Civic Intelligence

St Gabriel'S System

990 • Fiscal year 2018 • EIN 23-1365389

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.36x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

25th percentile

-3.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$204,846

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.2%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$12,752,635

Down $1,295,495 (-9.2%) from 2017

Net Assets

Down

$4,699,997

Down $733,439 (-13%) from 2017

Liabilities

Down

$8,052,638

Down $562,056 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$22,103,339

Down $258,558 (-1.2%) from 2017

Expenses

Down

$22,835,113

Down $617,559 (-2.6%) from 2017

Net Income

Up

-$731,774

Up $359,001 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$12,752,635
Liabilities$8,052,638
Net Assets$4,699,997
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$22,103,339
Expenses$22,835,113
Net Income-$731,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$22,103,339
Mission and Program Overview

Mission

Services to adjudicated children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,787,379$7,195,047▼ $592,332
Land, Buildings, and Equipment, Net$4,614,013$3,823,599▼ $790,414
Investments in Publicly Traded Securities$1,211,794$1,302,021▲ $90,227
Prepaid Expenses and Deferred Charges$417,079$415,793▼ $1,286
Cash and Non-Interest-Bearing Accounts$16,175$16,175→ $0
Pledges and Grants Receivable$1,690--
Total Assets$14,048,130$12,752,635▼ $1,295,495
Liabilities
Other Liabilities$7,004,099$6,382,481▼ $621,618
Accounts Payable and Accrued Expenses$1,610,595$1,670,157▲ $59,562
Total Liabilities$8,614,694$8,052,638▼ $562,056
Net Assets / Fund Balance
Unrestricted Net Assets$5,183,849$4,452,075▼ $731,774
Permanently Rstr Net Assets$249,212$247,547▼ $1,665
Temporarily Rstr Net Assets$375$375→ $0
Total Net Assets Fund Balance$5,433,436$4,699,997▼ $733,439
Total Liabilities and Net Assets / Fund Balance$14,048,130$12,752,635▼ $1,295,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,435,935$13,344,298$16,780,233
Equipment$381,414$3,313,263$3,694,677
Land$6,250-$6,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$249,587-▼ $1,665-$247,922
2016$258,277-▼ $8,690-$249,587
2015$236,681-▲ $21,596-$258,277
2014$235,514-▲ $1,167-$236,681
2013$235,701-▼ $187-$235,514
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AmatoExec. Vice President of BoardFT-$204,846$204,846
Timothy DuffyDirector of FinanceFT$103,572$33,254$136,826

Board Members and Trustees

NameTitle
John J McintyrePresident of Board
John Delaney JrVice President of Board
Bob ByrneBoard of Director
Daniel ConnellyBoard of Director
Denise HodgsonBoard of Director
Dennis KennedyBoard of Director
Donald FrielBoard of Director
Fred LokutaBoard of Director
Gerald L Brown JrBoard of Director
Jacqueline DelaneyBoard of Director
James RandolphBoard of Director
John MeachamBoard of Director
Julian StaniecBoard of Director
Kim StaudtBoard of Director
Lorraine KnightBoard of Director
Manus MchughBoard of Director
Mark NesselBoard of Director
Michael MchughBoard of Director
Nancy AndersonBoard of Director
Peter AnconaBoard of Director
Rev Msgr Paul KennedyBoard of Director
Rev Thomas HigginsBoard of Director
Teresa LamoreBoard of Director
Thomas SholesBoard of Director
Vince LuizziBoard of Director
Yemele AyalaSecretary of Board
Maura KellyTreasurer of Board
James Amato-

Highest Paid Contractors

ContractorServicesLocationCompensation
Philly Transportation LLCTransportation Busing2905 Abbottsford Rd, Philadelphia, PA 19129$130,875
Revenue and Support

Revenue Composition

Contributions and Grants
$712,193
Program Service Revenue
$21,299,254
Investment Income
$91,892
Other Revenue
$0
All Other Contributions
$16,650
Change in Net Assets
$-731,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,103,339
Revenue Not Reported on Form 990
$-1,665
Total Revenue per Audited Statements
$22,101,674
Total Revenue per Form 990
$22,103,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,559,606
Other Expenses$6,275,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,207,618$708,392$0$11,916,010
Other Employee Benefits$2,437,724$154,079$0$2,591,803
Pension Plan Contributions$1,117,808$70,652$0$1,188,460
Occupancy$1,131,357$48,034$0$1,179,391
Depreciation Depletion$988,139$23,303$0$1,011,442
Payroll Taxes$812,009$51,324$0$863,333
All Other Expenses$343,275$48,740$0$392,015
Office Expenses$303,182$14,297$0$317,479
Travel$298,049$9,131$0$307,180
Information Technology$0$287,986$0$287,986
Insurance$279,493$429$0$279,922
Other Expenses$245,692$1,502$0$247,194
Interest$223,850$0$0$223,850
Fees for Services Other$210,567$0$0$210,567
Conferences and Meetings$22,674$9,182$0$31,856
Advertising$2,806$0$0$2,806
Fees for Services Legal$0$1,977$0$1,977
Total Functional Expenses$20,829,663$2,005,450$0$22,835,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,835,113
Total Expenses per Audited Statements$22,835,113
Total Expenses per Form 990$22,835,113
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$5,511,776
Loan Payable Catholic Social Services$870,705
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
2019-05-01

Organization Details

Principal Officer
Gary Miller
Formed
1898
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
393
Volunteers
15

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 372851. 0. 293198.”

Form 990, Part IX, Line 24E

“Miscellaneous Exps 216018. 173238. 42780. 0.”

Form 990, Part IX, Line 24E

“Equipment - New 99393. 93433. 5960. 0.”

Form 990, Part IX, Line 24E

“Temporary Employment Agency 76604. 76604. 0. 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 1,049 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/BOYAmt01610595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01670157
IRS990/AccountsReceivableGrp/BOYAmt07787379
IRS990/AccountsReceivableGrp/EOYAmt07195047
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES TO ADJUDICATED CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02806
IRS990/AdvertisingGrp/TotalAmt02806
IRS990/AllOtherContributionsAmt016650
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048740
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0343275
IRS990/AllOtherExpensesGrp/TotalAmt0392015
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/ManagementAndGeneralAmt09182
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022674
IRS990/ConferencesMeetingsGrp/TotalAmt031856
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0130875
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/CYContributionsGrantsAmt0712193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091892
IRS990/CYOtherExpensesAmt06275507
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021299254
IRS990/CYRevenuesLessExpensesAmt0-731774
IRS990/CYSalariesCompEmpBnftPaidAmt016559606
IRS990/CYTotalExpensesAmt022835113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022103339
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023303
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0988139
IRS990/DepreciationDepletionGrp/TotalAmt01011442
IRS990/Desc0ST GABRIEL'S HALL PROVIDES RESIDENTIAL SERVICES FOR 142 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 341 CLIENTS WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0393
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016384612
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0190890
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01977
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01977
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0210567
IRS990/FeesForServicesOtherGrp/TotalAmt0210567
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2845.00
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/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2833254
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM STAUDT
IRS990/Form990PartVIISectionAGrp/PersonNm1MANUS MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK NESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA LAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DELANEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELINE DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS SHOLES
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE HODGSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIAN STANIEC
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER ANCONA
IRS990/Form990PartVIISectionAGrp/PersonNm13MAURA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14YEMELE AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN J MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm17VINCE LUIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN MEACHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm20FRED LOKUTA
IRS990/Form990PartVIISectionAGrp/PersonNm21LORRAINE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23GERALD L BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm24DANIEL CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm25DONALD FRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm26REV THOMAS HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm27REV MSGR PAUL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm28TIMOTHY DUFFY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28103572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8178271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of 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/TitleTxt20Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt079575
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079575
IRS990/GrossReceiptsAmt022103339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0287986
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0287986
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0429
IRS990/InsuranceGrp/ProgramServicesAmt0279493
IRS990/InsuranceGrp/TotalAmt0279922
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0223850
IRS990/InterestGrp/TotalAmt0223850
IRS990/InvestmentIncomeGrp/ExclusionAmt012317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012317
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01211794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01302021
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016657561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04614013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03823599
IRS990/LandBldgEquipCostOrOtherBssAmt020481160
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Residential & community based services for court adjudicated delinquent male youth ages 10-19.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05433436
IRS990/NetAssetsOrFundBalancesEOYAmt04699997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079575
IRS990/NetUnrlzdGainsLossesInvstAmt0-1665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048034
IRS990/OccupancyGrp/ProgramServicesAmt01131357
IRS990/OccupancyGrp/TotalAmt01179391
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0303182
IRS990/OfficeExpensesGrp/TotalAmt0317479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02437724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02591803
IRS990/OtherExpensesGrp/Desc0Direct Expense of Clients
IRS990/OtherExpensesGrp/Desc1Admin Svcs from CSS
IRS990/OtherExpensesGrp/Desc2Supplies-non office
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1576422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21502
IRS990/OtherExpensesGrp/ProgramServicesAmt01205420
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2245692
IRS990/OtherExpensesGrp/TotalAmt01205420
IRS990/OtherExpensesGrp/TotalAmt1576422
IRS990/OtherExpensesGrp/TotalAmt2247194
IRS990/OtherLiabilitiesGrp/BOYAmt07004099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,752,635
Liabilities
$8,052,638
Net assets
$4,699,997
Revenue
$22,103,339
Expenses
$22,835,113
Net income
-$731,774
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