Green Tree School
- Assets
- $893.8k
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 109
- Location
- Baltimore, MD
- Founding
- 09/1961
- Data as of
- 06/2021
- EIN
- 23-1513012
Organization Overview
Green Tree School is located in Baltimore, MD. The organization was established in 1961. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Green Tree School employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Tree School 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 06/2021, Green Tree School generated $9.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $8.9m during the year ending 06/2021. While expenses have increased by 0.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DISCOVER, DEVELOP, AND DELIVER OPPORTUNITIES TO CHILDREN WITH UNIQUE CHALLENGES AND ABILITIES TO ACHIEVE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Volosov Treasurer/manager | OfficerTrustee | 0.25 | $0 |
Linda A H Prell Secretary/manager | OfficerTrustee | 1 | $0 |
Ashara Cashaw Vp/manager | OfficerTrustee | 40 | $0 |
Dana Monroe President/manager | OfficerTrustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Salisbury Management Inc Management | 6/29/19 | $1,196,326 |
Salisbury Behavioral Health Inc Therapy Services | 6/29/19 | $970,910 |
Charter School Substitute Teacher Networ Substitute Teaching | 6/29/19 | $118,536 |
Coverall North America Inc Cleaning Services | 6/29/19 | $104,493 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,925 |
| All other contributions, gifts, grants, and similar amounts not included above | $244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,169 |
| Total Program Service Revenue | $9,198,525 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,145 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,229,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,295,256 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $464,788 |
| Payroll taxes | $196,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,906,852 |
| Advertising and promotion | $2,100 |
| Office expenses | $43,346 |
| Information technology | $36,699 |
| Royalties | $0 |
| Occupancy | $1,540,186 |
| Travel | $4,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,238 |
| Interest | $63,396 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,892 |
| Insurance | $24,285 |
| All other expenses | $0 |
| Total functional expenses | $8,888,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $511,511 |
| 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 | $104,239 |
| Net Land, buildings, and equipment | $277,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $893,750 |
| Accounts payable and accrued expenses | $807,779 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $917,656 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,169 |
| Total liabilities | $1,751,604 |
| Net assets without donor restrictions | -$857,854 |
| Net assets with donor restrictions | $0 |
| 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 | $893,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alternative Paths Training School Inc Dumfries, VA | $29,662,762 | $20,489,291 |
Ivymount School Inc Rockville, MD | $17,009,081 | $19,214,475 |
The Faison Center Inc Richmond, VA | $62,568,652 | $21,070,606 |
Pennsylvania School For The Deaf Philadelphia, PA | $50,307,552 | $18,217,495 |
The Jemicy School Inc Owings Mills, MD | $60,314,466 | $19,832,444 |
Innovative Learning Inc Annapolis, MD | $14,693,405 | $15,755,864 |
Tlc- The Treatment & Learning Centers Inc Rockville, MD | $16,034,183 | $16,805,293 |
Linwood Center Inc Ellicott City, MD | $17,528,411 | $14,193,364 |
Pathway School Jeffersonville, PA | $3,810,841 | $12,917,266 |
Camphill Special School Inc Glenmoore, PA | $20,430,616 | $13,695,303 |
Phmc Integrated Philadelphia, PA | $4,344,336 | $13,457,357 |
Washington Leadership Academy Public Charter School Washington, DC | $6,698,710 | $11,961,508 |