Civic Intelligence

Silver Springs - Martin Luther School

990 • Fiscal year 2020 • EIN 23-2310084

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.31x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$276,916

Higher top officer pay than 57% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$35,231,856

Up $14,903,309 (+73%) from 2019

Net Assets

Up

$23,476,772

Up $6,193,268 (+36%) from 2019

Liabilities

Up

$11,755,084

Up $8,710,041 (+286%) from 2019

Revenue

Up

$37,908,295

Up $9,054,561 (+31%) from 2019

Expenses

Up

$39,109,995

Up $11,759,108 (+43%) from 2019

Net Income

Down

-$1,201,700

Down $2,704,547 (-180%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$35,231,856
Liabilities$11,755,084
Net Assets$23,476,772

Operations Trend

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

2020

Revenue$37,908,295
Expenses$39,109,995
Net Income-$1,201,700
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$43,323,768
Mission and Program Overview

Mission

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

Changing lives by transforming hope into action for children, youth, and families facing emotional and behavioral challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,474,601$6,045,150▲ $3,570,549
Land, Buildings, and Equipment, Net$3,150,552$5,957,747▲ $2,807,195
Savings and Temporary Cash Investments$1,620,170$4,220,810▲ $2,600,640
Cash and Non-Interest-Bearing Accounts$2,380,347$1,975,384▼ $404,963
Prepaid Expenses and Deferred Charges$470,905$550,815▲ $79,910
Pledges and Grants Receivable$204,002$201,216▼ $2,786
Total Assets$20,328,547$35,231,856▲ $14,903,309
Other Assets Total$10,027,970$16,280,734▲ $6,252,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$970,911$8,919,270▲ $7,948,359
Accounts Payable and Accrued Expenses$2,022,627$2,824,489▲ $801,862
Deferred Revenue$51,505$11,325▼ $40,180
Total Liabilities$3,045,043$11,755,084▲ $8,710,041
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,017,798$16,263,626▲ $5,245,828
Net Assets Without Donor Restrictions$6,265,706$7,213,146▲ $947,440
Total Net Assets Fund Balance$17,283,504$23,476,772▲ $6,193,268
Total Liabilities and Net Assets / Fund Balance$20,328,547$35,231,856▲ $14,903,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,126,150$17,312,224$22,438,374
Equipment$551,579$5,470,325$6,021,904
Other Land Buildings$6,163$317,089$323,252
Land$259,598-$259,598
Leasehold Improvements$14,257$22,935$37,192
Other Assets Org$704,928--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,894,429$28,755,415▲ $713,091$961,852$40,401,411
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M ComlyChild PsychiatristFT$261,316$15,600$276,916
Kristen E M GayPres/CEO/trusteeFT$233,191$18,000$251,191
Joan D PlumpChief of StaffFT$186,575$26,000$212,575
Wendy WaitChief Financial OfficerFT$184,787$18,649$203,436
Michael KellermanExec VP/chief Strategy OfficerFT$160,806$15,887$176,693
Eva MorrisonSchool DirectorFT$159,170$3,354$162,524
Neil ClarkSenior Operations DirectorFT$145,930$7,800$153,730
Melissa HarveySenior CBP DirectorFT$134,215$11,497$145,712

Board Members and Trustees

NameTitle
Joseph C Ragaglia EsqChair/trustee
C Andrew Krepps JrTrustee/past Chairperson
Connie MurphyVice Chair/trustee
Richard L StrouseVice Chairperson/trustee
Polly M ShafferSecretary/trustee
Clifford HaugenTreasurer/trustee
Barbara C CameronTrustee
Elizabeth S Slate PhdTrustee
Jodi S DonohueTrustee
John SundquistTrustee
Nancy B WolcottTrustee
Nefertiri R SickoutTrustee
Nina V RogersTrustee
Paul B BergsteinssonTrustee
William C AndrewsTrustee
William H Black EsqTrustee
Yardley R JenkinsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Himabindu KoneruPsychiatrist14 FOX HUNT CIRCLE, Plymouth Meeting, PA 19462$117,430
Craig GinsburgPsychiatrist600 BETHLEHEM PIKE, Erdenheim, PA 19038$108,810
Revenue and Support

Revenue Composition

Contributions and Grants
$2,502,504
Program Service Revenue
$35,338,243
Investment Income
$134,121
Other Revenue
$-66,573
All Other Contributions
$1,952,000
Change in Net Assets
$-1,201,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,855,114
Revenue Not Reported on Financial Statements
$10,053,181
Revenue Not Reported on Form 990
$-927,629
Other Revenue Adjustments
$10,053,181
Total Revenue per Audited Statements
$26,927,485
Total Revenue per Form 990
$37,908,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,228,999
Other Expenses$12,870,996
Total Fundraising Expense$466,494
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,896,253$2,909,862$302,549$21,108,664
Fees for Services Other$3,450,644$538,709$8,095$3,997,448
Other Employee Benefits$2,454,708$381,809$41,790$2,878,307
Payroll Taxes$1,048,684$200,947$17,854$1,267,485
Current Officers, Directors, Trustees, and Key Employees-$830,164-$830,164
Office Expenses$288,423$362,160$26,047$676,630
Occupancy$263,886$395,258$4,395$663,539
Depreciation Depletion$564,527$58,124$4,535$627,186
Insurance$413,398$56,595$9,563$479,556
All Other Expenses$357,720$49,955$14,761$422,436
Other Expenses$299,580$110,676$107$410,363
Pension Plan Contributions$119,455$22,890$2,034$144,379
Interest$119,697$6,638-$126,335
Travel$71,617$32,590$420$104,627
Fees for Services Legal$60,767--$60,767
Conferences and Meetings$8,927$13,609$1,489$24,025
Grants to Domestic Individuals$10,000--$10,000
Total Functional Expenses$31,999,252$6,644,249$466,494$39,109,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,109,995
Total Expenses per Audited Statements$29,745,755
Expenses per Audited Statements$29,314,818
Expenses Not Reported on Financial Statements$9,795,177
Other Expense Adjustments$9,795,177
Expenses Not Reported on Form 990$430,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,865
Fundraising Gross Income$35,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs Event$267,202$35,292$11,174$24,118
Total Events$267,202$35,292$101,865$-66,573
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

On november 1, 2019, silver springs martin luther school merged with thevillageservices and began doing business as gemma services ("gemma or organization"). Accordingly, these financial statements recognize activities from the date of gemma inception (november 1, 2019) to june 30, 2020 (or "period ended"). Today, gemma's mission is to change lives by transforming hope into action for children, youth, and families facing emotional and behavioral challenges.

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
Doing Business As
Gemma Services

Signing Officer

Name
Wendy Wait
Title
CFO
Phone
6108254440
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Em Gay
Formed
1984
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
632
Volunteers
50

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 IX, Line 11G

Other prof fees/contract services: program service expenses 3,450,644. Management and general expenses 538,709. Fundraising expenses 8,095. Total expenses 3,997,448.

FORM 990, PART XI, LINE 9:

Transfer from merger of thevillage & ssmls 13,230,677. Transfer to gemma foundation -5,195,755. Transfer from gemma foundation 718,612. Change in beneficial interest in perpetual trusts -417,885. Bad debt expense -329,072.

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

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. Gemma services believes that it had no uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event costs 101,865. Change in value of beneficial interest in perpetual trusts -417,885.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Revenue for the period 7/1/19-10/31/19 prior to merger not included in audit 10,053,181.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event costs 101,865. Bad debt expense 329,072.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expense for the period 7/1/19-10/31/19 prior to merger not included in audit 9,795,177.

Raw XML AppendixShowing 400 of 924 raw XML fields

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

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IRS990/Desc0MARTIN LUTHER SCHOOL - IN FY 19/20 MARTIN LUTHER SCHOOL (MLS) SERVED 255 STUDENTS IN GRADES K-8. A PENNSYLVANIA DEPARTMENT OF EDUCATION APPROVED PRIVATE SCHOOL THAT IS LICENSED AS A PRIVATE ACADEMIC SCHOOL, MLS PROVIDES AN INDIVIDUALIZED EDUCATIONAL PROGRAM DESIGNED TO MEET THE NEEDS OF CHILDREN WHOSE EMOTIONAL AND BEHAVIORAL DIFFICULTIES DISRUPT THEIR ABILITY TO SUCCEED ACADEMICALLY IN A MAINSTREAM SCHOOL SETTING. STUDENTS ARE REFERRED FROM THEIR PUBLIC OR CHARTER SCHOOL, AND ALSO FROM THE GEMMA SERVICES RESIDENTIAL TREATMENT PROGRAM. EACH CHILD HAS AN INDIVIDUAL EDUCATIONAL PLAN THAT IDENTIFIES THEIR INSTRUCTIONAL NEEDS AND ANY ACCOMMODATIONS NEEDED. MLS IS LOCATED ON A BEAUTIFUL 35-ACRE CAMPUS AND FACILITIES AND SERVICES INCLUDE A GYMNASIUM, OUTDOOR RECREATIONAL FACILITIES, A LIBRARY, COMPUTER LAB WITH TECHNOLOGY INSTRUCTION, READING TUTORING, ART AND MUSIC PROGRAMMING, AND THE FULL RANGE OF ACADEMIC INSTRUCTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm1C ANDREW KREPPS JR
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IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD L STROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFFORD HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5POLLY M SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM C ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL B BERGSTEINSSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM H BLACK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA C CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm10JODI S DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm11YARDLEY R JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12NINA V ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH S SLATE PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm15NEFERTIRI R SICKOUT
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY B WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTEN E M GAY
IRS990/Form990PartVIISectionAGrp/PersonNm18WENDY WAIT
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL KELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHLEEN M COMLY
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IRS990/Form990PartVIISectionAGrp/PersonNm22EVA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm23NEIL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm24MELISSA HARVEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRES/CEO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC VP/CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHILD PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt22SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR CBP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0231910
IRS990/FundraisingDirectExpensesAmt0101865
IRS990/FundraisingGrossIncomeAmt035292
IRS990/GainOrLossGrp/SecuritiesAmt064237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0318594
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05377845
IRS990/GrossReceiptsAmt043323768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/ProgramServicesAmt0119697
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GEMMA SERVICES CHANGES LIVES BY TRANSFORMING HOPE INTO ACTION FOR CHILDREN, YOUTH, AND FAMILIES FACING EMOTIONAL AND BEHAVIORAL CHALLENGES. WE ENVISION A WORLD IN WHICH CHILDREN, YOUTH, AND FAMILIES FEEL VALUED AND HAVE THE TOOLS TO REALIZE THEIR HIGHEST POTENTIAL. WE VALUE: EACH INDIVIDUAL AND FAMILY AS PRECIOUS AND DESERVING; A SAFE AND NURTURING COMMUNITY THAT IS SENSITIVE TO EXPERIENCES OF TRAUMA; DIVERSITY, INCLUSION, AND A COMMUNITY WHERE EVERYONE BELONGS; A CULTURE OF LEARNING; THE HIGHEST STANDARDS OF EXCELLENCE AND DATA-INFORMED PRACTICES, AND OUR FAITH-BASED HERITAGE AND RICH TRADITION OF SERVICE.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0395258
IRS990/OccupancyGrp/ProgramServicesAmt0263886
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IRS990/OfficeExpensesGrp/FundraisingAmt026047
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0288423
IRS990/OfficeExpensesGrp/TotalAmt0676630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0381809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02454708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02878307
IRS990/OtherExpensesGrp/Desc0CHILDREN'S DIRECT EXPEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT & EDU
IRS990/OtherExpensesGrp/FundraisingAmt08374
IRS990/OtherExpensesGrp/FundraisingAmt124481
IRS990/OtherExpensesGrp/FundraisingAmt2107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2567118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3110676
IRS990/OtherExpensesGrp/ProgramServicesAmt03175115
IRS990/OtherExpensesGrp/ProgramServicesAmt1971727

Document Assets

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Filings

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