GLEN MILLS SCHOOLS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GLEN MILLS SCHOOLS (EIN 23-6437695)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-08
IRS object ID: 201421289349302162
Schema version: 2012v2.3
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 C
Schedule D
Schedule E
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-08T14:52:10-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET STREET SUITE 700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	236437695	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Glen Mills Schools	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% RICHARD DANELUTTI	InCareOfName
Name Control	GLEN	NameControl
Phone	6104598100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 5001	AddressLine1
Address Line2	Suite	AddressLine2
City	Concordville	City
State	PA	State
ZIP Code	19331	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRANK ALBERO	Name
Title	CHAIRMAN	Title
Phone	6104598100	Phone
Date Signed	2014-05-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2155614200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Curtis Johnson President	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5001	AddressLine1
City	Concordville	City
State	PA	State
ZIP Code	19331	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	46061022	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GLENMILLSSCHOOL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1826	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	636	TotalNbrEmployees
Total Nbr Volunteers	19	TotalNbrVolunteers
Total Gross UBI	67794	TotalGrossUBI
Contributions Grants Prior Year	8345267	ContributionsGrantsPriorYear
Contributions Grants Current Year	12218434	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	36429007	ProgramServiceRevenuePriorYear
Program Service Revenue CY	31820917	ProgramServiceRevenueCY
Investment Income Prior Year	923330	InvestmentIncomePriorYear
Investment Income Current Year	1026226	InvestmentIncomeCurrentYear
Other Revenue Prior Year	362152	OtherRevenuePriorYear
Other Revenue Current Year	223699	OtherRevenueCurrentYear
Total Revenue Prior Year	46059756	TotalRevenuePriorYear
Total Revenue Current Year	45289276	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	117880	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	104142	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	34346664	SalariesEtcPriorYear
Salaries Etc Current Year	33156546	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	15403637	OtherExpensePriorYear
Other Expenses Current Year	14103975	OtherExpensesCurrentYear
Total Expenses Prior Year	49868181	TotalExpensesPriorYear
Total Expenses Current Year	47364663	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3808425	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2075387	RevenuesLessExpensesCY
Total Assets BOY	114693589	TotalAssetsBOY
Total Assets EOY	118821984	TotalAssetsEOY
Total Liabilities BOY	37489309	TotalLiabilitiesBOY
Total Liabilities EOY	36813178	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	77204280	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	82008806	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	44520325	Expense
Grants	104142	Grants
Revenue	31753123	Revenue
Description	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.	Description
Total Program Service Expense	44520325	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	636	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICHARD DANELUTTI	NamePerson
Telephone Number	6104598100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	185 GLEN MILLS ROAD	AddressLine1
City	GLEN MILLS	City
State	PA	State
ZIP Code	19342	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 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
Frank Albero
Member, Board of Managers	2.0	X
Scott Booth
Member, Board of Managers	2.0	X
Frank Davis
Vice Pres., Board of Managers	2.0	X	X
Harvey Ellis
Asst. Treas, Board of Managers	2.0	X
Sharon Esterly
Asst. Secretary, Board of Mgrs	2.0	X
Robert Glendenning
Member, Board of Managers	2.0	X
Joseph Hand
Member, Board of Managers	2.0	X
Mitzi Hepps
Member, Board of Managers	2.0	X
Vance Hudson
Member, Board of Managers	2.0	X
Curtis Johnson
President, Board of Managers	2.0	X	X
Ruth Leach
Secretary, Board of Managers	2.0	X	X
F Joseph Loeper
Member, Board of Managers	2.0	X
T Ronald Pilot
Treasurer, Board of Managers	2.0	X	X
Curtis Reitz
Member, Board of Managers	2.0	X
Carolyn Seagraves
Vice Pres., Board of Managers	2.0	X	X
John T Shields
Member, Board of Managers	2.0	X
Gil Spencer
Member, Board of Managers	2.0	X
Phillip Tordello
Member, Board of Managers	2.0	X
Gerald Uniacke
Member, Board of Managers	2.0	X
Garrison Ipock
Executive Director 7/1-12/31	35.0		X	269410	0	60580
Richard Danelutti
COMPTROLLER	35.0		X	78683	0	33617
Randy Ireson ED DIR 71-1231
EXECUTIVE DIRECTOR 1/1-6/30	35.0		X	127919	0	56858
Tom Mann
group living director	35.0			153904	0	42059	X
Donald McNeal
Director of Support Services	35.0			116420	0	64567	X
Bernard Krieg
Marketing Director	35.0			110908	0	72103	X
John Jack Rachko
Director of Special Services	35.0			108918	0	49450	X
Enrique Josephs
Director of Admissions	35.0			108575	0	49223	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1074737	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	428457	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
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

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
Fundraising Events	49619	FundraisingEvents
Government Grants	8218457	GovernmentGrants
All Other Contributions	3950358	AllOtherContributions
Total Contributions	12218434	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PER DIEM BILLINGS FOR SERVICES PROVIDED	900099	29717271	29717271
CAREER TECH EDUC/CONT EDUC/GOLF COURSE	900099	2103646	2035852	67794

Field	Value	IRS element (for citing)
Total Program Service Revenue	31820917	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	962365	TotalRevenueColumn
Exclusion	$962,365	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	639672	Securities
Other	190745	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	751164	Securities
Other	15392	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-111492	Securities
Other	175353	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	63861	TotalRevenueColumn
Exclusion	$63,861	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	17428	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	49619	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5190	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12238	TotalRevenueColumn
Exclusion	$12,238	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	211461	TotalRevenueColumn
Exclusion	$211,461	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	211461	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	45289276	TotalRevenueColumn
Related Or Exempt Function Income	31753123	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	67794	UnrelatedBusinessRevenue
Exclusion	$1,249,925	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	104142	Total
Program Services	104142	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	976817	Total
Program Services	277413	ProgramServices
Management And General	699404	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	19662126	Total
Program Services	19426764	ProgramServices
Management And General	235362	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3289282	Total
Program Services	3137975	ProgramServices
Management And General	151307	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7667054	Total
Program Services	7314369	ProgramServices
Management And General	352685	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1561267	Total
Program Services	1507369	ProgramServices
Management And General	53898	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	260968	Total
Management And General	260968	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	119834	Total
Management And General	119834	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	188544	Total
Management And General	188544	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	125600	Total
Management And General	125600	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	72872	Total
Management And General	72872	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1372579	Total
Program Services	1309440	ProgramServices
Management And General	63139	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5302	Total
Program Services	5174	ProgramServices
Management And General	128	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	70484	Total
Program Services	13685	ProgramServices
Management And General	56799	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3152940	Total
Program Services	3007904	ProgramServices
Management And General	145036	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	535011	Total
Program Services	529654	ProgramServices
Management And General	5357	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	88386	Total
Management And General	88386	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3495612	Total
Program Services	3334813	ProgramServices
Management And General	160799	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	259134	Total
Program Services	247213	ProgramServices
Management And General	11921	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	1824932	1824932
EDUCATION/RECREATION	574368	574368
MEDICAL/DENTAL/PERSONAL CARE	820498	820498
SUPPLIES	570025	543803	26222

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	566886	Total
Program Services	540809	ProgramServices
Management And General	26077	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	47364663	Total
Program Services	44520325	ProgramServices
Management And General	2844338	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	668044	BOY
EOY	432139	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5192673	BOY
EOY	8611482	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4429611	BOY
EOY	5440076	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4359170	BOY
EOY	4379316	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	782540	BOY
EOY	703517	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	250375	BOY
EOY	251411	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	118072849	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	58620282	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	62801225	BOY
EOY	59452567	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	36209951	BOY
EOY	39551476	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	114693589	BOY
EOY	118821984	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4252314	BOY
EOY	4493606	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	256771	BOY
EOY	206478	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3363000	BOY
EOY	6558770	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	29617224	BOY
EOY	25554324	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	37489309	BOY
EOY	36813178	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	76859953	BOY
EOY	81667435	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	233298	BOY
EOY	230342	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	111029	BOY
EOY	111029	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	77204280	BOY
EOY	82008806	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	114693589	BOY
EOY	118821984	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2075387	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2815453	ReconciliationUnrealizedInvest
Reconcilation Other Changes	4064460	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$108,000	OtherActivitiesAmount
Total Lobbying Expenditures IIB	108000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ACTIVITIES	Identifier
Return Reference	FORM 990, SCHEDULE C, PART II-B	ReturnReference
Explanation	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.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	207000	OtherCostOrOtherBasis
Book Value	207000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90777932	OtherCostOrOtherBasis
Depreciation	36534881	Depreciation
Book Value	54243051	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25707764	OtherCostOrOtherBasis
Depreciation	21012630	Depreciation
Book Value	4695134	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1380153	OtherCostOrOtherBasis
Depreciation	1072771	Depreciation
Book Value	307382	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	59452567	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
L/T LIABILITY-PENSION BENEFITS	$25,531,502
CAPITAL LEASE OBLIGATIONS	$1,695
OTHER LONG-TERM LIABILITIES	$21,127

Field	Value	IRS element (for citing)
Total Of Amounts	25554324	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	52169189	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2815453	NetUnrealizedGainsInvestments
Other Revenues	4064460	OtherRevenues
Revenue Not Rptd F990	6879913	RevenueNotRptdF990
Revenue Subtotal	45289276	RevenueSubtotal
Total Revenue Per Form990	45289276	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	47364663	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	47364663	ExpensesSubtotal
Total Expenses Per Form990	47364663	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier

ExplanationExplanation

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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	67047	GrossReceiptsEvent1
Charitable Contributions Event1	49619	CharitableContributionsEvent1
Gross Revenue Event1	17428	GrossRevenueEvent1
Non Cash Prizes Event1	850	NonCashPrizesEvent1
Food And Beverage Event1	4340	FoodAndBeverageEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	67047	GrossReceiptsTotal
Charitable Contributions Total	49619	CharitableContributionsTotal
Gross Revenue Total Events	17428	GrossRevenueTotalEvents
Non Cash Prizes Total Events	850	NonCashPrizesTotalEvents
Food And Beverage Total Events	4340	FoodAndBeverageTotalEvents
Direct Expense Summary Events	5190	DirectExpenseSummaryEvents
Net Income Summary	12238	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	STUDENT SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	29	NumberOfRecipients
Amount Of Cash Grant	104142	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule I, Part I, Line 2	Identifier
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitle	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
Garrison Ipock
Executive Director 7/1-12/31	202447	0	55470	0	11493	0	23625	0	36955	0	329990	0
Tom Mann
group living director	94878	0	15000	0	44026	0	12819	0	29240	0	195963	0
Randy Ireson ED DIR 71-1231
EXECUTIVE DIRECTOR 1/1-6/30	110495	0	14880	0	2544	0	14627	0	42231	0	184777	0
Donald McNeal
Director of Support Services	98948	0	14930	0	2542	0	13058	0	51509	0	180987	0
Bernard Krieg
Marketing Director	103039	0	4910	0	2959	0	12594	0	59509	0	183011	0
John Jack Rachko
Director of Special Services	92984	0	14840	0	1094	0	12495	0	36955	0	158368	0
Enrique Josephs
Director of Admissions	90299	0	14860	0	3416	0	12268	0	36955	0	157798	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	COMPENSATION INFORMATION	Identifier
Return Reference	SCHEDULE J, PART I	ReturnReference
Explanation	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).	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.