2016-01-25T12:20:59-06:00 2015-06-30 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2014-07-01 390966281 SILVER SPRING NEIGHBORHOOD CENTER INC SILV 4144637950 5460 N 64TH STREET MILWAUKEE WI 53218 ANTHONY MCHENRY EXECUTIVE DIRECTOR 4144637950 2016-01-21 1 BRYAN L PAUTSCH CPA P00034913 2627549400 2016-01-21 2014 2016-04-25 22:37:26Z ANTHONY MCHENRY 5460 N 64TH STREET MILWAUKEE WI 53218 2918184 0 X WWW.SSNC-MILW.ORG X 1958 WI THE CENTER OFFERS A COMPREHENSIVE RANGE OF SERVICES TO OVER 8,000 INDIVIDUALS PER YEAR 20 20 136 90 0 0 2209719 2665299 83816 93550 965 866 161191 152527 2455691 2912242 0 0 0 0 1605718 1635929 0 0 161761 861392 1244841 2467110 2880770 -11419 31472 2796358 2742597 1520001 1434768 1276357 1307829 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 2395236 215515 EARLY CHILDHOOD EDUCATION: 156 CHILDREN, AGES 6 WEEKS TO 12 YEARS, ATTENDED IN FY15. 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 1,270 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 FY15, BETWEEN MARCH AND JUNE, 2015, 53 INDIVIDUALS WERE PLACED IN A SUBSIDIZED JOB.ADULT EDUCATION: 195 ADULTS, AGES 18-65+, WERE SERVED FROM JULY 1, 2014 THROUGH JUNE 30, 2015. 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. 2395236 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 25 0 136 1 0 0 0 0 0 1 1 0 0 0 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 MARVIN BYNUM DIRECTOR/VICE PRESIDENT 1.00 X X 0 0 0 FRASER ENGERMAN DIRECTOR 1.00 X 0 0 0 HEIDI FURLONG DIRECTOR/SECRETARY 1.00 X X 0 0 0 VIKTOR GOTTLIEB DIRECTOR/TREASURER 1.00 X X 0 0 0 SHAWN HANSBROUGH DIRECTOR 1.00 X 0 0 0 SHARON MCDADE DIRECTOR 1.00 X 0 0 0 DELICIA MORRIS DIRECTOR 1.00 X 0 0 0 EARL SADOWSKY DIRECTOR 1.00 X 0 0 0 DORIS SCHONEMAN DIRECTOR 1.00 X 0 0 0 ROGER SIEGEL PRESIDENT 2.00 X X 0 0 0 SANDRA TUNIS DIRECTOR 1.00 X 0 0 0 RACHEAL YERGES DIRECTOR 1.00 X 0 0 0 FRANK BUSALACHHI DIRECTOR 1.00 X 0 0 0 LYANN SCHULTZ DIRECTOR 1.00 X 0 0 0 BRIAN BENNETT DIRECTOR 1.00 X 0 0 0 NICOLE BLEMBERG DIRECTOR 1.00 X 0 0 0 EILEEN FORCE-CAHILL DIRECTOR 1.00 X 0 0 0 AIMEE WELSH DIRECTOR 1.00 X 0 0 0 KARLA KLUCK DIRECTOR 1.00 X 0 0 0 FLOYD MITCHELL DIRECTOR 1.00 X 0 0 0 ANTHONY MCHENRY EXECUTIVE DIRECTOR 40.00 X 65037 0 13851 DIANA SUTTON ACCOUNTANT 40.00 X 41187 0 10405 106224 0 24256 0 0 0 0 0 554238 2128 1437639 671294 314598 2665299 PROGRAM/MEMBERSHIP FEE 713940 93550 93550 93550 866 866 119748 0 119748 119748 119748 36504 2128 5942 30562 30562 MISCELLANEOUS REVENUE 541900 2217 2217 2217 2912242 215515 0 31428 109089 90674 9756 8659 1225942 1018993 109644 97305 149933 113662 23116 13155 150965 125010 14693 11262 211623 111126 94337 6160 687 349 338 41972 23244 7963 10765 156551 119225 34762 2564 63836 59767 3721 348 104601 95500 8473 628 41445 37914 3531 FOOD & BEVERAGE 384109 380247 3062 800 PROGRAM EXPENSES 108903 103952 165 4786 REGISTRATION FEES 54790 49752 3477 1561 DUES & SUBSCRIPTIONS 9772 6975 2307 490 66552 58846 4428 3278 2880770 2395236 323773 161761 47625 235415 620516 561359 305074 242072 27538 9769 7706 8574 3226546 1581144 1750003 1645402 37896 40006 2796358 2742597 230679 250846 60598 1252000 1086000 37322 37324 1520001 1434768 X 616102 808867 660255 498962 1276357 1307829 2796358 2742597 31472 0 X 0 1 X 1 1 1 X 2931040 2878269 2434877 2209720 2663171 13117077 84823 94536 53074 83816 93550 409799 3015863 2972805 2487951 2293536 2756721 13526876 0 0 0 13526876 6216 2175 1025 965 866 11247 6216 2175 1025 965 866 11247 138802 178427 180397 161191 154655 813472 3160881 3153407 2669373 2455692 2912242 14351595 0.94250 0.95020 0.00080 0.00170 X PART III, LINE 12 - OTHER INCOME DESCRIPTION 2014 2013 2012 2011 2010 MISCELLANEOUS $ 2,217 $ 21,412 $ 1,403 $ 2,139 $ 2,121 SPECIAL EVENTS $ 32,690 $ 24,087 $ 63,302 $ 64,508 $ 39,133 RENTAL INCOME $ 119,748 $ 115,692 $115,692 $111,780 $ 97,548 TOTAL $ 158,655 $161,191 $180,397 $178,427 $ 138,802 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3143428 1498026 1645402 83118 83118 0 1645402 WI UNEMPLOYMENT RESERVE 37324 37324 X 3212387 300145 300145 2912242 0 2912242 3180915 300145 300145 2880770 0 2880770 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED IN 2015 AND 2014. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2012. X SILVER SPRING GOLF CLASSICS 31433 2128 29305 4835 ANNUAL ACHIEVEMENT AWARDS 7199 7199 1107 38632 2128 36504 5942 5942 30562 X 12 314598 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.