Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-6437695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$100,433,511
Down $5,357,198 (-5.1%) from 2017
Net Assets
Up$76,489,160
Up $13,844,554 (+22%) from 2017
Liabilities
Down$23,944,351
Down $19,201,752 (-45%) from 2017
Revenue
Down$37,904,149
Down $1,911,013 (-4.8%) from 2017
Expenses
Down$42,534,935
Down $3,042,697 (-6.7%) from 2017
Net Income
Up-$4,630,786
Up $1,131,684 (+20%) from 2017
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 | $51,493,229 | $48,747,996 | ▼ $2,745,233 |
| Investments in Publicly Traded Securities | $34,045,601 | $34,788,321 | ▲ $742,720 |
| Savings and Temporary Cash Investments | $9,215,968 | $6,325,312 | ▼ $2,890,656 |
| Pledges and Grants Receivable | $5,690,533 | $4,717,735 | ▼ $972,798 |
| Accounts Receivable | $3,965,540 | $3,611,182 | ▼ $354,358 |
| Cash and Non-Interest-Bearing Accounts | $366,255 | $1,287,085 | ▲ $920,830 |
| Inventories for Sale or Use | $585,863 | $598,617 | ▲ $12,754 |
| Prepaid Expenses and Deferred Charges | $427,720 | $357,263 | ▼ $70,457 |
| 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 | $105,790,709 | $100,433,511 | ▼ $5,357,198 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $30,868,343 | $13,936,830 | ▼ $16,931,513 |
| Mortgage Notes Payable Secured by Investment Property | $7,150,000 | $5,000,000 | ▼ $2,150,000 |
| Accounts Payable and Accrued Expenses | $4,855,755 | $4,697,318 | ▼ $158,437 |
| Deferred Revenue | $272,005 | $310,203 | ▲ $38,198 |
| 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 | $43,146,103 | $23,944,351 | ▼ $19,201,752 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,303,235 | $76,147,789 | ▲ $13,844,554 |
| Temporarily Rstr Net Assets | $230,342 | $230,342 | → $0 |
| Permanently Rstr Net Assets | $111,029 | $111,029 | → $0 |
| Total Net Assets Fund Balance | $62,644,606 | $76,489,160 | ▲ $13,844,554 |
| Total Liabilities and Net Assets / Fund Balance | $105,790,709 | $100,433,511 | ▼ $5,357,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $45,178,997 | $49,441,423 | $94,620,420 |
| Equipment | $3,159,479 | $22,058,626 | $25,218,105 |
| Other Land Buildings | $202,520 | $1,199,334 | $1,401,854 |
| Land | $207,000 | - | $207,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $111,029 | - | - | - | $111,029 |
| 2016 | $111,029 | - | - | - | $111,029 |
| 2015 | $111,029 | - | - | - | $111,029 |
| 2014 | $111,029 | - | - | - | $111,029 |
| 2013 | $111,029 | - | - | - | $111,029 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Randy Ireson | Executive Director | FT | $171,806 | $174,420 | $346,226 |
| Don Mcneal End 121217 | Director of Support Services | FT | $106,213 | $75,229 | $181,442 |
| T Ronald Pilot | Member, Board of Managers | - | $3,000 | - | $3,000 |
| Name | Title |
|---|---|
| Joseph P Hand Jr | President, Board of Managers |
| Curtis Johnson | Vice President, Board of Mgrs |
| Amy Morton | Member, Board of Managers |
| Anne M St Clair | Member, Board of Managers |
| Chris Drumm | Member, Board of Managers |
| Curtis Reitz | Member, Board of Managers |
| F Joseph Loeper | Member, Board of Managers |
| George Mossee | Member, Board of Managers |
| Gil Spencer | Member, Board of Managers |
| Jack Ruane | Member, Board of Managers |
| John T Shields | 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 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| BP Warwick | General Contractor | PO Box 571, Chester Heights, PA 19380 | $324,527 |
| Edmentum | Student Services | 5600 W 83rd Street, Bloomington, MN 55437 | $200,997 |
| The Light Program | Student Services | 491 John Young Way, Exton, PA 19341 | $197,910 |
| Chester County Intermediate Unit | Student Services | 455 Boot Road, Downingtown, PA 19335 | $191,985 |
| Ben Mays Construction Inc | General Contractor | 1019 Nicodemus Road, Reistertown, MD 21136 | $179,057 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,737,591 |
| Other Expenses | $12,743,917 |
| Total Fundraising Expense | $125,985 |
| Grants and Similar Amounts Paid | $53,427 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,025,299 | $192,175 | - | $19,217,474 |
| Other Employee Benefits | $4,855,933 | $150,184 | - | $5,006,117 |
| Depreciation Depletion | $3,127,980 | $130,332 | - | $3,258,312 |
| Pension Plan Contributions | $2,415,090 | $74,694 | - | $2,489,784 |
| Occupancy | $2,163,229 | $90,135 | - | $2,253,364 |
| Payroll Taxes | $2,013,167 | $62,263 | $8,953 | $2,084,383 |
| Fees for Services Other | $824,481 | $289,280 | - | $1,113,761 |
| All Other Expenses | $1,109,462 | - | - | $1,109,462 |
| Current Officers, Directors, Trustees, and Key Employees | $329,120 | $493,681 | $117,032 | $939,833 |
| Travel | $725,531 | $30,230 | - | $755,761 |
| Insurance | $467,004 | $19,459 | - | $486,463 |
| Other Expenses | $282,414 | $11,766 | - | $294,180 |
| Interest | - | $235,016 | - | $235,016 |
| Fees for Services Management | - | $194,096 | - | $194,096 |
| Fees for Services Legal | - | $160,694 | - | $160,694 |
| Fees for Services Accounting | - | $160,118 | - | $160,118 |
| Fees for Services Lobbying | - | $112,600 | - | $112,600 |
| Fees for Service Investment Mgmnt Fees | - | $55,366 | - | $55,366 |
| Grants to Domestic Individuals | $53,427 | - | - | $53,427 |
| Information Technology | $29,676 | - | - | $29,676 |
| Total Functional Expenses | $39,927,000 | $2,481,950 | $125,985 | $42,534,935 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $42,534,935 |
| Total Expenses per Audited Statements | $42,499,907 |
| Expenses per Audited Statements | $42,483,516 |
| Expenses Not Reported on Financial Statements | $51,419 |
| Other Expense Adjustments | $51,419 |
| Expenses Not Reported on Form 990 | $16,391 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,519 |
| Fundraising Direct Expenses | $16,391 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $178,144 | $49,519 | $179 | $49,340 |
| Total Events | $178,144 | $49,519 | $16,391 | $33,128 |
| 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 | $13,744,055 |
| Other Long-term Liabilities | $192,775 |
“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 $18,491,153”
“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.”
“Schedule d, part xi, reconciliation of revenue per afs line 2d: change in pension benefit obligation $ 18,491,153 line 2d: scholarship expenses (reclass) $ (51,419) line 4b: fundraising expenses (reclass) $ (16,391)”
“Schedule d, part xii, reconciliation of expenses per afs line 2d: fundraising expenses (reclass) $ 16,391 line 4b: scholarship expenses (reclass) $ 51,419”
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 | 4855755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4697318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3965540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3611182 |
| 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 | 96594 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1109462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1109462 |
| 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 | 366255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1287085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 117032 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 493681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 329120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 939833 |
| 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 | 324527 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 200997 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 197910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 191985 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 179057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 571 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5600 W 83rd Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 491 John Young Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 455 Boot Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1019 Nicodemus Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHESTER HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EXTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DOWNINGTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | REISTERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55437 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19341 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21136 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BP Warwick |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Edmentum |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | The Light Program |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Chester County Intermediate Unit |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Ben Mays Construction Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | General Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Student Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Student Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Student Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | General Contractor |
| IRS990/ContriRptFundraisingEventAmt | 0 | 128625 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6199755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 53427 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1482662 |
| IRS990/CYOtherExpensesAmt | 0 | 12743917 |
| IRS990/CYOtherRevenueAmt | 0 | 265396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29956336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4630786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29737591 |
| IRS990/CYTotalExpensesAmt | 0 | 42534935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125985 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37904149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 272005 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 310203 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 130332 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3127980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3258312 |
| 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 2018, THE GLEN MILLS SCHOOLS SERVICED APPROXIMATELY 975 BOYS IN ITS RESIDENTIAL PROGRAM, GENERATING OVER 144,000 RESIDENTIAL BOY DAYS OF SERVICE. THE ALTERNATIVE EDUCATION PROGRAM SERVICED OVER 50 STUDENTS FROM A VARIETY OF LOCAL AREA SCHOOL DISTRICTS, GENERATING OVER 7,000 EDUCATIONAL DAYS FOR STUDENTS. THE NON-RESIDENTIAL PROGRAM INCLUDED OVER 1,500 SHELTER CARE BOY DAYS AND OVER 61,000 NON-RESIDENTIAL VISITS, SESSIONS, AND OTHER SERVICES PROVIDED, WHICH INCLUDED COMMUNITY-BASED AFTER CARE PROGRAMS, TRUANCY DIVERSION, CURFEW MONITORING, GLOBAL POSITIONING SERVICES, WEEKEND RESPITE, AND CAREER TECHNICAL EDUCATION PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 641 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 39927000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 160118 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 160118 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 160694 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 160694 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 112600 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 112600 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 194096 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 194096 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 289280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 824481 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1113761 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 55366 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 55366 |
| 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/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/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 | 151858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 43108 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK ALBERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILL CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS DRUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON ESTERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT GLENNDENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH P HAND JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VANCE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CURTIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUTH LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | F JOSEPH LOEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE MOSSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | T RONALD PILOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CURTIS REITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACK RUANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROLYN SEAGRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN T SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GIL SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNE M ST CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PHILLIP TORDELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR RANDY IRESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DON MCNEAL END 121217 |
| 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 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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 | 194368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 138334 |
| 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/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 | PRESIDENT, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT, BOARD OF MGRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER, 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 | VICE PRES, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | 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 | 128625 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16391 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49519 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14007 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 363372 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 5974536 |
| IRS990/GrantAmt | 0 | 53427 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 53427 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 53427 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14007 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8783233 |
| IRS990/GrossReceiptsAmt | 0 | 46340401 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 75687 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29676 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29676 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19459 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 467004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 486463 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 235016 |
| IRS990/InterestGrp/TotalAmt | 0 | 235016 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 585863 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 598617 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1105283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1105283 |
| 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 | 34045601 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34788321 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72699383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51493229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48747996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121447379 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8419861 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.