Civic Intelligence

St Gabriel'S System

990 • Fiscal year 2012 • EIN 23-1365389

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,421,835

Flat from 2012

Net Assets

Flat

$7,970,520

Flat from 2012

Liabilities

Flat

$10,451,315

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$30,862,126

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$18,421,835
Liabilities$10,451,315
Net Assets$7,970,520
Open 2012 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $29,115,2072010Expenses 2011: $30,446,5692011Expenses 2012: $30,862,1262012Revenue 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

2012

Revenue-
Expenses$30,862,126
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$27,349,284
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 578 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 81 clients were served at rousseau. A total of 380 clients were served in the community.
Filing and Contact Details

Filer

EIN
23-1365389
Raw XML AppendixShowing 400 of 1,001 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/BOY010019572
IRS990/AccountsPayableAccruedExpenses/EOY02811005
IRS990/AccountsReceivable/BOY014216784
IRS990/AccountsReceivable/EOY09252632
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE DAY TREATMENT CENTERS OFFER EDUCATIONAL, VOCATIONAL AND SUPPORTIVE SERVICES TO APPROXIMATELY 200 COURT ADJUDICATED BOYS. A TOTAL OF 578 CLIENTS WERE SERVED.
IRS990/Activity2/Expense06686171
IRS990/Activity2/Revenue05941951
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 81 CLIENTS WERE SERVED AT ROUSSEAU. A TOTAL OF 380 CLIENTS WERE SERVED IN THE COMMUNITY.
IRS990/Activity3/Expense02279313
IRS990/Activity3/Revenue03261216
IRS990/ActivityOrMissionDescription0Services to adjudicated children
IRS990/ActivityOther/Description0The Reintegration Program is an intensive case management program for 150 court adjudicated young men at program for 150 court adjudicated young men at program for 150 court adjudicated young men at program for 150 court adjudicated young men at program for 150 court adjudicated young men at
IRS990/ActivityOther/Expense0452490
IRS990/ActivityOther/Revenue0449446
IRS990/AddressPrincipalOfficerUS/AddressLine10222 N 17TH ST
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019103
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0500
IRS990/Advertising/ProgramServices08725
IRS990/Advertising/Total09225
IRS990/AllOtherContributions033668
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0157363
IRS990/AllOtherExpenses/ProgramServices0247168
IRS990/AllOtherExpenses/Total0404531
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017920
IRS990/CashNonInterestBearing/EOY017920
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral010706
IRS990/ConferencesMeetings/ProgramServices043970
IRS990/ConferencesMeetings/Total054676
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102052 LUCON ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112905 ABBOTTSFORD RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SKIPPACK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019474
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119129
IRS990/ContractorCompensation/Compensation0139628
IRS990/ContractorCompensation/Compensation1116188
IRS990/ContractorCompensation/DescriptionOfServices0Construction
IRS990/ContractorCompensation/DescriptionOfServices1Transportation Busing
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HAINES AND KIBBLEHOUSE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PHILLY TRANSPORTATION LLC
IRS990/ContributionsGrantsCurrentYear01061767
IRS990/ContributionsGrantsPriorYear0980810
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral023374
IRS990/DepreciationDepletion/ProgramServices0929614
IRS990/DepreciationDepletion/Total0952988
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 474 CLIENTS WERE SERVED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense018686992
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns090067
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral016262
IRS990/FeesForServicesLegal/ProgramServices04284
IRS990/FeesForServicesLegal/Total020546
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral013800
IRS990/FeesForServicesOther/ProgramServices0276083
IRS990/FeesForServicesOther/Total0289883
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
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/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211
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/NamePerson0JOSEPH SWEENEY
IRS990/Form990PartVIISectionA/NamePerson1MANUS MCHUGH
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/NamePerson8ELIZABETH HARPER BRIGLIA
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/NamePerson16JOHN J MCINTYRE
IRS990/Form990PartVIISectionA/NamePerson17NELSON PEREZ
IRS990/Form990PartVIISectionA/NamePerson18JULIAN STANIEC
IRS990/Form990PartVIISectionA/NamePerson19MICHAEL CROFTON
IRS990/Form990PartVIISectionA/NamePerson20M NOEL ALBERS
IRS990/Form990PartVIISectionA/NamePerson21VINCE LUIZZI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation027705
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation223293
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2109424
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/ReportableCompFromRelatedOrgs0185813
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/Title0Vice Pres. of Board
IRS990/Form990PartVIISectionA/Title1Board of Director
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/Title16President of Board
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/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-973289
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0-973289
IRS990/GrossReceipts027349284
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0335474
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0335474
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices0185832
IRS990/Insurance/Total0185832
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0499811
IRS990/Interest/Total0499811
IRS990/InvestmentIncomeCurrentYear0-867985
IRS990/InvestmentIncome/ExclusionAmount0105304
IRS990/InvestmentIncomePriorYear0630125
IRS990/InvestmentIncome/TotalRevenueColumn0105304
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY08069663
IRS990/InvestmentsPubTradedSecurities/EOY0885620
IRS990/LandBldgEquipmentAccumDeprec011516299
IRS990/LandBuildingsEquipmentBasis019727339
IRS990/LandBuildingsEquipmentBasisNet/BOY08897758
IRS990/LandBuildingsEquipmentBasisNet/EOY08211040
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/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY011724496
IRS990/NetAssetsOrFundBalancesEOY07970520
IRS990/NetGainOrLossInvestments/ExclusionAmount0-973289
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-973289
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0528
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral088632
IRS990/Occupancy/ProgramServices01587484
IRS990/Occupancy/Total01676116
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral025741
IRS990/OfficeExpenses/ProgramServices0519815
IRS990/OfficeExpenses/Total0545556
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY087327
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0214193
IRS990/OtherEmployeeBenefits/ProgramServices04122445
IRS990/OtherEmployeeBenefits/Total04336638
IRS990/OtherExpensePriorYear08256628
IRS990/OtherExpensesCurrentYear08338052
IRS990/OtherExpenses/Description0Direct Expense of Clients
IRS990/OtherExpenses/Description1Admin Svcs from CSS
IRS990/OtherExpenses/Description2Supplies-non office
IRS990/OtherExpenses/Description3Bad debt Expense
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1597784
IRS990/OtherExpenses/ManagementAndGeneral23060
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices01664409
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices2333616
IRS990/OtherExpenses/ProgramServices3215000
IRS990/OtherExpenses/Total01664409
IRS990/OtherExpenses/Total1597784
IRS990/OtherExpenses/Total2336676
IRS990/OtherExpenses/Total3215000
IRS990/OtherLiabilities/EOY07640310
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01150601
IRS990/OtherSalariesAndWages/ProgramServices015171971
IRS990/OtherSalariesAndWages/Total016322572
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral080934
IRS990/PayrollTaxes/ProgramServices01067204
IRS990/PayrollTaxes/Total01148138
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral031453
IRS990/PensionPlanContributions/ProgramServices0685273
IRS990/PensionPlanContributions/Total0716726
IRS990/PermanentlyRestrictedNetAssets/BOY0230359
IRS990/PermanentlyRestrictedNetAssets/EOY0243996
IRS990/PledgesAndGrantsReceivable/BOY0629
IRS990/PledgesAndGrantsReceivable/EOY0207
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0413071
IRS990/PrepaidExpensesDeferredCharges/EOY054416
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY027155502
IRS990/ProgramServiceRevenue/Description0St Gabriel's Hall
IRS990/ProgramServiceRevenue/Description1Day Treatment Centers
IRS990/ProgramServiceRevenue/Description2Rousseau Academy/ Counseling
IRS990/ProgramServiceRevenue/Description3Reintegration Program
IRS990/ProgramServiceRevenuePriorYear027938215
IRS990/ProgramServiceRevenue/TotalRevenueColumn017502889
IRS990/ProgramServiceRevenue/TotalRevenueColumn15941951
IRS990/ProgramServiceRevenue/TotalRevenueColumn23261216
IRS990/ProgramServiceRevenue/TotalRevenueColumn3449446
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-241134
IRS990/ReconcilationRevenueExpenses0-3512842
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0938032
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue017502889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,421,835
Liabilities
$10,451,315
Net assets
$7,970,520
Revenue
-
Expenses
$30,862,126
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$10.5$7.97$30.9
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