Totals
- Total revenue
- $51,352,244
- Total expenses
- $49,628,267
- Contributions and grants received
- $3,445,453
- Grants paid
- $0
- Program service revenue
- $47,578,996
- Investment income
- $258,200
- Other revenue
- $69,595
- Total assets, end of year
- $60,338,467
- Total liabilities, end of year
- $5,729,444
- Net assets or fund balances, end of year
- $54,609,023
- Program services expenses (Part IX)
- $39,902,752
- Management and general expenses
- $8,289,240
- Fundraising expenses
- $1,436,275
- Program service expenses (Part III)
- $39,902,752
Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$83,775
-
1f · All other contributions, gifts and grants
$3,361,678
-
2a · Program service revenue: RESIDENTIAL TREATMENT
total $13,046,049 · related or exempt $13,046,049
-
2b · Program service revenue: COMMUNITY-BASED PROGRAMS
total $13,381,027 · related or exempt $13,381,027
-
2c · Program service revenue: MARTIN LUTHER SCHOOL
total $17,340,692 · related or exempt $17,340,692
-
2d · Program service revenue: PREVENTION
total $3,653,715 · related or exempt $3,653,715
-
2e · Program service revenue: OTHER PROGRAMS
total $157,513 · related or exempt $157,513
-
3 · Investment income
total $230,077 · excluded $230,077
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $9,270 · other assets $18,853
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $9,270 · other assets $18,853
-
7d · Net gain or loss
total $28,123 · excluded $28,123
-
8a · Fundraising events: gross income
$189,820
-
8a · Fundraising events: contributions included on line 1c
$83,775
-
8b · Fundraising events: direct expenses
$120,225
-
8c · Net income from fundraising events
total $69,595 · excluded $69,595
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $564,728 · program services $474,702 · management and general $78,685 · fundraising $11,341
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $28,489,423 · program services $23,959,306 · management and general $3,957,816 · fundraising $572,301
-
8 · Pension plan contributions
total $689,538 · program services $573,240 · management and general $102,578 · fundraising $13,720
-
9 · Other employee benefits
total $3,289,617 · program services $2,734,782 · management and general $489,377 · fundraising $65,458
-
10 · Payroll taxes
total $2,161,595 · program services $1,797,015 · management and general $321,567 · fundraising $43,013
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $218,962 · program services $81,450 · management and general $137,512
-
11c · Fees: accounting
total $82,500 · program services $30,689 · management and general $51,811
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,913,413 · program services $3,095,899 · management and general $777,710 · fundraising $39,804
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,051,309 · program services $680,547 · management and general $320,086 · fundraising $50,676
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $842,807 · program services $477,073 · management and general $365,626 · fundraising $108
-
17 · Travel
total $141,528 · program services $92,996 · management and general $48,140 · fundraising $392
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $30,983 · program services $8,775 · management and general $18,082 · fundraising $4,126
-
20 · Interest
total $52,083 · program services $51,970 · management and general $113
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $421,183 · program services $326,189 · management and general $93,704 · fundraising $1,290
-
23 · Insurance
total $848,543 · program services $738,047 · management and general $99,280 · fundraising $11,216
-
24a · Other expenses: FOSTER CARE
total $2,018,667 · program services $2,018,667
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $1,471,753 · program services $273,254 · management and general $1,181,085 · fundraising $17,414
-
24c · Other expenses: STAFF RECRUITMENT & DEVELOPMEN
total $751,675 · program services $578,022 · management and general $164,936 · fundraising $8,717
-
24d · Other expenses: BAD DEBT EXPENSE
total $426,879 · program services $426,879
-
24e · All other expenses
total $2,161,081 · program services $1,483,250 · management and general $81,132 · fundraising $596,699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,008,628 · end of year $8,827,595
-
2 · Savings and temporary cash investments
beginning of year $5,275,593 · end of year $4,721,978
-
3 · Pledges and grants receivable
beginning of year $524,555 · end of year $1,184,533
-
4 · Accounts receivable
beginning of year $5,325,432 · end of year $3,499,612
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $890,964 · end of year $679,333
-
10a · Land, buildings and equipment: cost or other basis
$33,492,555
-
10b · Land, buildings and equipment: accumulated depreciation
$11,764,841
-
10c · Land, buildings and equipment, net
beginning of year $3,698,624 · end of year $21,727,714
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $5,058
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $17,960,212 · end of year $19,692,644
-
17 · Accounts payable and accrued expenses
beginning of year $3,398,592 · end of year $3,256,716
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $368,405
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $731,015 · end of year $736,562
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $429,903 · end of year $1,367,761
-
27 · Net assets without donor restrictions
beginning of year $11,370,269 · end of year $33,176,459
-
28 · Net assets with donor restrictions
beginning of year $18,754,229 · end of year $21,432,564
Mission and programs · 2024
Mission
GEMMA SERVICES ACCOMPANIES PEOPLE OF ALL AGES THROUGH LIFE'S CHALLENGES USING INDIVIDUALIZED, DATA-INFORMED SUPPORT. WE ENVISION A WORLD WHERE EVERY PERSON KNOWS THEY MATTER.
-
MARTIN LUTHER SCHOOL: 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.
Expenses $14,062,606 · Revenue $17,340,692
-
RESIDENTIAL TREATMENT PROGRAM: THE CHILDREN AND YOUTH SERVED IN THIS PROGRAM EXPERIENCE SERIOUS EMOTIONAL AND BEHAVIORAL HEALTH ISSUES. THE RT PROGRAM PROVIDES A THERAPEUTIC LIVING ENVIRONMENT THAT INCLUDES INDIVIDUALIZED TREATMENT, SUPERVISION, CARE AND NURTURING FOR YOUTH ON A 24-HOUR-A-DAY BASIS THROUGH OUTCOME-ORIENTED TREATMENT (PLANNING-IMPLEMENTATION-EVALUATION), PSYCHIATRIC EVALUATION, TRAUMA INFORMED THERAPY, CASE MANAGEMENT, BEHAVIOR MANAGEMENT AND HEALTH CARE. AVAILABLE THERAPIES INCLUDE INDIVIDUAL, FAMILY, GROUP, A HIGHLY STRUCTURED MILIEU, COUNSELING, BEHAVIORAL, AND MEDICATION. OUR RT PROGRAM INCLUDEs THERAPEUTIC AND RECREATIONAL ACTIVITIES TO HELP ENABLE THE YOUTH SERVED TO EXPERIENCE JOY AND OPPORTUNITES FOR CREATIVE EXPRESSION. ALL SERVICES ARE PROVIDED WITH THE VALUED PARTICIPATION OF BIOLOGICAL, ADOPTIVE, AND/OR FOSTER FAMILIES.
Expenses $10,810,330 · Revenue $13,046,049
-
COMMUNITY BASED PROGRAMS - OUR COMMUNITY BASED PROGRAMS PROVIDE: OUTPATIENT MENTAL HEALTH SERVICES; FOSTER FAMILY CARE; ADOPTION SERVICES; INTENSIVE BEHAVIORAL HEALTH SERVICES IN A CHILD'S HOME OR SCHOOL; A FAMILY EMPOWERMENT CENTER, AND OTHER IN-HOME PREVENTION SERVICES TO HELP YOUTH AND FAMILES AVOID CRISIS. IN FY 24/25 OUR COMMUNITY BASED PROGRAMS SERVED MORE THAN 1690 YOUTH RANGING IN AGE FROM BIRTH TO 21 YEARS OLD AND THEIR FOSTER AND/OR BIOLOGICAL PARENTS, AND OUR PREVENTION SERVICES SERVED AN ADDITIONAL 232 FAMILIES. YOUTH IN FOSTER FAMILY CARE BENEFIT FROM COMMUNITY PLACEMENTS THAT ADDRESS THEIR EMOTIONAL, MEDICAL, BEHAVIORAL, SOCIAL, AND DEVELOPMENTAL NEEDS. THE PROGRAM OFFERS STRUCTURED HOME LIVING WITH FOSTER PARENTS WHO ARE TRAINED TO PROVIDE FOR THE SPECIFIC, IDENTIFIED NEEDS OF EACH CHILD.
Expenses $11,851,982 · Revenue $13,381,027
-
PREVENTION SERVICES, EMPOWERMENT CENTER,
-
IN-HOME PROTECTIVE SERVICES
Expenses $3,177,834 · Revenue $3,811,228
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristen E M GayKRISTEN E M GAY
PRES/CEO/BOARD MEMBER
- Total calculated
- $298,456
- From this org
- $289,793
- From related orgs
- $0
- Other
- $8,663
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $288,761
- Bonus
- $0
- Other
- $1,032
- Deferred
- $8,663
- Nontaxable benefits
- $0
- Filer's total
- $298,456
-
Omar MateoOMAR MATEO
CHIEF OPS OFCR (TERM 05/2025)
- Total calculated
- $222,890
- From this org
- $209,116
- From related orgs
- $0
- Other
- $13,774
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $48,827
- Bonus
- $0
- Other
- $160,289
- Deferred
- $6,315
- Nontaxable benefits
- $7,459
- Filer's total
- $222,890
-
Joan D PlumpJOAN D PLUMP
CHIEF OF STAFF
- Total calculated
- $221,960
- From this org
- $211,988
- From related orgs
- $0
- Other
- $9,972
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,505
- Bonus
- $0
- Other
- $2,483
- Deferred
- $6,384
- Nontaxable benefits
- $3,588
- Filer's total
- $221,960
-
Julie GoodinJULIE GOODIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $219,939
- From this org
- $209,127
- From related orgs
- $0
- Other
- $10,812
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,888
- Bonus
- $0
- Other
- $1,239
- Deferred
- $4,720
- Nontaxable benefits
- $6,092
- Filer's total
- $219,939
-
Eva MorrisonEVA MORRISON
VICE PRESIDENT OF EDUCATION
- Total calculated
- $203,826
- From this org
- $189,265
- From related orgs
- $0
- Other
- $14,561
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,514
- Bonus
- $0
- Other
- $751
- Deferred
- $5,122
- Nontaxable benefits
- $9,439
- Filer's total
- $203,826
-
Jamie F BowersJAMIE F BOWERS
CHIEF INTEGRITY OFFICER
- Total calculated
- $202,735
- From this org
- $189,618
- From related orgs
- $0
- Other
- $13,117
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,383
- Bonus
- $0
- Other
- $235
- Deferred
- $5,658
- Nontaxable benefits
- $7,458
- Filer's total
- $202,734
-
Janet FelderJANET FELDER
FORMER CHRO
- Total calculated
- $195,060
- From this org
- $187,666
- From related orgs
- $0
- Other
- $7,394
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,624
- Bonus
- $0
- Other
- $70,042
- Deferred
- $1,101
- Nontaxable benefits
- $6,293
- Filer's total
- $195,060
-
Brenda S PoneBRENDA S PONE
SPEC MENTAL HEALTH WORK
- Total calculated
- $192,031
- From this org
- $179,196
- From related orgs
- $0
- Other
- $12,835
- Hours/week
- 80
Schedule J breakdown matched by us
- Base
- $178,999
- Bonus
- $0
- Other
- $197
- Deferred
- $5,376
- Nontaxable benefits
- $7,459
- Filer's total
- $192,031
-
Nina V RogersNINA V ROGERS
CHAIR/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
C Andrew Krepps JrC ANDREW KREPPS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Clifford HaugenCLIFFORD HAUGEN
TREASURER/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Connie MurphyCONNIE MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Polly M ShafferPOLLY M SHAFFER
VICE CHAIR/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher HollandCHRISTOPHER HOLLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yardley R JenkinsYARDLEY R JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth S Slate PhDELIZABETH S SLATE PHD
BOARD MEMBER (THRU 5/1/25)
- Total calculated
- $0
- Hours/week
- 1
-
Robena L SpanglerROBENA L SPANGLER
BOARD MEMBER (THRU 12/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Aurora KripaAURORA KRIPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Lelli EdDCOLLEEN LELLI EDD
SECRETARY/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marie BarnhurstMARIE BARNHURST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richell ManigualtRICHELL MANIGUALT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roy FairmanROY FAIRMAN
BOARD MEMBER (EFF 10/24/24)
- Total calculated
- $0
- Hours/week
- 1
-
Darin GrayDARIN GRAY
BOARD MEMBER (EFF 1/23/25)
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A - SEVERANCE PAYMENT:
- SEVERANCE PAYMENTS WERE PAID DURING THE CALENDAR YEAR TO THE FOLLOWING: OMAR MATEO - $ 160,000 JANET FELDER - $ 69,958
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT GEMMA · PA · controlled entity
Directly controlled by GEMMA SVCS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601339349301910
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.