Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-6437695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$105,790,709
Down $2,173,814 (-2.0%) from 2016
Net Assets
Up$62,644,606
Up $12,768,103 (+26%) from 2016
Liabilities
Down$43,146,103
Down $14,941,917 (-26%) from 2016
Revenue
Down$39,815,162
Down $2,108,107 (-5.0%) from 2016
Expenses
Down$45,577,632
Down $441,576 (-1.0%) from 2016
Net Income
Down-$5,762,470
Down $1,666,531 (-41%) from 2016
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 provide troubled youth with new opportunities, and a chance to succeed. Our focus is on behavior, character, academics, athletics, and trade programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $53,782,572 | $51,493,229 | ▼ $2,289,343 |
| Investments in Publicly Traded Securities | $35,285,144 | $34,045,601 | ▼ $1,239,543 |
| Savings and Temporary Cash Investments | $7,284,000 | $9,215,968 | ▲ $1,931,968 |
| Pledges and Grants Receivable | $6,006,911 | $5,690,533 | ▼ $316,378 |
| Accounts Receivable | $4,090,880 | $3,965,540 | ▼ $125,340 |
| Inventories for Sale or Use | $652,915 | $585,863 | ▼ $67,052 |
| Prepaid Expenses and Deferred Charges | $526,872 | $427,720 | ▼ $99,152 |
| Cash and Non-Interest-Bearing Accounts | $335,229 | $366,255 | ▲ $31,026 |
| 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 | $107,964,523 | $105,790,709 | ▼ $2,173,814 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $47,779,826 | $30,868,343 | ▼ $16,911,483 |
| Mortgage Notes Payable Secured by Investment Property | $5,050,000 | $7,150,000 | ▲ $2,100,000 |
| Accounts Payable and Accrued Expenses | $5,056,161 | $4,855,755 | ▼ $200,406 |
| Deferred Revenue | $202,033 | $272,005 | ▲ $69,972 |
| 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 | $58,088,020 | $43,146,103 | ▼ $14,941,917 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,535,132 | $62,303,235 | ▲ $12,768,103 |
| Temporarily Rstr Net Assets | $230,342 | $230,342 | → $0 |
| Permanently Rstr Net Assets | $111,029 | $111,029 | → $0 |
| Total Net Assets Fund Balance | $49,876,503 | $62,644,606 | ▲ $12,768,103 |
| Total Liabilities and Net Assets / Fund Balance | $107,964,523 | $105,790,709 | ▼ $2,173,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,649,715 | $46,773,431 | $94,423,146 |
| Equipment | $3,426,325 | $21,490,640 | $24,916,965 |
| Other Land Buildings | $210,189 | $1,177,000 | $1,387,189 |
| Land | $207,000 | - | $207,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $111,029 | - | - | - | $111,029 |
| 2015 | $111,029 | - | - | - | $111,029 |
| 2014 | $111,029 | - | - | - | $111,029 |
| 2013 | $111,029 | - | - | - | $111,029 |
| 2012 | $111,029 | - | - | - | $111,029 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Randy Ireson | Executive Director | FT | $166,959 | $169,149 | $336,108 |
| Don Mcneal | Director of Support Services | FT | $99,906 | $40,318 | $140,224 |
| T Ronald Pilot | Member, Board of Managers | - | $3,000 | - | $3,000 |
| Name | Title |
|---|---|
| Joseph P Hand Jr | President, Board of Managers |
| Chris Drumm | Member, Board of Managers |
| Curtis Reitz | Member, Board of Managers |
| F Joseph Loeper | Member, Board of Managers |
| FRANK DAVIS End 051217 | Member, Board of Managers |
| George Mossee | Member, Board of Managers |
| Gil Spencer | Member, Board of Managers |
| Harvey Ellis End 042717 | Member, Board of Managers |
| Jack Ruane | Member, Board of Managers |
| John T Shields | Member, Board of Managers |
| Mitzi Hepps | Member, Board of Managers |
| Phillip Tordella | Member, Board of Managers |
| Robert Glenndenning | Member, Board of Managers |
| Scott Booth | Member, Board of Managers |
| Sharon Esterly | Member, Board of Managers |
| Vance Hudson | Member, Board of Managers |
| Will Carr | Member, Board of Managers |
| Ruth Leach | Secretary, Board of Managers |
| Frank Albero | Treasurer, Board of Managers |
| Carolyn Seagraves | Vice Pres, Board of Managers |
| Curtis Johnson | Vice Pres, Board of Managers |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pine Street Carpenters INC | General Contractor | 901 S Bolmar Street Suite N, West Chester, PA 19380 | $991,160 |
| BP Warwick | A/C & Refrigeration | PO Box 571, Chester Heights, PA 19017 | $467,392 |
| Chester County Intermediate Unit | Student Services | 455 Boot Road, Downingtown, PA 19335 | $266,762 |
| Vilim Maddox LLC | Legal | 11 South Olive Street 2nd Floor, Media, PA 19063 | $228,779 |
| D'Antonio Electric | Electric Contractor | PO BOX 218, Concordville, PA 19331 | $218,799 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,093,341 |
| Other Expenses | $13,407,860 |
| Total Fundraising Expense | $91,451 |
| Grants and Similar Amounts Paid | $76,431 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,123,759 | $203,270 | - | $20,327,029 |
| Other Employee Benefits | $6,291,287 | $194,576 | - | $6,485,863 |
| Depreciation Depletion | $3,132,003 | $130,500 | - | $3,262,503 |
| Occupancy | $2,330,813 | $97,117 | - | $2,427,930 |
| Pension Plan Contributions | $2,093,853 | $64,758 | - | $2,158,611 |
| Payroll Taxes | $2,060,160 | $63,716 | $6,499 | $2,130,375 |
| Fees for Services Other | $1,106,045 | $401,762 | - | $1,507,807 |
| Current Officers, Directors, Trustees, and Key Employees | $362,604 | $543,907 | $84,952 | $991,463 |
| All Other Expenses | $862,069 | - | - | $862,069 |
| Travel | $569,729 | $23,739 | - | $593,468 |
| Insurance | $469,862 | $19,578 | - | $489,440 |
| Fees for Services Management | - | $365,009 | - | $365,009 |
| Other Expenses | $303,899 | $14,113 | - | $318,012 |
| Fees for Services Legal | - | $163,956 | - | $163,956 |
| Interest | - | $156,199 | - | $156,199 |
| Fees for Services Accounting | - | $155,875 | - | $155,875 |
| Fees for Services Lobbying | - | $99,000 | - | $99,000 |
| Grants to Domestic Individuals | $76,431 | - | - | $76,431 |
| Fees for Service Investment Mgmnt Fees | - | $47,575 | - | $47,575 |
| Information Technology | $34,801 | - | - | $34,801 |
| Total Functional Expenses | $42,718,970 | $2,767,211 | $91,451 | $45,577,632 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $45,593,350 |
| Expenses per Audited Statements | $45,577,632 |
| Total Expenses per Form 990 | $45,577,632 |
| Expenses Not Reported on Form 990 | $15,718 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,965 |
| Fundraising Direct Expenses | $15,718 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $156,483 | $71,965 | $2,278 | $69,687 |
| Total Events | $156,483 | $71,965 | $15,718 | $56,247 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| L/t Liability-pension Benefits | $30,700,973 |
| Other Long-term Liabilities | $167,370 |
“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.”
“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 managers 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. Any board member or officer with a conflict of interest is required to recuse him/herself from any discussion, negotiation, deliberation, or decision making involving the transaction causing the conflict. 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 management for the other staff. The committee then makes a recommendation to the board of managers for approval. The board of managers will vote on the recommendation. The decision of the board is noted in the official minutes of the board meeting.”
“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.”
“Form 990, part xi, line 9 change in pension benefit obligation $16,865,213”
“The intended uses of the endowment funds is as follows: maintenance of the chapel $10,000 student scholarships $83,555 entertainment and gifts for students $13,474 miscellaneous $ 4,000”
“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 uncertainty 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, 2014, 2015 and 2016 are still open to audit for both federal and state purposes.”
“Line 2d: change in pension benefit obligation ($16,865,213) line 4b: fundraising expenses (reclass) ($15,718)”
“Line 2d: fundraising expenses (reclass) $15,718”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5056161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4855755 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4090880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3965540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TROUBLED YOUTH WITH NEW OPPORTUNITIES, AND A CHANCE TO SUCCEED. OUR FOCUS IS ON BEHAVIOR, CHARACTER, ACADEMICS, ATHLETICS, AND TRADE PROGRAMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 65058 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 862069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 862069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMPTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104598100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 185 GLEN MILLS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glen Mills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19342 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 335229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 366255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 84952 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 543907 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 362604 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 991463 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 991160 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 467392 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 266762 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 228779 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 218799 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 901 S Bolmar Street Suite N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 571 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 455 Boot Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11 South Olive Street 2nd Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHESTER HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DOWNINGTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MEDIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CONCORDVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19331 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Pine Street Carpenters INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BP Warwick |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Chester County Intermediate Unit |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Vilim Maddox LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | D'Antonio Electric |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | General Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | A/C & Refrigeration |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Student Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Legal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Electric Contractor |
| IRS990/ContriRptFundraisingEventAmt | 0 | 84518 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6890788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 76431 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1524219 |
| IRS990/CYOtherExpensesAmt | 0 | 13407860 |
| IRS990/CYOtherRevenueAmt | 0 | 242445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31157710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5762470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32093341 |
| IRS990/CYTotalExpensesAmt | 0 | 45577632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39815162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 202033 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 272005 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 130500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3132003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3262503 |
| IRS990/Desc | 0 | FOUNDED IN 1826 AS THE HOUSE OF REFUGE, THE GLEN MILLS SCHOOLS HAS PROVIDED SERVICES CONTINUOUSLY FOR OVER ONE HUNDRED AND NINETY 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 SKILLS SUCH AS PUNCTUALITY, RESPECT, INTERPERSONAL AND COMMUNICATION SKILLS, AND ORGANIZATIONAL PRIDE WHICH IS SUPPORTED BY TALENTED, QUALIFIED AND DEDICATED STAFF DURING FISCAL YEAR 2017, THE GLEN MILLS SCHOOLS SERVICED APPROXIMATELY 1,075 BOYS IN ITS RESIDENTIAL PROGRAM GENERATING OVER 164,000 RESIDENTIAL BOY DAYS OF SERVICE. THE ALTERNATIVE EDUCATION PROGRAM SERVICED OVER 50 STUDENTS FROM A VARIETY OF LOCAL AREA SCHOOL DISTRICTS GENERATING OVER 6,800 EDUCATIONAL DAYS FOR STUDENTS. THE NON-RESIDENTIAL PROGRAMMING INCLUDES OVER 1,890 SHELTER CARE BOY DAYS AND OVER 71,500 NON-RESIDENTIAL VISITS, SESSIONS, AND SERVICES PROVIDED THAT INCLUDES COMMUNITY-BASED AFTER CARE PROGRAMS, TRUANCY DIVERSION, CURFEW MONITORING, GLOBAL POSITIONING SERVICES, WEEKEND RESPITE, AND CAREER TECHNICAL EDUCATION PROGRAMING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 668 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 42718970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 155875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 155875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 163956 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 163956 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 99000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 99000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 365009 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 365009 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 401762 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1106045 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1507807 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 47575 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 47575 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 147340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 40318 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK ALBERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILL CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK DAVIS End 051217 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS DRUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARVEY ELLIS END 042717 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON ESTERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT GLENNDENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH P HAND JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MITZI HEPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VANCE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CURTIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUTH LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | F JOSEPH LOEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE MOSSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | T RONALD PILOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CURTIS REITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACK RUANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROLYN SEAGRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN T SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GIL SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHILLIP TORDELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR RANDY IRESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DON MCNEAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 188768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 99906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRES, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRES, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF SUPPORT SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1826 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 84518 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15718 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71965 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11230 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 530973 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 6741212 |
| IRS990/GrantAmt | 0 | 76431 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 76431 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 76431 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11230 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6133481 |
| IRS990/GrossReceiptsAmt | 0 | 45433388 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51613 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34801 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34801 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19578 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 469862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 489440 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 156199 |
| IRS990/InterestGrp/TotalAmt | 0 | 156199 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 652915 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 585863 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 982016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 982016 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35285144 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34045601 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69441071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53782572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51493229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120934300 |
| IRS990/LegalDomicileStateCd | 0 | PA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.