Civic Intelligence

Silver Springs - Martin Luther School

990 • Fiscal year 2017 • EIN 23-2310084

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

Organization ProfileWWW.SILVER-SPRING.ORG

View Organization Page

512 W Township Line RoadPlymouth Meeting, PA 19462

(610) 825-4440

Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.12x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$185,025

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$17,933,903

Up $1,315,385 (+7.9%) from 2016

Net Assets

Up

$14,798,296

Up $1,204,936 (+8.9%) from 2016

Liabilities

Up

$3,135,607

Up $110,449 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Up

$25,568,478

Up $2,231,703 (+9.6%) from 2016

Expenses

Up

$24,871,634

Up $2,106,643 (+9.3%) from 2016

Net Income

Up

$696,844

Up $125,060 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2017

Assets$17,933,903
Liabilities$3,135,607
Net Assets$14,798,296
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$25,568,478
Expenses$24,871,634
Net Income$696,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$25,654,394
Mission and Program Overview

Mission

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, all in a nurturing and healing environment that promotes trauma recovery and resilience.in fy 2016/2017 silver springs - martin luther school served 2,326 individuals and families.

The intentions of the corporation are exclusively for charitable and educational purposes, particularly to provide 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,626,333$3,375,377▼ $250,956
Savings and Temporary Cash Investments$1,545,420$2,615,212▲ $1,069,792
Accounts Receivable$1,919,212$2,013,213▲ $94,001
Prepaid Expenses and Deferred Charges$630,916$520,734▼ $110,182
Pledges and Grants Receivable$190,193$220,375▲ $30,182
Cash and Non-Interest-Bearing Accounts$9,728$6,138▼ $3,590
Total Assets$16,618,518$17,933,903▲ $1,315,385
Other Assets Total$8,696,716$9,182,854▲ $486,138
Liabilities
Accounts Payable and Accrued Expenses$1,557,333$1,903,446▲ $346,113
Mortgage Notes Payable Secured by Investment Property$1,412,842$1,201,518▼ $211,324
Deferred Revenue$54,983$30,643▼ $24,340
Total Liabilities$3,025,158$3,135,607▲ $110,449
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,696,716$9,182,854▲ $486,138
Unrestricted Net Assets$4,026,303$4,664,130▲ $637,827
Temporarily Rstr Net Assets$870,341$951,312▲ $80,971
Total Net Assets Fund Balance$13,593,360$14,798,296▲ $1,204,936
Total Liabilities and Net Assets / Fund Balance$16,618,518$17,933,903▲ $1,315,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,892,146$8,418,464$11,310,610
Equipment$323,561$1,869,594$2,193,155
Land$123,098-$123,098
Other Land Buildings$0$95,600$95,600
Leasehold Improvements$36,572$620$37,192
Other Assets Org$9,182,854--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,936,576-▲ $600,661$45,153$10,487,742
2015$10,534,706$14,284▼ $582,968$23,697$9,936,576
2014$10,856,671$2,978▼ $285,860$34,434$10,534,706
2013$9,839,903-▲ $1,012,598$33,434$10,856,671
2012$9,296,626$16,500▲ $570,440$33,745$9,839,903
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M ComlyChild PsychiatristPT$171,586$13,439$185,025
Bruce BonnerChief Innovation Officer (thru 12.16)FT$160,670$6,370$167,040
Bruce BonnerChief Innovation Officer (thru 12.16-$160,670$6,370$167,040
Kristen E M GayPres/CEO/trusteeFT$149,295$2,986$152,281
Brenda PoneSenior Child Care/mh WorkeFT$131,464$10,983$142,447
Vince D ShermanBehavior Support Asst.FT$129,493$9,886$139,379
Joan D PlumpVice PresidentFT$126,406$2,528$128,934
Phyllis a HandleyAsst. Secretary/asst. to PFT$80,244$9,502$89,746

Board Members and Trustees

NameTitle
C Andrew Krepps JrChairperson/trustee
Richard L StrouseVice Chairperson/trustee
Janice a VogtSecretary/trustee
William C AndrewsTreasurer/trustee
Clifford HaugenTrustee
David C TonerTrustee
Denise M StearnsTrustee
James L AllisonTrustee
James L HollingerTrustee
Jodi S DonohueTrustee
Kelli DivitoTrustee
Nina V RogersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,485
Program Service Revenue
$24,136,283
Investment Income
$2,089
Other Revenue
$-21,379
All Other Contributions
$788,019
Change in Net Assets
$696,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,654,394
Revenue Not Reported on Financial Statements
$-85,916
Revenue Not Reported on Form 990
$511,138
Other Revenue Adjustments
$-85,916
Total Revenue per Audited Statements
$26,165,532
Total Revenue per Form 990
$25,568,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,623,683
Other Expenses$7,232,639
Total Fundraising Expense$382,593
Grants and Similar Amounts Paid$15,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,867,424$1,136,392$224,094$14,227,910
Fees for Services Other$1,660,398$222,568$30,231$1,913,197
Other Employee Benefits$1,646,396$125,189$31,594$1,803,179
Occupancy$1,187,260$67,316$12,521$1,267,097
Payroll Taxes$964,917$98,034$16,500$1,079,451
Office Expenses$873,447$59,545$8,119$941,111
Depreciation Depletion$391,070$15,998$2,159$409,227
Pension Plan Contributions$236,009$22,142$4,312$262,463
Current Officers, Directors, Trustees, and Key Employees-$250,680-$250,680
Other Expenses$165,578$7,496$635$173,709
Information Technology$141,732$14,393$4,500$160,625
All Other Expenses$65,033$18,278$8,757$92,068
Insurance$80,841$8,200$1,188$90,229
Fees for Services Legal$47,588$6,403-$53,991
Travel$42,137$4,487$401$47,025
Advertising$2,008$3,936$23,083$29,027
Conferences and Meetings$6,370$10,933$2,363$19,666
Grants to Domestic Individuals$15,312--$15,312
Fees for Services Lobbying$3,414--$3,414
Total Functional Expenses$22,346,662$2,142,379$382,593$24,871,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,982,550
Expenses per Audited Statements$24,871,634
Total Expenses per Form 990$24,871,634
Expenses Not Reported on Form 990$110,916
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,916
Fundraising Gross Income$34,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs Event$309,516$31,292$30,130$1,162
Wings Event$12,841$3,400$954$2,446
Total Events$322,357$34,692$85,916$-51,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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. The financial reporting manager prepares the form 990. The tax return is then reviewed by the independent accounting firm. The form 990 is presented to the chief financial officer and president/ceo for review. The president/ceo signs the final tax return.”

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

“Silver springs - martin lither school 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 18

“The organization makes its form 990 available to the public upon request.”

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
Silver Springs - Martin Luther School
EIN
23-2310084
Phone
6108254440
Address
512 W TOWNSHIP LINE ROAD, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Kristen Em Gay
Title
President/CEO
Phone
6108254440
Signed
2018-03-16

Organization Details

Principal Officer
Kristen Em Gay
Formed
1984
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
429
Volunteers
303

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Steven M Glueck
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to ssf -35,199. Transfers from ssf 57,153.”

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 which is a related entity reported in schedule r.”

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Ss mls believes that it had no uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event costs -85,916.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs 85,916.”

Raw XML AppendixShowing 400 of 763 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/ActivityOrMissionDesc0THE INTENTIONS OF THE CORPORATION ARE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, PARTICULARLY TO PROVIDE 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.
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IRS990/Desc0RESIDENTIAL TREATMENT PROGRAM - IN FY 16/17 SILVER SPRINGS SERVED 121 BOYS AND GIRLS, AGES 6-14 (AND 175 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 OPTIONAL SPIRITUAL AND VALUES ORIENTED OPPORTUNITIES, RECREATION, AND SWIMMING. ALL SERVICES ARE PROVIDED WITH THE VALUED PARTICIPATION OF BIOLOGICAL, ADOPTIVE, AND/OR FOSTER FAMILIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182528
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES L ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM C ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLI DIVITO
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI S DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFFORD HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES L HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6C ANDREW KREPPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7NINA V ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE M STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD L STROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID C TONER
IRS990/Form990PartVIISectionAGrp/PersonNm11JANICE A VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTEN E M GAY
IRS990/Form990PartVIISectionAGrp/PersonNm13PHYLLIS A HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN M COMLY
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDA PONE
IRS990/Form990PartVIISectionAGrp/PersonNm16VINCE D SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOAN D PLUMP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380244
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17160670
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRES/CEO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. SECRETARY/ASST. TO P
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHILD PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR CHILD CARE/MH WORKE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BEHAVIOR SUPPORT ASST.
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF INNOVATION OFFICER (THRU 12.16)
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
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IRS990/FundraisingDirectExpensesAmt085916
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025654394
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt04500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014393
IRS990/InformationTechnologyGrp/ProgramServicesAmt0141732
IRS990/InformationTechnologyGrp/TotalAmt0160625
IRS990/InsuranceGrp/FundraisingAmt01188
IRS990/InsuranceGrp/ManagementAndGeneralAmt08200
IRS990/InsuranceGrp/ProgramServicesAmt080841
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03375377
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED 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, ALL IN A NURTURING AND HEALING ENVIRONMENT THAT PROMOTES TRAUMA RECOVERY AND RESILIENCE.IN FY 2016/2017 SILVER SPRINGS - MARTIN LUTHER SCHOOL SERVED 2,326 INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01412842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01201518
IRS990/NetAssetsOrFundBalancesBOYAmt013593360
IRS990/NetAssetsOrFundBalancesEOYAmt014798296
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0486138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012521
IRS990/OccupancyGrp/ManagementAndGeneralAmt067316
IRS990/OccupancyGrp/ProgramServicesAmt01187260
IRS990/OccupancyGrp/TotalAmt01267097
IRS990/OfficeExpensesGrp/FundraisingAmt08119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059545
IRS990/OfficeExpensesGrp/ProgramServicesAmt0873447
IRS990/OfficeExpensesGrp/TotalAmt0941111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08696716
IRS990/OtherAssetsTotalGrp/EOYAmt09182854
IRS990/OtherChangesInNetAssetsAmt021954
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01646396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01803179
IRS990/OtherExpensesGrp/Desc0CHILDREN'S DIRECT EXPEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT & EDU
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt07875
IRS990/OtherExpensesGrp/FundraisingAmt14261
IRS990/OtherExpensesGrp/FundraisingAmt2635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17496
IRS990/OtherExpensesGrp/ProgramServicesAmt01507313
IRS990/OtherExpensesGrp/ProgramServicesAmt1290460
IRS990/OtherExpensesGrp/ProgramServicesAmt2151955
IRS990/OtherExpensesGrp/ProgramServicesAmt3165578
IRS990/OtherExpensesGrp/TotalAmt01507313
IRS990/OtherExpensesGrp/TotalAmt1298335
IRS990/OtherExpensesGrp/TotalAmt2226605
IRS990/OtherExpensesGrp/TotalAmt3173709
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029845
IRS990/OtherRevenueTotalAmt029845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0224094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01136392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012867424
IRS990/OtherSalariesAndWagesGrp/TotalAmt014227910
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098034
IRS990/PayrollTaxesGrp/ProgramServicesAmt0964917
IRS990/PayrollTaxesGrp/TotalAmt01079451
IRS990/PensionPlanContributionsGrp/FundraisingAmt04312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0236009
IRS990/PensionPlanContributionsGrp/TotalAmt0262463
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08696716
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09182854
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0630916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0520734
IRS990/PrincipalOfficerNm0KRISTEN EM GAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012056733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111668232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2411318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012056733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111668232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2411318
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED PROGRAMS - IN FY 16/17 THE SILVER SPRINGS COMMUNITY BASED PROGRAMS SERVED 675 CHILDREN, RANGING IN AGE FROM BIRTH TO 21 YEARS OLD, AND 641 FOSTER AND/OR BIOLOGICAL 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 BIOLOGICAL FAMILY. CHILDREN ARE ENCOURAGED TO PARTICIPATE IN SPECIALIZED SUMMER EXPERIENCES DEPENDING UPON THEIR INDIVIDUAL, EDUCATIONAL, MEDICAL AND/OR EMOTIONAL NEEDS. THROUGH COMMUNITY BASED BEHAVIORAL HEALTH REHABILITATIVE SERVICES, SILVER SPRINGS 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; CONSULTATION, ONE TO ONE SUPERVISION, MODELING, COACHING AND SUPPORT TO CHILDREN BASED ON A BEHAVIORAL PLAN.THROUGH COMMUNITY BASED OUTPATIENT MENTAL HEALTH SERVICES, SILVER SPRINGS PROVIDES INDIVIDUAL AND FAMILY THERAPY FOR CHILDREN AGES TWO TO EIGHTEEN AND THEIR FAMILIES IN A NURTURING OFFICE-BASED SETTING, ALONG WITH PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04811672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04878718
IRS990/ProgSrvcAccomActy3Grp/Desc0MARTIN LUTHER SCHOOL - IN FY 16/17 MARTIN LUTHER SCHOOL SERVED 263 STUDENTS AND 220 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 MARTIN 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 MARTIN LUTHER SCHOOL HAVE SIGNIFICANT LEARNING DISABILITIES. THE ACADEMIC CURRICULUM IS AUGMENTED WITH TEACHER-DIRECTED GROUP INTERACTION AND A STRUCTURED, CARING AND SUPPORTIVE ENVIRONMENT. EACH STUDENT HAS A COMPUTER FOR USE IN SCHOOL. SCHOOL FACILITIES INCLUDE A GYMNASIUM, OUTDOOR RECREATIONAL FACILITIES, A LIBRARY, TECHNOLOGY INSTRUCTION, SUPERVISED ACCESS TO THE INTERNET, TUTORING IN READING AND MATHEMATICS, AN ART ROOM AND A MUSIC ROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08819328
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010248952
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY RESOURCE SERVICES - IN FY 16/17 FAMILY RESOURCE SERVICES SERVED 52 CLIENTS. 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. FRS 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. CURRENTLY, SILVER SPRINGS PROVIDES DIRECT FINANCIAL ASSISTANCE AND SCHOLARSHIP TO FAMILIES AS AVAILABLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0286955
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015312
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01486548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03075
IRS990/PYInvestmentIncomeAmt01569
IRS990/PYOtherExpensesAmt06054720
IRS990/PYOtherRevenueAmt0-10179

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,933,903
Liabilities
$3,135,607
Net assets
$14,798,296
Revenue
$25,568,478
Expenses
$24,871,634
Net income
$696,844
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