Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-1365389
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$15,573,707
Down $4,433,523 (-22%) from 2014
Net Assets
Down$6,457,992
Down $632,259 (-8.9%) from 2014
Liabilities
Down$9,115,715
Down $3,801,264 (-29%) from 2014
Revenue
Down$23,280,979
Down $3,729,560 (-14%) from 2014
Expenses
Down$23,815,080
Down $2,931,188 (-11%) from 2014
Net Income
Down-$534,101
Down $798,372 (-302%) from 2014
Services to adjudicated children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $11,456,394 | $8,192,502 | ▼ $3,263,892 |
| Land, Buildings, and Equipment, Net | $6,909,778 | $6,003,919 | ▼ $905,859 |
| Investments in Publicly Traded Securities | $1,067,043 | $1,085,291 | ▲ $18,248 |
| Prepaid Expenses and Deferred Charges | $556,876 | $274,479 | ▼ $282,397 |
| Cash and Non-Interest-Bearing Accounts | $16,795 | $16,175 | ▼ $620 |
| Pledges and Grants Receivable | $344 | $1,341 | ▲ $997 |
| Total Assets | $20,007,230 | $15,573,707 | ▼ $4,433,523 |
| Liabilities | |||
| Other Liabilities | $10,421,071 | $7,166,034 | ▼ $3,255,037 |
| Accounts Payable and Accrued Expenses | $2,495,908 | $1,949,681 | ▼ $546,227 |
| Total Liabilities | $12,916,979 | $9,115,715 | ▼ $3,801,264 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,854,737 | $6,221,311 | ▼ $633,426 |
| Permanently Rstr Net Assets | $235,139 | $236,306 | ▲ $1,167 |
| Temporarily Rstr Net Assets | $375 | $375 | → $0 |
| Total Net Assets Fund Balance | $7,090,251 | $6,457,992 | ▼ $632,259 |
| Total Liabilities and Net Assets / Fund Balance | $20,007,230 | $15,573,707 | ▼ $4,433,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,638,122 | $10,977,862 | $16,615,984 |
| Equipment | $365,797 | $2,832,394 | $3,198,191 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $235,514 | - | ▲ $1,167 | - | $236,681 |
| 2013 | $235,701 | - | ▼ $187 | - | $235,514 |
| 2012 | $244,371 | - | ▼ $8,670 | - | $235,701 |
| 2011 | $15,069,663 | - | - | $14,825,292 | $244,371 |
| 2010 | $14,445,768 | - | ▲ $1,399,428 | $775,533 | $15,069,663 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Sweeney | Exec.Vice President of Board | - | - | $273,703 | $273,703 |
| Joseph Lavoritano | Executive Director | FT | $132,555 | $27,400 | $159,955 |
| Joseph Sweeney | - | - | $132,555 | $27,400 | $159,955 |
| Tara G La Fiura | Secretary of Board | - | $107,418 | $29,032 | $136,450 |
| James Randolph | Board of Director | - | $100,463 | $25,351 | $125,814 |
| Name | Title |
|---|---|
| John J Mcintyre | President of Board |
| Elizabeth Harper Briglia | Vice President of Board |
| Bob Byrne | Board of Director |
| Christopher Gigliotti Jr | Board of Director |
| Denise Hodgson | Board of Director |
| Dennis Kennedy | Board of Director |
| Edward P Deliman | Board of Director |
| John Delaney Jr | Board of Director |
| Julian Staniec | Board of Director |
| Manus Mchugh | Board of Director |
| Marion Jcorbin | Board of Director |
| Michael Crofton | Board of Director |
| Peter Ancona | Board of Director |
| Thomas P Sholes | Board of Director |
| Vince Luizzi | Board of Director |
| Timothy Duffy | Director of Finance |
| Ralph Stinson | Director St Gabriel's Hall |
| J William Knott | Treasurer of Board |
| Joseph Lavoritano | - |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Philly Transportation LLC | Transportation Busing | 2905 Abbottsford Rd, Philadelphia, PA 19129 | $200,528 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,265,341 |
| Other Expenses | $6,549,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,235,069 | $902,996 | $0 | $12,138,065 |
| Other Employee Benefits | $2,818,716 | $147,790 | $0 | $2,966,506 |
| Pension Plan Contributions | $1,176,578 | $50,666 | $0 | $1,227,244 |
| Occupancy | $1,187,808 | $30,000 | $0 | $1,217,808 |
| Depreciation Depletion | $968,243 | $21,637 | $0 | $989,880 |
| Payroll Taxes | $864,078 | $69,448 | $0 | $933,526 |
| Payment Travel Entrtnmnt Publicly Ofcl | $404,423 | $11,231 | $0 | $415,654 |
| Office Expenses | $333,911 | $28,806 | $0 | $362,717 |
| All Other Expenses | $258,153 | $47,189 | $0 | $305,342 |
| Fees for Services Other | $244,033 | $7,500 | $0 | $251,533 |
| Interest | $238,629 | $0 | $0 | $238,629 |
| Information Technology | $0 | $219,188 | $0 | $219,188 |
| Insurance | $159,731 | $394 | $0 | $160,125 |
| Other Expenses | $0 | $60,847 | $0 | $60,847 |
| Conferences and Meetings | $18,286 | $12,356 | $0 | $30,642 |
| Advertising | $5,318 | $1,625 | $0 | $6,943 |
| Fees for Services Legal | $0 | $431 | $0 | $431 |
| Total Functional Expenses | $21,537,791 | $2,277,289 | $0 | $23,815,080 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,915,506 |
| Expenses per Audited Statements | $23,815,080 |
| Total Expenses per Form 990 | $23,815,080 |
| Expenses Not Reported on Form 990 | $100,426 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable St Joseph's House for Boys | $5,900,492 |
| Loan Payable Catholic Social Services | $1,265,542 |
“see attached schedule”
“see attached schedule”
“see attached schedule”
“see attached schedule”
“see attached schedule”
“see attached schedule”
“see attached schedule”
“see attached schedule”
“see attached schedule”
“The reintegration program is an intensive case management 404049. 0. 333318.”
“Miscellaneous exps 101614. 61715. 39899. 0. Bad debt expense 59277. 59277. 0. 0. Temporary employment agency 68672. 68672. 0. 0. Equipment - new 75779. 68489. 7290. 0.”
“The endowment funds are used to provide financial supportfor the programs opearated by St Gabriel's System”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2495908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1949681 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11456394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8192502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Services to adjudicated children |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6943 |
| IRS990/AllOtherContributionsAmt | 0 | 32031 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 258153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 305342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Gary Miller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155873892 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 N 17th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12356 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18286 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30642 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 200528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2905 Abbottsford Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19129 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Philly Transportation LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Transportation Busing |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 335599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116407 |
| IRS990/CYOtherExpensesAmt | 0 | 6549739 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22828973 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -534101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17265341 |
| IRS990/CYTotalExpensesAmt | 0 | 23815080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23280979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21637 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 968243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 989880 |
| IRS990/Desc | 0 | ST GABRIEL'S HALL PROVIDES RESIDENTIAL SERVICES FOR 165 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 383 CLIENTS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 458 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16685973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 203568 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 431 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 244033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 251533 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 66416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25351 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MANUS MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH LAVORITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARION JCORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DELANEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD P DELIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL CROFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH HARPER BRIGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER GIGLIOTTI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE HODGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIAN STANIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER ANCONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | J WILLIAM KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TARA G LA FIURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN J MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VINCE LUIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BOB BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS P SHOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIMOTHY DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RALPH STINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 132555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 107418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 207287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec.Vice President of Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President of Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer of Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary of Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President of Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director St Gabriel's Hall |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 103640 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 103640 |
| IRS990/GrossReceiptsAmt | 0 | 23280979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 219188 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 219188 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 159731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160125 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 238629 |
| IRS990/InterestGrp/TotalAmt | 0 | 238629 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12767 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1067043 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1085291 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13810256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6909778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6003919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19814175 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Services to adjudicated children |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7090251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6457992 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 103640 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 103640 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -98158 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1187808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1217808 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28806 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 333911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 362717 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 147790 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2818716 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2966506 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Expense of Clients |
| IRS990/OtherExpensesGrp/Desc | 1 | Admin Svcs from CSS |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies-non office |
| IRS990/OtherExpensesGrp/Desc | 3 | HR Svcs from Healthcare Svcs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 662239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 60847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1355327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 269488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1355327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 662239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60847 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10421071 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7166034 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 902996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11235069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12138065 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 864078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 933526 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50666 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1176578 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1227244 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 235139 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 236306 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 344 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1341 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 556876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 274479 |
| IRS990/PrincipalOfficerNm | 0 | GARY MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | St Gabriel's Hall |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Day Treatment Center |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Counseling |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Reintegration Program |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17057876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4772578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 665201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 333318 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DAY TREATMENT CENTER OFFERS EDUCATIONAL, VOCATIONAL AND SUPPORTIVE SERVICES TO APPROXIMATELY 120 COURT ADJUDICATED BOYS. A TOTAL OF 336 CLIENTS WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3807666 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4772578 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ST GABRIEL'S SYSTEM PROVIDES COUNSELING SERVICES TO CHILDREN IN THE COMMUNITY. A TOTAL OF 133 CLIENTS WERE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 640103 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 665201 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The Reintegration Program is an intensive case management program for 130 court adjudicated young men at program for 130 court adjudicated young men at program for 130 court adjudicated young men at program for 130 court adjudicated young men at program for 130 court adjudicated young men at |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 404049 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 333318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 598865 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78669 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 11231 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 404423 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 415654 |
| IRS990/PYOtherExpensesAmt | 0 | 6966161 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26333005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19780107 |
| IRS990/PYTotalExpensesAmt | 0 | 26746268 |
| IRS990/PYTotalRevenueAmt | 0 | 27010539 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -534101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.