Civic Intelligence

Silver Springs - Martin Luther School

990 • Fiscal year 2019 • EIN 23-2310084

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

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

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.11x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$212,930

Higher top officer pay than 40% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$20,328,547

Up $1,942,494 (+11%) from 2018

Net Assets

Up

$17,283,504

Up $1,625,677 (+10%) from 2018

Liabilities

Up

$3,045,043

Up $316,817 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

Up

$28,853,734

Up $2,998,050 (+12%) from 2018

Expenses

Up

$27,350,887

Up $1,538,169 (+6.0%) from 2018

Net Income

Up

$1,502,847

Up $1,459,881 (+3398%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$20,328,547
Liabilities$3,045,043
Net Assets$17,283,504
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$28,853,734
Expenses$27,350,887
Net Income$1,502,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$28,973,287
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$3,055,445$3,150,552▲ $95,107
Accounts Receivable$1,747,222$2,474,601▲ $727,379
Cash and Non-Interest-Bearing Accounts$1,676,958$2,380,347▲ $703,389
Savings and Temporary Cash Investments$1,230,311$1,620,170▲ $389,859
Prepaid Expenses and Deferred Charges$420,429$470,905▲ $50,476
Pledges and Grants Receivable$290,276$204,002▼ $86,274
Total Assets$18,386,053$20,328,547▲ $1,942,494
Other Assets Total$9,965,412$10,027,970▲ $62,558
Liabilities
Accounts Payable and Accrued Expenses$1,513,744$2,022,627▲ $508,883
Mortgage Notes Payable Secured by Investment Property$1,056,669$970,911▼ $85,758
Deferred Revenue$157,813$51,505▼ $106,308
Total Liabilities$2,728,226$3,045,043▲ $316,817
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,179,195$11,017,798▲ $9,838,603
Permanently Rstr Net Assets$9,965,412$0▼ $9,965,412
Unrestricted Net Assets$4,513,220$6,265,706▲ $1,752,486
Total Net Assets Fund Balance$15,657,827$17,283,504▲ $1,625,677
Total Liabilities and Net Assets / Fund Balance$18,386,053$20,328,547▲ $1,942,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,670,453$8,947,418$11,617,871
Equipment$306,272$2,036,854$2,343,126
Other Land Buildings$29,034$95,881$124,915
Land$123,098-$123,098
Leasehold Improvements$21,695$15,497$37,192
Other Assets Org$10,027,970--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,753,325-▲ $185,486$38,929$11,894,429
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen E M GayPres/CEO/trusteeFT$194,868$18,062$212,930
Kathleen M ComlyChild PsychiatristFT$173,983$17,528$191,511
Joan D PlumpVice PresidentFT$148,765$23,957$172,722
Wendy WaitChief Financial OfficerFT$146,367$13,704$160,071
Neil ClarkOperations DirectorFT$130,836$8,406$139,242
Brenda PoneSenior Child Care/mh WorkeFT$132,167$6,271$138,438
Phyllis a HandleyAsst. Secretary/asst. to PFT$80,994$2,964$83,958

Board Members and Trustees

NameTitle
William C AndrewsChairperson/trustee
C Andrew Krepps JrTrustee/past Chairperson
Richard L StrouseVice Chairperson/trustee
Janice a VogtSecretary/trustee
Clifford HaugenTreasurer/trustee
Connie MurphyTrustee
David C TonerTrustee
Denise M StearnsTrustee
James L AllisonTrustee
Jodi S DonohueTrustee
Kelli DivitoTrustee
Nefertiri SickoutTrustee
Nina V RogersTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Ritu GandhiPsychiatrist517 W MERMAID LANE, Philadelphia, PA 19118$113,026
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,959
Program Service Revenue
$27,324,612
Investment Income
$14,559
Other Revenue
$-77,396
All Other Contributions
$848,878
Change in Net Assets
$1,502,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,973,287
Revenue Not Reported on Financial Statements
$-119,553
Revenue Not Reported on Form 990
$81,901
Other Revenue Adjustments
$-119,553
Total Revenue per Audited Statements
$29,055,188
Total Revenue per Form 990
$28,853,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,798,583
Other Expenses$8,533,764
Total Fundraising Expense$358,529
Grants and Similar Amounts Paid$18,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,860,275$1,201,354$237,787$15,299,416
Fees for Services Other$2,895,439$175,918$4,882$3,076,239
Other Employee Benefits$1,857,929$143,740$26,679$2,028,348
Payroll Taxes$1,050,825$94,624$15,089$1,160,538
Office Expenses$393,507$61,139$26,571$481,217
Occupancy$423,752$38,841$5,248$467,841
Depreciation Depletion$345,357$13,478$1,279$360,114
Current Officers, Directors, Trustees, and Key Employees-$310,281-$310,281
Other Expenses$292,338$2,766$167$295,271
All Other Expenses$232,656$46,054$1,570$280,280
Insurance$209,425$36,058$9,607$255,090
Fees for Services Legal$103,540$22,414-$125,954
Travel$52,153$5,901$520$58,574
Interest$44,145$1,523-$45,668
Grants to Domestic Individuals$18,540--$18,540
Conferences and Meetings$5,625$7,700$2,594$15,919
Total Functional Expenses$24,771,207$2,221,151$358,529$27,350,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,470,440
Expenses per Audited Statements$27,350,887
Total Expenses per Form 990$27,350,887
Expenses Not Reported on Form 990$119,553
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$119,553
Fundraising Gross Income$42,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs Event$331,521$39,300$115,373$-76,073
SARAH'S BLESSING$14,368$960$924$36
Total Events$351,098$42,157$119,553$-77,396
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
Wendy Wait
Title
CFO
Phone
6108254440
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Em Gay
Formed
1984
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
632
Volunteers
245

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 IX, Line 11G

“Other prof fees/contract services: program service expenses 2,895,439. Management and general expenses 175,918. Fundraising expenses 4,882. Total expenses 3,076,239.”

FORM 990, PART XI, LINE 9:

“Transfers from ssf 40,929.”

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 -119,553.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs 119,553.”

Raw XML AppendixShowing 400 of 795 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 18/19 MARTIN LUTHER SCHOOL SERVED 269 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198406
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/PersonNm12NEFERTIRI SICKOUT
IRS990/Form990PartVIISectionAGrp/PersonNm13CONNIE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14PHYLLIS A HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN M COMLY
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA PONE
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY WAIT
IRS990/Form990PartVIISectionAGrp/PersonNm18JOAN D PLUMP
IRS990/Form990PartVIISectionAGrp/PersonNm19NEIL CLARK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15173983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17146367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18148765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130836
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/PAST CHAIRPERSON
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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. SECRETARY/ASST. TO P
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHILD PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR CHILD CARE/MH WORKE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0308941
IRS990/FundraisingDirectExpensesAmt0119553
IRS990/FundraisingGrossIncomeAmt042157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0403934
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018540
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018540
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028973287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt09607
IRS990/InsuranceGrp/ManagementAndGeneralAmt036058
IRS990/InsuranceGrp/ProgramServicesAmt0209425
IRS990/InsuranceGrp/TotalAmt0255090
IRS990/InterestGrp/ManagementAndGeneralAmt01523
IRS990/InterestGrp/ProgramServicesAmt044145
IRS990/InterestGrp/TotalAmt045668
IRS990/InvestmentIncomeGrp/ExclusionAmt014559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014559
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IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011095650
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03150552
IRS990/LandBldgEquipCostOrOtherBssAmt014246202
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/BOYAmt01056669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0970911
IRS990/NetAssetsOrFundBalancesBOYAmt015657827
IRS990/NetAssetsOrFundBalancesEOYAmt017283504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05248
IRS990/OccupancyGrp/ManagementAndGeneralAmt038841
IRS990/OccupancyGrp/ProgramServicesAmt0423752
IRS990/OccupancyGrp/TotalAmt0467841
IRS990/OfficeExpensesGrp/FundraisingAmt026571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061139
IRS990/OfficeExpensesGrp/ProgramServicesAmt0393507
IRS990/OfficeExpensesGrp/TotalAmt0481217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09965412
IRS990/OtherAssetsTotalGrp/EOYAmt010027970
IRS990/OtherChangesInNetAssetsAmt040929
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01857929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02028348
IRS990/OtherExpensesGrp/Desc0CHILDREN'S DIRECT EXPEN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt014110
IRS990/OtherExpensesGrp/FundraisingAmt112426
IRS990/OtherExpensesGrp/FundraisingAmt2167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22766
IRS990/OtherExpensesGrp/ProgramServicesAmt01936982
IRS990/OtherExpensesGrp/ProgramServicesAmt1660336
IRS990/OtherExpensesGrp/ProgramServicesAmt2388383
IRS990/OtherExpensesGrp/ProgramServicesAmt3292338
IRS990/OtherExpensesGrp/TotalAmt01936982
IRS990/OtherExpensesGrp/TotalAmt1723627
IRS990/OtherExpensesGrp/TotalAmt2410988
IRS990/OtherExpensesGrp/TotalAmt3295271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0237787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01201354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013860275
IRS990/OtherSalariesAndWagesGrp/TotalAmt015299416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094624
IRS990/PayrollTaxesGrp/ProgramServicesAmt01050825
IRS990/PayrollTaxesGrp/TotalAmt01160538
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09965412
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0420429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0470905
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/RelatedOrExemptFuncIncomeAmt014116905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113048925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014116905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113048925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158782
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT PROGRAM - IN FY 18/19 SILVER SPRINGS SERVED 133 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/ExpenseAmt08476422
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08649493
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BASED PROGRAMS - IN FY 18/19 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/ExpenseAmt06014676
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06823397
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/ExpenseAmt0310926
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018540
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01610776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018880
IRS990/PYInvestmentIncomeAmt02800

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,328,547
Liabilities
$3,045,043
Net assets
$17,283,504
Revenue
$28,853,734
Expenses
$27,350,887
Net income
$1,502,847
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