George Junior Republic In Pennsylvania
- Assets
- $6.1m
- Revenue
- $19.8m
- Investments
- $0.0
- Employees
- 403
- Location
- Grove City, PA
- Founding
- 01/1961
- Data as of
- 06/2024
- EIN
- 25-0753320
Organization Overview
George Junior Republic In Pennsylvania is located in Grove City, PA. The organization was established in 1961. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, George Junior Republic In Pennsylvania employed 403 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. George Junior Republic In Pennsylvania 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 06/2024, George Junior Republic In Pennsylvania generated $19.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $29.4m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION PROVIDES YEAR-ROUND 24 HOUR RESIDENTIAL TREATMENT SERVICES AND RELATED SERVICES TO OVER 185 ADOLESCENT DELINQUENT AND DEPENDENT YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
REGULAR TREATMENT SERVICES - TO PROVIDE EACH RESIDENT WITH A STRUCTURED, FAIR, FIRM AND CONSISTENT ENVIRONMENT IN WHICH TO DEVELOP APPROPRIATE SOCIALIZATION SKILLS.
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 MAXIMUM SUPERVISION, ACCOUNTABILITY, AND CARE PROVIDED IN A HIGHLY STRUCTURED SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda K Mcbride ESQ Director | Trustee | 1 | $0 |
William H Romine Jr Director | Trustee | 1 | $0 |
Mark V Aletto ESQ Director | Trustee | 1 | $0 |
Dr David J Ayers PHD Director | Trustee | 1 | $0 |
Edward T Berti Chairman | OfficerTrustee | 1 | $0 |
Mary A Odem ESQ Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grove City School District Off Campus Tuitions | 6/29/24 | $771,248 |
Crown Benefits Administration Hospitalization Benefit | 6/29/24 | $930,267 |
Streamline Healthcare Solutions Llc Health Care | 6/29/24 | $157,583 |
Metz Culinary Management Food Management | 6/29/24 | $957,136 |
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 | $235,823 |
| Noncash contributions included in lines 1a–1f | $25,529 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,823 |
| Total Program Service Revenue | $19,038,142 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,803 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,798,432 |
| 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. | $121,669 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,266,919 |
| Pension plan accruals and contributions | $783,474 |
| Other employee benefits | $1,866,633 |
| Payroll taxes | $1,155,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,664 |
| Fees for services: Accounting | $179,169 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,127,988 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,983,578 |
| Travel | $375,798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $405,002 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $479,762 |
| Insurance | $1,698,635 |
| All other expenses | $283,109 |
| Total functional expenses | $29,392,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $471,051 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,318,115 |
| 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 | $72,782 |
| Net Land, buildings, and equipment | $923,072 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $306,018 |
| Total assets | $6,091,038 |
| Accounts payable and accrued expenses | $1,915,369 |
| Grants payable | $0 |
| Deferred revenue | $1,147 |
| 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 | $9,042,302 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $808,630 |
| Total liabilities | $11,767,448 |
| Net assets without donor restrictions | -$5,676,410 |
| 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 | $6,091,038 |