Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-1365389
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$21,810,719
Up $3,388,884 (+18%) from 2012
Net Assets
Down$6,787,816
Down $1,182,704 (-15%) from 2012
Liabilities
Up$15,022,903
Up $4,571,588 (+44%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$28,621,686
Down $2,240,440 (-7.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Services to adjudicated children
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2811005 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2197990 |
| IRS990/AccountsReceivable/BOY | 0 | 9252632 |
| IRS990/AccountsReceivable/EOY | 0 | 12790735 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE DAY TREATMENT CENTERS OFFER EDUCATIONAL, VOCATIONAL AND SUPPORTIVE SERVICES TO APPROXIMATELY 160 COURT ADJUDICATED BOYS. A TOTAL OF 513 CLIENTS WERE SERVED. |
| IRS990/Activity2/Expense | 0 | 6064444 |
| IRS990/Activity2/Revenue | 0 | 6098670 |
| IRS990/Activity3/Description | 0 | 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 56 CLIENTS WERE SERVED AT ROUSSEAU. A TOTAL OF 286 CLIENTS WERE SERVED IN THE COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 1963774 |
| IRS990/Activity3/Revenue | 0 | 2139590 |
| IRS990/ActivityOrMissionDescription | 0 | Services to adjudicated children |
| IRS990/ActivityOther/Description | 0 | The 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/Expense | 0 | 423762 |
| IRS990/ActivityOther/Revenue | 0 | 459172 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 222 N 17TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19103 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 2329 |
| IRS990/Advertising/Total | 0 | 2329 |
| IRS990/AllOtherContributions | 0 | 17177 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 56920 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 188579 |
| IRS990/AllOtherExpenses/Total | 0 | 245499 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17920 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17875 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9524 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13223 |
| IRS990/ConferencesMeetings/Total | 0 | 22747 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2905 ABBOTTSFORD RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19129 |
| IRS990/ContractorCompensation/Compensation | 0 | 209767 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Transportation Busing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PHILLY TRANSPORTATION LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1011119 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1061767 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 56874 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 894303 |
| IRS990/DepreciationDepletion/Total | 0 | 951177 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ST GABRIEL'S HALL PROVIDES RESIDENTIAL SERVICES FOR 180 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 451 CLIENTS WERE SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 17387150 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 89927 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2517 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 2517 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13200 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 248293 |
| IRS990/FeesForServicesOther/Total | 0 | 261493 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MANUS MCHUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH LAVORITANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARION JCORBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN DELANEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EDWARD P DELIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANIEL K FITZPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELIZABETH HARPER BRIGLIA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTOPHER GIGLIOTTI JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DENISE HODGSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MAURA B KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PETER ANCONA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | J WILLIAM KNOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TARA G LA FIURA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMES RANDOLPH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOHN J MCINTYRE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | VINCE LUIZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JULIAN STANIEC |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MICHAEL CROFTON |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | M NOEL ALBERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 27617 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 23855 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 117482 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 195279 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice Pres. of Board |
| IRS990/Form990PartVIISectionA/Title | 1 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer of Board |
| IRS990/Form990PartVIISectionA/Title | 12 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President of Board |
| IRS990/Form990PartVIISectionA/Title | 14 | Secretary of Board |
| IRS990/Form990PartVIISectionA/Title | 15 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 16 | President of Board |
| IRS990/Form990PartVIISectionA/Title | 17 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 20 | Board of Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 18025 |
| IRS990/GainOrLoss/Securities | 0 | 44426 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 18025 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 44426 |
| IRS990/GrossReceipts | 0 | 27429927 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 271306 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 271306 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 192030 |
| IRS990/Insurance/Total | 0 | 192030 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 415578 |
| IRS990/Interest/Total | 0 | 415578 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 73560 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11109 |
| IRS990/InvestmentIncomePriorYear | 0 | -867985 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11109 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 885620 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 950210 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12467476 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20102926 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8211040 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7635450 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Services to adjudicated children |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7970520 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6787816 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 62451 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 62451 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 524 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 66248 |
| IRS990/Occupancy/ProgramServices | 0 | 1441641 |
| IRS990/Occupancy/Total | 0 | 1507889 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31161 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 443591 |
| IRS990/OfficeExpenses/Total | 0 | 474752 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 229405 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3832298 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4061703 |
| IRS990/OtherExpensePriorYear | 0 | 8338052 |
| IRS990/OtherExpensesCurrentYear | 0 | 7578936 |
| IRS990/OtherExpenses/Description | 0 | Direct Expense of Clients |
| IRS990/OtherExpenses/Description | 1 | Admin Svcs from CSS |
| IRS990/OtherExpenses/Description | 2 | Supplies-non office |
| IRS990/OtherExpenses/Description | 3 | HR Svcs from Healthcare Svcs |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 597784 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3743 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 123998 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1525840 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 331067 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 1525840 |
| IRS990/OtherExpenses/Total | 1 | 597784 |
| IRS990/OtherExpenses/Total | 2 | 334810 |
| IRS990/OtherExpenses/Total | 3 | 123998 |
| IRS990/OtherLiabilities/BOY | 0 | 7640310 |
| IRS990/OtherLiabilities/EOY | 0 | 12824913 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1184935 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13957466 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15142401 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 86627 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1020392 |
| IRS990/PayrollTaxes/Total | 0 | 1107019 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 35429 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 696198 |
| IRS990/PensionPlanContributions/Total | 0 | 731627 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 243996 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 235326 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 207 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 527 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 54416 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 415922 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 26345248 |
| IRS990/ProgramServiceRevenue/Description | 0 | St Gabriel's Hall |
| IRS990/ProgramServiceRevenue/Description | 1 | Day Treatment Centers |
| IRS990/ProgramServiceRevenue/Description | 2 | Rousseau Academy/ Counseling |
| IRS990/ProgramServiceRevenue/Description | 3 | Reintegration Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27155502 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17647816 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6098670 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2139590 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 459172 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1191759 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 9055 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 904015 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 17647816 |
| IRS990/RevenuesLessExpensesCY | 0 | -1191759 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3512842 |
| IRS990/SalariesEtcCurrentYear | 0 | 21042750 |
| IRS990/SalariesEtcPriorYear | 0 | 22524074 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 500000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 500000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 750000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 500000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 500000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 2750000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1011119 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1061767 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 980810 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.