GEORGE JUNIOR REPUBLIC IN PENNSYLVANIA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE JUNIOR REPUBLIC IN PENNSYLVANIA (EIN 25-0753320)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201243189349304349
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T16:28:50-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274573546 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STILLWAGGON & MCGILL LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WOODLAND CENTER DRIVE | AddressLine1 |
| City | GROVE CITY | City |
| State | PA | State |
| ZIP Code | 16127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250753320 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE JUNIOR REPUBLIC IN PENNSYLVANIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 7244589330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1058 | AddressLine1 |
| City | GROVE CITY | City |
| State | PA | State |
| ZIP Code | 16127 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE GERWICK | Name |
| Title | CFO | Title |
| Phone | 7244589330 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN C STILLWAGGON CPA | Name |
| PTIN | P00158206 | PTIN |
| Phone | 7244587490 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELLE GERWICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1058 | AddressLine1 |
| City | GROVE CITY | City |
| State | PA | State |
| ZIP Code | 16127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36647080 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GJRINPA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZATION PROVIDES YEAR-ROUND 24 HOUR RESIDENTIAL TREATMENT SERVICES AND RELATED SERVICES TO OVER 500 ADOLESCENT DELINQUENT AND DEPENDENT BOYS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 894 | TotalNbrEmployees |
| Total Nbr Volunteers | 77 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 915466 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 803380 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35498725 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35824131 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8377 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19569 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36422568 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36647080 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26173196 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26763969 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10903267 | OtherExpensePriorYear |
| Other Expenses Current Year | 11179161 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37076463 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37943130 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -653895 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1296050 | RevenuesLessExpensesCY |
| Total Assets BOY | 10202638 | TotalAssetsBOY |
| Total Assets EOY | 9841502 | TotalAssetsEOY |
| Total Liabilities BOY | 7282933 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8014454 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2919705 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1827048 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ORGANIZATION PROVIDES YEAR-ROUND 24 HOUR RESIDENTIAL TREATMENT SERVICES AND RELATED SERVICES TO OVER 500 ADOLESCENT DELINQUENT AND DEPENDENT BOYS DAILY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14860053 | Expense |
| Revenue | 13667345 | Revenue |
| Description | REGULAR TREATMENT SERVICES - TO PROVIDE EACH RESIDENT WITH A STRUCTURED, FAIR, FIRM AND CONSISTENT ENVIRONMENT IN WHICH TO DEVELOP APPROPRIATE SOCIALIZATION SKILLS. 86,175 UNITS OF SERVICES WERE PROVIDED IN THE TAX YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10933620 | Expense |
| Revenue | 14175627 | Revenue |
| Description | SPECIAL NEEDS SERVICES - TO PROVIDE A STAFF-SECURE, SELF-CONTAINED AND HIGHLY STRUCTURED, PSYCHIATRIC-ORIENTED TREATMENT PROGRAM. THE PROGRAM ENSURES THE SAFETY AND SECURITY OF YOUTH. 54,404 UNITS OF SERVICES WERE PROVIDED IN THE TAX YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2909715 | Expense |
| Revenue | 3493511 | Revenue |
| Description | INTENSIVE SUPERVISION - DESIGNED TO MEET THE NEEDS OF HIGH RISK DELINQUENT AND DEPENDENT YOUTH WHO PRESENT BEHAVIORS WHICH ARE DANGEROUS TO THEMSELVES AND OTHERS AND CREATE A RISK TO THE COMMUNITY, SCHOOL PERSONNEL, AND EACH OTHER. THIS UNIT IS DESIGNED TO PROVIDE THE MAXIMUM SUPERVISION, ACCOUNTABILITY, AND CARE PROVIDED IN A HIGHLY STRUCTURED SETTING. 11,808 UNITS OF SERVICES WERE PROVIDED IN THE TAX YEAR. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 881445 | 638695 | DIAGNOSTIC SERVICES - TO CONDUCT AN EXHAUSTIVE EVALUATION AND PROVIDE THE YOUTH WITH A STAFF SECURE PLACEMENT. THE PROCESS CONSISTS OF A 75-DAY PERIOD UTILIZED FOR BEHAVIORAL OBSERVATIONS. 2,903 UNITS OF SERVICES WERE PROVIDED IN THE TAX YEAR. |
| 128025 | 306182 | SHELTER CARE SERVICES - TO PROVIDE SUPERVISION AND TREATMENT SERVICES TO YOUTH AWAITING COURT DISPOSITION OR PLACEMENT. 1,991 UNITS OF SERVICES WERE PROVIDED IN THE TAX YEAR. |
| 1475962 | 1947194 | DRUG AND ALCOHOL SERVICES - TO PROVIDE FOR THE EDUCATION, INTERVENTION, TREATMENT, AND REHABILITATION OF YOUTH IN PLACEMENT THAT HAVE BEEN SIGNIFICANTLY INFLUENCED BY CHEMICAL ABUSE. 10,419 UNITS OF SERVICES WERE PROVIDED IN THE TAX YEAR. |
| 1199666 | 1594577 | COMMUNITY-BASED GROUP HOMES - OPERATES FIVE COMMUNITY BASED RESIDENTIAL GROUP HOMES WITH A TOTAL CAPACITY OF 31 CLIENTS. THE GOAL OF THE COMMUNITY BASED GROUP HOME IS TO PROVIDE CLIENTS WITH THE OPPORTUNITY TO READJUST TO A NORMALIZED HOME AND COMMUNITY ENVIRONMENT BY ENGAGING COMMUNITY RESOURCES, SUCH AS EDUCATION, EMPLOYMENT, SOCIALIZATION, AND COMMUNITY LIVING. 10,479 UNITS OF SERVICES WERE PROVIDED IN THE TAX YEAR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3685098 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4486648 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 32388486 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 894 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE GERWICK CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7244589330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 GEORGE JUNIOR ROAD | AddressLine1 |
| City | GROVE CITY | City |
| State | PA | State |
| ZIP Code | 16127 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BRENDA K MCBRIDE ESQ | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT C JACKSON JR | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DR ARUN SAWARDEKAR MD | |||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM J MADDEN ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID R CHAMPION PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANNIE JEAN HAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP W GASIEWICZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL TAYLOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS E REIBER ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK V ALETTO ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY A ODEM ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY T MORRIS | |||||||
| VICE PRESIDENT | 40.00 | X | 171989 | 0 | 30980 | ||
| RICHARD LOSASSO | |||||||
| CEO | 10.00 | X | 60534 | 181601 | 56458 | ||
| MICHELLE GERWICK | |||||||
| CFO | 16.00 | X | 63569 | 95354 | 13378 | ||
| MARK DEMIDOVICH | |||||||
| PSYCHIATRIST | 40.00 | 307705 | 0 | 26375 | X | ||
| JASON ROCK | |||||||
| PSYCHIATRIST | 40.00 | 254784 | 0 | 20714 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 858581 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 276955 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 147905 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CROWN BENEFIT ADMINISTRATION | |||||
| PO BOX 1049 | INDIANA | PA | 15701 | HOSPITALIZATION BENEFIT | 4576997 |
| GROVE CITY SCHOOL DISTRICT | |||||
| 511 HIGHLAND AVENUE | GROVE CITY | PA | 161271190 | OUT OF STATE TUITIONS | 1345040 |
| US FOOD SERVICE | |||||
| P O BOX 643190 | PITTSBURGH | PA | 152643190 | FOOD SERVICES | 1213166 |
| PENN POWER | |||||
| P O BOX 3687 | AKRON | OH | 443093687 | ELECTRIC UTILITY | 463501 |
| PHILADELPHIA INSURANCE | |||||
| P O BOX 70251 | PHILADELPHIA | PA | 191760251 | GENERAL LIABILITY/PROF INSURANCE | 442490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Government Grants | 803380 | GovernmentGrants |
| Noncash Contributions | 3570 | NoncashContributions |
| Total Contributions | 803380 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT SPECIAL NEEDS | 611710 | 14175627 | 14175627 |
| STUDENT REGULAR SERVIC | 611710 | 13667345 | 13667345 |
| INTENSIVE SUPERVISION | 611710 | 3493511 | 3493511 |
| STUDENT DRUG AND ALCOH | 611710 | 1948194 | 1948194 |
| COMMUNITY BASED GROUP | 611710 | 1594577 | 1594577 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 944877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 944877 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35824131 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 19569 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 19569 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19569 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19569 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36647080 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35843700 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272926 | Total |
| Program Services | 157053 | ProgramServices |
| Management And General | 115873 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20090869 | Total |
| Program Services | 17147686 | ProgramServices |
| Management And General | 2943183 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756275 | Total |
| Program Services | 609108 | ProgramServices |
| Management And General | 147167 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4180667 | Total |
| Program Services | 3537477 | ProgramServices |
| Management And General | 643190 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1463232 | Total |
| Program Services | 1246499 | ProgramServices |
| Management And General | 216733 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14074 | Total |
| Management And General | 14074 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99847 | Total |
| Management And General | 99847 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838073 | Total |
| Program Services | 652946 | ProgramServices |
| Management And General | 185127 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167426 | Total |
| Program Services | 60849 | ProgramServices |
| Management And General | 106577 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4016354 | Total |
| Program Services | 3652309 | ProgramServices |
| Management And General | 364045 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590655 | Total |
| Program Services | 543019 | ProgramServices |
| Management And General | 47636 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118712 | Total |
| Program Services | 102874 | ProgramServices |
| Management And General | 15838 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1512 | Total |
| Management And General | 1512 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462368 | Total |
| Program Services | 188510 | ProgramServices |
| Management And General | 273858 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622713 | Total |
| Program Services | 498121 | ProgramServices |
| Management And General | 124592 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 1641809 | 1641809 | |
| SUPPLIES | 1142589 | 922468 | 220121 |
| STUDENT ACTIVITIES | 365743 | 365743 | |
| FAMILY VISITS | 286766 | 286766 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 810520 | Total |
| Program Services | 775249 | ProgramServices |
| Management And General | 35271 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37943130 | Total |
| Program Services | 32388486 | ProgramServices |
| Management And General | 5554644 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1716025 | BOY |
| EOY | 2527877 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6902353 | BOY |
| EOY | 5749073 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223724 | BOY |
| EOY | 202819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2248178 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1558649 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642918 | BOY |
| EOY | 689529 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717618 | BOY |
| EOY | 672204 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10202638 | BOY |
| EOY | 9841502 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039944 | BOY |
| EOY | 1381084 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285824 | BOY |
| EOY | 468787 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37567 | BOY |
| EOY | 39532 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21760 | BOY |
| EOY | 15459 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5897838 | BOY |
| EOY | 6109592 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7282933 | BOY |
| EOY | 8014454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2919705 | BOY |
| EOY | 1827048 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2919705 | BOY |
| EOY | 1827048 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10202638 | BOY |
| EOY | 9841502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1296050 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 203393 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 777765 | OtherCostOrOtherBasis |
| Depreciation | 527435 | Depreciation |
| Book Value | 250330 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1470413 | OtherCostOrOtherBasis |
| Depreciation | 1031214 | Depreciation |
| Book Value | 439199 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 689529 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| COMPUTER SOFTWARE, NET | 477613 |
| DUE FROM AFFILIATES | 194591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 672204 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TUITION PAYABLE | $301,080 |
| DUE TO AFFILIATES | $5,808,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6109592 | TotalOfAmounts |
| Total Revenue | 36647080 | TotalRevenue |
| Total Expenses | 37943130 | TotalExpenses |
| Excess Or Deficit For Year | -1296050 | ExcessOrDeficitForYear |
| Other | $203,393 | OtherAmount |
| Total Adjustments | 203393 | TotalAdjustments |
| Excess Or Deficit Per FS | -1092657 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 36647080 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 36647080 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 36647080 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37943130 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 37943130 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 37943130 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | AN ACCOUNT FOR EACH STUDENT IS MAINTAINED IN A COMPUTERIZED LEDGER SYSTEM WHICH IS RECONCILED TO THE BANK ACCOUNT MONTHLY. DEPOSITS FOR A STUDENT ARE MADE BY FAMILY AND FRIENDS USING A STUDENT FUND DEPOSIT TRIPLICATE FORM WHICH INCLUDES DETAILED INFORMATION ABOUT THE STUDENT SUCH AS HIS NAME, AMOUNT OF THE DEPOSIT, WHO DEPOSITED IT AND WHO MONEY WAS RECEIVED BY. LIKEWISE, A DETAILED TRACKING OF WITHDRAWLS INCLUDING SPECIFIC DOCUMENTATION IS MAINTAINED BY THE ORGANIZATION FOR EACH STUDENT. | |
| PART X: | IN ACCORDANCE WITH ASC NO. 740 AS IT RELATES TO UNCERTAIN TAX POSITIONS, GJR HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS AS OF THE YEAR ENDED JUNE 30, 2012. CURRENTLY, 2010, 2011, AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. HOWEVER, GJR IS NOT CURRENTLY UNDER AUDIT NOR HAS GJR BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF GJR'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| TRANSFERS FROM AFFILIATED CORPORATION 203,393. | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY DURING THE PERIOD OF SOLICIATION AND REGISTRATION. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVED $799,810 FROM PENNSYLVANIA DEPARTMENT OF EDUCATION NATIONAL SCHOOL LUNCH PROGRAM DURING THE TAX YEAR. THE ORGANIZATION ALSO RECEIVED USDA COMMODITY IN VALUE OF $3,570 FROM PENNSYLVANIA DEPARTMENT OF AGRICULTURE DURING THE TAX YEAR. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY T MORRIS | |||||||||||||
| 154821 | 0 | 0 | 0 | 17168 | 0 | 19080 | 0 | 11900 | 0 | 202969 | 0 | 76056 | 0 |
| RICHARD LOSASSO | |||||||||||||
| 55379 | 166137 | 0 | 0 | 5155 | 15464 | 10982 | 32947 | 3132 | 9397 | 74648 | 223945 | 26756 | 80269 |
| MICHELLE GERWICK | |||||||||||||
| 58223 | 87335 | 0 | 0 | 5346 | 8019 | 5351 | 8027 | 0 | 0 | 68920 | 103381 | 28385 | 42577 |
| MARK DEMIDOVICH | |||||||||||||
| 307125 | 0 | 0 | 0 | 580 | 0 | 13845 | 0 | 12530 | 0 | 334080 | 0 | 160291 | 0 |
| JASON ROCK | |||||||||||||
| 253868 | 0 | 0 | 0 | 916 | 0 | 8165 | 0 | 12549 | 0 | 275498 | 0 | 128712 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | CEO/EXEC DIR COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION, GEORGE JUNIOR REPUBLIC, EIN XXX-XX-XXXX. PERIODICALLY, THE BOARD HIRES AN INDEPENDENT CONSULTING FIRM TO REVIEW COMPENSATION, INCLUDING THE ORGANIZATION'S CEO; CFO; OFFICERS; AND KEY EMPLOYEES. THE MOST RECENT REVIEW WAS PERFORMED IN 2009. THE FIRM, IN ITS WRITTEN REPORT TO THE COMPENSATION COMMITTEE, RECOMMENDED SALARY RANGES FOR THESE POSITIONS. THE COMPENSATION COMMITTEE, UPON CONSIDERATION AND REVIEW, MADE ITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE COMPENSATION AND BENEFITS COMMITTEE SHALL CONSIST OF THREE OR MORE DIRECTORS APPOINTED BY THE BOARD OF DIRECTORS, NONE OF WHOM SHALL BE EMPLOYED OR CONTRACTED, OR RELATED TO PERSONS EMPLOYED OR CONTRACTED, BY THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION. AT LEAST TWENTY-FOUR (24) HOURS' ORAL OR WRITTEN NOTICE SHALL BE GIVEN FOR ALL MEETINGS OF THE COMPENSATION AND BENEFITS COMMITTEE. A QUORUM FOR CONDUCTING BUSINESS AT A MEETING OF THE COMPENSATION AND BENEFITS COMMITTEE SHALL BE A MAJORITY OF ITS MEMBERS. THE COMPENSATION AND BENEFITS COMMITTEE SHALL RECOMMEND TO THE BOARD OF DIRECTORS COMPENSATION AND BENEFITS FOR THE CEO OF THE CORPORATION AND THE COMPENSATION AND BENEFITS STRUCTURE FOR THE CORPORATION AND THE CORPORATIONS IT CONTROLS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARUN SAWARDEKAR MD | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR'S WIFE, SHUBHADI SAWARDEKAR, M.D., PROVIDES MEDICAL SERVICES | Relationship |
| Amount Of Transaction | 82711 | AmountOfTransaction |
| Description Of Transaction | DIRECTOR'S WIFE IS PAID FOR MEDICAL SERVICES. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE IRS FORM 990 IS FIRST REVIEWED BY THE AUDIT/FINANCE COMMITTEE. ONCE THAT DRAFT IS REVIEWED AT THAT LEVEL, ALONG WITH MANAGEMENT, THE 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW. IT IS AFTER THE ENTIRE BOARD HAS ACCESS TO REVIEW THE 990 THAT THE FORM IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE CONFLICT OF INTEREST POLICY. AT THAT TIME, ALL DIRECTORS ARE REQUIRED TO AFFIRM THEIR COMPLIANCE WITH THE APPROVED POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PERIODICALLY, THE BOARD HIRES AN INDEPENDENT CONSULTING FIRM TO REVIEW COMPENSATION, INCLUDING THE ORGANIZATION'S CEO; CFO; OFFICERS; AND KEY EMPLOYEES. THE MOST RECENT REVIEW WAS PERFORMED IN 2009. THE FIRM, IN ITS WRITTEN REPORT TO THE COMPENSATION COMMITTEE, RECOMMENDED SALARY RANGES FOR THESE POSITIONS. THE COMPENSATION COMMITTEE, UPON CONSIDERATION AND REVIEW, MADE ITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE COMPENSATION AND BENEFITS COMMITTEE SHALL CONSIST OF THREE OR MORE DIRECTORS APPOINTED BY THE BOARD OF DIRECTORS, NONE OF WHOM SHALL BE EMPLOYED OR CONTRACTED, OR RELATED TO PERSONS EMPLOYED OR CONTRACTED, BY THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION. AT LEAST TWENTY-FOUR (24) HOURS' ORAL OR WRITTEN NOTICE SHALL BE GIVEN FOR ALL MEETINGS OF THE COMPENSATION AND BENEFITS COMMITTEE. A QUORUM FOR CONDUCTING BUSINESS AT A MEETING OF THE COMPENSATION AND BENEFITS COMMITTEE SHALL BE A MAJORITY OF ITS MEMBERS. THE COMPENSATION AND BENEFITS COMMITTEE SHALL RECOMMEND TO THE BOARD OF DIRECTORS COMPENSATION AND BENEFITS FOR THE CEO OF THE CORPORATION AND THE COMPENSATION AND BENEFITS STRUCTURE FOR THE CORPORATION AND THE CORPORATIONS IT CONTROLS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION HAS ITS FEDERAL TAX FILINGS AVAILABLE FOR INSPECTION UPON REQUEST BY CONTACTING THE EXECUTIVE SECRETARY OF THE CEO AT (724) 458-9330. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST BY CONTACTING THE EXECUTIVE SECRETARY OF THE CEO AT (724) 458-9330. | |
| FORM 990, PART XI, LINE 5: | TRANSFERS FROM AFFILIATED CORPORATION 203,393. TOTAL TO FORM 990, PART XI, LINE 5: 203,393. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE JUNIOR REPUBLIC | ||||||||||
| PO BOX 1058 | GROVE CITY | PA | 16127 | 251536307 | PLANNER, POLICY-MAKER AND FUNDRAISER OF GROUP OF AFFILIATED CORPORATIONS | PA | 501(C)(3) | 509(A)(3) | N/A | 0 |
| GEORGE JUNIOR REPUBLIC REALTY | ||||||||||
| PO BOX 1058 | GROVE CITY | PA | 16127 | 251536204 | HOLD AND MANAGE RESIDENTIAL TREATMENT CENTERS AND OTHER ASSETS | PA | 501(C)(3) | 509(A)(3) | N/A | 0 |
| GEORGE JUNIOR REPUBLIC IN INDIANA | ||||||||||
| PO BOX 1058 | GROVE CITY | PA | 16127 | 351862303 | PROVIDE RESIDENTIAL TREATMENT AND PROVIDE IN-HOME SERVICES | IN | 501(C)(3) | 509(A)(3) | N/A | 0 |
| PREVENTATIVE AFTERCARE INC | ||||||||||
| PO BOX 1058 | GROVE CITY | PA | 16127 | 251700492 | HELP PREVENT REMOVAL OF DELINQUENT YOUTH FROM THEIR HOMES | PA | 501(C)(3) | 509(A)(2) | N/A | 0 |
| REPUBLIC RISK RETENTION GROUP | ||||||||||
| 1180 SAM RITTENBERG BLVD | CHARLESTON | SC | 29407 | 201175924 | PROVIDE GENERAL, PROF & LIABILITY INSURANCE FOR GROUP OF RELATED ENTITIES | SC | 501(C)(3) | 509(A)(3) | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GEORGE JUNIOR REPUBLIC | ||
| O | 203392 | CASH |
| GEORGE JUNIOR REPUBLIC REALTY | ||
| J | 3035799 | CASH |
| GEORGE JUNIOR REPUBLIC | ||
| N | 171113 | CASH |
| GEORGE JUNIOR REPUBLIC IN INDIANA | ||
| O | 290625 | CASH |
| PREVENTATIVE AFTERCARE INC | ||
| O | 255000 | CASH |
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