Civic Intelligence

Green Tree School & Services

990 • Fiscal year 2021 • EIN 23-1513012

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

23 Walker AvenueBaltimore, MD 21208

(215) 866-0200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

32nd percentile

3.7%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-9.4%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$893,750

Down $1,811,267 (-67%) from 2020

Net Assets

Up

-$857,854

Up $421,186 (+33%) from 2020

Liabilities

Down

$1,751,604

Down $2,232,453 (-56%) from 2020

Revenue

Down

$9,229,549

Down $955,582 (-9.4%) from 2020

Expenses

Down

$8,888,786

Down $238,992 (-2.6%) from 2020

Net Income

Down

$340,763

Down $716,590 (-68%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2010: $7,357,985Liabilities 2010: $951,851Net Assets 2010: $6,406,1342010Assets 2011: $8,097,121Liabilities 2011: $643,753Net Assets 2011: $7,453,3682011Assets 2012: $8,610,618Liabilities 2012: $1,102,221Net Assets 2012: $7,508,3972012Assets 2013: $15,322,469Liabilities 2013: $8,267,625Net Assets 2013: $7,054,8442013Assets 2014: $16,385,228Liabilities 2014: $12,366,633Net Assets 2014: $4,018,5952014Assets 2015: $1,685,872Liabilities 2015: $3,533,639Net Assets 2015: -$1,847,7672015Assets 2016: $1,998,607Liabilities 2016: $5,178,065Net Assets 2016: -$3,179,4582016Assets 2017: $1,550,634Liabilities 2017: $5,220,616Net Assets 2017: -$3,669,9822017Assets 2018: $1,362,725Liabilities 2018: $4,606,588Net Assets 2018: -$3,243,8632018Assets 2019: $1,921,246Liabilities 2019: $4,257,640Net Assets 2019: -$2,336,3942019Assets 2020: $2,705,017Liabilities 2020: $3,984,057Net Assets 2020: -$1,279,0402020Assets 2021: $893,750Liabilities 2021: $1,751,604Net Assets 2021: -$857,8542021Assets 2022: $1,053,917Liabilities 2022: $1,582,713Net Assets 2022: -$528,7962022Assets 2023: $6,569,361Liabilities 2023: $6,592,804Net Assets 2023: -$23,4432023Assets 2024: $6,540,101Liabilities 2024: $6,012,256Net Assets 2024: $527,8452024

Highlighted filing

2021

Assets$893,750
Liabilities$1,751,604
Net Assets-$857,854

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $9,887,6662010Revenue 2011: $11,649,615Expenses 2011: $10,869,169Net Income 2011: $780,4462011Expenses 2012: $11,749,7792012Expenses 2013: $11,346,8802013Revenue 2014: $10,571,669Expenses 2014: $13,091,137Net Income 2014: -$2,519,4682014Revenue 2015: $7,691,858Expenses 2015: $13,558,220Net Income 2015: -$5,866,3622015Revenue 2016: $7,348,178Expenses 2016: $8,679,869Net Income 2016: -$1,331,6912016Revenue 2017: $7,487,877Expenses 2017: $7,978,401Net Income 2017: -$490,5242017Revenue 2018: $8,974,612Expenses 2018: $8,548,493Net Income 2018: $426,1192018Revenue 2019: $9,917,872Expenses 2019: $9,010,403Net Income 2019: $907,4692019Revenue 2020: $10,185,131Expenses 2020: $9,127,778Net Income 2020: $1,057,3532020Revenue 2021: $9,229,549Expenses 2021: $8,888,786Net Income 2021: $340,7632021Revenue 2022: $9,938,081Expenses 2022: $9,609,023Net Income 2022: $329,0582022Revenue 2023: $11,416,059Expenses 2023: $10,910,364Net Income 2023: $505,6952023Revenue 2024: $12,054,428Expenses 2024: $11,503,140Net Income 2024: $551,2882024

Highlighted filing

2021

Revenue$9,229,549
Expenses$8,888,786
Net Income$340,763
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$9,242,694
Mission and Program Overview

Mission

To discover, develop and deliver opportunities to children with unique challenges and abilities to achieve their full potential.

To discover, develop, and deliver opportunities to children with unique challenges and abilities to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,281,939$917,656▼ $2,364,283
Accounts Receivable$2,236,261$511,511▼ $1,724,750
Land, Buildings, and Equipment, Net$352,150$277,000▼ $75,150
Prepaid Expenses and Deferred Charges$115,606$104,239▼ $11,367
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$2,705,017$893,750▼ $1,811,267
Liabilities
Accounts Payable and Accrued Expenses$686,312$807,779▲ $121,467
Other Liabilities$15,806$26,169▲ $10,363
Total Liabilities$3,984,057$1,751,604▼ $2,232,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,279,040$-857,854▲ $421,186
Total Net Assets Fund Balance$-1,279,040$-857,854▲ $421,186
Total Liabilities and Net Assets / Fund Balance$2,705,017$893,750▼ $1,811,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,580$185,583$383,163
Other Land Buildings$45,558$39,354$84,912
Leasehold Improvements$33,862$29,707$63,569
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dana MonroePresident/manager
Linda a H PrellSecretary/manager
Paul VolosovTreasurer/manager
Ashara CashawVP/manager
Revenue and Support

Revenue Composition

Contributions and Grants
$44,169
Program Service Revenue
$9,198,525
Investment Income
$-13,145
Other Revenue
$0
All Other Contributions
$244
Change in Net Assets
$340,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,323,117
Revenue Not Reported on Financial Statements
$-93,568
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-93,568
Total Revenue per Audited Statements
$9,323,117
Total Revenue per Form 990
$9,229,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,932,349
Salaries, Compensation, and Employee Benefits$3,956,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,193,560$101,696-$3,295,256
Fees for Services Other$2,081,190$825,662-$2,906,852
Occupancy$1,508,686$31,500-$1,540,186
Other Employee Benefits$454,539$10,249-$464,788
Payroll Taxes$189,875$6,518-$196,393
Depreciation Depletion$123,892--$123,892
Interest$63,396--$63,396
Conferences and Meetings$53,238--$53,238
Office Expenses$43,346--$43,346
Information Technology$36,699--$36,699
Insurance$24,285--$24,285
Travel$4,225--$4,225
Advertising$2,100--$2,100
Other Expenses$10,176$-4,721-$-4,721
Total Functional Expenses$7,908,260$980,526$0$8,888,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,901,931
Expenses per Audited Statements$8,888,786
Total Expenses per Form 990$8,888,786
Expenses Not Reported on Form 990$13,145
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% CONTROLLED ENTITY OF DIRECTORS/OFFICERSManagement Agreement With Salisbury Management Inc. for Accounting and Administrative Components. the Services Include, But Are Not Limited To, Information Technology, Falicities Management, Contracting, and Various Other Accounting and Administrative Services. Salisbury Management, Inc. Is a Qualified Subchapter S Subsidiary of Salisbury House, Inc.Yes$1,179,492

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,281,939$917,656▼ $2,364,283
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Fees$26,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Paul volosov, dana monroe, linda a. H. Prell and ashara cashaw have business relationships with each other.

Form 990, Part VI, Section A, Line 3

Green tree school & services has a management agreement with salisbury management, llc. For accounting and administrative components. The services include, but are not limited to, information technology, facilities management, contracting, and various other accounting and administrative services. The following officers of green tree school & services were compensated by salisbury management, llc: dana monroe - $279,781 ashara cashaw - $137,171 paul vosolov - $781,264 linda a. H. Prell - $210,769

Form 990, Part VI, Section A, Line 6

Salisbury house, llc owns 100% of the issued stock of green tree school & services.

Form 990, Part VI, Section A, Line 7A

The members of the governing body are appointed by the shareholder.

Form 990, Part VI, Section B, Line 11B

Management and the finance committee review and approve the 990. A draft of form 990 was provided to all board members for review before the form was filed.

Form 990, Part VI, Section B, Line 12C

The organization promulgates its conflict of interest policy to assure continued commitment to the integrity of its exempt purporse. To provide enforcement of the policy, a written disclosure of the policy is distributed to the employees and the board. The cfo annually provides a list of vendors and other entities with which the organization transacts to every board memeber for their review of conflicts. Each must return a signed copy listing conflicts or specifying that no conflicts exist.

Form 990, Part VI, Section B, Line 15

Ceo compensation is set by the executive commitee of the board of directors. They refer to comparable compensation for ceos or executive directors of other non-for-profit schools within the philadelphia metropolitan region. If the comparable data is not current it is increased by the cost of living being provided to the other agency staff.

Form 990, Part VI, Section C, Line 19

The organization will provide, upon in-person, verbal, or written request, documents relating to the governance, conflicts of interest and financial statements to a member of the public. Past recent form 990 filings are available online from guidestar at www.guidestar.com

Filing and Contact Details

Filer

Filer Name
Green Tree School & Services
EIN
23-1513012
Phone
2158660200
Address
23 WALKER AVENUE, BALTIMORE, MD 21208

Signing Officer

Name
Linda Ah Prell
Title
Treasurer
Phone
2158660200
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Ah Prell
Formed
1960
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
109
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
1101 NEW YORK AVE NW, WASHINGTON, DC 20005
Preparer
Amber Gazica
Phone
2023276000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 1,509,361. Management and general expenses 825,642. Fundraising expenses 0. Total expenses 2,335,003. Payroll fees: program service expenses 31,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,908. Contract labor: program service expenses 539,921. Management and general expenses 20. Fundraising expenses 0. Total expenses 539,941.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of assets -13,145. Prior period adjustment -80,423. Bad debt

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of assets 13,145.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104239
IRS990/PrincipalOfficerNm0LINDA AH PRELL
IRS990/PriorPeriodAdjustmentsAmt080423
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08941860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08941860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2199
IRS990/PYOtherExpensesAmt04718281
IRS990/PYOtherRevenueAmt0946
IRS990/PYProgramServiceRevenueAmt010144947
IRS990/PYRevenuesLessExpensesAmt01057353
IRS990/PYSalariesCompEmpBnftPaidAmt04409497
IRS990/PYTotalExpensesAmt09127778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010185131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0340763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09369824
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383163
IRS990ScheduleD/ExpensesNotReportedAmt013145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08888786
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063569
IRS990ScheduleD/OtherExpensesIncludedAmt013145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK FEES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-93568
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-93568
IRS990ScheduleD/RevenueSubtotalAmt09323117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS -13,145. PRIOR PERIOD ADJUSTMENT -80,423. BAD DEBT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 13,145.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277000
IRS990ScheduleD/TotalExpensesPerForm990Amt08888786
IRS990ScheduleD/TotalLiabilityAmt026169
IRS990ScheduleD/TotalRevenuePerForm990Amt09229549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09323117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08901931
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE NOT SOLICITED. THEY ARE REFERRED BY THE SURROUNDING DISTRICTS THAT HAVE NONDISCRIMINATION POLICIES. HOWEVER, ALL INFORMATIONAL MATERIALS REFERENCE THE ORGANIZATION'S NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES SUPPORT FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION, OTHER PENNSYLVANIA STATE AGENCIES, AND THE CITY OF PHILADELPHIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SALISBURY MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED ENTITY OF DIRECTORS/OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01179492
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT AGREEMENT WITH SALISBURY MANAGEMENT INC. FOR ACCOUNTING AND ADMINISTRATIVE COMPONENTS. THE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, INFORMATION TECHNOLOGY, FALICITIES MANAGEMENT, CONTRACTING, AND VARIOUS OTHER ACCOUNTING AND ADMINISTRATIVE SERVICES. SALISBURY MANAGEMENT, INC. IS A QUALIFIED SUBCHAPTER S SUBSIDIARY OF SALISBURY HOUSE, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0917656
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SALISBURY HOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03298650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035% CONTROLLED ENTITY OF DIRECTORS/OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0917656
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL VOLOSOV, DANA MONROE, LINDA A. H. PRELL AND ASHARA CASHAW HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREEN TREE SCHOOL & SERVICES HAS A MANAGEMENT AGREEMENT WITH SALISBURY MANAGEMENT, LLC. FOR ACCOUNTING AND ADMINISTRATIVE COMPONENTS. THE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, INFORMATION TECHNOLOGY, FACILITIES MANAGEMENT, CONTRACTING, AND VARIOUS OTHER ACCOUNTING AND ADMINISTRATIVE SERVICES. THE FOLLOWING OFFICERS OF GREEN TREE SCHOOL & SERVICES WERE COMPENSATED BY SALISBURY MANAGEMENT, LLC: DANA MONROE - $279,781 ASHARA CASHAW - $137,171 PAUL VOSOLOV - $781,264 LINDA A. H. PRELL - $210,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALISBURY HOUSE, LLC OWNS 100% OF THE ISSUED STOCK OF GREEN TREE SCHOOL & SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE GOVERNING BODY ARE APPOINTED BY THE SHAREHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT AND THE FINANCE COMMITTEE REVIEW AND APPROVE THE 990. A DRAFT OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE THE FORM WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROMULGATES ITS CONFLICT OF INTEREST POLICY TO ASSURE CONTINUED COMMITMENT TO THE INTEGRITY OF ITS EXEMPT PURPORSE. TO PROVIDE ENFORCEMENT OF THE POLICY, A WRITTEN DISCLOSURE OF THE POLICY IS DISTRIBUTED TO THE EMPLOYEES AND THE BOARD. THE CFO ANNUALLY PROVIDES A LIST OF VENDORS AND OTHER ENTITIES WITH WHICH THE ORGANIZATION TRANSACTS TO EVERY BOARD MEMEBER FOR THEIR REVIEW OF CONFLICTS. EACH MUST RETURN A SIGNED COPY LISTING CONFLICTS OR SPECIFYING THAT NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CEO COMPENSATION IS SET BY THE EXECUTIVE COMMITEE OF THE BOARD OF DIRECTORS. THEY REFER TO COMPARABLE COMPENSATION FOR CEOS OR EXECUTIVE DIRECTORS OF OTHER NON-FOR-PROFIT SCHOOLS WITHIN THE PHILADELPHIA METROPOLITAN REGION. IF THE COMPARABLE DATA IS NOT CURRENT IT IS INCREASED BY THE COST OF LIVING BEING PROVIDED TO THE OTHER AGENCY STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON, VERBAL, OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS TO A MEMBER OF THE PUBLIC. PAST RECENT FORM 990 FILINGS ARE AVAILABLE ONLINE FROM GUIDESTAR AT WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,509,361. MANAGEMENT AND GENERAL EXPENSES 825,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,335,003. PAYROLL FEES: PROGRAM SERVICE EXPENSES 31,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,908. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 539,921. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539,941.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0522085789
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SALISBURY HOUSE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt023 WALKER AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd021208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02705017
IRS990/TotalAssetsEOYAmt0893750
IRS990/TotalAssetsGrp/BOYAmt02705017
IRS990/TotalAssetsGrp/EOYAmt0893750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044169
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0980526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07908260
IRS990/TotalFunctionalExpensesGrp/TotalAmt08888786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03984057
IRS990/TotalLiabilitiesEOYAmt01751604
IRS990/TotalLiabilitiesGrp/BOYAmt03984057
IRS990/TotalLiabilitiesGrp/EOYAmt01751604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1279040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-857854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$6.01$0.53$12.1$11.5$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.57$6.59$0.02$11.4$10.9$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.58$0.53$9.94$9.61$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.89$1.75$0.86$9.23$8.89$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.71$3.98$1.28$10.2$9.13$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.92$4.26$2.34$9.92$9.01$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.36$4.61$3.24$8.97$8.55$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.55$5.22$3.67$7.49$7.98$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.00$5.18$3.18$7.35$8.68$1.33
2015Detailed filing. Detailed filing data is available for this year.$1.69$3.53$1.85$7.69$13.6$5.87
2014Detailed filing. Detailed filing data is available for this year.$16.4$12.4$4.02$10.6$13.1$2.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$8.27$7.05$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$1.10$7.51$11.7
2011Summary only. Only limited summary data is available for this year.$8.10$0.64$7.45$11.6$10.9$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.95$6.41$9.89