2014-05-08T14:52:10-05:00 2013-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2012-07-01 236437695 The Glen Mills Schools % RICHARD DANELUTTI GLEN 6104598100 PO Box 5001 Suite Concordville PA 19331 FRANK ALBERO 6104598100 2014-05-02 true 2155614200 2012 2015-11-30 17:44:51Z Curtis Johnson President PO BOX 5001 Concordville PA 19331 46061022 false X WWW.GLENMILLSSCHOOL.ORG X 1826 PA TO CHANGE BEHAVIOR FROM ANTI-SOCIAL TO PRO-SOCIAL IN DELINQUENT YOUTHS AGED 14-18 (REFERRED BY JUVENILE COURTS AND SOCIAL SERVICE AGENCIES) AND TO DEVELOP LIFE SKILLS THAT WILL HELP SUSTAIN THIS CHANGE. 19 19 636 19 67794 8345267 12218434 36429007 31820917 923330 1026226 362152 223699 46059756 45289276 117880 104142 0 0 34346664 33156546 0 0 0 15403637 14103975 49868181 47364663 -3808425 -2075387 114693589 118821984 37489309 36813178 77204280 82008806 TO CHANGE BEHAVIOR FROM ANTI-SOCIAL TO PRO-SOCIAL IN DELINQUENT YOUTHS AGED 14-18 (REFERRED BY JUVENILE COURTS AND SOCIAL SERVICE AGENCIES) AND TO DEVELOP LIFE SKILLS THAT WILL HELP SUSTAIN THIS CHANGE. false false 44520325 104142 31753123 Founded in 1826 as the House of Refuge, the Glen Mills Schools has provided services continuously for over one hundred and eighty-four years and is the oldest existing institution of its type in the United States. The Glen Mills Schools, located in Delaware County, Pennsylvania, has been at its present location for over one hundred years. The Schools contracts with various state and county agencies to serve primarily as a residential facility for delinquent young men between the ages of 14 to 18. The Glen Mills Schools primarily provides residential services for male delinquent youth, including diagnostic, educational and transitional services. Our general objectives, the same for all youth committed to our care, promotes the acquisition of life skills which prepares them to lead self-sufficient lives, whether their plan is reunification with parent/guardian(s) or independent living upon their discharge. As each youth accomplishes his goals and functions as a mature, responsible member of the Glen Mills community, his self-definition changes as well. The impact upon his self-concept and self-esteem is the result of his exposure to our carefully controlled, supervised normative culture. Services provided to youth committed to our care include: * Providing a stable, safe and secure non-threatening environment which promotes and supports growth and achievement * Providing superior nutrition and shelter * Providing services that address physical, social and behavioral needs, especially with regard to anger control, problem solving, conflict resolution, decision-making, reinforcement of positive self-image, self-respect, and empathy for others * Programming that assures a youths' behavioral and competency development * Programming that provides not only Educational but Career and Technical training which helps in the development of marketable, entry level job skills * Providing an equal opportunity and accessibility to leisure activities including participation in intramural and/or interscholastic athletic competition * Promoting the development of soft skill such as punctuality, respect, interpersonal and communication skills, and organizational pride which is supported by talented, qualified and dedicated staff In FY2013, 1,208 people benefited from these services. 44520325 true true false true false false false false false false true false false false true true true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 20 0 true 636 true true true false false false false true true false false false false X 19 19 false false false false false true false true true false false true true true true true true true false false X RICHARD DANELUTTI 6104598100 185 GLEN MILLS ROAD GLEN MILLS PA 19342 Frank Albero 2.0 X Scott Booth 2.0 X Frank Davis 2.0 X X Harvey Ellis 2.0 X Sharon Esterly 2.0 X Robert Glendenning 2.0 X Joseph Hand 2.0 X Mitzi Hepps 2.0 X Vance Hudson 2.0 X Curtis Johnson 2.0 X X Ruth Leach 2.0 X X F Joseph Loeper 2.0 X T Ronald Pilot 2.0 X X Curtis Reitz 2.0 X Carolyn Seagraves 2.0 X X John T Shields 2.0 X Gil Spencer 2.0 X Phillip Tordello 2.0 X Gerald Uniacke 2.0 X Garrison Ipock 35.0 X 269410 0 60580 Richard Danelutti 35.0 X 78683 0 33617 Randy Ireson ED DIR 71-1231 35.0 X 127919 0 56858 Tom Mann 35.0 X 153904 0 42059 Donald McNeal 35.0 X 116420 0 64567 Bernard Krieg 35.0 X 110908 0 72103 John Jack Rachko 35.0 X 108918 0 49450 Enrique Josephs 35.0 X 108575 0 49223 1074737 0 428457 9 false true false Ben Mays Construction Inc 1019 Nicodemus Road REISTERSTOWN MD 21136 Construction 168764 Grant Thornton LLP 33960 Treasury Center CHICAGO IL 60694 Accounting 147891 Micro Technology Group 520 State Road Unit A BENSALEM PA 19020 Technology Services 123779 BJ Excavating 140 Robbins Road DOWNINGTOWN PA 19335 Excavation 118200 The Savitz Organization Inc 1845 Walnut Street Suite 1400 PHILADELPHIA PA 19103 Emp Benefits Svcs 107320 7 49619 8218457 3950358 12218434 PER DIEM BILLINGS FOR SERVICES PROVIDED 900099 29717271 29717271 CAREER TECH EDUC/CONT EDUC/GOLF COURSE 900099 2103646 2035852 67794 31820917 962365 962365 0 0 0 0 0 639672 190745 751164 15392 -111492 175353 63861 63861 17428 49619 5190 12238 12238 0 0 MISCELLANEOUS REVENUE 900099 211461 211461 211461 45289276 31753123 67794 1249925 0 104142 104142 0 0 976817 277413 699404 0 19662126 19426764 235362 3289282 3137975 151307 7667054 7314369 352685 1561267 1507369 53898 260968 260968 119834 119834 188544 188544 125600 125600 0 72872 72872 1372579 1309440 63139 5302 5174 128 70484 13685 56799 0 0 3152940 3007904 145036 535011 529654 5357 0 0 88386 88386 0 3495612 3334813 160799 259134 247213 11921 FOOD 1824932 1824932 EDUCATION/RECREATION 574368 574368 MEDICAL/DENTAL/PERSONAL CARE 820498 820498 SUPPLIES 570025 543803 26222 566886 540809 26077 47364663 44520325 2844338 0 668044 432139 5192673 8611482 4429611 5440076 4359170 4379316 0 0 0 0 0 0 782540 703517 250375 251411 118072849 58620282 62801225 59452567 36209951 39551476 0 0 0 0 0 0 0 0 114693589 118821984 4252314 4493606 0 0 256771 206478 0 0 0 0 0 0 3363000 6558770 0 0 29617224 25554324 37489309 36813178 X 76859953 81667435 233298 230342 111029 111029 77204280 82008806 114693589 118821984 X -2075387 2815453 4064460 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 108000 108000 false LOBBYING ACTIVITIES FORM 990, SCHEDULE C, PART II-B The Glen Mills Schools contracts with two firms (Malady & Wooten, and Governmental Consultants (GCSI)) to monitor laws applicable to or related to our line of business. They also represent Glen Mills Schools views on issues to people of authority in our line of business. They provide Glen Mills Schools with feedback on issues. 207000 207000 90777932 36534881 54243051 25707764 21012630 4695134 1380153 1072771 307382 59452567 0 L/T LIABILITY-PENSION BENEFITS 25531502 CAPITAL LEASE OBLIGATIONS 1695 OTHER LONG-TERM LIABILITIES 21127 25554324 X 52169189 2815453 4064460 6879913 45289276 45289276 47364663 47364663 47364663 INCOME TAXES FORM 990, SCHEDULE D, PART X, LINE 2 The Schools accounts for tax provisions in accordance with Accounting Standards Codification ("ASC") 740, Accounting for Uncertainty in Income Taxes, included in ASC Subtopic 740-10, Income Taxes - Overall, which clarifies the accounting for uncertainity in tax provisions. The guidance requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Schools does not believe its financial statements include any material uncertain tax positions. Part XI, Line 2d Reconcilation of Revenue per AFS Change in Pension Benefit Obligation $4,064,460 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 Notification published in newspaper Schedule E, Line 6a THE SCHOOLS PARTICIPATES IN THE FOLLOWING PROGRAMS WHERE IT RECEIVED FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY: Federal Financial Assistance: U.S. Department of Agriculture National School Breakfast Program National School Lunch Program Donated Commodities Program U.S. Department of Education Title I Grants U.S. Department of Health and Human Services Temporary Assistance for Needy Families Child Welfare Services State Grants Foster Care Title IV-E Social Services Block Grant State Financial Assistance: Commonwealth of Pennsylvania Pennsylvania Act 148 City Financial Assistance: Philadelphia Department of Human Services Delinquent Placement Services GOLF OUTING 67047 49619 17428 850 4340 0 67047 49619 17428 850 4340 5190 12238 true STUDENT SCHOLARSHIPS 29 104142 Schedule I, Part I, Line 2 Student Scholarship: All payments are made directly to the educational institution where the student is enrolled. The student is required to maintain a 2.0 GPA to continue eligibility for the scholarship. X true true X X true false false false false false false false false Garrison Ipock 202447 0 55470 0 11493 0 23625 0 36955 0 329990 0 Tom Mann 94878 0 15000 0 44026 0 12819 0 29240 0 195963 0 Randy Ireson ED DIR 71-1231 110495 0 14880 0 2544 0 14627 0 42231 0 184777 0 Donald McNeal 98948 0 14930 0 2542 0 13058 0 51509 0 180987 0 Bernard Krieg 103039 0 4910 0 2959 0 12594 0 59509 0 183011 0 John Jack Rachko 92984 0 14840 0 1094 0 12495 0 36955 0 158368 0 Enrique Josephs 90299 0 14860 0 3416 0 12268 0 36955 0 157798 0 COMPENSATION INFORMATION SCHEDULE J, PART I Line 1A - The Glen Mills Schools is a residential facility for delinquent youth. Key staff and support staff maintain housing on the Schools' grounds and as such are on call to deal with any issues that may arise. This is considered non-taxable compensation. Line 4A - Tom Mann received a severance payment of $39,140 which is included in his compensation on Schedule J, Part II, Column (B)(iii). GOVERNING BODY AND MANAGEMENT FORM 990, PART VI, SECTION A LINE 7A - Any potential member of the Board of Managers is subject to the approval of the Board with the exception of those members appointed by the Mayor of the City of Philadelphia and those appointed by the Court of Common Pleas of the City of Philadelphia. POLICIES FORM 990, PART VI, SECTION B LINE 11b - The Form 990 was prepared by an international public accounting firm in conjunction with the organization's financial department. The Audit Committee of the Board of Directors will present the completed 990 and 990T to the full Board for consideration prior to mandatory filing date. Each Board Member will be provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service. LINE 12 - Each officer, director, trustee and key employee of the Glen Mills Schools is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the Schools. The Glen Mills Schools monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. LINE 15a & 15b - Annually, the Salary Committee of the Board of Managers meets to determine the compensation for the Executive Director and to consider the salary recommendations made by the management for the other staff. The Committee makes a recommendation to the Board of Managers for approval. The Board will vote on the recommendation. The decision of the Board is noted in the official minutes of the Board Meeting. DISCLOSURES FORM 990, PART VI, SECTION C LINE 19 - THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.