Glen Mills Schools
- Assets
- $71.4m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 93
- Location
- Concordville, PA
- Founding
- 06/1958
- Data as of
- 06/2021
- EIN
- 23-6437695
Organization Overview
Glen Mills Schools is located in Concordville, PA. The organization was established in 1958. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Glen Mills Schools employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glen Mills Schools 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, Glen Mills Schools generated $6.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (24.3%) each year. All expenses for the organization totaled $11.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (17.9%) per year over the past 7 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
TO PROVIDE TROUBLED YOUTH WITH NEW OPPORTUNITIES AND A CHANCE TO SUCCEED. OUR FOCUS IS ON BEHAVIOR, CHARACTER, ACADEMICS, ATHLETICS, AND TRADE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 1826 AS THE HOUSE OF REFUGE, THE GLEN MILLS SCHOOLS HAS PROVIDED SERVICES FOR OVER ONE HUNDRED AND NINETY 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. (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Christopher R Spriggs Executive Director | Officer | 60 | $172,327 |
Carolyn Seagraves President | OfficerTrustee | 4 | $0 |
Jack Ruane 1st Vice President | OfficerTrustee | 2 | $0 |
Curtis Johnson 2nd Vice President | OfficerTrustee | 2 | $0 |
Ruth Leach Secretary | OfficerTrustee | 2 | $0 |
Frank Albero Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chester County Intermediate Unit Student Services | 6/29/19 | $228,863 |
Light Program Student Services | 6/29/19 | $155,750 |
Bp Warwick General Contractor | 6/29/19 | $184,082 |
Edmentum Student Services | 6/29/19 | $136,544 |
Ben Mays Construction General Contractor | 6/29/19 | $103,505 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,669 |
| Investment income | $505,729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $902,950 |
| Net Gain/Loss on Asset Sales | $1,380,681 |
| Net Income from Fundraising Events | -$7,632 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,996,884 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $12,700 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $161,232 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,224,412 |
| Pension plan accruals and contributions | -$2,034,480 |
| Other employee benefits | $930,482 |
| Payroll taxes | $613,514 |
| Fees for services: Management | $148,690 |
| Fees for services: Legal | $478,336 |
| Fees for services: Accounting | $94,454 |
| Fees for services: Lobbying | $82,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,396 |
| Fees for services: Other | $418,656 |
| Advertising and promotion | $2,364 |
| Office expenses | $0 |
| Information technology | $11,806 |
| Royalties | $0 |
| Occupancy | $1,478,835 |
| Travel | $1,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,828 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,989,420 |
| Insurance | $1,300,542 |
| All other expenses | $0 |
| Total functional expenses | $11,576,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $558,626 |
| Savings and temporary cash investments | $19,451 |
| Pledges and grants receivable | $296,540 |
| Accounts receivable, net | $3,914,377 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $548,415 |
| Prepaid expenses and deferred charges | $286,691 |
| Investments—publicly traded securities | $26,800,202 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $71,408,090 |
| Accounts payable and accrued expenses | $5,390,721 |
| Grants payable | $0 |
| Deferred revenue | $384,217 |
| 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 | $5,437,033 |
| Total liabilities | $11,211,971 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $60,196,119 |