Civic Intelligence

Keystone Adolescent Center

EIN 25-1710410 • 501(c)3 • Greenville, PA

View Organization Page

Profile

The organization's mission is to provide a community based group home setting that will afford constructive behavior modification and counseling to adolescent males adjudicated dependent or delinquent, in need of long-term placement.

201 Main StreetGreenville, PA 16125

www.keystoneadolescentcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.35x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,761,989

Up $1,010,303 (+18%) from 2023

Liabilities

Down

$2,391,383

Down $258,316 (-9.7%) from 2023

Net Assets

Up

$4,370,606

Up $1,268,619 (+41%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$7,881,616

Up $1,222,323 (+18%) from 2023

Expenses

Up

$6,612,989

Up $907,637 (+16%) from 2023

Net Income

Up

$1,268,627

Up $314,686 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,375,658Liabilities 2010: $248,079Net Assets 2010: $1,127,5792010Assets 2011: $1,658,004Liabilities 2011: $265,560Net Assets 2011: $1,392,4442011Assets 2012: $1,527,418Liabilities 2012: $267,064Net Assets 2012: $1,260,3542012Assets 2013: $1,467,050Liabilities 2013: $359,785Net Assets 2013: $1,107,2652013Assets 2014: $1,692,017Liabilities 2014: $311,623Net Assets 2014: $1,380,3942014Assets 2015: $1,917,551Liabilities 2015: $606,703Net Assets 2015: $1,310,8482015Assets 2016: $1,454,410Liabilities 2016: $200,322Net Assets 2016: $1,254,0882016Assets 2017: $1,665,006Liabilities 2017: $472,532Net Assets 2017: $1,192,4742017Assets 2018: $1,445,698Liabilities 2018: $250,479Net Assets 2018: $1,195,2192018Assets 2019: $1,498,993Liabilities 2019: $248,085Net Assets 2019: $1,250,9082019Assets 2020: $2,156,261Liabilities 2020: $1,525,413Net Assets 2020: $630,8482020Assets 2021: $2,447,736Liabilities 2021: $737,182Net Assets 2021: $1,710,5542021Assets 2022: $4,591,500Liabilities 2022: $2,443,454Net Assets 2022: $2,148,0462022Assets 2023: $5,751,686Liabilities 2023: $2,649,699Net Assets 2023: $3,101,9872023Assets 2024: $6,761,989Liabilities 2024: $2,391,383Net Assets 2024: $4,370,6062024

Highlighted filing

2024

Assets$6,761,989
Liabilities$2,391,383
Net Assets$4,370,606
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,718,6762010Expenses 2011: $5,914,4172011Expenses 2012: $5,459,2992012Revenue 2013: $5,230,116Expenses 2013: $5,383,205Net Income 2013: -$153,0892013Revenue 2014: $5,239,401Expenses 2014: $4,966,272Net Income 2014: $273,1292014Revenue 2015: $5,155,533Expenses 2015: $5,225,079Net Income 2015: -$69,5462015Revenue 2016: $5,266,713Expenses 2016: $5,323,473Net Income 2016: -$56,7602016Revenue 2017: $5,278,712Expenses 2017: $5,340,326Net Income 2017: -$61,6142017Revenue 2018: $5,322,551Expenses 2018: $5,319,806Net Income 2018: $2,7452018Revenue 2019: $5,244,029Expenses 2019: $5,188,340Net Income 2019: $55,6892019Revenue 2020: $4,670,855Expenses 2020: $5,290,915Net Income 2020: -$620,0602020Revenue 2021: $6,287,641Expenses 2021: $5,207,935Net Income 2021: $1,079,7062021Revenue 2022: $5,563,804Expenses 2022: $5,126,312Net Income 2022: $437,4922022Revenue 2023: $6,659,293Expenses 2023: $5,705,352Net Income 2023: $953,9412023Revenue 2024: $7,881,616Expenses 2024: $6,612,989Net Income 2024: $1,268,6272024

Highlighted filing

2024

Revenue$7,881,616
Expenses$6,612,989
Net Income$1,268,627
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,761,989
Liabilities
$2,391,383
Net assets
$4,370,606
Revenue
$7,881,616
Expenses
$6,612,989
Net income
$1,268,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$2.39$4.37$7.88$6.61$1.27
2023Detailed filing. Detailed filing data is available for this year.$5.75$2.65$3.10$6.66$5.71$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.59$2.44$2.15$5.56$5.13$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.74$1.71$6.29$5.21$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.53$0.63$4.67$5.29$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.25$1.25$5.24$5.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.25$1.20$5.32$5.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.47$1.19$5.28$5.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$5.27$5.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.61$1.31$5.16$5.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.31$1.38$5.24$4.97$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.11$5.23$5.38$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.27$1.26$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.27$1.39$5.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.25$1.13$5.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$7,881,616
Mission and Program Overview

Mission

The organization's mission is to provide a community based group home setting that will afford constructive behavior modification and counseling to adolescent males adjudicated dependent or delinquent, in need of long-term placement.

The organization's primary exempt purpose is to provide a community based group home setting that will afford constructive behavior modification and counseling to adolescent males adjudicated dependent or delinquent, in need of long-term placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,675,128$2,961,249▲ $286,121
Accounts Receivable$952,945$1,174,172▲ $221,227
Cash and Non-Interest-Bearing Accounts$843$472,352▲ $471,509
Investments Other Securities-$331,297-
Land, Buildings, and Equipment, Net$206,901$270,745▲ $63,844
Prepaid Expenses and Deferred Charges$8,327$35,964▲ $27,637
Total Assets$5,751,686$6,761,989▲ $1,010,303
Other Assets Total$1,907,542$1,516,210▼ $391,332
Liabilities
Other Liabilities$1,517,252$1,109,497▼ $407,755
Unsecured Notes Loans Payable$466,875$879,559▲ $412,684
Accounts Payable and Accrued Expenses$665,572$402,327▼ $263,245
Total Liabilities$2,649,699$2,391,383▼ $258,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,101,987$4,370,606▲ $1,268,619
Total Net Assets Fund Balance$3,101,987$4,370,606▲ $1,268,619
Total Liabilities and Net Assets / Fund Balance$5,751,686$6,761,989▲ $1,010,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,267$396,875$597,142
Equipment$4,418$140,126$144,544
Leasehold Improvements$66,060$63,088$129,148
Other Assets Org$1,516,210--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S GentileExecutive Director/presidePT$121,427$37,705$159,132
James T GentileDirector of Finance/VPPT$92,469$45,677$138,146
Matthew E GentileDirector of OperationsFT$106,510-$106,510
Joseph M JosephSecretaryPT$24,017$2,000$26,017

Board Members and Trustees

NameTitle
Dana McdowellBoard Member
Ed DerrickBoard Member
Jacob TroutmanBoard Member
Thomas D BonaquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,461
Program Service Revenue
$7,733,092
Investment Income
$127,195
Other Revenue
$18,868
All Other Contributions
$2,461
Change in Net Assets
$1,268,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,881,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,881,616
Total Revenue per Form 990
$7,881,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,055,219
Other Expenses$1,557,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,402,377$378,041-$3,780,418
Occupancy$516,214$57,357-$573,571
Current Officers, Directors, Trustees, and Key Employees$385,024$42,781-$427,805
Other Employee Benefits$379,306$42,145-$421,451
Payroll Taxes$298,826$33,203-$332,029
Insurance$190,290$21,143-$211,433
Pension Plan Contributions$84,164$9,352-$93,516
Depreciation Depletion$55,015$6,113-$61,128
Fees for Services Accounting-$54,553-$54,553
Office Expenses$27,597$3,066-$30,663
Conferences and Meetings$18,333$2,037-$20,370
Other Expenses$12,271$1,364-$13,635
Interest-$13,028-$13,028
Advertising$11,171$1,241-$12,412
Total Functional Expenses$5,937,778$675,211$0$6,612,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,612,989
Total Expenses per Audited Statements$6,612,989
Total Expenses per Form 990$6,612,989
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James T GentileOwned by James GentileRental of PropertyNo$247,774
Angela GentileOwned by James GentileRental of PropertyNo$216,096
Gianna GentileKey Employee of the OrganizationEmploymentNo$121,427
Robert GentileFamily Member of DirectorEmploymentNo$106,510
Michael GentileKey Employee of the OrganizationEmploymentNo$92,469
Matthew GentileFamily Member of DirectorEmploymentNo$47,098
Santino GentileFamily Member of DirectorEmploymentNo$37,139
-Family Member of DirectorEmploymentNo$9,270
-Family Member of DirectorEmploymentNo$945
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$1,109,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James t. Gentile and robert s. Gentile are brothers. They are family members of the following employees at keystone adolescent center: angela gentile, matthew gentile, michael gentile, gianna gentile and santino gentile.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is distributed and reviewed by keystone adolescent center board members. At this time a discussion is held to answer any questions or concerns. Upon approval of form 990 by the board, the return is finalized for filings.”

Form 990, Part VI, Section B, Line 12C

“Board members annually file an ethics statement to keystone adolescent center disclosing any and all financial interests. The administration of keystone has a working knowledge of the board's financial interest, so therefore, can closely monitor all transactions and contracts entered into.”

Form 990, Part VI, Section B, Line 15A

“The board of directors had a compensation comparability study performed on the compensation for the executive director. The results of the study were reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Adolescent Center
EIN
25-1710410
Phone
7245895546
Address
201 MAIN STREET, GREENVILLE, PA 16125

Signing Officer

Name
James T Gentile
Title
Director of Finance
Phone
7245895546
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Gentile
Formed
1993
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
130
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Assoc Llp
Address
180 MERCER STREET, MEADVILLE, PA 16335
Preparer
Bruce a Lawrence
Phone
8147245890
Supplemental Narrative

Financial Statement Notes

PART X, LINE2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code.”

Raw XML AppendixShowing 400 of 627 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0665572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0402327
IRS990/AccountsReceivableGrp/BOYAmt0952945
IRS990/AccountsReceivableGrp/EOYAmt01174172
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A COMMUNITY BASED GROUP HOME SETTING THAT WILL AFFORD CONSTRUCTIVE BEHAVIOR MODIFICATION AND COUNSELING TO ADOLESCENT MALES ADJUDICATED DEPENDENT OR DELINQUENT, IN NEED OF LONG-TERM PLACEMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01241
IRS990/AdvertisingGrp/ProgramServicesAmt011171
IRS990/AdvertisingGrp/TotalAmt012412
IRS990/AllOtherContributionsAmt02461
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES T GENTILE
IRS990/BooksInCareOfDetail/PhoneNum07245882520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016125
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0843
IRS990/CashNonInterestBearingGrp/EOYAmt0472352
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042781
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0385024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0427805
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02037
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018333
IRS990/ConferencesMeetingsGrp/TotalAmt020370
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0127195
IRS990/CYOtherExpensesAmt01557770
IRS990/CYOtherRevenueAmt018868
IRS990/CYProgramServiceRevenueAmt07733092
IRS990/CYRevenuesLessExpensesAmt01268627
IRS990/CYSalariesCompEmpBnftPaidAmt05055219
IRS990/CYTotalExpensesAmt06612989
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07881616
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06113
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055015
IRS990/DepreciationDepletionGrp/TotalAmt061128
IRS990/Desc0GROUP HOME PROGRAM - THE CENTER PROVIDES CONSTRUCTIVE BEHAVIOR MODIFICATION AND COUNSELING TO ADOLESCENT MALES AND ADJUDICATED DEPENDENT OR DELINQUENT IN NEED OF OUT OF HOME PLACEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04881928
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054553
IRS990/FeesForServicesAccountingGrp/TotalAmt054553
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt29.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES T GENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT S GENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH M JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS D BONAQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ED DERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW E GENTILE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt085914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt158204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF FINANCE/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR/PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07881616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021143
IRS990/InsuranceGrp/ProgramServicesAmt0190290
IRS990/InsuranceGrp/TotalAmt0211433
IRS990/InterestGrp/ManagementAndGeneralAmt013028
IRS990/InterestGrp/TotalAmt013028
IRS990/InvestmentIncomeGrp/ExclusionAmt0127195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0331297
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270745
IRS990/LandBldgEquipCostOrOtherBssAmt0870834
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A COMMUNITY BASED GROUP HOME SETTING THAT WILL AFFORD CONSTRUCTIVE BEHAVIOR MODIFICATION AND COUNSELING TO ADOLESCENT MALES ADJUDICATED DEPENDET OR DELINQUENT, IN NEED OF LONG-TERM PLACEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03101987
IRS990/NetAssetsOrFundBalancesEOYAmt04370606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03101987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04370606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057357
IRS990/OccupancyGrp/ProgramServicesAmt0516214
IRS990/OccupancyGrp/TotalAmt0573571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03066
IRS990/OfficeExpensesGrp/ProgramServicesAmt027597
IRS990/OfficeExpensesGrp/TotalAmt030663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01907542
IRS990/OtherAssetsTotalGrp/EOYAmt01516210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421451
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11364
IRS990/OtherExpensesGrp/ProgramServicesAmt0395118
IRS990/OtherExpensesGrp/ProgramServicesAmt188081
IRS990/OtherExpensesGrp/ProgramServicesAmt273991
IRS990/OtherExpensesGrp/ProgramServicesAmt312271
IRS990/OtherExpensesGrp/TotalAmt0395118
IRS990/OtherExpensesGrp/TotalAmt197868
IRS990/OtherExpensesGrp/TotalAmt273991
IRS990/OtherExpensesGrp/TotalAmt313635
IRS990/OtherLiabilitiesGrp/BOYAmt01517252
IRS990/OtherLiabilitiesGrp/EOYAmt01109497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018868
IRS990/OtherRevenueTotalAmt018868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03402377
IRS990/OtherSalariesAndWagesGrp/TotalAmt03780418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298826
IRS990/PayrollTaxesGrp/TotalAmt0332029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084164
IRS990/PensionPlanContributionsGrp/TotalAmt093516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035964
IRS990/PrincipalOfficerNm0JAMES T GENTILE
IRS990/PriorPeriodAdjustmentsAmt0-8
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1INTENSIVE, SPECIALIZED
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc3IN HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc4EVIDENCE BASED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03837107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12696651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2511435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3267112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4113991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03837107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12696651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2511435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3267112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4113991
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING - THE CENTER PROVIDES A COST EFFECTIVE CONTINUUM OF SERVICE FOR CHILDREN WHO HAVE SUCCESSFULLY COMPLETED THE RESIDENTIAL PROGRAM. IT IS FOR YOUNG MEN NOT IN NEED OF THE STRUCTURE OF A RESIDENTIAL GROUP HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0460244
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0511435
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE - THE CENTER PROVIDES A CONTINUUM OF SERVICE FOR FORMER CHILDREN WHO HAVE COMPLETED THE RESIDENTIAL PROGRAM AND WOULD BEST BE SERVED BY LIVING WITH FAMILIES WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065782
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073481
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY BASED NON-RESIDENTIAL PROGRAMS - THE CENTER PROVIDES AN INITIATIVE DESIGNED TO IMPLEMENT BALANCED AND RESTORATIVE JUSTICE PRINCIPLES OF ACCOUNTABILITY, COMPETENCY, DEVELOPMENT, PUBLIC SAFETY, AND VICTIM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0529824
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0633286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041218
IRS990/PYOtherExpensesAmt01731627
IRS990/PYOtherRevenueAmt029809
IRS990/PYProgramServiceRevenueAmt06582545
IRS990/PYRevenuesLessExpensesAmt0953941
IRS990/PYSalariesCompEmpBnftPaidAmt03973725
IRS990/PYTotalExpensesAmt05705352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06659293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01268627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06533758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02675128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02961249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01485783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01587850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07733092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06582545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05510945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04789112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024615694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182320
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018868
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018868
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt026203544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07735553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06583345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05536643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06274895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073108
IRS990ScheduleA/Total509Grp/TotalAmt026203544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07881616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06624563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05544761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06275633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026404732
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144544
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06612989
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01516210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0396875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0597142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01109497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07881616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270745
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01516210
IRS990ScheduleD/TotalExpensesPerForm990Amt06612989
IRS990ScheduleD/TotalLiabilityAmt01109497
IRS990ScheduleD/TotalRevenuePerForm990Amt07881616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07881616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06612989
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt092469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1121427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt085914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt158204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.