Civic Intelligence

Silver Springs - Martin Luther School

EIN 23-2310084 • 501(c)3 • Plymouth MEeting, PA

View Organization Page

Profile

Gemma services changes lives by transforming hope into action for children, youth, and families facing emotional and behavioral challenges. We envision a world in which children, youth, and families feel valued and have the tools to realize their highest potential. We value: each individual and family as precious and deserving; a safe and nurturing community that is sensitive to experiences of trauma; diversity, inclusion, and a community where everyone belongs; a culture of learning; the highest standards of excellence and data-informed practices, and our faith-based heritage and rich tradition of service.

512 W Township Line RoadPlymouth MEeting, PA 19462

gemmaservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$34,684,008

Up $4,012,032 (+13%) from 2023

Liabilities

Up

$4,559,510

Up $114,502 (+2.6%) from 2023

Net Assets

Up

$30,124,498

Up $3,897,530 (+15%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

Up

$48,410,346

Up $7,824,807 (+19%) from 2023

Expenses

Up

$45,906,236

Up $6,315,084 (+16%) from 2023

Net Income

Up

$2,504,110

Up $1,509,723 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $16,953,770Liabilities 2010: $3,747,652Net Assets 2010: $13,206,1182010Assets 2011: $17,911,566Liabilities 2011: $3,638,682Net Assets 2011: $14,272,8842011Assets 2012: $17,208,547Liabilities 2012: $3,608,938Net Assets 2012: $13,599,6092012Assets 2013: $16,366,265Liabilities 2013: $2,840,661Net Assets 2013: $13,525,6042013Assets 2014: $16,836,331Liabilities 2014: $2,898,383Net Assets 2014: $13,937,9482014Assets 2015: $16,806,366Liabilities 2015: $3,153,784Net Assets 2015: $13,652,5822015Assets 2016: $16,618,518Liabilities 2016: $3,025,158Net Assets 2016: $13,593,3602016Assets 2017: $17,933,903Liabilities 2017: $3,135,607Net Assets 2017: $14,798,2962017Assets 2018: $18,386,053Liabilities 2018: $2,728,226Net Assets 2018: $15,657,8272018Assets 2019: $20,328,547Liabilities 2019: $3,045,043Net Assets 2019: $17,283,5042019Assets 2020: $35,231,856Liabilities 2020: $11,755,084Net Assets 2020: $23,476,7722020Assets 2021: $35,019,600Liabilities 2021: $4,182,133Net Assets 2021: $30,837,4672021Assets 2022: $28,174,736Liabilities 2022: $3,697,323Net Assets 2022: $24,477,4132022Assets 2023: $30,671,976Liabilities 2023: $4,445,008Net Assets 2023: $26,226,9682023Assets 2024: $34,684,008Liabilities 2024: $4,559,510Net Assets 2024: $30,124,4982024

Highlighted filing

2024

Assets$34,684,008
Liabilities$4,559,510
Net Assets$30,124,498
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $18,815,8372010Expenses 2011: $19,220,3792011Expenses 2012: $21,226,1212012Expenses 2013: $20,631,2042013Revenue 2014: $20,796,791Expenses 2014: $21,446,371Net Income 2014: -$649,5802014Revenue 2015: $21,375,957Expenses 2015: $21,343,336Net Income 2015: $32,6212015Revenue 2016: $23,336,775Expenses 2016: $22,764,991Net Income 2016: $571,7842016Revenue 2017: $25,568,478Expenses 2017: $24,871,634Net Income 2017: $696,8442017Revenue 2018: $25,855,684Expenses 2018: $25,812,718Net Income 2018: $42,9662018Revenue 2019: $28,853,734Expenses 2019: $27,350,887Net Income 2019: $1,502,8472019Revenue 2020: $37,908,295Expenses 2020: $39,109,995Net Income 2020: -$1,201,7002020Revenue 2021: $42,003,118Expenses 2021: $39,285,659Net Income 2021: $2,717,4592021Revenue 2022: $51,594,484Expenses 2022: $36,451,619Net Income 2022: $15,142,8652022Revenue 2023: $40,585,539Expenses 2023: $39,591,152Net Income 2023: $994,3872023Revenue 2024: $48,410,346Expenses 2024: $45,906,236Net Income 2024: $2,504,1102024

Highlighted filing

2024

Revenue$48,410,346
Expenses$45,906,236
Net Income$2,504,110
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,684,008
Liabilities
$4,559,510
Net assets
$30,124,498
Revenue
$48,410,346
Expenses
$45,906,236
Net income
$2,504,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.7$4.56$30.1$48.4$45.9$2.50
2023Detailed filing. Detailed filing data is available for this year.$30.7$4.45$26.2$40.6$39.6$0.99
2022Detailed filing. Detailed filing data is available for this year.$28.2$3.70$24.5$51.6$36.5$15.1
2021Detailed filing. Detailed filing data is available for this year.$35.0$4.18$30.8$42.0$39.3$2.72
2020Detailed filing. Detailed filing data is available for this year.$35.2$11.8$23.5$37.9$39.1$1.20
2019Detailed filing. Detailed filing data is available for this year.$20.3$3.05$17.3$28.9$27.4$1.50
2018Detailed filing. Detailed filing data is available for this year.$18.4$2.73$15.7$25.9$25.8$0.04
2017Detailed filing. Detailed filing data is available for this year.$17.9$3.14$14.8$25.6$24.9$0.70
2016Detailed filing. Detailed filing data is available for this year.$16.6$3.03$13.6$23.3$22.8$0.57
2015Detailed filing. Detailed filing data is available for this year.$16.8$3.15$13.7$21.4$21.3$0.03
2014Detailed filing. Detailed filing data is available for this year.$16.8$2.90$13.9$20.8$21.4$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.84$13.5$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$3.61$13.6$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$3.64$14.3$19.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$3.75$13.2$18.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$57,579,793
Mission and Program Overview

Mission

Gemma services accompanies people of all ages through life's challenges using individualized, data-informed support. We envision a world where every person knows they matter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,360,736$5,325,432▼ $35,304
Savings and Temporary Cash Investments$2,799,201$5,275,593▲ $2,476,392
Land, Buildings, and Equipment, Net$3,138,037$3,698,624▲ $560,587
Cash and Non-Interest-Bearing Accounts$983,640$1,008,628▲ $24,988
Prepaid Expenses and Deferred Charges$809,291$890,964▲ $81,673
Pledges and Grants Receivable$594,174$524,555▼ $69,619
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$30,671,976$34,684,008▲ $4,012,032
Other Assets Total$16,986,897$17,960,212▲ $973,315
Liabilities
Accounts Payable and Accrued Expenses$2,459,370$3,398,592▲ $939,222
Mortgage Notes Payable Secured by Investment Property$787,066$731,015▼ $56,051
Deferred Revenue$670,634$0▼ $670,634
Other Liabilities$527,938$429,903▼ $98,035
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,445,008$4,559,510▲ $114,502
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,070,020$18,754,229▲ $1,684,209
Net Assets Without Donor Restrictions$9,156,948$11,370,269▲ $2,213,321
Total Net Assets Fund Balance$26,226,968$30,124,498▲ $3,897,530
Total Liabilities and Net Assets / Fund Balance$30,671,976$34,684,008▲ $4,012,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,312,060$9,849,627$12,161,687
Equipment$602,830$2,538,015$3,140,845
Other Land Buildings$660,636$401,034$1,061,670
Land$123,098-$123,098
Other Assets Org$414,871--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$64,706,803$3,862▲ $8,033,017$101,650$71,878,691
2022$59,687,383$3,705▲ $5,585,398$116,324$64,706,803
2021$49,567,428$19,448,069▼ $7,736,053$649,588$59,687,383
2020$40,401,411$41,902▲ $10,153,719$913,108$49,567,428
2019$11,894,429$28,755,415▲ $713,091$961,852$40,401,411
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen E M GayPres/CEO/board MemberFT$272,145$28,000$300,145
Joan D PlumpChief of StaffFT$217,705$26,769$244,474
Janet FelderChro (term. 02/2024)FT$202,494$4,097$206,591
Wendy WaitChief Fin Ofcr (thru 08/2023)FT$140,838$14,190$155,028
Jamie Fenstermaker BowersChief Inntegrity OfficerFT$135,981$15,648$151,629

Board Members and Trustees

NameTitle
Nina V RogersChair/board Member
C Andrew Krepps JrBoard Member
Christopher HollandBoard Member
Connie MurphyBoard Member
Elizabeth S Slate PhdBoard Member
Nancy B WolcottBoard Member
Robena L SpanglerBoard Member
Yardley R JenkinsBoard Member
Aurora KripaBoard Member (eff. 01/24)
Colleen Lelli EddBoard Member (eff. 01/24)
Jodi S DonohueBoard Member (eff. 04/2024)
Marie BarnhurstBoard Member (eff. 06/24)
Richell ManigualtBoard Member (eff. 06/24)
John SundquistBoard Member/v CHR (til 01/24)
Polly M ShafferSecretary/board Member
Clifford HaugenTreasurer/board Member
William H Black EsqTrustee (term 09/2023)
Julie GoodinChief Fin Ofcr (eff 01/2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
Himabindu KoneruPhysician14 fox hunt circle, plymouth, PA 19462$125,122
Revenue and Support

Revenue Composition

Contributions and Grants
$2,185,109
Program Service Revenue
$46,089,793
Investment Income
$91,695
Other Revenue
$43,749
All Other Contributions
$2,109,584
Change in Net Assets
$2,504,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$30,864Fair Market Value (FMV)
Total Noncash Contributions1$30,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,360,582
Revenue Not Reported on Financial Statements
$-950,236
Revenue Not Reported on Form 990
$1,038,082
Other Revenue Adjustments
$-950,236
Total Revenue per Audited Statements
$50,398,664
Total Revenue per Form 990
$48,410,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,258,471
Other Expenses$13,647,765
Total Fundraising Expense$798,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,137,411$3,837,382$498,438$26,473,231
Fees for Services Other$3,431,132$510,910$16,733$3,958,775
Other Employee Benefits$2,238,063$386,099$51,453$2,675,615
Payroll Taxes$1,717,443$296,285$39,484$2,053,212
All Other Expenses$1,221,600$11,231$91,116$1,323,947
Office Expenses$865,412$276,352$21,448$1,163,212
Other Expenses$701,856$120,877$12,675$835,408
Insurance$535,464$122,119$9,355$666,938
Pension Plan Contributions$531,269$91,652$12,214$635,135
Occupancy$244,581$328,331$709$573,621
Current Officers, Directors, Trustees, and Key Employees$352,280$61,066$7,932$421,278
Depreciation Depletion$310,435$30,556$2,888$343,879
Travel$76,952$63,078$196$140,226
Fees for Services Legal$35,751$94,349-$130,100
Fees for Services Accounting$16,982$42,518-$59,500
Conferences and Meetings$14,294$33,423$4,573$52,290
Interest$36,608$1,291-$37,899
Total Functional Expenses$37,778,960$7,328,613$798,663$45,906,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,501,134
Expenses per Audited Statements$45,906,236
Total Expenses per Form 990$45,906,236
Expenses Not Reported on Form 990$594,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,398
Fundraising Direct Expenses$107,649
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S 2024$226,923$151,398$28,656$122,742
Total Events$226,923$151,398$107,649$43,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portions of Lease Liability$429,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board has delegated review of the form 990 to the chief financial officer and the finance committee. The independent auditors prepare the form 990. The form 990 is first reviewed by the chief financial officer and president/ceo and then by the finance committee before submission.”

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

“The organization requires that all officers or trustees annually certify any and all possible conflicts of interest. All conflicts of interest are discussed with the persons involved. Persons involved with possible conflicts recused themselves from discussion of the trustees to determine the appropriate resolution of the conflict. Persons with noted conflicts are recused from voting on such measures.”

Form 990, Part VI, Section B, Line 15

“The executive committee also is the personnel committee of the board of trustees and reviews the president/ceo's job performance. The board reviews and sets the president's compensation. The chief financial officer and president develop a budget with recommendations for compensation to the finance committee. The finance committee reviews and approves the budget and makes a recommendation to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest form, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gemma Services
EIN
23-2310084
In Care Of
% KRISTEN EM GAY
Phone
6108254440
Address
512 W Township Line Road, Plymouth MEeting, PA 19462

Signing Officer

Name
Julie Goodin
Title
Chief Fin Ofcr
Phone
6108254440
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Goodin
Formed
1984
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
571
Volunteers
240

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Richard Ruvelson
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Our prevention services include a family empowerment center and in-home protective services, the goal of which is to support children and families in overcoming challenges, strengthen community support, and prevent involvement with the child welfare systems.”

Form 990, Part XI, Line 9

“Change in beneficial interest in perpetual trusts 1,038,082. Bad debt expense -487,249. Transfer from gemma foundation 842,587. Total 1,393,420.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used for general operations or, if specified, in accordance with the restriction placed upon a fund. The endowment fund balances in part v also include funds from silver springs martin luther school foundation d/b/a gemma foundation which is a related entity reported in schedule r.”

PART X, LINE 2:

“Gemma services and gemma foundation are exempt from federal income tax under section 501(c)(3) of the internal revenue code. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2024, and 2023 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization had no unrecognized benefits at june 30, 2024 and 2023 and has incurred no interest or penalties related to income taxes for the periods presented in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trusts 1,038,082”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer from gemma foundation -842,587 special event expenses -107,649 total schedule d, part xi, line 4b -950,236”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 487,249 special events expenses 107,649 total schedule d, part xii, line 2d 594,898”

Raw XML AppendixShowing 400 of 960 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MARTIN LUTHER SCHOOL: A PENNSYLVANIA DEPARTMENT OF EDUCATION APPROVED PRIVATE SCHOOL THAT IS LICENSED AS A PRIVATE ACADEMIC SCHOOL, MLS PROVIDES AN INDIVIDUALIZED EDUCATIONAL PROGRAM DESIGNED TO MEET THE NEEDS OF CHILDREN WHOSE EMOTIONAL AND BEHAVIORAL DIFFICULTIES DISRUPT THEIR ABILITY TO SUCCEED ACADEMICALLY IN A MAINSTREAM SCHOOL SETTING. STUDENTS ARE REFERRED FROM THEIR PUBLIC OR CHARTER SCHOOL, AND ALSO FROM THE GEMMA SERVICES RESIDENTIAL TREATMENT PROGRAM. EACH CHILD HAS AN INDIVIDUAL EDUCATIONAL PLAN THAT IDENTIFIES THEIR INSTRUCTIONAL NEEDS AND ANY ACCOMMODATIONS NEEDED. MLS IS LOCATED ON A BEAUTIFUL 35-ACRE CAMPUS AND FACILITIES AND SERVICES INCLUDE A GYMNASIUM, OUTDOOR RECREATIONAL FACILITIES, A LIBRARY, COMPUTER LAB WITH TECHNOLOGY INSTRUCTION, READING TUTORING, ART AND MUSIC PROGRAMMING, AND THE FULL RANGE OF ACADEMIC INSTRUCTION.
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