Civic Intelligence

Silver Springs - Martin Luther School

990 • Fiscal year 2018 • EIN 23-2310084

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

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

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$200,748

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

1.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$18,386,053

Up $452,150 (+2.5%) from 2017

Net Assets

Up

$15,657,827

Up $859,531 (+5.8%) from 2017

Liabilities

Down

$2,728,226

Down $407,381 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin34th percentile

Revenue

Up

$25,855,684

Up $287,206 (+1.1%) from 2017

Expenses

Up

$25,812,718

Up $941,084 (+3.8%) from 2017

Net Income

Down

$42,966

Down $653,878 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$18,386,053
Liabilities$2,728,226
Net Assets$15,657,827
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$25,855,684
Expenses$25,812,718
Net Income$42,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$25,958,332
Mission and Program Overview

Mission

Inspiring hope through education, healing, & specialized support for children & their families facing emotional & behavioral difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,375,377$3,055,445▼ $319,932
Accounts Receivable$2,013,213$1,747,222▼ $265,991
Cash and Non-Interest-Bearing Accounts$6,138$1,676,958▲ $1,670,820
Savings and Temporary Cash Investments$2,615,212$1,230,311▼ $1,384,901
Prepaid Expenses and Deferred Charges$520,734$420,429▼ $100,305
Pledges and Grants Receivable$220,375$290,276▲ $69,901
Total Assets$17,933,903$18,386,053▲ $452,150
Other Assets Total$9,182,854$9,965,412▲ $782,558
Liabilities
Accounts Payable and Accrued Expenses$1,903,446$1,513,744▼ $389,702
Mortgage Notes Payable Secured by Investment Property$1,201,518$1,056,669▼ $144,849
Deferred Revenue$30,643$157,813▲ $127,170
Total Liabilities$3,135,607$2,728,226▼ $407,381
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,182,854$9,965,412▲ $782,558
Unrestricted Net Assets$4,664,130$4,513,220▼ $150,910
Temporarily Rstr Net Assets$951,312$1,179,195▲ $227,883
Total Net Assets Fund Balance$14,798,296$15,657,827▲ $859,531
Total Liabilities and Net Assets / Fund Balance$17,933,903$18,386,053▲ $452,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,661,670$8,697,406$11,359,076
Equipment$241,543$1,956,390$2,197,933
Land$123,098-$123,098
Other Land Buildings$0$86,203$86,203
Leasehold Improvements$29,134$8,058$37,192
Other Assets Org$9,965,412--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,487,742$439,473▲ $867,822$37,727$11,753,325
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen E M GayPres/CEO/trusteeFT$187,541$13,207$200,748
Kathleen M ComlyChild PsychiatristPT$176,265$11,679$187,944
Joan D PlumpVice PresidentFT$127,903$19,309$147,212
Neil ClarkOperations DirectorFT$126,704$8,194$134,898
Brenda PoneSenior Child Care/mh WorkeFT$124,993$6,460$131,453
Vince D ShermanBehavior Support Asst.FT$115,067$6,360$121,427
Phyllis a HandleyAsst. Secretary/asst. to PFT$79,071$9,114$88,185

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
Jodi S DonohueTrustee
Kelli DivitoTrustee
Nina V RogersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,610,776
Program Service Revenue
$24,300,180
Investment Income
$2,800
Other Revenue
$-58,072
All Other Contributions
$872,313
Change in Net Assets
$42,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,958,332
Revenue Not Reported on Financial Statements
$-102,648
Revenue Not Reported on Form 990
$782,558
Other Revenue Adjustments
$-102,648
Total Revenue per Audited Statements
$26,740,890
Total Revenue per Form 990
$25,855,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,995,320
Other Expenses$7,798,518
Total Fundraising Expense$382,652
Grants and Similar Amounts Paid$18,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,461,381$1,093,238$202,987$14,757,606
Fees for Services Other$2,309,022$173,011$18,526$2,500,559
Other Employee Benefits$1,650,668$124,846$25,742$1,801,256
Payroll Taxes$1,028,385$88,694$16,037$1,133,116
Occupancy$441,644$36,144$18,400$496,188
Depreciation Depletion$369,381$12,391$1,116$382,888
Office Expenses$278,982$45,224$21,185$345,391
Current Officers, Directors, Trustees, and Key Employees-$303,342-$303,342
Other Expenses$182,569$45,645$1,022$229,236
All Other Expenses$194,667$6,465$8,400$209,532
Insurance$153,207$10,019$1,128$164,354
Fees for Services Legal$39,718$45,496-$85,214
Interest$50,747$136-$50,883
Travel$38,043$6,942$840$45,825
Grants to Domestic Individuals$18,880--$18,880
Conferences and Meetings$6,180$10,266$2,336$18,782
Total Functional Expenses$23,388,582$2,041,484$382,652$25,812,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,915,366
Expenses per Audited Statements$25,812,718
Total Expenses per Form 990$25,812,718
Expenses Not Reported on Form 990$102,648
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$102,648
Fundraising Gross Income$44,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs Event$279,965$33,350$40,641$-7,291
SARAH'S BLESSING$14,226$11,226$1,127$10,099
Total Events$294,191$44,576$102,648$-58,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Backup withholding compliance
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 independent auditors prepare the form 990. 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 luther 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 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
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Em Gay
Formed
1984
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
413
Volunteers
287

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“We envision a world in which all children know they matter, are resilient, reach their highest potential, and achieve a stable and bright future. We value the health, well-being, and unique needs of every individual. We strive to create a safe and nurturing environment that is sensitive and responsive to children's and families' past experiences of trauma. We value inclusion and rich diversity of thought and experience. We embrace a culture of learning and strive for excellence through data-driven decision making. How we will make this vision a reality: build the school. Grow our school to serve more children and enhance our quality of care. Expand our continuum of care. Use research and evidence-based practices to enhance our traditional services with new and innovative ways to care for children and families. Strengthen the organization. Run a strong, sustainable, and effective organization delivering excellent educational, behavioral healthcare, and support services for children and families, while also promoting the wellbeing of our staff through resources, training, and fair compensation. Tell our story. Build on our strong reputation and deep roots in the community to continually engage our children, families, contributors, and governmental and other funding sources in the important work we do.”

FORM 990, PART XI, LINE 9:

“Transfers to ssf -17,500. Transfers from ssf 51,507.”

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 -102,648.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs 102,648.”

Raw XML AppendixShowing 400 of 702 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/ActivityOrMissionDesc0INSPIRING HOPE THROUGH EDUCATION, HEALING, & SPECIALIZED SUPPORT FOR CHILDREN & THEIR FAMILIES FACING EMOTIONAL & BEHAVIORAL DIFFICULTIES.
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IRS990/Desc0MARTIN LUTHER SCHOOL - IN FY 17/18 MARTIN LUTHER SCHOOL SERVED 263 STUDENTS. 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178194
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/PersonNm5C ANDREW KREPPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6NINA V ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE M STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD L STROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID C TONER
IRS990/Form990PartVIISectionAGrp/PersonNm10JANICE A VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTEN E M GAY
IRS990/Form990PartVIISectionAGrp/PersonNm12PHYLLIS A HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN M COMLY
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA PONE
IRS990/Form990PartVIISectionAGrp/PersonNm15VINCE D SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN D PLUMP
IRS990/Form990PartVIISectionAGrp/PersonNm17NEIL CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11187541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1279071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13176265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126704
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRES/CEO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. SECRETARY/ASST. TO P
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHILD PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR CHILD CARE/MH WORKE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BEHAVIOR SUPPORT ASST.
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0102648
IRS990/FundraisingGrossIncomeAmt044576
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0402211
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018880
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018880
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025958332
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01128
IRS990/InsuranceGrp/ManagementAndGeneralAmt010019
IRS990/InsuranceGrp/ProgramServicesAmt0153207
IRS990/InsuranceGrp/TotalAmt0164354
IRS990/InterestGrp/ManagementAndGeneralAmt0136
IRS990/InterestGrp/ProgramServicesAmt050747
IRS990/InterestGrp/TotalAmt050883
IRS990/InvestmentIncomeGrp/ExclusionAmt02800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02800
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010748057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03375377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03055445
IRS990/LandBldgEquipCostOrOtherBssAmt013803502
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01201518
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01056669
IRS990/NetAssetsOrFundBalancesBOYAmt014798296
IRS990/NetAssetsOrFundBalancesEOYAmt015657827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0782558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018400
IRS990/OccupancyGrp/ManagementAndGeneralAmt036144
IRS990/OccupancyGrp/ProgramServicesAmt0441644
IRS990/OccupancyGrp/TotalAmt0496188
IRS990/OfficeExpensesGrp/FundraisingAmt021185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045224
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278982
IRS990/OfficeExpensesGrp/TotalAmt0345391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09182854
IRS990/OtherAssetsTotalGrp/EOYAmt09965412
IRS990/OtherChangesInNetAssetsAmt034007
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01650668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01801256
IRS990/OtherExpensesGrp/Desc0CHILDREN'S DIRECT EXPEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT & EDU
IRS990/OtherExpensesGrp/FundraisingAmt060568
IRS990/OtherExpensesGrp/FundraisingAmt14365
IRS990/OtherExpensesGrp/FundraisingAmt21022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245645
IRS990/OtherExpensesGrp/ProgramServicesAmt01618490
IRS990/OtherExpensesGrp/ProgramServicesAmt11023012
IRS990/OtherExpensesGrp/ProgramServicesAmt2523606
IRS990/OtherExpensesGrp/ProgramServicesAmt3182569
IRS990/OtherExpensesGrp/TotalAmt01618490
IRS990/OtherExpensesGrp/TotalAmt11092970
IRS990/OtherExpensesGrp/TotalAmt2558206
IRS990/OtherExpensesGrp/TotalAmt3229236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01093238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013461381
IRS990/OtherSalariesAndWagesGrp/TotalAmt014757606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088694
IRS990/PayrollTaxesGrp/ProgramServicesAmt01028385
IRS990/PayrollTaxesGrp/TotalAmt01133116
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09182854
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09965412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0520734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0420429
IRS990/PrincipalOfficerNm0KRISTEN EM GAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012023353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111781533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2495294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012023353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111781533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2495294
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT PROGRAM - IN FY 17/18 SILVER SPRINGS SERVED 136 BOYS AND GIRLS, AGES 6-14 (AND 186 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08387247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08646032
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BASED PROGRAMS - IN FY 17/18 THE SILVER SPRINGS COMMUNITY BASED PROGRAMS SERVED 789 CHILDREN, RANGING IN AGE FROM BIRTH TO 21 YEARS OLD, AND THEIR 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/ProgSrvcAccomActy3Grp/ExpenseAmt05304304
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05289386
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY RESOURCE SERVICES - 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/ExpenseAmt0758890
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01451485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015312
IRS990/PYInvestmentIncomeAmt02089
IRS990/PYOtherExpensesAmt07232639
IRS990/PYOtherRevenueAmt0-21379
IRS990/PYProgramServiceRevenueAmt024136283
IRS990/PYRevenuesLessExpensesAmt0696844
IRS990/PYSalariesCompEmpBnftPaidAmt017623683
IRS990/PYTotalExpensesAmt024871634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025568478
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt075825
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010364762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02615212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01230311

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,386,053
Liabilities
$2,728,226
Net assets
$15,657,827
Revenue
$25,855,684
Expenses
$25,812,718
Net income
$42,966
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