George Junior Republic Realty
- Assets
- $36.6m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Grove City, PA
- Founding
- 03/1987
- Data as of
- 06/2023
- EIN
- 25-1536307
Organization Overview
George Junior Republic Realty is located in Grove City, PA. The organization was established in 1987. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. George Junior Republic Realty 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 06/2023, George Junior Republic Realty generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION PROVIDES REAL ESTATE TO OPERATE, CONTROL, DIRECT AND MANAGE RESIDENTIAL TREATMENT CENTERS WHICH PROMOTE INTERESTS OF DELINQUENT AND DEPENDENT YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEPRECIATION EXPENSE AND MAINTENANCE ON REAL ESTATE THAT IS RENTED TO ORGANIZATIONS PROVIDING TREATMENT AND RELATED SERVICES TO DEPENDENT AND DELINQUENT YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary A Odem ESQ Treasurer/secretary | OfficerTrustee | 1 | $0 |
Mark Ferrara Chairman | OfficerTrustee | 1 | $0 |
Robert W Wise Jr Vice Chairman | OfficerTrustee | 1 | $0 |
Dale R Perelman Director | Trustee | 1 | $0 |
Richard R Stevenson Director | Trustee | 1 | $0 |
Nathan Gressel CEO | Officer | 8 | $55,746 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schafer Construction Construction | 6/29/23 | $695,030 |
Hoffman Fence Fencing | 6/29/23 | $157,100 |
Varga Tile & Flooring Llc Flooring | 6/29/23 | $209,849 |
Mccurley Houston Electric Inc Construction | 6/29/23 | $130,687 |
Sonntag Excavating Inc Construction | 6/29/23 | $126,690 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,792,956 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $460,217 |
| Net Gain/Loss on Asset Sales | -$13,326 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,246,205 |
| 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. | $78,598 |
| Compensation of current officers, directors, key employees. | $78,598 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,329,798 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,543,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,754,882 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $33,315,608 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,501,607 |
| Total assets | $36,572,097 |
| Accounts payable and accrued expenses | $7,194 |
| 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 | $0 |
| Total liabilities | $7,194 |
| Net assets without donor restrictions | $36,564,903 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $36,572,097 |