St Gabriels System
- Assets
- $4.4m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 223
- Location
- Philadelphia, PA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 23-1365389
Organization Overview
St Gabriels System is located in Philadelphia, PA. The organization was established in 1946. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, St Gabriels System employed 223 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Gabriels System is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, St Gabriels System generated $5.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (20.4%) each year. All expenses for the organization totaled $10.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (12.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES TO ADJUDICATED CHILDREN NA
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST GABRIEL'S HALL PROVIDES RESIDENTIAL SERVICES FOR 100 COURT ADJUDICATED BOYS AND YOUNG MEN. THE TREATMENT MODALITY IS BASED ON A TEAM APPROACH TO REHABILITATION WITH EDUCATORS, CHILD CARE WORKERS, SOCIAL WORKERS, PSYCHOLOGISTS AND COUNSELORS WORKING TOGETHER TO PROVIDE A TREATMENT PLAN FOR EACH BOY. A TOTAL OF 58 CLIENTS WERE SERVED.
THE DAY TREATMENT CENTER OFFERS EDUCATIONAL, VOCATIONAL AND SUPPORTIVE SERVICES TO APPROXIMATELY 90 COURT ADJUDICATED BOYS. A TOTAL OF 50 CLIENTS WERE SERVED.
ST GABRIEL'S SYSTEM PROVIDES COUNSELING SERVICES TO CHILDREN AND ADULTS IN THE COMMUNITY. A TOTAL OF 150 CLIENTS WERE SERVED.
THE REINTEGRATION PROGRAM IS AN INTENSIVE CASE MANAGEMENT PROGRAM FOR 100 COURT ADJUDICATED YOUNG MEN AT ST GABRIEL'S HALL. SERVICES CONTINUE TO YOUTH FOR SIX MONTHS AFTER DISCHARGE FROM ST GABRIEL'S HALL, RETURNING TO THEIR OWN HOMES AND COMMUNITIES. A TOTAL OF 65 CLIENTS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr James Black Director Of Mh Programs | 45 | $112,158 | |
James Amato Exec. Vice President Of Board | OfficerTrustee | 45 | $0 |
Yemele Ayala Board Of Director, Secretary | OfficerTrustee | 0.1 | $0 |
Maura Kelly Treasurer Of Board | OfficerTrustee | 0.1 | $0 |
John J Mcintyre President Of Board | OfficerTrustee | 0.1 | $0 |
Msgr Paul Kennedy Vice President Of Board | OfficerTrustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Philly Transportation Llc Transportation Busing | 6/29/20 | $129,116 |
3b Services Inc Hvac Mechanical | 6/29/20 | $134,366 |
Macintosh Linen Svcs Linen/laundry Services | 6/29/20 | $100,449 |
Philly Transportation Llc Transportation Busing | 6/29/20 | $129,116 |
Brutko Home Improvement Inc Construction/contractor | 6/29/20 | $158,538 |
3b Services Inc Hvac Mechanical | 6/29/20 | $134,366 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,127 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $126,292 |
| Government grants | $2,311,998 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,831 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,561,248 |
| Total Program Service Revenue | $3,181,363 |
| Investment income | $45,081 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $38,900 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,826,592 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,822,927 |
| Pension plan accruals and contributions | $847,890 |
| Other employee benefits | $1,140,875 |
| Payroll taxes | $358,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,144 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,397 |
| Advertising and promotion | $0 |
| Office expenses | $91,042 |
| Information technology | $233,501 |
| Royalties | $0 |
| Occupancy | $611,404 |
| Travel | $107,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $410 |
| Interest | $206,220 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $497,259 |
| Insurance | $420,683 |
| All other expenses | $252,455 |
| Total functional expenses | $10,265,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $501 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $752,307 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,934 |
| Net Land, buildings, and equipment | $1,847,942 |
| Investments—publicly traded securities | $1,810,868 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,439,552 |
| Accounts payable and accrued expenses | $432,112 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,380,003 |
| Total liabilities | $5,812,115 |
| Net assets without donor restrictions | -$1,664,148 |
| Net assets with donor restrictions | $291,585 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,439,552 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Gabriels System has recieved totaling $37,500.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA PURPOSE: Grant | $37,500 |
Endowment Analysis
| Beg. Balance | $304,277 |
| Earnings | -$12,692 |
| Ending Balance | $291,585 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Matheny School And Hospital Inc Peapack, NJ | $69,499,999 | $54,050,053 |
Eden Autism Services Inc Princeton, NJ | $37,499,869 | $43,268,973 |
Mary Cariola Childrens Center Inc Rochester, NY | $32,501,953 | $38,497,065 |
Winston Preparatory School New York, NY | $56,916,189 | $37,261,516 |
Childrens Institute Of Pittsburgh Pittsburgh, PA | $161,136,560 | $38,389,576 |
Spectrum 360 A New Jersey Nonprofit Corporation Verona, NJ | $23,814,231 | $33,525,143 |
Eden Ii School For Autistic Childern Inc Staten Island, NY | $32,260,171 | $32,379,334 |
Maryland School For The Blind Baltimore, MD | $195,153,982 | $44,682,438 |
Western Pennsylvania School For Blind Children Pittsburgh, PA | $69,573,969 | $29,978,055 |
New York Institute For Special Education Bronx, NY | $182,971,152 | $45,507,452 |
Stephen Gaynor School New York, NY | $123,265,362 | $36,695,130 |
Overbrook School For The Blind Philadelphia, PA | $240,732,911 | $37,096,319 |