Civic Intelligence

Green Tree School & Services

990 • Fiscal year 2023 • EIN 23-1513012

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

2 Village Square Suite 210Baltimore, MD 21210-1624

(215) 866-0200

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.58x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$610,730

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

99th percentile

523%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,569,361

Up $5,515,444 (+523%) from 2022

Net Assets

Up

-$23,443

Up $505,353 (+96%) from 2022

Liabilities

Up

$6,592,804

Up $5,010,091 (+317%) from 2022

Revenue

Up

$11,416,059

Up $1,477,978 (+15%) from 2022

Expenses

Up

$10,910,364

Up $1,301,341 (+14%) from 2022

Net Income

Up

$505,695

Up $176,637 (+54%) from 2022

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

2023

Assets$6,569,361
Liabilities$6,592,804
Net Assets-$23,443

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

2023

Revenue$11,416,059
Expenses$10,910,364
Net Income$505,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$11,416,059
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$714,960--
Accounts Receivable$727,616$494,671▼ $232,945
Land, Buildings, and Equipment, Net$199,469$328,880▲ $129,411
Other Notes and Loans Receivable, Net-$157,022-
Prepaid Expenses and Deferred Charges$126,014$59,788▼ $66,226
Cash and Non-Interest-Bearing Accounts$818$5,478▲ $4,660
Total Assets$1,053,917$6,569,361▲ $5,515,444
Other Assets Total$0$5,523,522▲ $5,523,522
Liabilities
Unsecured Notes Loans Payable-$5,047,452-
Accounts Payable and Accrued Expenses$867,753$1,545,352▲ $677,599
Total Liabilities$1,582,713$6,592,804▲ $5,010,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-528,796$-23,443▲ $505,353
Total Net Assets Fund Balance$-528,796$-23,443▲ $505,353
Total Liabilities and Net Assets / Fund Balance$1,053,917$6,569,361▲ $5,515,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,321$338,707$413,028
Buildings$162,811-$162,811
Leasehold Improvements$88,897$51,892$140,789
Other Land Buildings$2,851$82,060$84,911
Other Assets Org$5,523,522--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ashara CashawExecutive DirectorFT$151,550-$151,550
Greg HaddadDirector/secretary--$55,168$55,168

Board Members and Trustees

NameTitle
Jonathan BicknellDirector/chairman/president
Christina SpielbauerDirector/vice President
Matt VitaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,937
Program Service Revenue
$11,239,122
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$505,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,416,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,416,059
Total Revenue per Form 990
$11,416,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,894,138
Salaries, Compensation, and Employee Benefits$5,016,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,080,099$118,578-$4,198,677
Fees for Services Other$2,690,482$998,905-$3,689,387
Occupancy$1,587,324$20,882-$1,608,206
Other Employee Benefits$517,866$12,676-$530,542
Payroll Taxes$277,167$9,840-$287,007
Depreciation Depletion$109,802--$109,802
Interest$67,414--$67,414
Conferences and Meetings$51,275--$51,275
Office Expenses$47,137--$47,137
Information Technology$38,877--$38,877
Travel$11,080--$11,080
Insurance$9,296--$9,296
Other Expenses$6,677$18,017-$6,677
Advertising$2,592--$2,592
Total Functional Expenses$9,731,466$1,178,898$0$10,910,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,910,364
Total Expenses per Audited Statements$10,910,364
Total Expenses per Form 990$10,910,364
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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% CONTOLLED ENTITY BY FORMER OFFICERManagement 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$1,427,668

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$714,960--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 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.

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 A, Line 8A

The parent organization does not have board meetings specific to green tree school but has operational reviews each month with its owners, which include discussion of the organization as a whole from time to time green tree school may be discussed. These minutes are not documented, however a management report is sent to owners to aid in the discussion of the meeting.

Form 990, Part VI, Section A, Line 8B

The parent organization does not have board meetings specific to green tree school but has operational reviews each month with its owners, which include discussion of the organization as a whole from time to time green tree school may be discussed. These minutes are not documented, however a management report is sent to owners to aid in the discussion of the meeting.

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
2 VILLAGE SQUARE SUITE 210, BALTIMORE, MD 21210-1624

Signing Officer

Name
Matthew W Vitale
Title
Chief Accounting Officer
Phone
2158660200
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Bicknell
Formed
1960
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
126
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 1,855,018. Management and general expenses 998,905. Fundraising expenses 0. Total expenses 2,853,923. Payroll fees: program service expenses 8,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,009. Contract labor: program service expenses 827,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 827,455.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059788
IRS990/PrincipalOfficerNm0JONATHAN BICKNELL
IRS990/PriorPeriodAdjustmentsAmt0-342
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010874902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1364220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010874902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1364220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3242
IRS990/PYOtherExpensesAmt05536839
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09752607
IRS990/PYRevenuesLessExpensesAmt0329058
IRS990/PYSalariesCompEmpBnftPaidAmt04072184
IRS990/PYTotalExpensesAmt09609023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09938081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0505695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011239122
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/BuildingsGrp/BookValueAmt0162811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162811
IRS990ScheduleD/EquipmentGrp/BookValueAmt074321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010910364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05523522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084911
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011416059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05523522
IRS990ScheduleD/TotalExpensesPerForm990Amt010910364
IRS990ScheduleD/TotalRevenuePerForm990Amt011416059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011416059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010910364
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3151550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0610730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1286898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2202537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN BICKNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATT VITALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTINA SPIELBAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DR ASHARA CASHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/CHAIRMAN/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR/VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3151550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0610730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1286898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2202537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SALISBURY MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTOLLED ENTITY BY FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01427668
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.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREEN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALISBURY HOUSE, LLC OWNS 100% OF THE ISSUED STOCK OF GREEN TREE SCHOOL & SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY ARE APPOINTED BY THE SHAREHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PARENT ORGANIZATION DOES NOT HAVE BOARD MEETINGS SPECIFIC TO GREEN TREE SCHOOL BUT HAS OPERATIONAL REVIEWS EACH MONTH WITH ITS OWNERS, WHICH INCLUDE DISCUSSION OF THE ORGANIZATION AS A WHOLE FROM TIME TO TIME GREEN TREE SCHOOL MAY BE DISCUSSED. THESE MINUTES ARE NOT DOCUMENTED, HOWEVER A MANAGEMENT REPORT IS SENT TO OWNERS TO AID IN THE DISCUSSION OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PARENT ORGANIZATION DOES NOT HAVE BOARD MEETINGS SPECIFIC TO GREEN TREE SCHOOL BUT HAS OPERATIONAL REVIEWS EACH MONTH WITH ITS OWNERS, WHICH INCLUDE DISCUSSION OF THE ORGANIZATION AS A WHOLE FROM TIME TO TIME GREEN TREE SCHOOL MAY BE DISCUSSED. THESE MINUTES ARE NOT DOCUMENTED, HOWEVER A MANAGEMENT REPORT IS SENT TO OWNERS TO AID IN THE DISCUSSION OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT 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/ExplanationTxt6THE 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/ExplanationTxt7CEO 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/ExplanationTxt8THE 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/ExplanationTxt9PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,855,018. MANAGEMENT AND GENERAL EXPENSES 998,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,853,923. PAYROLL FEES: PROGRAM SERVICE EXPENSES 8,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,009. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 827,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827,455.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G

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