Civic Intelligence

St Gabriel'S System

990 • Fiscal year 2010 • EIN 23-1365389

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

Organization Profilewww.saintgabrielssystem.org
222 North 17th Street19103
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.62x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$30,983,894

No earlier filing loaded for comparison.

Net Assets

$11,620,033

No earlier filing loaded for comparison.

Liabilities

$19,363,861

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$29,115,207

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $30,983,894Liabilities 2010: $19,363,861Net Assets 2010: $11,620,0332010Assets 2011: $31,703,152Liabilities 2011: $19,978,656Net Assets 2011: $11,724,4962011Assets 2012: $18,421,835Liabilities 2012: $10,451,315Net Assets 2012: $7,970,5202012Assets 2013: $21,810,719Liabilities 2013: $15,022,903Net Assets 2013: $6,787,8162013Assets 2014: $20,007,230Liabilities 2014: $12,916,979Net Assets 2014: $7,090,2512014Assets 2015: $15,573,707Liabilities 2015: $9,115,715Net Assets 2015: $6,457,9922015Assets 2016: $15,248,623Liabilities 2016: $8,715,722Net Assets 2016: $6,532,9012016Assets 2017: $14,048,130Liabilities 2017: $8,614,694Net Assets 2017: $5,433,4362017Assets 2018: $12,752,635Liabilities 2018: $8,052,638Net Assets 2018: $4,699,9972018Assets 2019: $11,119,575Liabilities 2019: $7,720,667Net Assets 2019: $3,398,9082019Assets 2020: $11,741,665Liabilities 2020: $8,951,075Net Assets 2020: $2,790,5902020Assets 2021: $4,439,552Liabilities 2021: $5,812,115Net Assets 2021: -$1,372,5632021

Highlighted filing

2010

Assets$30,983,894
Liabilities$19,363,861
Net Assets$11,620,033
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $29,115,2072010Expenses 2011: $30,446,5692011Revenue 2012: $27,349,284Expenses 2012: $30,862,126Net Income 2012: -$3,512,8422012Expenses 2013: $28,621,6862013Revenue 2014: $27,010,539Expenses 2014: $26,746,268Net Income 2014: $264,2712014Revenue 2015: $23,280,979Expenses 2015: $23,815,080Net Income 2015: -$534,1012015Revenue 2016: $22,874,578Expenses 2016: $22,821,265Net Income 2016: $53,3132016Revenue 2017: $22,361,897Expenses 2017: $23,452,672Net Income 2017: -$1,090,7752017Revenue 2018: $22,103,339Expenses 2018: $22,835,113Net Income 2018: -$731,7742018Revenue 2019: $20,794,409Expenses 2019: $22,129,763Net Income 2019: -$1,335,3542019Revenue 2020: $18,893,691Expenses 2020: $19,521,986Net Income 2020: -$628,2952020Revenue 2021: $5,826,592Expenses 2021: $10,265,214Net Income 2021: -$4,438,6222021

Highlighted filing

2010

Revenue-
Expenses$29,115,207
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.3
Gross Receipts
$28,111,556
Mission and Program Overview

Mission

Services to adjudicated children

Major Activities

Activity 2
The day treatment centers offer educational, vocational and supportive services to approximately 200 court adjudicated boys. A total of 581 clients were served.
Activity 3
The rousseau academy is an early intervention school-based program for 15 boys and girls involved with family court. St gabriel's system also provides other services to children in the community. A total of 53 clients were served at rousseau. A total of 1,061 clients were served in the community.
Filing and Contact Details

Filer

EIN
23-1365389
Raw XML AppendixShowing 400 of 929 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011914958
IRS990/AccountsPayableAccruedExpenses/EOY09104777
IRS990/AccountsReceivable/BOY015852207
IRS990/AccountsReceivable/EOY011531264
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE DAY TREATMENT CENTERS OFFER EDUCATIONAL, VOCATIONAL AND SUPPORTIVE SERVICES TO APPROXIMATELY 200 COURT ADJUDICATED BOYS. A TOTAL OF 581 CLIENTS WERE SERVED.
IRS990/Activity2/Expense06102626
IRS990/Activity2/Revenue06845940
IRS990/Activity3/Description0THE ROUSSEAU ACADEMY IS AN EARLY INTERVENTION SCHOOL-BASED PROGRAM FOR 15 BOYS AND GIRLS INVOLVED WITH FAMILY COURT. ST GABRIEL'S SYSTEM ALSO PROVIDES OTHER SERVICES TO CHILDREN IN THE COMMUNITY. A TOTAL OF 53 CLIENTS WERE SERVED AT ROUSSEAU. A TOTAL OF 1,061 CLIENTS WERE SERVED IN THE COMMUNITY.
IRS990/Activity3/Expense01848197
IRS990/Activity3/Revenue02101248
IRS990/ActivityOrMissionDescription0Services to adjudicated children
IRS990/ActivityOther/Description0The Reintegration Program provides case mangement services to 72 youth discharged from St Gabriel's Hall and their families. youth discharged from St Gabriel's Hall and their families. youth discharged from St Gabriel's Hall and their families. youth discharged from St Gabriel's Hall and their families.
IRS990/ActivityOther/Expense0571020
IRS990/ActivityOther/Revenue0622233
IRS990/AddressPrincipalOfficerUS/AddressLine10222 N 17TH ST
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019103
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0171
IRS990/Advertising/ProgramServices08165
IRS990/Advertising/Total08336
IRS990/AllOtherContributions06124
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral045385
IRS990/AllOtherExpenses/ProgramServices056900
IRS990/AllOtherExpenses/Total0102285
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017920
IRS990/CashNonInterestBearing/EOY017920
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral017045
IRS990/ConferencesMeetings/ProgramServices065013
IRS990/ConferencesMeetings/Total082058
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0765681
IRS990/ContributionsGrantsPriorYear0811476
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral020614
IRS990/DepreciationDepletion/ProgramServices0875150
IRS990/DepreciationDepletion/Total0895764
IRS990/DescribedIn501C30true
IRS990/Description0ST GABRIEL'S HALL PROVIDES RESIDENTIAL SERVICES FOR 200 COURT ADJUDICATED BOYS AND YOUNG MEN. THE TREATMENT MODALITY IS BASED ON A TEAM APPROACH TO REHABILITATION WITH EDUCATORS, CHILD CARE WORKERS, SOCIAL WORKERS, PSYCHOLOGISTS AND COUNSELORS WORKING TOGETHER TO PROVIDE A TREATMENT PLAN FOR EACH BOY. A TOTAL OF 865 CLIENTS WERE SERVED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense017975601
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns0259557
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral07957
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total07957
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral011400
IRS990/FeesForServicesOther/ProgramServices0305727
IRS990/FeesForServicesOther/Total0317127
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH SWEENEY
IRS990/Form990PartVIISectionA/NamePerson1TIMOTHY C SENIOR
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH LAVORITANO
IRS990/Form990PartVIISectionA/NamePerson3DOROTHY MCKENNA BROWN
IRS990/Form990PartVIISectionA/NamePerson4MARION JCORBIN
IRS990/Form990PartVIISectionA/NamePerson5JOHN DELANEY JR
IRS990/Form990PartVIISectionA/NamePerson6EDWARD P DELIMAN
IRS990/Form990PartVIISectionA/NamePerson7DANIEL K FITZPATRICK
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH C FLUEHR JR
IRS990/Form990PartVIISectionA/NamePerson9CHRISTOPHER GIGLIOTTI JR
IRS990/Form990PartVIISectionA/NamePerson10DENISE HODGSON
IRS990/Form990PartVIISectionA/NamePerson11MAURA B KELLY
IRS990/Form990PartVIISectionA/NamePerson12PETER ANCONA
IRS990/Form990PartVIISectionA/NamePerson13J WILLIAM KNOTT
IRS990/Form990PartVIISectionA/NamePerson14TARA G LA FIURA
IRS990/Form990PartVIISectionA/NamePerson15LEONARD P NALENCZ
IRS990/Form990PartVIISectionA/NamePerson16CATHERINE ROSSI
IRS990/Form990PartVIISectionA/NamePerson17GINA SMITH
IRS990/Form990PartVIISectionA/NamePerson18JULIAN STANIEC
IRS990/Form990PartVIISectionA/NamePerson19R SETH WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson20M NOEL ALBERS
IRS990/Form990PartVIISectionA/NamePerson21MICHAEL CROFTON
IRS990/Form990PartVIISectionA/NamePerson22VINCE LIUZZI
IRS990/Form990PartVIISectionA/NamePerson23NELSON PEREZ
IRS990/Form990PartVIISectionA/NamePerson24ELIZABETH HARPER BRIGLIA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation022478
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation217133
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2104684
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0174000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Vice Pres. of Board
IRS990/Form990PartVIISectionA/Title1President of Board
IRS990/Form990PartVIISectionA/Title2Executive Director
IRS990/Form990PartVIISectionA/Title3Assistant Treasurer
IRS990/Form990PartVIISectionA/Title4Board of Director
IRS990/Form990PartVIISectionA/Title5Board of Director
IRS990/Form990PartVIISectionA/Title6Board of Director
IRS990/Form990PartVIISectionA/Title7Board of Director
IRS990/Form990PartVIISectionA/Title8Board of Director
IRS990/Form990PartVIISectionA/Title9Board of Director
IRS990/Form990PartVIISectionA/Title10Board of director
IRS990/Form990PartVIISectionA/Title11Treasurer of Board
IRS990/Form990PartVIISectionA/Title12Board of Director
IRS990/Form990PartVIISectionA/Title13Vice President of Board
IRS990/Form990PartVIISectionA/Title14Secretary of Board
IRS990/Form990PartVIISectionA/Title15Board of Director
IRS990/Form990PartVIISectionA/Title16Board of Director
IRS990/Form990PartVIISectionA/Title17Board of Director
IRS990/Form990PartVIISectionA/Title18Board of Director
IRS990/Form990PartVIISectionA/Title19Board of Director
IRS990/Form990PartVIISectionA/Title20Board of Director
IRS990/Form990PartVIISectionA/Title21Board of Director
IRS990/Form990PartVIISectionA/Title22Board of Director
IRS990/Form990PartVIISectionA/Title23Board of Director
IRS990/Form990PartVIISectionA/Title24Board of Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-69558
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0-69558
IRS990/GrossReceipts028111556
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0293447
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0293447
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral088
IRS990/Insurance/ProgramServices0174878
IRS990/Insurance/Total0174966
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0585116
IRS990/Interest/Total0585116
IRS990/InvestmentIncomeCurrentYear0107708
IRS990/InvestmentIncome/ExclusionAmount0177266
IRS990/InvestmentIncomePriorYear0-2207173
IRS990/InvestmentIncome/TotalRevenueColumn0177266
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY08875354
IRS990/InvestmentsPubTradedSecurities/EOY09445768
IRS990/LandBldgEquipmentAccumDeprec09668733
IRS990/LandBuildingsEquipmentBasis019166547
IRS990/LandBuildingsEquipmentBasisNet/BOY010129273
IRS990/LandBuildingsEquipmentBasisNet/EOY09497814
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Services to adjudicated children
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GARY MILLER
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY012834971
IRS990/NetAssetsOrFundBalancesEOY011620033
IRS990/NetGainOrLossInvestments/ExclusionAmount0-69558
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-69558
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0531
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral080116
IRS990/Occupancy/ProgramServices01623923
IRS990/Occupancy/Total01704039
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral037382
IRS990/OfficeExpenses/ProgramServices0463813
IRS990/OfficeExpenses/Total0501195
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY096060
IRS990/OtherAssetsTotal/EOY091693
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0243932
IRS990/OtherEmployeeBenefits/ProgramServices03572218
IRS990/OtherEmployeeBenefits/Total03816150
IRS990/OtherExpensePriorYear07827091
IRS990/OtherExpensesCurrentYear07985866
IRS990/OtherExpenses/Description0Direct Expense of Clients
IRS990/OtherExpenses/Description1Admin Svcs from CSS
IRS990/OtherExpenses/Description2Temporary Employment Agency
IRS990/OtherExpenses/Description3Equipment - New
IRS990/OtherExpenses/Description4Supplies - non office
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1597784
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral37220
IRS990/OtherExpenses/ManagementAndGeneral49643
IRS990/OtherExpenses/ProgramServices01641843
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices265260
IRS990/OtherExpenses/ProgramServices3128445
IRS990/OtherExpenses/ProgramServices4392382
IRS990/OtherExpenses/Total01641843
IRS990/OtherExpenses/Total1597784
IRS990/OtherExpenses/Total265260
IRS990/OtherExpenses/Total3135665
IRS990/OtherExpenses/Total4402025
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01101848
IRS990/OtherSalariesAndWages/ProgramServices014430335
IRS990/OtherSalariesAndWages/Total015532183
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral079904
IRS990/PayrollTaxes/ProgramServices01046459
IRS990/PayrollTaxes/Total01126363
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral050902
IRS990/PensionPlanContributions/ProgramServices0603743
IRS990/PensionPlanContributions/Total0654645
IRS990/PermanentlyRestrictedNetAssets/BOY0230687
IRS990/PermanentlyRestrictedNetAssets/EOY0227888
IRS990/PledgesAndGrantsReceivable/BOY01113
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0337086
IRS990/PrepaidExpensesDeferredCharges/EOY0399435
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY027238167
IRS990/ProgramServiceRevenue/Description0St Gabriel's Hall
IRS990/ProgramServiceRevenue/Description1Day Treatment Centers
IRS990/ProgramServiceRevenue/Description2Rousseau Academy/ Counseling
IRS990/ProgramServiceRevenue/Description3Reintegration Program
IRS990/ProgramServiceRevenuePriorYear027564800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017668746
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16845940
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22101248
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3622233
IRS990/ProgramServiceRevenue/TotalRevenueColumn017668746
IRS990/ProgramServiceRevenue/TotalRevenueColumn16845940
IRS990/ProgramServiceRevenue/TotalRevenueColumn22101248
IRS990/ProgramServiceRevenue/TotalRevenueColumn3622233

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,983,894
Liabilities
$19,363,861
Net assets
$11,620,033
Revenue
-
Expenses
$29,115,207
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.44$5.81$1.37$5.83$10.3$4.44
2020Detailed filing. Detailed filing data is available for this year.$11.7$8.95$2.79$18.9$19.5$0.63
2019Detailed filing. Detailed filing data is available for this year.$11.1$7.72$3.40$20.8$22.1$1.34
2018Detailed filing. Detailed filing data is available for this year.$12.8$8.05$4.70$22.1$22.8$0.73
2017Detailed filing. Detailed filing data is available for this year.$14.0$8.61$5.43$22.4$23.5$1.09
2016Detailed filing. Detailed filing data is available for this year.$15.2$8.72$6.53$22.9$22.8$0.05
2015Detailed filing. Detailed filing data is available for this year.$15.6$9.12$6.46$23.3$23.8$0.53
2014Detailed filing. Detailed filing data is available for this year.$20.0$12.9$7.09$27.0$26.7$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$15.0$6.79$28.6
2012Summary only. Only limited summary data is available for this year.$18.4$10.5$7.97$27.3$30.9$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$20.0$11.7$30.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$19.4$11.6$29.1