Civic Intelligence

St Gabriel'S System

990 • Fiscal year 2016 • EIN 23-1365389

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization Profilewww.saintgabrielssystem.org
222 North 17th StreetPhiladelphia, PA 19103

(215) 587-3892

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$15,248,623

Down $325,084 (-2.1%) from 2015

Net Assets

Up

$6,532,901

Up $74,909 (+1.2%) from 2015

Liabilities

Down

$8,715,722

Down $399,993 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$22,874,578

Down $406,401 (-1.7%) from 2015

Expenses

Down

$22,821,265

Down $993,815 (-4.2%) from 2015

Net Income

Up

$53,313

Up $587,414 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$15,248,623
Liabilities$8,715,722
Net Assets$6,532,901
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$22,874,578
Expenses$22,821,265
Net Income$53,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$22,874,578
Mission and Program Overview

Mission

Services to adjudicated children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,192,502$8,495,038▲ $302,536
Land, Buildings, and Equipment, Net$6,003,919$5,373,037▼ $630,882
Investments in Publicly Traded Securities$1,085,291$1,090,738▲ $5,447
Prepaid Expenses and Deferred Charges$274,479$272,350▼ $2,129
Cash and Non-Interest-Bearing Accounts$16,175$16,175→ $0
Pledges and Grants Receivable$1,341$1,285▼ $56
Total Assets$15,573,707$15,248,623▼ $325,084
Liabilities
Other Liabilities$7,166,034$6,956,536▼ $209,498
Accounts Payable and Accrued Expenses$1,949,681$1,759,186▼ $190,495
Total Liabilities$9,115,715$8,715,722▼ $399,993
Net Assets / Fund Balance
Unrestricted Net Assets$6,221,311$6,274,624▲ $53,313
Permanently Rstr Net Assets$236,306$257,902▲ $21,596
Temporarily Rstr Net Assets$375$375→ $0
Total Net Assets Fund Balance$6,457,992$6,532,901▲ $74,909
Total Liabilities and Net Assets / Fund Balance$15,573,707$15,248,623▼ $325,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,953,535$11,749,887$16,703,422
Equipment$419,502$2,960,744$3,380,246

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$236,681-▲ $21,596-$258,277
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SweeneyExec.Vice President of Board--$291,928$291,928
James AmatoExec. Vice President of Board--$166,809$166,809
Joseph LavoritanoExecutive DirectorFT$130,709$30,080$160,789
Joseph Sweeney--$130,709$30,080$160,789
Tara G La FiuraSecretary of Board-$106,045$31,220$137,265

Board Members and Trustees

NameTitle
John J McintyrePresident of Board
John Delaney JrVice President of Board
Bob ByrneBoard of Director
Christopher Gigliotti JrBoard of Director
Denise HodgsonBoard of Director
Dennis KennedyBoard of Director
Edward P DelimanBoard of Director
James RandolphBoard of Director
Julian StaniecBoard of Director
Manus MchughBoard of Director
Marion JcorbinBoard of Director
Michael CroftonBoard of Director
Peter AnconaBoard of Director
Teresa V LamoreBoard of Director
Thomas P SholesBoard of Director
Vince LuizziBoard of Director
Yemele AyalaBoard of Director
Timothy DuffyDirector of Finance
J William KnottTreasurer of Board
James Amato-
Joseph Lavoritano-
Maura KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Philly Transportation LLCTransportation Busing2905 Abbottsford Rd, Philadelphia, PA 19129$187,841
Revenue and Support

Revenue Composition

Contributions and Grants
$311,401
Program Service Revenue
$22,579,326
Investment Income
$-16,149
Other Revenue
$0
All Other Contributions
$8,731
Change in Net Assets
$53,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,874,578
Revenue Not Reported on Form 990
$132,351
Total Revenue per Audited Statements
$23,006,929
Total Revenue per Form 990
$22,874,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,760,980
Other Expenses$6,060,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,482,217$834,478$0$12,316,695
Other Employee Benefits$2,430,089$100,900$0$2,530,989
Occupancy$1,126,290$42,109$0$1,168,399
Pension Plan Contributions$988,787$34,886$0$1,023,673
Depreciation Depletion$878,772$21,603$0$900,375
Payroll Taxes$829,349$60,274$0$889,623
Payment Travel Entrtnmnt Publicly Ofcl$320,613$14,089$0$334,702
Office Expenses$301,239$22,739$0$323,978
All Other Expenses$243,483$61,988$0$305,471
Interest$233,752$0$0$233,752
Fees for Services Other$227,324$0$0$227,324
Information Technology$0$219,705$0$219,705
Insurance$167,533$346$0$167,879
Conferences and Meetings$24,624$10,107$0$34,731
Other Expenses$0$16,015$0$16,015
Advertising$5,855$0$0$5,855
Fees for Services Legal$0$5,010$0$5,010
Total Functional Expenses$20,801,929$2,019,336$0$22,821,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,932,020
Expenses per Audited Statements$22,821,265
Total Expenses per Form 990$22,821,265
Expenses Not Reported on Form 990$110,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable St Joseph's House for Boys$5,775,911
Loan Payable Catholic Social Services$1,180,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Gabriel's System
EIN
23-1365389
Phone
2155873892
Address
222 North 17th Street, Philadelphia, PA 19103

Signing Officer

Name
Gary Miller
Title
Divison Controller
Phone
2155873892
Signed
2017-05-02

Organization Details

Principal Officer
Gary Miller
Formed
1898
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
19
Employees
403
Volunteers
17

Preparer

Firm
Catholic Social Services
Address
222 N 17TH ST, PHILADELPHIA, PA 19103-1202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“see attached schedule”

Pt VI, Line 12C

“see attached schedule”

Pt VI, Line 15A

“see attached schedule”

Pt VI, Line 19

“see attached schedule”

Pt VI, Line 6

“see attached schedule”

Pt VI, Line 7B

“see attached schedule”

Pt VI, Line 7A

“see attached schedule”

Pt VI, Line 1A

“see attached schedule”

Pt VI, Line 15B

“see attached schedule”

Pt III, Line 3

“see attached schedule”

Form 990, Part III, Line 4D

“The Reintegration Program is an intensive case management 361954. 0. 323715.”

Form 990, Part IX, Line 24E

“Miscellaneous Exps 137064. 80790. 56274. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 16804. 16804. 0. 0.”

Form 990, Part IX, Line 24E

“Temporary Employment Agency 72667. 72667. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment - New 78936. 73222. 5714. 0.”

Financial Statement Notes

Pt V, Line 4

“The endowment funds are used to provide financial support for the programs opearated by St Gabriel's System”

Other

“NA”

Raw XML AppendixShowing 400 of 1,062 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01949681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01759186
IRS990/AccountsReceivableGrp/BOYAmt08192502
IRS990/AccountsReceivableGrp/EOYAmt08495038
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Services to adjudicated children
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05855
IRS990/AdvertisingGrp/TotalAmt05855
IRS990/AllOtherContributionsAmt08731
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0243483
IRS990/AllOtherExpensesGrp/TotalAmt0305471
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Gary Miller
IRS990/BooksInCareOfDetail/PhoneNum02155873892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 N 17th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016175
IRS990/CashNonInterestBearingGrp/EOYAmt016175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010107
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024624
IRS990/ConferencesMeetingsGrp/TotalAmt034731
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0187841
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02905 Abbottsford Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019129
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Philly Transportation LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Transportation Busing
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-16149
IRS990/CYOtherExpensesAmt06060285
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022579326
IRS990/CYRevenuesLessExpensesAmt053313
IRS990/CYSalariesCompEmpBnftPaidAmt016760980
IRS990/CYTotalExpensesAmt022821265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022874578
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021603
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0878772
IRS990/DepreciationDepletionGrp/TotalAmt0900375
IRS990/Desc0ST 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 382 CLIENTS WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0403
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016240065
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0202670
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05010
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05010
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0227324
IRS990/FeesForServicesOtherGrp/TotalAmt0227324
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt067368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431220
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MANUS MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH LAVORITANO
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARION JCORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DELANEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD P DELIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CROFTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER GIGLIOTTI JR
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE HODGSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIAN STANIEC
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER ANCONA
IRS990/Form990PartVIISectionAGrp/PersonNm13J WILLIAM KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14TARA G LA FIURA
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN J MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm17VINCE LUIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS P SHOLES
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm21YEMELE AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm22MAURA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm23TERESA V LAMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2130709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0224560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8145538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec.Vice President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec. Vice President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board of Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-26166
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-26166
IRS990/GrossReceiptsAmt022874578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0219705
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0219705
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0346
IRS990/InsuranceGrp/ProgramServicesAmt0167533
IRS990/InsuranceGrp/TotalAmt0167879
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0233752
IRS990/InterestGrp/TotalAmt0233752
IRS990/InvestmentIncomeGrp/ExclusionAmt010017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01085291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01090738
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014710631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06003919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05373037
IRS990/LandBldgEquipCostOrOtherBssAmt020083668
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Services to adjudicated children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06457992
IRS990/NetAssetsOrFundBalancesEOYAmt06532901
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26166
IRS990/NetUnrlzdGainsLossesInvstAmt021596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042109
IRS990/OccupancyGrp/ProgramServicesAmt01126290
IRS990/OccupancyGrp/TotalAmt01168399
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022739
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301239
IRS990/OfficeExpensesGrp/TotalAmt0323978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02430089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02530989
IRS990/OtherExpensesGrp/Desc0Direct Expense of Clients
IRS990/OtherExpensesGrp/Desc1Admin Svcs from CSS
IRS990/OtherExpensesGrp/Desc2Supplies-non office
IRS990/OtherExpensesGrp/Desc3HR Service from Health Care Svcs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1572897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316015
IRS990/OtherExpensesGrp/ProgramServicesAmt01247370
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2294632
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01247370
IRS990/OtherExpensesGrp/TotalAmt1572897
IRS990/OtherExpensesGrp/TotalAmt2296822
IRS990/OtherExpensesGrp/TotalAmt316015
IRS990/OtherLiabilitiesGrp/BOYAmt07166034
IRS990/OtherLiabilitiesGrp/EOYAmt06956536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0834478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011482217
IRS990/OtherSalariesAndWagesGrp/TotalAmt012316695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0829349
IRS990/PayrollTaxesGrp/TotalAmt0889623
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0988787
IRS990/PensionPlanContributionsGrp/TotalAmt01023673
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0236306
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0257902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0274479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0272350
IRS990/PrincipalOfficerNm0GARY MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0St Gabriel's Hall
IRS990/ProgramServiceRevenueGrp/Desc1Day Treatment Center
IRS990/ProgramServiceRevenueGrp/Desc2Counseling
IRS990/ProgramServiceRevenueGrp/Desc3Reintegration Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016565733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15136039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2553839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3323715
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY TREATMENT CENTER OFFERS EDUCATIONAL, VOCATIONAL AND SUPPORTIVE SERVICES TO APPROXIMATELY 120 COURT ADJUDICATED BOYS. A TOTAL OF 371 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03632017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05136039
IRS990/ProgSrvcAccomActy3Grp/Desc0ST GABRIEL'S SYSTEM PROVIDES COUNSELING SERVICES TO CHILDREN IN THE COMMUNITY. A TOTAL OF 126 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0567893
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0553839
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The 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/ExpenseAmt0361954
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0323715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116407
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt014089
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0320613
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0334702
IRS990/PYOtherExpensesAmt06549739
IRS990/PYProgramServiceRevenueAmt022828973

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,248,623
Liabilities
$8,715,722
Net assets
$6,532,901
Revenue
$22,874,578
Expenses
$22,821,265
Net income
$53,313
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