Green Tree School
- Assets
- $1.1m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 113
- Location
- Baltimore, MD
- Founding
- 09/1961
- Data as of
- 06/2022
- 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 06/2022, Green Tree School employed 113 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 06/2022, Green Tree School generated $9.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $9.6m during the year ending 06/2022. While expenses have increased by 1.5% per year over the past 7 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
2022
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 (part Year) | OfficerTrustee | 1 | $0 |
Dana Monroe President/manager (part Year) | Trustee | 0.25 | $0 |
David Volosov Director | Trustee | 1 | $0 |
Ashara Cashaw Vp/manager | 40 | $151,550 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Charter School Substitute Teacher Networ Substitute Teaching | 6/29/19 | $118,536 |
Salisbury Management Inc Management | 6/29/19 | $1,196,326 |
Salisbury Behavioral Health Inc Therapy Services | 6/29/19 | $970,910 |
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 | $188,716 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,716 |
| Total Program Service Revenue | $9,752,607 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,242 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,938,081 |
| 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 | $3,399,437 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $425,419 |
| Payroll taxes | $247,328 |
| 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 | $3,497,537 |
| Advertising and promotion | $211 |
| Office expenses | $55,289 |
| Information technology | $48,768 |
| Royalties | $0 |
| Occupancy | $1,586,697 |
| Travel | $5,232 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,934 |
| Interest | $40,234 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,279 |
| Insurance | $5,905 |
| All other expenses | $0 |
| Total functional expenses | $9,609,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $818 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $727,616 |
| 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 | $126,014 |
| Net Land, buildings, and equipment | $199,469 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,053,917 |
| Accounts payable and accrued expenses | $867,753 |
| 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 | $714,960 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,582,713 |
| Net assets without donor restrictions | -$528,796 |
| 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 | $1,053,917 |