2017-05-12T13:52:50-05:00 2016-06-30 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2015-07-01 390966281 SILVER SPRING NEIGHBORHOOD CENTER INC SILV 4144637950 5460 N 64TH STREET MILWAUKEE WI 53218 THOMAS R ELLIS EXECUTIVE DIRECTOR 4144637950 2017-05-12 1 JILL M BOYLE CPA P01246734 2627549400 2017-05-12 2015 2021-01-29 14:40:06Z THOMAS R ELLIS 5460 N 64TH STREET MILWAUKEE WI 53218 2643076 0 X WWW.SSNC-MILW.ORG X 1958 WI TO BUILD A SAFER STRONGER NEIGHBORHOOD AND COMMUNITY. 20 20 142 85 0 0 2665299 2491473 93550 116428 866 823 152527 31312 2912242 2640036 0 0 0 0 1635929 1541396 0 0 145221 1244841 1130777 2880770 2672173 31472 -32137 2742597 2678409 1434768 1402717 1307829 1275692 X THE CENTER'S MISSION IS TO BUILD A SAFER, STRONGER NEIGHBORHOOD AND COMMUNITY BY PROVIDING EDUCATIONAL, HEALTH AND SOCIAL SERVICES FOR CHILDREN AND ADULTS. EVERY YEAR SILVER SPRING NEIGHBORHOOD CENTER, INC. ("SSNC") MAKES A TANGIBLE DIFFERENCE IN THE LIVES OF THE 8,000 PEOPLE THE CENTER SERVES. 0 0 2132529 141074 EARLY CHILDHOOD EDUCATION: 139 CHILDREN, AGES 6 WEEKS TO 12 YEARS, ATTENDED IN FY16. THE PROGRAM PROVIDES HIGH-QUALITY CARE AND EDUCATION FOR LOW-INCOME CHILDREN TO PREPARE THEM TO ENTER SCHOOL WITH AGE-APPROPRIATE SKILLS, AND OFFERS FAMILIES A SAFE AND CONVENIENT PROGRAM FOR THEIR CHILDREN WHILE THEY WORK OR ATTEND SCHOOL.YOUTH DEVELOPMENT: APPROXIMATELY 1,240 YOUTHS, AGES 6-18 YEARS, PARTICIPATED IN THE VARIOUS PROGRAMS. SSNC IS ONE OF THE FEW "SAFE PLACES" FOR AT-RISK KIDS IN NORTHWEST MILWAUKEE TO FIND ACADEMIC SUPPORT, RECREATIONAL OPPORTUNITIES, AND STRONG ADULT ROLE MODELS AFTER SCHOOL AND DURING THE SUMMER. THE TRANSFORMING MILWAUKEE PROGRAM TRAINS UNEMPLOYED INDIVIDUALS WHO DO NOT QUALIFY FOR UNEMPLOYMENT, AND PLACES THEM IN SUBSIDIZED EMPLOYMENT, PREDOMINANTLY IN THE PRIVATE SECTOR, FOR A MAXIMUM OF SIX MONTHS. THE PROGRAM PROVIDES JOB SUPPORT AND COACHING. IN FY16, BETWEEN JULY, 2015 AND JUNE, 2016, 113 INDIVIDUALS WERE PLACED IN A SUBSIDIZED JOB.ADULT EDUCATION: 200 ADULTS, AGES 18-65+, WERE SERVED FROM JULY 1, 2015 THROUGH JUNE 30, 2016. IN PARTNERSHIP WITH WTCS AND MATC, SSNC PROVIDED INTENSIVE BASIC SKILL, GED PREPARATORY, AND ENGLISH LANGUAGE LEARNER CLASSES FOR THE NORTHWEST MILWAUKEE COMMUNITY. FAMILY LITERACY, SOFT AND HARD EMPLOYMENT SKILLS, HEALTH LITERACY, FINANCIAL LITERACY, AND COMPUTER LITERACY WERE STRESSED. 2132529 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 142 1 0 0 0 0 0 1 1 0 0 0 1 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X DIANA SUTTON 4144637950 5460 N 64TH STREET MILWAUKEE WI 53218 KARLA KLUCK BOARD MEMBER 1.00 X 0 0 0 PHIL KNOEBEL BOARD MEMBER 1.00 X 0 0 0 DELICIA MORRIS BOARD MEMBER 1.00 X 0 0 0 EARL SADOWSKY BOARD MEMBER 1.00 X 0 0 0 LYANN SCHULTZ BOARD MEMBER 1.00 X 0 0 0 ROGER SIEGEL PRESIDENT/ BOARD MEMBER 1.00 X X 0 0 0 SANDRA TUNIS BOARD MEMBER 1.00 X 0 0 0 AIMEE WELSH BOARD MEMBER 1.00 X 0 0 0 RACHAEL YERGES BOARD MEMBER 1.00 X 0 0 0 MARY JO BAISCH BOARD MEMBER 2.00 X 0 0 0 BRIAN BENNETT BOARD MEMBER 1.00 X 0 0 0 NICOLE BLEMBERG BOARD MEMBER 1.00 X 0 0 0 FRANK BUSALACCHI BOARD MEMBER 1.00 X 0 0 0 MARVIN BYNUM VICE PRESIDENT/ BOARD MEMBER 1.00 X X 0 0 0 FRASER ENGERMAN BOARD MEMBER 1.00 X 0 0 0 EILEEN FORCE-CAHILL FREELANCE COMM. PROFESSIONAL 1.00 X X 0 0 0 HEIDI FURLONG SECRETARY/ BOARD MEMBER 1.00 X X 0 0 0 VIKTOR GOTTLIEB TREASURER/ BOARD MEMBER 1.00 X X 0 0 0 SHAWN HANSBROUGH BOARD MEMBER 1.00 X 0 0 0 BARBARA WANZO BOARD MEMBER 1.00 X 0 0 0 ANTHONY MCHENRY EXECUTIVE DIRECTOR 40.00 X 67990 0 9269 MARGARET MARTIN ACCOUNTING/HR MANAGER (OCT 2015-JUNE 2016) 40.00 X 10586 0 1624 78576 0 10893 0 0 0 0 0 553239 9000 1230477 698757 292699 2491473 PROGRAM/MEMBERSHIP FEE 713940 116428 116428 116428 823 823 9706 9000 3040 6666 6666 MISCELLANEOUS REVENUE 541900 24646 24646 24646 2640036 141074 0 7489 117774 22676 63416 31682 1175253 1011533 97438 66282 23340 27847 -9230 4723 81925 55801 16181 9943 143104 116968 16730 9406 190264 61696 125116 3452 1345 830 515 32003 21223 6676 4104 142215 91923 45722 4570 44725 41735 2106 884 104830 92173 11506 1151 43023 39851 3172 FOOD & BEVERAGE 355610 352839 1692 1079 PROGRAM EXPENSES 97178 96809 369 0 REGISTRATION FEES 28843 26421 1970 452 DUES & SUBSCRIPTIONS 13577 11650 381 1546 77164 60554 11178 5432 2672173 2132529 394423 145221 235415 165571 561359 612183 242072 272411 9769 21554 8574 24307 3208941 1664925 1645402 1544016 40006 38367 2742597 2678409 250846 238323 60598 41068 1086000 1086000 37324 37326 1434768 1402717 X 808867 801955 498962 473737 1307829 1275692 2742597 2678409 -32137 0 X 0 1 X 1 1 1 X 2878269 2434877 2209720 2663171 2491473 12677510 94536 53074 83816 93550 141074 466050 2972805 2487951 2293536 2756721 2632547 13143560 0 0 0 13143560 2175 1025 965 866 823 5854 2175 1025 965 866 823 5854 178427 180397 161191 154655 6666 681336 3153407 2669373 2455692 2912242 2640036 13830750 0.95030 0.94250 0.00040 0.00080 X PART III, LINE 12 - OTHER INCOME DESCRIPTION 2015 2014 2013 2012 2011 MISCELLANEOUS $ 2,217 $ 21,412 $ 1,403 $ 2,139 SPECIAL EVENTS $6,666 $ 32,690 $ 24,087 $ 63,302 $ 64,508 RENTAL INCOME $ 119,748 $ 115,692 $115,692 $111,780 TOTAL $6,666 $ 158,655 $161,191 $180,397 $178,427 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3143428 1599412 1544016 65513 65513 0 1544016 WI UNEMPLOYMENT RESERVE 37326 37326 X 2946071 302995 3040 306035 2640036 0 2640036 2978208 302995 3040 306035 2672173 0 2672173 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,040. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,040. X ANNUAL ACHIEVEMENT DINNER 9000 9000 663 3 9706 9706 2377 18706 9000 9706 3040 3040 6666 X 1 3444 FMV X 12 289255 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER WITH A CONFLICT OF INTEREST ON ANY MATTER IS TO ABSTAIN FROM VOTING ON THE MATTER AND CANNOT BE INCLUDED IN THE QUORUM FOR THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF MANAGEMENT IS DETERMINED THROUGH REVIEW AND COMPARISON TO OTHER UNCOM AGENCIES THEN FINAL APPROVED THROUGH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S ANNUAL REPORT, GOVERNMENT WEBSITES, AND UPON REQUEST.