Hms School For Children With Cerebral Palsy
- Assets
- $50.4m
- Revenue
- $11.2m
- Investments
- $1.1m
- Employees
- 166
- Location
- Philadelphia, PA
- Founding
- 02/1951
- Data as of
- 06/2023
- EIN
- 23-1352327
Organization Overview
Hms School For Children With Cerebral Palsy is located in Philadelphia, PA. The organization was established in 1951. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Hms School For Children With Cerebral Palsy employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hms School For Children With Cerebral Palsy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Hms School For Children With Cerebral Palsy generated $11.2m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $12.3m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HMS SCHOOL SERVES CHILDREN AGES 5-22 WITH COMPLEX PHYSICAL DISABILITIES RESULTING FROM CEREBRAL PALSY, TRAUMATIC BRAIN INJURY OR OTHER NEUROLOGICAL IMPAIRMENTS. SERVICES ARE PROVIDED IN EITHER A DAY AND/OR RESIDENTIAL SETTING AND INCLUDE SPECIALIZED EDUCATION PROGRAMS, INTEGRATED THERAPIES, ASSISTIVE TECHNOLOGY, AUGMENTATIVE COMMUNICATION TOOLS, POWER MOBILITY AND MEDICAL/NURSING CARE AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL EDUCATION: STAFF AT HMS SCHOOL ARE EXPERTS IN THEIR FIELDS, NOT ONLY IN SPECIAL EDUCATION BUT ALSO IN ASSISTIVE TECHNOLOGY, THERAPEUTIC SEATING AND FEEDING, AND INDIVIDUALIZED EQUIPMENT AND TECHNOLOGIES. WE PROVIDE OPTIMAL SPACE FOR CLASS THERAPIES, ART, DANCE, MUSIC, RECREATION AND NURSING SUPPORT. OUR INTEGRATED TEAM APPROACH REINFORCES LEARNING AS TRAINED EDUCATORS ALONG WITH PHYSICAL, OCCUPATIONAL, SPEECH AND RECREATIONAL THERAPISTS STRIVE TO ACHIEVE INDIVIDUALIZED EDUCATIONAL GOALS. THIS APPROACH ALSO INCLUDES NURSES, PERSONAL CARE ASSISTANTS AND SOCIAL WORKERS WHO SUPPORT THE STUDENTS' CAPACITY TO PARTICIPATE IN THE SCHOOL DAY AND IN FAMILY AND COMMUNITY ACTIVITIES. AS MANY AS FIFTEEN INDIVIDUALS WORK TOGETHER TO ENSURE THE SUCCESS OF EACH STUDENT'S EDUCATION PROGRAM. OUR SPECIAL EDUCATION PROGRAM AND ITS SUPPORTING SERVICES HAVE BEEN APPROVED BY ALL OF THE VARIOUS STATE DEPARTMENTS OF EDUCATION WHERE OUR STUDENTS RESIDE.
FOOD AND STUDENT SERVICES: THE SCHOOL PROVIDES FOR THE DIETARY NEEDS OF ALL STUDENTS AND STAFF AND MEDICAL, NURSING AND PERSONAL CARE FOR ALL SERVICES OUTSIDE THE RESIDENTIAL AREA AND OUTREACH SERVICES.
RESIDENTIAL SERVICES: OUR RESIDENTIAL AREA PROVIDES A SAFE HOME-LIKE ENVIRONMENT FOR STUDENTS WITH FIVE OR SEVEN DAY PER WEEK SCHOOL YEAR OPTIONS. OUR FACILITY OFFERS COMFORTABLE SPACE FOR STUDENT BEDROOMS, BELONGINGS, AND PERSONAL CARE ITEMS. OUR ON-SITE STUDENT SERVICES DEPARTMENT ENSURES A TWENTY-FOUR HOUR CONTINUITY OF CARE WITH PROFESSIONAL PERSONAL CARE PROVIDED BY OUR TRAINED ASSISTANTS. AFTER THE SCHOOL DAY AND ON WEEKENDS, OUR RESIDENTIAL STUDENTS ENGAGE IN A VARIETY OF RECREATIONAL ACTIVITIES AT SCHOOL AND IN THE SURROUNDING COMMUNITY WITH AMPLE TIME TO RELAX, SOCIALIZE WITH FRIENDS, STAFF AND FAMILIES AND PRACTICE EMERGING SKILLS LEARNED IN THEIR CLASSROOMS AND THERAPY SESSIONS. OUR RESIDENTIAL PROGRAM IS CERTIFIED BY THE PENNYSLVANIA DEPARTMENT OF HUMAN SERVICES, DIVISION OF CHILDREN, YOUTH AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 0.8 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 0.8 | $0 |
Name Not Listed Board Chair | OfficerTrustee | 1.5 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee | Trustee | 0.3 | $0 |
Name Not Listed Trustee | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,000 |
| Related organizations | $0 |
| Government grants | $75,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $465,482 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $551,806 |
| Total Program Service Revenue | $10,352,223 |
| Investment income | $204,214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $90,421 |
| Net Income from Fundraising Events | $3,987 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,219,501 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $75,963 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $322,285 |
| Compensation of current officers, directors, key employees. | $26,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,594,392 |
| Pension plan accruals and contributions | $463,734 |
| Other employee benefits | $660,054 |
| Payroll taxes | $544,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $765 |
| Fees for services: Accounting | $50,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $117,326 |
| Fees for services: Other | $720,763 |
| Advertising and promotion | $133,523 |
| Office expenses | $343,012 |
| Information technology | $18,053 |
| Royalties | $0 |
| Occupancy | $408,649 |
| Travel | $12,806 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,955 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $528,979 |
| Insurance | $110,276 |
| All other expenses | $12,772 |
| Total functional expenses | $12,292,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,703 |
| Savings and temporary cash investments | $1,203,092 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $738,163 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $91,707 |
| Net Land, buildings, and equipment | $7,016,334 |
| Investments—publicly traded securities | $39,803,350 |
| Investments—other securities | $1,144,179 |
| Investments—program-related | $0 |
| Intangible assets | $152,283 |
| Other assets | $1,838 |
| Total assets | $50,364,649 |
| Accounts payable and accrued expenses | $604,722 |
| Grants payable | $0 |
| Deferred revenue | $67,022 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $156,639 |
| Total liabilities | $828,383 |
| Net assets without donor restrictions | $48,193,123 |
| Net assets with donor restrictions | $1,343,143 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $50,364,649 |