2024-05-15T17:21:38-05:00 2023-06-30 346565596 ERNST & YOUNG US LLP 1101 NEW YORK AVE NW WASHINGTON DC 20005 990 2022-07-01 231513012 GREEN TREE SCHOOL & SERVICES GREE 2158660200 2 VILLAGE SQUARE SUITE 210 BALTIMORE MD 212101624 MATTHEW W VITALE CHIEF ACCOUNTING OFFICER 2158660200 2024-05-15 1 MATTHEW VITALE 999009999 0 AMBER DOANE P01391011 2023276000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN BICKNELL 2 VILLAGE SQUARE SUITE 210 BALTIMORE MD 212101624 11416059 0 X WWW.GREENTREESCHOOL.ORG X 1960 PA TO DISCOVER, DEVELOP, AND DELIVER OPPORTUNITIES TO CHILDREN WITH UNIQUE CHALLENGES AND ABILITIES TO ACHIEVE THEIR FULL POTENTIAL. 4 0 126 0 0 0 188716 176937 9752607 11239122 -3242 0 0 0 9938081 11416059 0 0 0 0 4072184 5016226 0 0 0 5536839 5894138 9609023 10910364 329058 505695 1053917 6569361 1582713 6592804 -528796 -23443 TO DISCOVER, DEVELOP, AND DELIVER OPPORTUNITIES TO CHILDREN WITH UNIQUE CHALLENGES AND ABILITIES TO ACHIEVE THEIR FULL POTENTIAL. 0 0 9731466 11239122 TO PROVIDE EDUCATION, THERAPEUTIC, AND CLINICAL SUPPORT TO APPROXIMATELY 160 CHILDREN AGES 15-21 TO ACHIEVE THEIR FULL POTENTIAL. OF THOSE SUPPORTED CHILDREN, APPROXIMATELY 90 HAVE BEEN DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND SEVERE EMOTIONAL DISABILITY. THERE WAS A FLUCTUATION OF STUDENTS THROUGHOUT THE YEAR DUE TO COVID-19. 9731466 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 1 0 0 1 1 0 0 0 0 0 1 1 1 1 0 1 1 1 0 X MATT VITALE 6314782735 2 VILLAGE SQUARE SUITE 210 BALTIMORE MD 212101624 MATT VITALE TREASURER 0.25 40.00 X X 0 286898 0 CHRISTINA SPIELBAUER DIRECTOR/VICE PRESIDENT 0.25 40.00 X X 0 202537 0 GREG HADDAD DIRECTOR/SECRETARY 1.00 0.00 X X 0 55168 0 JONATHAN BICKNELL DIRECTOR/CHAIRMAN/PRESIDENT 40.00 1.00 X X 0 610730 0 DR ASHARA CASHAW EXECUTIVE DIRECTOR 40.00 0.00 X 151550 0 0 151550 1155333 0 1 0 1 0 0 176937 176937 TUITION 611110 10874902 10874902 ACADEMIC SUPPORT 611110 364220 364220 11239122 11416059 11239122 0 0 X 4198677 4080099 118578 530542 517866 12676 287007 277167 9840 3689387 2690482 998905 2592 2592 47137 47137 38877 38877 1608206 1587324 20882 11080 11080 51275 51275 67414 67414 109802 109802 9296 9296 REPAIRS & MAINTENANCE 137768 119751 18017 CLIENT COSTS 114627 114627 DUES & SUBSCRIPTIONS 6677 6677 10910364 9731466 1178898 0 818 5478 727616 494671 157022 126014 59788 801539 472659 199469 328880 0 5523522 1053917 6569361 867753 1545352 714960 5047452 1582713 6592804 X -528796 -23443 -528796 -23443 1053917 6569361 505695 -342 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162811 162811 140789 51892 88897 413028 338707 74321 84911 82060 2851 328880 RIGHT OF USE ASSETS 5523522 5523522 11416059 0 11416059 0 11416059 10910364 0 10910364 0 10910364 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 STUDENTS ARE NOT SOLICITED. THEY ARE REFERRED BY THE SURROUNDING DISTRICTS THAT HAVE NONDISCRIMINATION POLICIES. HOWEVER, ALL INFORMATIONAL MATERIALS REFERENCE THE ORGANIZATION'S NONDISCRIMINATION POLICY. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES SUPPORT FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION, OTHER PENNSYLVANIA STATE AGENCIES, AND THE CITY OF PHILADELPHIA. 0 0 0 0 0 0 0 0 0 JONATHAN BICKNELL DIRECTOR/CHAIRMAN/PRESIDENT 0 610730 0 0 0 0 0 0 0 0 0 610730 0 0 MATT VITALE TREASURER 0 286898 0 0 0 0 0 0 0 0 0 286898 0 0 CHRISTINA SPIELBAUER DIRECTOR/VICE PRESIDENT 0 202537 0 0 0 0 0 0 0 0 0 202537 0 0 DR ASHARA CASHAW EXECUTIVE DIRECTOR 151550 0 0 0 0 0 0 0 0 0 151550 0 0 0 SALISBURY MANAGEMENT LLC 35% CONTOLLED ENTITY BY FORMER OFFICER 1427668 MANAGEMENT AGREEMENT WITH SALISBURY MANAGEMENT INC. FOR ACCOUNTING AND ADMINISTRATIVE COMPONENTS. THE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, INFORMATION TECHNOLOGY, FALICITIES MANAGEMENT, CONTRACTING, AND VARIOUS OTHER ACCOUNTING AND ADMINISTRATIVE SERVICES. SALISBURY MANAGEMENT, INC. IS A QUALIFIED SUBCHAPTER S SUBSIDIARY OF SALISBURY HOUSE, INC. 1 FORM 990, PART VI, SECTION A, LINE 3 GREEN TREE SCHOOL & SERVICES HAS A MANAGEMENT AGREEMENT WITH SALISBURY MANAGEMENT, LLC. FOR ACCOUNTING AND ADMINISTRATIVE COMPONENTS. THE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, INFORMATION TECHNOLOGY, FACILITIES MANAGEMENT, CONTRACTING, AND VARIOUS OTHER ACCOUNTING AND ADMINISTRATIVE SERVICES. FORM 990, PART VI, SECTION A, LINE 6 SALISBURY HOUSE, LLC OWNS 100% OF THE ISSUED STOCK OF GREEN TREE SCHOOL & SERVICES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE GOVERNING BODY ARE APPOINTED BY THE SHAREHOLDER. FORM 990, PART VI, SECTION A, LINE 8A THE PARENT ORGANIZATION DOES NOT HAVE BOARD MEETINGS SPECIFIC TO GREEN TREE SCHOOL BUT HAS OPERATIONAL REVIEWS EACH MONTH WITH ITS OWNERS, WHICH INCLUDE DISCUSSION OF THE ORGANIZATION AS A WHOLE FROM TIME TO TIME GREEN TREE SCHOOL MAY BE DISCUSSED. THESE MINUTES ARE NOT DOCUMENTED, HOWEVER A MANAGEMENT REPORT IS SENT TO OWNERS TO AID IN THE DISCUSSION OF THE MEETING. FORM 990, PART VI, SECTION A, LINE 8B THE PARENT ORGANIZATION DOES NOT HAVE BOARD MEETINGS SPECIFIC TO GREEN TREE SCHOOL BUT HAS OPERATIONAL REVIEWS EACH MONTH WITH ITS OWNERS, WHICH INCLUDE DISCUSSION OF THE ORGANIZATION AS A WHOLE FROM TIME TO TIME GREEN TREE SCHOOL MAY BE DISCUSSED. THESE MINUTES ARE NOT DOCUMENTED, HOWEVER A MANAGEMENT REPORT IS SENT TO OWNERS TO AID IN THE DISCUSSION OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE FINANCE COMMITTEE REVIEW AND APPROVE THE 990. A DRAFT OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE THE FORM WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROMULGATES ITS CONFLICT OF INTEREST POLICY TO ASSURE CONTINUED COMMITMENT TO THE INTEGRITY OF ITS EXEMPT PURPORSE. TO PROVIDE ENFORCEMENT OF THE POLICY, A WRITTEN DISCLOSURE OF THE POLICY IS DISTRIBUTED TO THE EMPLOYEES AND THE BOARD. THE CFO ANNUALLY PROVIDES A LIST OF VENDORS AND OTHER ENTITIES WITH WHICH THE ORGANIZATION TRANSACTS TO EVERY BOARD MEMEBER FOR THEIR REVIEW OF CONFLICTS. EACH MUST RETURN A SIGNED COPY LISTING CONFLICTS OR SPECIFYING THAT NO CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS SET BY THE EXECUTIVE COMMITEE OF THE BOARD OF DIRECTORS. THEY REFER TO COMPARABLE COMPENSATION FOR CEOS OR EXECUTIVE DIRECTORS OF OTHER NON-FOR-PROFIT SCHOOLS WITHIN THE PHILADELPHIA METROPOLITAN REGION. IF THE COMPARABLE DATA IS NOT CURRENT IT IS INCREASED BY THE COST OF LIVING BEING PROVIDED TO THE OTHER AGENCY STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON, VERBAL, OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS TO A MEMBER OF THE PUBLIC. PAST RECENT FORM 990 FILINGS ARE AVAILABLE ONLINE FROM GUIDESTAR AT WWW.GUIDESTAR.COM FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,855,018. MANAGEMENT AND GENERAL EXPENSES 998,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,853,923. PAYROLL FEES: PROGRAM SERVICE EXPENSES 8,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,009. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 827,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827,455. 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