2014-02-01T09:35:45-06:00 2013-06-30 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2012-07-01 390966281 SILVER SPRING NEIGHBORHOOD CENTER INC SILV 4144637950 5460 N 64TH STREET MILWAUKEE WI 53218 ANOTHY MCHENRY 4144637950 2014-01-27 1 KARELYN J BECK CPA P00474979 2627549400 2014-01-27 2012 2015-11-30 17:44:51Z ANTHONY MCHENRY 5460 N 64TH STREET MILWAUKEE WI 53218 2678127 0 X WWW.SSNC-MILW.ORG X 1958 WI THE CENTER OFFERS A COMPREHENSIVE RANGE OF SERVICES TO OVER 8,000 INDIVIDUALS PER YEAR 15 15 213 90 0 0 2878269 2434877 94536 53074 2175 1025 173601 180397 3148581 2669373 0 0 0 0 2310975 1992905 0 0 122424 975685 956462 3286660 2949367 -138079 -279994 3246587 2844445 1678817 1556669 1567770 1287776 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 2502369 53074 EARLY CHILDHOOD EDUCATION: 145 CHILDREN, AGES 6 WEEKS TO 12 YEARS, ATTENDED IN FISCAL YEAR 2013. 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 1,820 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 TRANSITIONAL JOBS 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 FISCAL YEAR 2013, 200 INDIVIDUALS WERE PLACED IN A SUBSIDIZED JOB. AT YEAR END, 156 SUCCESSFULLY TRANSITIONED TO UNSUBSIDIZED EMPLOYMENT. ADULT EDUCATION: 255 ADULTS, AGES 18 - 65+, WERE SERVED FROM JULY 1, 2012 THROUGH JUNE 30, 2013. IN PARTNERSHIP WITH WISCONSIN TECHNICAL COLLEGE SYSTEM AND MILWAUKEE AREA TECHNICAL COLLEGE, 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. 2502369 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 0 0 0 0 0 0 0 0 0 1 19 0 1 213 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 1.00 X X 0 0 0 FRASER ENGERMAN 1.00 X 0 0 0 HEIDI FURLONG 1.00 X 0 0 0 VIKTOR GOTTLIEB 1.00 X X 0 0 0 SHAWN HANSBROUGH 1.00 X 0 0 0 SHARON MCDADE 1.00 X X 0 0 0 DELICIA MORRIS 1.00 X 0 0 0 RICHARD NEUREUTHER 1.00 X 0 0 0 LINDA RUETH 1.00 X 0 0 0 EARL SADOWSKY 1.00 X 0 0 0 DORIS SCHONEMAN 1.00 X 0 0 0 MELISSA SHNEYDER 1.00 X 0 0 0 LYANN SCHULTZ 1.00 X 0 0 0 ROGER SIEGEL 2.00 X X 0 0 0 SANDRA TUNIS 1.00 X 0 0 0 ANTHONY MCHENRY 40.00 X 52904 0 16766 DIANA SUTTON 40.00 X 36268 0 9735 JIM BARTOS 40.00 X 69956 0 19017 LYNN KASZA 23.00 X 53368 0 8814 212496 0 54332 0 0 0 0 0 620658 1470609 343610 2434877 PROGRAM/MEMBERSHIP FEE 713940 53074 53074 53074 1025 1025 115692 0 115692 115692 115692 72056 8754 63302 63302 MISCELLANEOUS REVENUE 541900 989 989 VENDING MACHINE 812900 414 414 1403 2669373 168766 0 65730 247509 203205 28216 16088 1369305 1124828 156167 88310 178530 143733 30947 3850 197561 174289 19874 3398 220960 174863 44920 1177 12525 11462 590 473 55492 43305 7675 4512 153354 142291 10838 225 60416 54922 5084 410 113020 105194 7679 147 54972 50288 4455 229 PROGRAM EXPENSES 64666 63342 503 821 FOOD & BEVERAGE 63281 60148 2960 173 REGISTRATION FEES 39297 38365 306 626 DUES & SUBSCRIPTIONS 2019 976 1043 116460 111158 3317 1985 2949367 2502369 324574 122424 34052 163114 750570 444565 451033 326871 7478 16090 50 0 3239608 1385004 1967625 1854604 35779 39201 3246587 2844445 329283 267349 63534 0 1252000 1252000 34000 37320 1678817 1556669 X 811855 535178 755915 752598 1567770 1287776 3246587 2844445 -279994 0 X 0 1 X 1 1 1 X 2685611 2834168 2931040 2878269 2434877 13763965 105541 85725 84823 94536 53074 423699 2791152 2919893 3015863 2972805 2487951 14187664 0 0 0 14187664 16549 14425 6216 2175 1025 40390 16549 14425 6216 2175 1025 40390 18655 34072 138802 178427 180397 550353 2826356 2968390 3160881 3153407 2669373 14778407 0.96000 0.96870 0.00270 0.00470 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III, LINE 12 - OTHER INCOME DESCRIPTION 2012 2011 2010 2009 2008 MISCELLANEOUS $ 1,403 $ 2,139 $ 2,121 $ 14,923 $ 9,519 SPECIAL EVENTS $ 63,302 $ 64,508 $ 39,133 $ 19,149 $ 9,136 RENTAL INCOME $115,692 $111,780 $ 97,548 $ 0 $ 0 ________ ________ ________ ________ ________ TOTAL $180,397 $178,427 $138,802 $ 34,072 $ 18,655 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3143428 1288824 1854604 96180 96180 0 1854604 WI UNEMPLOYMENT RESERVE 37320 37320 X 2983087 313714 313714 2669373 0 2669373 3263081 313714 313714 2949367 0 2949367 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2013 AND 2012. 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 2010 AND 2009, RESPECTIVELY. BREAKFAST 45650 45650 7942 OTHER 26406 26406 812 72056 72056 8754 8754 63302 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 IN THE PROCESS OF HIRING FOR A KEY POSITION, REVIEWS AND COMPARISION OF OTHER UNCOM AGENCIES ARE USED TO ESTABLISH A COMPENSATION PROGRAM. 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.