Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2310084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$17,208,547
Down $703,019 (-3.9%) from 2011
Net Assets
Down$13,599,609
Down $673,275 (-4.7%) from 2011
Liabilities
Down$3,608,938
Down $29,744 (-0.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$21,226,121
Up $2,005,742 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1952600 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2081641 |
| IRS990/AccountsReceivable/BOY | 0 | 1432366 |
| IRS990/AccountsReceivable/EOY | 0 | 1431429 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY BASED PROGRAMS: IN FY 11/12 THE SILVER SPRINGS COMMUNITY BASED PROGRAMS SERVED 233 CHILDREN, RANGING IN AGE FROM BIRTH TO 21 YEARS OLD, AND 319 FAMILIES/FOSTER PARENTS. CHILDREN IN FOSTER FAMILY CARE BENEFIT FROM COMMUNITY PLACEMENTS THAT ADDRESS THEIR EMOTIONAL, BEHAVIORAL, MEDICAL, SOCIAL AND DEVELOPMENTAL NEEDS. THE PROGRAM OFFERS STRUCTURED HOME LIVING WITH FOSTER PARENTS WHO ARE TRAINED TO PROVIDE FOR THE SPECIFIC, IDENTIFIED NEEDS OF EACH CHILD. CASE MANAGEMENT, VARIOUS CLINICAL THERAPIES AND OUTREACH SERVICES ARE EXTENDED TO EACH CHILD'S FOSTER FAMILY AND FAMILY OF ORIGIN. CHILDREN ARE ENCOURAGED TO PARTICIPATE IN SPECIALIZED SUMMER EXPERIENCES DEPENDING UPON THEIR INDIVIDUAL, EDUCATIONAL, MEDICAL AND/OR EMOTIONAL NEEDS. THROUGH COMMUNITY BASED BEHAVIORAL HEALTH REHABILITATION SERVICES, SILVER SPRINIGS PROVIDES MOBILE THERAPY, BEHAVIOR SPECIALIST CONSULTANTS AND THERAPEUTIC STAFF SUPPORT SERVICES THAT INCLUDE INDIVIDUAL AND FAMILY THERAPY TO CHILDREN IN HOME, SCHOOL AND COMMUNITY SETTINGS; ASSESSMENT OF A CHILD'S BEHAVIOR IN THESE SETTINGS; AND CONSULTATION, ONE TO ONE SUPERVISION, MODELING, COACHING AND SUPPORT TO CHILDREN BASED ON A BEHAVIORAL PLAN. |
| IRS990/Activity2/Expense | 0 | 2892526 |
| IRS990/Activity2/Revenue | 0 | 3238890 |
| IRS990/Activity3/Description | 0 | MARTIN LUTHER SCHOOL: IN FY 11/12 LUTHER SCHOOL SERVED 221 STUDENTS AND 173 CAREGIVERS. A PENNSYLVANIA DEPARTMENT OF EDUCATION LICENSED "APPROVED PRIVATE SCHOOL", LUTHER SCHOOL PROVIDES AN INDIVIDUALIZED EDUCATIONAL PROGRAM DESIGNED TO MEET THE SPECIAL EDUCATION NEEDS OF EMOTIONALLY DISTURBED STUDENTS IN GRADES K-8. STUDENTS ARE REFERRED TO LUTHER SCHOOL FROM PUBLIC SCHOOL DISTRICTS. INDIVIDUAL EDUCATIONAL PLANS IDENTIFY THEIR INSTRUCTIONAL NEEDS AS "REQUIRING EMOTIONAL SUPPORT." IN ADDITION TO ACADEMIC, SOCIAL, AND EMOTIONAL DEFICITS, MANY STUDENTS ATTENDING LUTHER SCHOOL HAVE SIGNIFICANT LEARNING DISABILITIES. THE ACADEMIC CURRICULUM IS AUGMENTED BY TEACHER-DIRECTED GROUP INTERACTION AND A STRUCTURED, CARING AND SUPPORTIVE ENVIRONMENT. SCHOOL FACILITIES INCLUDE A GYMNASIUM, OUTDOOR RECREATIONAL FACILITIES, A LIBRARY, COMPUTER LABS, TECHNOLOGY INSTRUCTION, ACCESS TO THE INTERNET, TUTORING IN READING AND MATHEMATICS, AN ART ROOM AND MUSIC ROOM. |
| IRS990/Activity3/Expense | 0 | 7087171 |
| IRS990/Activity3/Revenue | 0 | 7755954 |
| IRS990/ActivityOrMissionDescription | 0 | THE INTENTIONS OF THE CORPORATION ARE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, PARTICULARLY TO AFFORD A HOME, EDUCATION, AND SUPPORT FOR DESTITUTE OR DEPENDENT CHILDREN AND MENTAL HEALTH SERVICES FOR SUCH CHILDREN AND OTHERS WITHOUT DISTINCTION OF CREED, COLOR, OR COUNTRY, AND TO ENGAGE IN RELATED STUDY AND RESEARCH. |
| IRS990/ActivityOther/Description | 0 | FAMILY RESOURCE SERVICES: IN FY 11/12 FAMILY RESOURCE SERVICES SERVED MORE THAN 85 CLIENTS AND 117 ALUMNI. FAMILY RESOURCE SERVICES (FRS) WAS CREATED IN 1998 TO FORMALIZE SILVER SPRINGS' COMMITMENT TO A CONTINUUM OF CARE THAT BEGINS WHENEVER A CHILD/FAMILY FIRST ENTERS ITS PROGRAMS AND REMAINS CONSTANT AND AVAILABLE AS LONG AS EACH CHILD/FAMILY WISHES. ANY CHILD OR FAMILY WHO HAS BEEN A PART OF THE SILVER SPRINGS' NETWORK IS ELIGIBLE. ASSISTING CHILDREN AND THEIR FAMILIES TO ACCESS CRITICAL SERVICES IN THEIR OWN COMMUNITIES, FAMILY RESOURCE SERVICES REPRESENTS SILVER SPRINGS' FOCUSED RESPONSE, ON A CASE-BY CASE BASIS, TO THOSE EXTENUATING CIRCUMSTANCES THAT CAN DEBILITATE A FAMILY AND, CONSEQUENTLY, JEOPARDIZE THE WELL-BEING OF A CHILD. FAMILY RESOURCE SERVICES HAS ASSISTED CHILDREN AND THEIR FAMILIES TO OBTAIN EMERGENCY FOOD SUPPLIES, ENROLL IN HOUSING PROGRAMS, QUALIFY FOR ASSISTANCE WITH UTILITIES, AND ENROLL IN GED CLASSES AND SECONDARY EDUCATION PROGRAMS. MOST OFTEN, SERVICES FALL INTO THE AREAS OF CASE MANAGEMENT, DIRECT ASSISTANCE, COLLEGES, SCHOLARSHIPS, FINDING AFFORDABLE HOUSING, AND LOCATING JOBS. |
| IRS990/ActivityOther/Expense | 0 | 452124 |
| IRS990/ActivityOther/Revenue | 0 | 13861 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 512 W TOWNSHIP LINE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLYMOUTH MEETING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 194621001 |
| IRS990/Advertising/Fundraising | 0 | 26535 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 529 |
| IRS990/Advertising/ProgramServices | 0 | 3614 |
| IRS990/Advertising/Total | 0 | 30678 |
| IRS990/AllOtherContributions | 0 | 778931 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1516 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5157 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75244 |
| IRS990/AllOtherExpenses/Total | 0 | 81917 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 16600 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13250 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 95452 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 427181 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 427181 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 288 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9849 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3433 |
| IRS990/ConferencesMeetings/Total | 0 | 13570 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1514313 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1483965 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 168492 |
| IRS990/DeferredRevenue/EOY | 0 | 122668 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2113 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30097 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 375977 |
| IRS990/DepreciationDepletion/Total | 0 | 408187 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL TREATMENT PROGRAM - IN FY 11/12 SILVER SPRINGS SERVED 122 BOYS AND GIRLS, AGES 6-14 (AND 140 FAMILIES/CAREGIVERS), WITH SERIOUS EMOTIONAL AND BEHAVIORAL HEALTH ISSUES. THIS PROGRAM PROVIDES A THERAPEUTIC LIVING ENVIRONMENT THAT INCLUDES INDIVIDUALIZED TREATMENT, SUPERVISION, CARE AND NURTURING FOR CHILDREN ON A 24-HOUR-A-DAY BASIS THROUGH OUTCOME-ORIENTED TREATMENT (PLANNING-IMPLEMENTATION-EVALUATION), PSYCHIATRIC EVALUATION, TRAUMA INFORMED THERAPY, CASE MANAGEMENT, BEHAVIOR MANAGEMENT AND HEALTH CARE. AVAILABLE THERAPIES INCLUDE INDIVIDUAL, FAMILY, GROUP, A HIGHLY STRUCTURED MILIEU, COUNSELING, BEHAVIORAL AND MEDICATION. CHILDREN MAY PARTICIPATE IN A COMPANION ANIMAL PROGRAM, SPIRITUAL AND VALUES ORIENTED OPPORTUNITIES, RECREATION AND SWIMMING. ALL SERVICES ARE PROVIDED WITH VALUED PARTICIPATION OF BIOLOGICAL, ADOPTIVE AND/OR FOSTER FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8394803 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 41619 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36600 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 108 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 28975 |
| IRS990/FeesForServicesLegal/Total | 0 | 29083 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 3414 |
| IRS990/FeesForServicesLobbying/Total | 0 | 3414 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7943 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42958 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 746385 |
| IRS990/FeesForServicesOther/Total | 0 | 797286 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM C ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLYDE O BASHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM M DEHEYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA L DENT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM M DIMASCIO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN LLEWELLYN EGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA J GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES J GULATI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SEAN P HAGERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES L HOLLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEITH L JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | D CRAIG LANDIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LOIS I LEFFLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT M MADONNA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARTHA B REUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SAMUEL C TOTARO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JANICE A VOGT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | STEPHEN H WETHERILL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | C ANDREW KREPPS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RUTH W BARTELT |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DAVID CORBETT |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | PHYLLIS A HANDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | ROBERT F BARTELT |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | NEIL P CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | HIMABINDU KONERU |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | KATHLEEN L WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | RICHARD G WHITED |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 46878 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 15649 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 11683 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 34136 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 10850 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 6745 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 25798 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 23231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 167355 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 137311 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 79835 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 139447 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 131417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 230137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 122958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 130815 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRPERSON/ TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIRPERSON/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | CHAIRPERSON/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 19 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 20 | ASST TREASURER & CFO |
| IRS990/Form990PartVIISectionA/Title | 21 | ASST SECRETARY & ASST TO PRES |
| IRS990/Form990PartVIISectionA/Title | 22 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 23 | OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 25 | CLIENT SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 26 | ADMIN SERVICES DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 33749 |
| IRS990/FundraisingEvents | 0 | 95452 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 273626 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 22625 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 22726 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 22625 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 22625 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23667 |
| IRS990/GrossReceipts | 0 | 20707997 |
| IRS990/GroupExemptionNumber | 0 | 9386 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 5787 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6061 |
| IRS990/InformationTechnology/ProgramServices | 0 | 38362 |
| IRS990/InformationTechnology/Total | 0 | 50210 |
| IRS990/Insurance/Fundraising | 0 | 1546 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11445 |
| IRS990/Insurance/ProgramServices | 0 | 93979 |
| IRS990/Insurance/Total | 0 | 106970 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3267 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3267 |
| IRS990/InvestmentIncomePriorYear | 0 | 4704 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3267 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8809311 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13076675 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4430580 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4267364 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FOUNDED IN 1859 AS AN ORPHANAGE, TODAY THE CHILDREN'S PROGRAM OF SILVER SPRINGS - MARTIN LUTHER SCHOOL PROVIDES A HOME, TREATMENT, EDUCATION, AND OTHER SERVICES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES FROM THE FIVE SOUTHEASTERN PENNSYLVANIA COUNTIES,OTHER COUNTIES, AND THE STATE OF DELAWARE THROUGH RESIDENTIAL TREATMENT, A SPECIAL EDUCATION SCHOOL, FOSTER FAMILY CARE AND COMMUNITY-BASED SERVICES IN A NURTURING AND HEALING ENVIRONMENT THAT PROMOTES TRAUMA RECOVERY AND RESILIENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1517590 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1404629 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUTH W BARTELT |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14272884 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13599609 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -10082 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -10082 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 286 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8952 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 61071 |
| IRS990/Occupancy/ProgramServices | 0 | 920556 |
| IRS990/Occupancy/Total | 0 | 990579 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4811 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18737 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 582151 |
| IRS990/OfficeExpenses/Total | 0 | 605699 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8514001 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8168460 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 24060 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 133145 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1511062 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1668267 |
| IRS990/OtherExpensePriorYear | 0 | 4231184 |
| IRS990/OtherExpensesCurrentYear | 0 | 4787215 |
| IRS990/OtherExpenses/Description | 0 | CHILDREN'S DIRECT EXPEN |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 2 | SPECIAL EVENTS/GIFTS & |
| IRS990/OtherExpenses/Description | 3 | STAFF RECRUITMENT & EDU |
| IRS990/OtherExpenses/Fundraising | 0 | 817 |
| IRS990/OtherExpenses/Fundraising | 1 | 1286 |
| IRS990/OtherExpenses/Fundraising | 2 | 5839 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16260 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10128 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1175669 |
| IRS990/OtherExpenses/ProgramServices | 1 | 151988 |
| IRS990/OtherExpenses/ProgramServices | 2 | 118886 |
| IRS990/OtherExpenses/ProgramServices | 3 | 97889 |
| IRS990/OtherExpenses/Total | 0 | 1175669 |
| IRS990/OtherExpenses/Total | 1 | 169065 |
| IRS990/OtherExpenses/Total | 2 | 120172 |
| IRS990/OtherExpenses/Total | 3 | 113856 |
| IRS990/OtherRevenueCurrentYear | 0 | 44154 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.