Civic Intelligence

The Glen Mills Schools

990 • Fiscal year 2014 • EIN 23-6437695

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization Profileglenmillsschools.org

View Organization Page

PO Box 5001Suite19331

(610) 459-8100

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.33x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.96x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

10th percentile

-9.1%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$286,236

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

22nd percentile

-0.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$118,547,639

Down $274,345 (-0.2%) from 2013

Net Assets

Down

$79,251,274

Down $2,757,532 (-3.4%) from 2013

Liabilities

Up

$39,296,365

Up $2,483,187 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

$40,902,914

No earlier filing loaded for comparison.

Expenses

Down

$44,617,310

Down $2,747,353 (-5.8%) from 2013

Net Income

-$3,714,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $116,880,617Liabilities 2010: $29,138,742Net Assets 2010: $87,741,8752010Assets 2011: $116,534,252Liabilities 2011: $23,167,745Net Assets 2011: $93,366,5072011Assets 2012: $114,693,589Liabilities 2012: $37,489,309Net Assets 2012: $77,204,2802012Assets 2013: $118,821,984Liabilities 2013: $36,813,178Net Assets 2013: $82,008,8062013Assets 2014: $118,547,639Liabilities 2014: $39,296,365Net Assets 2014: $79,251,2742014Assets 2015: $114,458,799Liabilities 2015: $49,130,155Net Assets 2015: $65,328,6442015Assets 2016: $107,964,523Liabilities 2016: $58,088,020Net Assets 2016: $49,876,5032016Assets 2017: $105,790,709Liabilities 2017: $43,146,103Net Assets 2017: $62,644,6062017Assets 2018: $100,433,511Liabilities 2018: $23,944,351Net Assets 2018: $76,489,1602018Assets 2019: $82,033,285Liabilities 2019: $19,024,445Net Assets 2019: $63,008,8402019Assets 2020: $72,581,010Liabilities 2020: $24,318,447Net Assets 2020: $48,262,5632020Assets 2021: $71,408,090Liabilities 2021: $11,211,971Net Assets 2021: $60,196,1192021Assets 2022: $59,887,606Liabilities 2022: $10,144,129Net Assets 2022: $49,743,4772022Assets 2023: $51,727,002Liabilities 2023: $6,840,417Net Assets 2023: $44,886,5852023Assets 2024: $51,248,884Liabilities 2024: $7,323,064Net Assets 2024: $43,925,8202024

Highlighted filing

2014

Assets$118,547,639
Liabilities$39,296,365
Net Assets$79,251,274
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $59,293,9002010Expenses 2011: $45,977,9482011Expenses 2012: $62,573,1932012Expenses 2013: $47,364,6632013Revenue 2014: $40,902,914Expenses 2014: $44,617,310Net Income 2014: -$3,714,3962014Revenue 2015: $41,887,235Expenses 2015: $45,462,053Net Income 2015: -$3,574,8182015Revenue 2016: $41,923,269Expenses 2016: $46,019,208Net Income 2016: -$4,095,9392016Revenue 2017: $39,815,162Expenses 2017: $45,577,632Net Income 2017: -$5,762,4702017Revenue 2018: $37,904,149Expenses 2018: $42,534,935Net Income 2018: -$4,630,7862018Revenue 2019: $24,129,387Expenses 2019: $22,589,799Net Income 2019: $1,539,5882019Revenue 2020: $5,135,685Expenses 2020: $14,234,095Net Income 2020: -$9,098,4102020Revenue 2021: $5,996,884Expenses 2021: $11,576,737Net Income 2021: -$5,579,8532021Revenue 2022: $9,044,283Expenses 2022: $9,804,051Net Income 2022: -$759,7682022Revenue 2023: $5,422,125Expenses 2023: $12,422,670Net Income 2023: -$7,000,5452023Revenue 2024: $9,881,240Expenses 2024: $13,171,517Net Income 2024: -$3,290,2772024

Highlighted filing

2014

Revenue$40,902,914
Expenses$44,617,310
Net Income-$3,714,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$47,540,525
Mission and Program Overview

Mission

To provide troubled youth with new opportunities and a chance to succeed. Glen mills schools offers both a residential program and community-based programs. Our focus is on behavior, character, academics, athletics, and trade programs (continued on schedule o)

To change behavior from anti-social to pro-social in delinquent youths aged 14-18 & to develop life skills that will help sustain this change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,452,567$56,399,488▼ $3,053,079
Investments in Publicly Traded Securities$39,551,476$45,925,441▲ $6,373,965
Savings and Temporary Cash Investments$8,611,482$5,652,660▼ $2,958,822
Pledges and Grants Receivable$5,440,076$4,830,149▼ $609,927
Accounts Receivable$4,379,316$4,082,791▼ $296,525
Inventories for Sale or Use$703,517$707,136▲ $3,619
Cash and Non-Interest-Bearing Accounts$432,139$684,628▲ $252,489
Prepaid Expenses and Deferred Charges$251,411$265,346▲ $13,935
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$118,821,984$118,547,639▼ $274,345
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$25,554,324$28,044,233▲ $2,489,909
Mortgage Notes Payable Secured by Investment Property$6,558,770$6,550,000▼ $8,770
Accounts Payable and Accrued Expenses$4,493,606$4,500,913▲ $7,307
Deferred Revenue$206,478$201,219▼ $5,259
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$36,813,178$39,296,365▲ $2,483,187
Net Assets / Fund Balance
Unrestricted Net Assets$81,667,435$78,909,903▼ $2,757,532
Temporarily Rstr Net Assets$230,342$230,342→ $0
Permanently Rstr Net Assets$111,029$111,029→ $0
Total Net Assets Fund Balance$82,008,806$79,251,274▼ $2,757,532
Total Liabilities and Net Assets / Fund Balance$118,821,984$118,547,639▼ $274,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,727,031$39,104,648$90,831,679
Equipment$4,185,353$21,698,904$25,884,257
Other Land Buildings$280,104$1,100,050$1,380,154
Land$207,000-$207,000
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrison Ipockend 123112Executive Director-$62,260$234,619$286,236
Randy IresonExecutive DirectorFT$161,981$14,854$187,478
Bernard Kreigend 53014Marketing DirectorFT$110,384$37,225$147,609
Don McnealDirector of Support ServicesFT$107,387$24,261$131,648
Kevin OwensDirector of Culinary ArtsFT$98,609$23,425$122,034
Enrique JosephsDirector of AdmissionsFT$97,759$22,824$120,583
Timothy FoxDirector of Group LivingFT$94,694$23,478$118,172
Richard DaneluttiEND 93014ComptrollerFT$76,044$2,383$78,427
T Ronald PilotTreasurer, Board of Managers-$3,000-$3,000

Board Members and Trustees

NameTitle
Curtis JohnsonPresident, Board of Managers
Sharon EsterlyAsst Sectry, Board of Managers
Jack RuaneAsst Treas, Board of Managers
Curtis ReitzMember, Board of Managers
F Joseph LoeperMember, Board of Managers
Frank AlberoMember, Board of Managers
Gerald UniackeMember, Board of Managers
Gil SpencerMember, Board of Managers
Harvey EllisMember, Board of Managers
John T ShieldsMember, Board of Managers
Joseph P Hand JrMember, Board of Managers
Mitzi HeppsMember, Board of Managers
Phillip TordelloMember, Board of Managers
Robert GlenndenningMember, Board of Managers
Scott BoothMember, Board of Managers
Vance HudsonMember, Board of Managers
Will CarrMember, Board of Managers
Ruth LeachSecretary, Board of Managers
Carolyn SeagravesVice Pres, Board of Managers
Frank DavisVice Pres, Board of Managers

Highest Paid Contractors

ContractorServicesLocationCompensation
Micro Technology GroupTechnology Services-$224,381
Grant Thornton LLPAccounting-$197,534
Vilim Maddox LLPLegal Services-$162,828
Ben Mays Construction INCConstruction-$154,876
Revenue and Support

Revenue Composition

Contributions and Grants
$7,823,221
Program Service Revenue
$31,145,526
Investment Income
$1,764,329
Other Revenue
$169,838
All Other Contributions
$663,363
Change in Net Assets
$-3,714,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,915,019
Revenue Not Reported on Financial Statements
$-12,105
Revenue Not Reported on Form 990
$956,864
Other Revenue Adjustments
$-12,105
Total Revenue per Audited Statements
$41,871,883
Total Revenue per Form 990
$40,902,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,977,561
Other Expenses$13,572,561
Grants and Similar Amounts Paid$67,188
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,420,374$235,875-$19,656,249
Other Employee Benefits$6,547,033$240,271-$6,787,304
Depreciation Depletion$3,156,485$152,200-$3,308,685
Occupancy$2,534,424$122,205-$2,656,629
Pension Plan Contributions$2,062,057$75,676-$2,137,733
Fees for Services Other$1,190,958$548,625-$1,739,583
Payroll Taxes$1,535,352$56,346-$1,591,698
Current Officers, Directors, Trustees, and Key Employees$316,710$487,867-$804,577
Travel$685,315$6,992-$692,307
Other Expenses$638,253$23,672-$638,253
All Other Expenses$473,506$10,726-$484,232
Insurance$393,965$18,997-$412,962
Fees for Services Management-$310,054-$310,054
Fees for Services Legal-$173,648-$173,648
Fees for Services Accounting-$123,817-$123,817
Fees for Services Lobbying-$97,400-$97,400
Interest-$85,907-$85,907
Office Expenses$16,658$69,165-$85,823
Fees for Service Investment Mgmnt Fees-$72,751-$72,751
Grants to Domestic Individuals$67,188--$67,188
Advertising$14,522$360-$14,882
Total Functional Expenses$41,704,756$2,912,554$0$44,617,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,629,415
Expenses per Audited Statements$44,617,310
Total Expenses per Form 990$44,617,310
Expenses Not Reported on Form 990$12,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,105
Fundraising Gross Income$7,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,694$7,319-$7,319
Total Events$66,694$7,319$12,105$-4,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L/t Liability-pension Benefits$28,031,983
Other Long-term Liabilities$12,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-6437695
In Care Of
% JOHN LIBERATI CPA
Phone
6104598100

Signing Officer

Name
Frank Albero
Title
Chairman
Phone
6104598100
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Johnson President
Formed
1826
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
671
Volunteers
21

Preparer

Preparer
Russlee Armstrong
Phone
6104598100
Supplemental Narrative

Additional Explanations

Governing Body and Management

“FORM 990, PART VI, SECTION A LINE 7A - Any potential member of the Board of Managers is subject to the approval of the Board with the exception of those members appointed by the Mayor of the City of Philadelphia and those appointed by the Court of Common Pleas of the City of Philadelphia.”

Policies

“FORM 990, PART VI, SECTION B LINE 11b - The Form 990 was prepared by an international public accounting firm in conjunction with the organization's financial department. The Audit Committee of the Board of Directors will present the completed 990 and 990T to the full Board for consideration prior to mandatory filing date. Each Board Member will be provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service. LINE 12 - Each officer, director, trustee and key employee of the Glen Mills Schools is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the Schools. The Glen Mills Schools monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. LINE 15a & 15b - Annually, the Salary Committee of the Board of Managers meets to determine the compensation for the Executive Director and to consider the salary recommendations made by the management for the other staff. The Committee makes a recommendation to the Board of Managers for approval. The Board will vote on the recommendation. The decision of the Board is noted in the official minutes of the Board Meeting.”

Disclosures

“Form 990, part vi, section c line 19 - the organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Financial Statement Notes

Income Taxes

“FORM 990, SCHEDULE D, PART X, LINE 2 The Schools accounts for tax provisions in accordance with Accounting Standards Codification ("ASC") 740, Accounting for Uncertainty in Income Taxes, which clarifies the accounting for uncertainity in tax provisions. The guidance requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Schools does not believe its financial statements include any material uncertain tax positions. The tax years ended June 30, 2011, 2012, and 2013 are still open to audit for both federal and state purposes.”

Part XI, Line 2D

“Reconcilation of Revenue per AFS Change in Pension Benefit Obligation $2,500,481 Part XI, Line 4b Fundraising Expenses - reclass ($12,105) Part XII, Line 2d Fundraising Expenses - reclass $12,105”

Raw XML AppendixShowing 400 of 816 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/BOYAmt04493606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04500913
IRS990/AccountsReceivableGrp/BOYAmt04379316
IRS990/AccountsReceivableGrp/EOYAmt04082791
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CHANGE BEHAVIOR FROM ANTI-SOCIAL TO PRO-SOCIAL IN DELINQUENT YOUTHS AGED 14-18 & TO DEVELOP LIFE SKILLS THAT WILL HELP SUSTAIN THIS CHANGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0360
IRS990/AdvertisingGrp/ProgramServicesAmt014522
IRS990/AdvertisingGrp/TotalAmt014882
IRS990/AllOtherContributionsAmt0663363
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010726
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0473506
IRS990/AllOtherExpensesGrp/TotalAmt0484232
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN LIBERATI CPA
IRS990/BooksInCareOfDetail/PhoneNum06104598100
IRS990/BooksInCareOfDetail/USAddress/AddressLine10185 GLEN MILLS ROAD
IRS990/BooksInCareOfDetail/USAddress/City0Glen Mills
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019342
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0432139
IRS990/CashNonInterestBearingGrp/EOYAmt0684628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0487867
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0316710
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0804577
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0224381
IRS990/ContractorCompensationGrp/CompensationAmt1197534
IRS990/ContractorCompensationGrp/CompensationAmt2162828
IRS990/ContractorCompensationGrp/CompensationAmt3154876
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10520 State Road Unit A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1133960 Treasury Center
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1211 S Olive Street 2nd Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine131019 Nicodemus Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BENSALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2MEDIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3REISTERSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode019020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode160694
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode219063
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode321136
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Micro Technology Group
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Grant Thornton LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Vilim Maddox LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Ben Mays Construction INC
IRS990/ContractorCompensationGrp/ServicesDesc0Technology Services
IRS990/ContractorCompensationGrp/ServicesDesc1Accounting
IRS990/ContractorCompensationGrp/ServicesDesc2Legal Services
IRS990/ContractorCompensationGrp/ServicesDesc3Construction
IRS990/ContriRptFundraisingEventAmt059375
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07823221
IRS990/CYGrantsAndSimilarPaidAmt067188
IRS990/CYInvestmentIncomeAmt01764329
IRS990/CYOtherExpensesAmt013572561
IRS990/CYOtherRevenueAmt0169838
IRS990/CYProgramServiceRevenueAmt031145526
IRS990/CYRevenuesLessExpensesAmt0-3714396
IRS990/CYSalariesCompEmpBnftPaidAmt030977561
IRS990/CYTotalExpensesAmt044617310
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040902914
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0206478
IRS990/DeferredRevenueGrp/EOYAmt0201219
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0152200
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03156485
IRS990/DepreciationDepletionGrp/TotalAmt03308685
IRS990/Desc0Founded in 1826 as the House of Refuge, the Glen Mills Schools has provided services continuously for over one hundred and eighty-nine years and is the oldest existing institution of its type in the United States. The Glen Mills Schools, located in Delaware County, Pennsylvania, has been at its present location for over one hundred years. The Schools contracts with various state and county agencies to serve primarily as a residential facility for delinquent young men between the ages of 14 to 18. The Glen Mills Schools primarily provides residential services for male delinquent youth, including diagnostic, educational and transitional services. Our general objectives, the same for all youth committed to our care, promotes the acquisition of life skills which prepares them to lead self-sufficient lives, whether their plan is reunification with parent/guardian(s) or independent living upon their discharge. As each youth accomplishes his goals and functions as a mature, responsible member of the Glen Mills community, his self-definition changes as well. The impact upon his self-concept and self-esteem is the result of his exposure to our carefully controlled, supervised normative culture. Services provided to youth committed to our care include: * Providing a stable, safe and secure non-threatening environment which promotes and supports growth and achievement * Providing superior nutrition and shelter * Providing services that address physical, social and behavioral needs, especially with regard to anger control, problem solving, conflict resolution, decision-making, reinforcement of positive self-image, self-respect, and empathy for others * Programming that assures a youths' behavioral and competency development * Programming that provides not only Educational but Career and Technical training which helps in the development of marketable, entry level job skills * Providing an equal opportunity and accessibility to leisure activities including participation in intramural and/or interscholastic athletic competition * Promoting the development of soft skill such as punctuality, respect, interpersonal and communication skills, and organizational pride which is supported by talented, qualified and dedicated staff In FY2014, 1,186 people benefited from these services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0671
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt041704756
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0123817
IRS990/FeesForServicesAccountingGrp/TotalAmt0123817
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0173648
IRS990/FeesForServicesLegalGrp/TotalAmt0173648
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt097400
IRS990/FeesForServicesLobbyingGrp/TotalAmt097400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0310054
IRS990/FeesForServicesManagementGrp/TotalAmt0310054
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0548625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01190958
IRS990/FeesForServicesOtherGrp/TotalAmt01739583
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt072751
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt072751
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt80
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/OtherCompensationAmt2113934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2337225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2623425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2723478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285095
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK ALBERO
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL CARR
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4HARVEY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON ESTERLY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT GLENNDENNING
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH P HAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MITZI HEPPS
IRS990/Form990PartVIISectionAGrp/PersonNm9VANCE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CURTIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RUTH LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm12F JOSEPH LOEPER
IRS990/Form990PartVIISectionAGrp/PersonNm13T RONALD PILOT
IRS990/Form990PartVIISectionAGrp/PersonNm14CURTIS REITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK RUANE
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLYN SEAGRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN T SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm18GIL SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm19PHILLIP TORDELLO
IRS990/Form990PartVIISectionAGrp/PersonNm20GERALD UNIACKE
IRS990/Form990PartVIISectionAGrp/PersonNm21RANDY IRESON
IRS990/Form990PartVIISectionAGrp/PersonNm22Richard DaneluttiEND 93014
IRS990/Form990PartVIISectionAGrp/PersonNm23BERNARD KREIGEND 53014
IRS990/Form990PartVIISectionAGrp/PersonNm24DON MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm25ENRIQUE JOSEPHS
IRS990/Form990PartVIISectionAGrp/PersonNm26KEVIN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm27TIMOTHY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm28GARRISON IPOCKEND 123112
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/ReportableCompFromOrgAmt133000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21173544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2276044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24107387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2597759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2698609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2794694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28281141
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/ReportableCompFromRltdOrgAmt80
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/TitleTxt0MEMBER, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SECTRY, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST TREAS, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRES, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER, BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF CULINARY ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF GROUP LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01826
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt059375
IRS990/FundraisingDirectExpensesAmt012105
IRS990/FundraisingGrossIncomeAmt07319
IRS990/GainOrLossGrp/OtherAmt0-7707
IRS990/GainOrLossGrp/SecuritiesAmt0909460
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt07100483
IRS990/GrantAmt067188
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067188
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067188
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09088
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07518171
IRS990/GrossReceiptsAmt047540525
IRS990/GrossRentsGrp/RealAmt059000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,547,639
Liabilities
$39,296,365
Net assets
$79,251,274
Revenue
$40,902,914
Expenses
$44,617,310
Net income
-$3,714,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.2$7.32$43.9$9.88$13.2$3.29
2023Detailed filing. Detailed filing data is available for this year.$51.7$6.84$44.9$5.42$12.4$7.00
2022Detailed filing. Detailed filing data is available for this year.$59.9$10.1$49.7$9.04$9.80$0.76
2021Detailed filing. Detailed filing data is available for this year.$71.4$11.2$60.2$6.00$11.6$5.58
2020Detailed filing. Detailed filing data is available for this year.$72.6$24.3$48.3$5.14$14.2$9.10
2019Detailed filing. Detailed filing data is available for this year.$82.0$19.0$63.0$24.1$22.6$1.54
2018Detailed filing. Detailed filing data is available for this year.$100$23.9$76.5$37.9$42.5$4.63
2017Detailed filing. Detailed filing data is available for this year.$106$43.1$62.6$39.8$45.6$5.76
2016Detailed filing. Detailed filing data is available for this year.$108$58.1$49.9$41.9$46.0$4.10
2015Detailed filing. Detailed filing data is available for this year.$114$49.1$65.3$41.9$45.5$3.57
2014Detailed filing. Detailed filing data is available for this year.$119$39.3$79.3$40.9$44.6$3.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$36.8$82.0$47.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$37.5$77.2$62.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$23.2$93.4$46.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$29.1$87.7$59.3