Officer | 0.1 | $0 | $206,989 | $26,836 |
| Francis Swiacki | Director of Developmental Programs Key employee | 0 | $0 | $167,495 | $19,760 |
| Nicole Mcfadden | Assistance Controller Key employee | 0 | $0 | $150,220 | $35,237 |
| Patricia Menszak | Administrator of Don Guanella Key employee | 0 | $0 | $136,534 | $34,748 |
| Jean Calvarse | Quality Management Adminstrator Key employee | 0 | $0 | $135,115 | $28,822 |
| Bah Hajiratu | Nurse Highest-paid employee | 0 | $0 | $122,306 | $33,516 |
| Steven Colestock | HR Divisional Director Key employee | 0 | $0 | $122,262 | $30,915 |
| Chibuzo Amobi | Nurse Highest-paid employee | 0 | $0 | $129,263 | $21,730 |
| Matthew Aaron | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Ruben David | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Bishop John J McIntryre | President of Board Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Mr Timothy M Walz | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Jacqueline Delaney | Board of Directors Trustee or director | 0.1 | $0 | $0 | $0 |
| Robert Macri | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Ursula Yau | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Bob Byrne | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Patricia R Urrunaga | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Thomas P Sholes | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Mark Nessel | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Maura B Kelly | Treasurer Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| John Delaney | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Gertrude Thorne Jackson | Board of Directors Trustee or director | 0.1 | $0 | $0 | $0 |
| Susan McCrary | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Daniel Connelly | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Reverend Thomas Higgins | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Sister Kathleen Schipani | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| John Meacham | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 29 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James Amato | Ex.Vice Pres. of Board Trustee or director, Officer | 0.1 | $0 | $200,942 | $24,844 |
| Francis Swiacki | Director of Developmental Programs Key employee | 0 | $0 | $163,584 | $19,300 |
| Nicole Mcfadden | Assistance Controller Key employee | 0 | $0 | $140,557 | $32,268 |
| Patricia Menszak | Administrator of Don Guanella Key employee | 0 | $0 | $123,530 | $26,756 |
| Chibuzo Amobi | Nurse Highest-paid employee | 0 | $0 | $129,492 | $20,618 |
| Angela Babcock | Adminstrator Divine Providence Highest-paid employee | 0 | $0 | $130,118 | $14,170 |
| Samuel Wangombe | Nurse Highest-paid employee | 0 | $0 | $120,163 | $19,644 |
| Bah Hajiratu | Nurse Highest-paid employee | 0 | $0 | $107,620 | $28,795 |
| Steven Colestock | HR Divisional Director Highest-paid employee | 0 | $0 | $108,266 | $25,800 |
| Matthew Aaron | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Ruben David | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| John J McIntryre | President of Board Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Lorraine Knight | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Jacqueline Delaney | Board of Directors Trustee or director | 0.1 | $0 | $0 | $0 |
| Robert Macri | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Yemele Ayala | secretary Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Bob Byrne | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Patricia R Urrunaga | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Thomas P Sholes | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Mark Nessel | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Martha Wilbur | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Maura B Kelly | Treasurer Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| John Delaney | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Gertrude Thorne Jackson | Board of Directors Trustee or director | 0.1 | $0 | $0 | $0 |
| Susan McCrary | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Daniel Connelly | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Reverend Thomas Higgins | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Sister Kathleen Schipani | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| John Meacham | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 CHERRY STREET SUITE 1100, PHILADELPHIA, PA 19102-1320
- In care of
- % PAYROLL DEPARTMENT
- Principal officer (990 for 2024)
- Tim Duffy, 222 N 17th Street, Philadelphia, PA 19103
- Signed the 990
- Tim Duffy, CONTROLLER
- Phone
- (215) 587-3892
- Website
- www.DGDPCOMMUNITIES.ORG
Mission
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-
Program accomplishments
- The ICF Developmental program provides services to 154 intellectual disabled women and men in a residential facility in Springfield PA, in addition to 13 group homes in the community.Expenses $49,059,339 · revenue $50,741,885
- The community living arrangements provide services to 33 developmentally disabled adults.Expenses $8,323,859 · revenue $7,990,855
- The family living program is a family based residential model providing long-term personal care and individual training to 71 developmentally disabled individuals of all ages.Expenses $3,687,259 · revenue $5,815,345
- Other Programs see attach scheduleExpenses $4,078,291 · revenue $4,062,515
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2313873
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Not required (church)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $39,379,946
- Income (IRS master file)
- $71,730,282
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $71,730,282 | $70,990,273 | $39,379,946 | IRS |
| 990 | June 2024 | $70,263,010 | $67,590,590 | $37,849,713 | IRS |
| 990 | June 2023 | $64,643,360 | $63,341,706 | $33,750,177 | XML |
| 990 | June 2022 | $61,166,923 | $60,592,243 | $29,289,655 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2313873).
Questions about COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE
- What is the EIN of COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE?
- The employer identification number (EIN) of COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE is 23-2313873.
- Is COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE file?
- Form Not required (church). Churches are not required to file.
- When is the next return of COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE?
- The 990 for the year ended June 30, 2025 names Tim Duffy.
- Who are the officers and directors of COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE?
- The 990 for the year ended June 30, 2025 lists 23 people; 0 received compensation from the organization.
- How much revenue does COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $71,730,282, expenses of $70,990,273 and total assets of $39,379,946 at year end.
Other nonprofits in PHILADELPHIA
- TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA EIN 23-1352685 · last filed 990 for 2025
- THE CHILDRENS HOSPITAL OF PHILADELPHIA EIN 23-1352166 · last filed 990 for 2025
- THOMAS JEFFERSON UNIVERSITY HOSPITAL EIN 23-2829095 · last filed 990 for 2025
- TEMPLE UNIVERSITY HOSPITAL INC EIN 23-2825878 · last filed 990 for 2025
- HEALTH PARTNERS PLANS INC EIN 23-2379751 · last filed 990 for 2024
- TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC EIN 23-1365971 · last filed 990 for 2025
- THOMAS JEFFERSON UNIVERSITY EIN 23-1352651 · last filed 990 for 2025
- DREXEL UNIVERSITY EIN 23-1352630 · last filed 990 for 2025