Don Guanella Village

EIN: 231596874 501(c)(3)

Philadelphia, PA

Total Revenue
$18,005,610
Total Expenses
$20,007,197
Total Assets
$14,853,994
Net Assets
$7,121,002
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
PA
Phone
2155873892
Tax Period
2018-07-01 to 2019-06-30

Don Guanella Village, founded in 1960, is a mid-sized nonprofit that reported $18.0M in total revenue in fiscal year 2018. Expenses of $20.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

Community group homes for adult men with intellectual disabilities and mini-campus for more intensive care for medically fragile individuals. Round-the-clock nursing support, personal care, life and social skills, physical and behavioral therapy, religious services

Program Service Accomplishments

Program 1
Expenses: $18,883,646 Revenue: $18,005,610

Don Guanella Village is now a community based and residential facility that has the capacity to provide community based services for 65 developmentally disabled adult men between 21 and 71 years of...

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Don Guanella Village is now a community based and residential facility that has the capacity to provide community based services for 65 developmentally disabled adult men between 21 and 71 years of age. In addition, approximately 30 men are served in three campus based congregate intermediate care facilities on a campus in Springfield, PA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $43,594
Program Service Revenue $17,837,781
Investment Income $124,235
Other Revenue $0
TOTAL REVENUE $18,005,610

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,864,025
Fundraising Expenses $41,862
Program Expenses $18,883,646
Other Expenses $6,143,172
TOTAL EXPENSES $20,007,197

Year-over-Year Comparison

2018 2017 Change
Revenue $18,005,610 $17,601,013 +0.0%
Expenses $20,007,197 $18,392,195 +0.1%
Net Income $-2,001,587 $-791,182 +1.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
26
Independent Members
25
Employees
358
Volunteers
28

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$210,349
Total Directors
28
$210,349
Key Employees
1
$166,444
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mr James Amato Ex. Vice Pres of Board 0.10
Officer Director
$0 $26,474 $210,349
Mr James Randolph Board of Directors 0.10
Director
$0 $0 $0
Mr Manus McHugh Board of Directors 0.10
Director
$0 $0 $0
Mrs Nancy Anderson Board of Director 0.10
Director
$0 $0 $0
Ms Jacqueline Delaney Board of Directors 0.10
Director
$0 $0 $0
Sr Jean Margaret McDevitt OSF Board of Director 0.10
Director
$0 $0 $0
Mr Thomas P Sholes Board of Director 0.10
Director
$0 $0 $0
Matthew Aaron Board of Director 0.10
Director
$0 $0 $0
Ms Teresa Lamore Board of Director 0.10
Director
$0 $0 $0
Ms Maura Kelly Treasurer of Board 0.10
Officer Director
$0 $0 $0
Ms Yemele Ayala Secretary of Board 0.10
Officer Director
$0 $0 $0
DrDennis Kennedy Board of Director 0.10
Director
$0 $0 $0
Bishop John J McIntyre President of Board 0.10
Officer Director
$0 $0 $0
Mr Julian Staniec Board of Director 0.10
Director
$0 $0 $0
Mr Peter T Ancona Board of Director 0.10
Director
$0 $0 $0
Mr Bob Byrne Board of Director 0.10
Director
$0 $0 $0
Mr Vince Liuzzi Board of Director 0.10
Director
$0 $0 $0
Mr Francis Swiacki Director Dev. Prog 15.00
Key Emp
$144,502 $21,942 $166,444
Mr Gerald Bowen Jr Board of Director 0.10
Director
$0 $0 $0
Mr Daniel Connelly Board of Director 0.10
Director
$0 $0 $0
Mr Donald Friel Board of Director 0.10
Director
$0 $0 $0
Rev Thomas Higgins Board of Director 0.10
Director
$0 $0 $0
Rev Msgr Paul Kennedy Vice President 0.10
Officer Director
$0 $0 $0
Ms Lorraine Knight Board of Director 0.10
Director
$0 $0 $0
Mr Fred Lokuta Board of Director 0.10
Director
$0 $0 $0
Mr Michael McHugh Board of Director 0.10
Director
$0 $0 $0
Mr John Meacham Board of Director 0.10
Director
$0 $0 $0
Mr Mark Nessel Board of Director 0.10
Director
$0 $0 $0
Mr Kim Staudt Board of Director 0.10
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $18,005,610 $20,007,197 $14,853,994 $-2,001,587
2018 $17,601,013 $18,392,195 $14,438,383 $-791,182
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