Nonprofit · EIN 23-2310084
GEMMA SERVICES
Tax-exempt · PLYMOUTH MTNG, PA 19462
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $51,352,244 | $49,628,267 | $1,723,977 | $60,338,467 | $5,729,444 | $54,609,023 |
| June 30, 2024 | 990 | $48,410,346 | $45,906,236 | $2,504,110 | $34,684,008 | $4,559,510 | $30,124,498 |
| June 30, 2023 | 990 | $40,585,539 | $39,591,152 | $994,387 | $30,671,976 | $4,445,008 | $26,226,968 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,445,453
- Program service revenue
- $47,578,996
- Investment income
- $258,200
- Net gain from sales of assets
- $28,123
- Net income from fundraising events
- $69,595
- Other revenue
- $69,595
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $564,728
- Other salaries and wages
- $28,489,423
- Salaries, compensation and benefits (total)
- $35,194,901
- Professional fundraising fees
- $0
- Legal fees
- $218,962
- Accounting fees
- $82,500
- Occupancy
- $842,807
- Travel
- $141,528
- Depreciation
- $421,183
- Program services (functional)
- $39,902,752
- Management and general (functional)
- $8,289,240
- Fundraising (functional)
- $1,436,275
Balance sheet and other
- Total assets, start of year
- $34,684,008
- Total assets, end of year
- $60,338,467
- Total liabilities, end of year
- $5,729,444
- Net assets, end of year
- $54,609,023
- Land, buildings and equipment
- $21,727,714
- Publicly traded securities
- $5,058
- Net assets without donor restrictions
- $33,176,459
- Net assets with donor restrictions
- $21,432,564
- Gross receipts
- $51,472,469
- Employees
- 619
- Volunteers
- 240
- Year formed
- 1984
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTEN E M GAY | PRES/CEO/BOARD MEMBER Trustee or director, Officer | 40 | $289,793 | $8,663 |
| OMAR MATEO | CHIEF OPS OFCR (TERM 05/2025) Highest-paid employee | 40 | $209,116 | $13,774 |
| JOAN D PLUMP | CHIEF OF STAFF Highest-paid employee | 40 | $211,988 | $9,972 |
| JULIE GOODIN | CHIEF FINANCIAL OFFICER Officer | 40 | $209,127 | $10,812 |
| EVA MORRISON | VICE PRESIDENT OF EDUCATION Highest-paid employee | 40 | $189,265 | $14,561 |
| JAMIE F BOWERS | CHIEF INTEGRITY OFFICER Highest-paid employee | 40 | $189,618 | $13,117 |
| JANET FELDER | FORMER CHRO Former | 40 | $187,666 | $7,394 |
| BRENDA S PONE | SPEC MENTAL HEALTH WORK Highest-paid employee | 80 | $179,196 | $12,835 |
| NINA V ROGERS | CHAIR/BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| C ANDREW KREPPS JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLIFFORD HAUGEN | TREASURER/BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| CONNIE MURPHY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| POLLY M SHAFFER | VICE CHAIR/BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTOPHER HOLLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| YARDLEY R JENKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH S SLATE PHD | BOARD MEMBER (THRU 5/1/25) Trustee or director | 1 | $0 |
| ROBENA L SPANGLER | BOARD MEMBER (THRU 12/2024) Trustee or director | 1 | $0 |
| AURORA KRIPA | BOARD MEMBER Trustee or director | 1 | $0 |
| COLLEEN LELLI EDD | SECRETARY/BOARD MEMBER Trustee or director | 1 | $0 |
| MARIE BARNHURST | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHELL MANIGUALT | BOARD MEMBER Trustee or director | 1 | $0 |
| ROY FAIRMAN | BOARD MEMBER (EFF 10/24/24) Trustee or director | 1 | $0 |
| DARIN GRAY | BOARD MEMBER (EFF 1/23/25) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTEN E M GAY | PRES/CEO/BOARD MEMBER Trustee or director, Officer | 40 | $272,145 | $28,000 |
| JOAN D PLUMP | CHIEF OF STAFF Highest-paid employee | 40 | $217,705 | $26,769 |
| JANET FELDER | CHRO (TERM. 02/2024) Highest-paid employee | 40 | $202,494 | $4,097 |
| WENDY WAIT | CHIEF FIN OFCR (THRU 08/2023) Trustee or director, Officer | 40 | $140,838 | $14,190 |
| JAMIE FENSTERMAKER BOWERS | CHIEF INNTEGRITY OFFICER Highest-paid employee | 40 | $135,981 | $15,648 |
| NINA V ROGERS | CHAIR/BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| C ANDREW KREPPS JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLIFFORD HAUGEN | TREASURER/BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| CONNIE MURPHY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| POLLY M SHAFFER | SECRETARY/BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM H BLACK ESQ | TRUSTEE (TERM 09/2023) Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER HOLLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| YARDLEY R JENKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH S SLATE PHD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBENA L SPANGLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN SUNDQUIST | BOARD MEMBER/V CHR (TIL 01/24) Trustee or director | 1 | $0 | $0 |
| NANCY B WOLCOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JODI S DONOHUE | BOARD MEMBER (EFF. 04/2024) Trustee or director | 1 | $0 | $0 |
| AURORA KRIPA | BOARD MEMBER (EFF. 01/24) Trustee or director | 1 | $0 | $0 |
| COLLEEN LELLI EDD | BOARD MEMBER (EFF. 01/24) Trustee or director | 1 | $0 | $0 |
| MARIE BARNHURST | BOARD MEMBER (EFF. 06/24) Trustee or director | 1 | $0 | $0 |
| RICHELL MANIGUALT | BOARD MEMBER (EFF. 06/24) Trustee or director | 1 | $0 | $0 |
| JULIE GOODIN | CHIEF FIN OFCR (EFF 01/2024) Trustee or director, Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTEN E M GAY | PRESIDENT/CEO/TRUSTEE Trustee or director, Officer | 40 | $253,059 | $26,000 |
| JOAN D PLUMP | CHIEF OF STAFF Highest-paid employee | 40 | $201,287 | $26,516 |
| WENDY WAIT | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 40 | $200,680 | $20,237 |
| EVA MORRISON | SCHOOL DIRECTOR Highest-paid employee | 40 | $176,795 | $12,469 |
| NEIL CLARK | VICE PRESIDENT OPERATIONS Highest-paid employee | 40 | $154,125 | $13,500 |
| MELISSA HARVEY | VICE PRESIDENT COMMUNITY BASED PROGRAMS Highest-paid employee | 40 | $151,165 | $12,190 |
| SARAH KLINE | VICE PRESIDENT OF RESIDENTIAL SERVICES Highest-paid employee | 40 | $143,435 | $4,150 |
| NINA V ROGERS | CHAIR/TRUSTEE Trustee or director, Officer | 1 | $0 | $0 |
| C ANDREW KREPPS JR | TRUSTEE/PAST CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| CLIFFORD HAUGEN | TREASURER/TRUSTEE Trustee or director | 1 | $0 | $0 |
| CONNIE MURPHY | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 |
| POLLY M SHAFFER | SECRETARY/TRUSTEE Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM H BLACK ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER HOLLAND | TRUSTEE Trustee or director | 1 | $0 | $0 |
| YARDLEY R JENKINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELIZABETH S SLATE PHD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBENA L SPANGLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN SUNDQUIST | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NANCY B WOLCOTT | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 512 TOWNSHIP LINE RD, PLYMOUTH MTNG, PA 19462-1001
- In care of
- % JULIE GOODIN
- Principal officer (990 for 2024)
- JULIE GOODIN, 512 W Township Line Road, Plymouth MEeting, PA 19462
- Signed the 990
- JULIE GOODIN, CHIEF FIN OFCR
- Phone
- (610) 825-4440
- Website
- www.gemmaservices.org
- Return prepared by
- WITHUMSMITHBROWN PC
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.
Program accomplishments
- 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 SERVICESExpenses $3,177,834 · revenue $3,811,228
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2310084
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $60,338,467
- Income (IRS master file)
- $51,472,469
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $51,352,244 | $49,628,267 | $60,338,467 | IRS |
| 990 | June 2024 | $48,410,346 | $45,906,236 | $34,684,008 | IRS |
| 990 | June 2023 | $40,585,539 | $39,591,152 | $30,671,976 | XML |
| 990 | June 2022 | $51,594,484 | $36,451,619 | $28,174,736 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2310084).
Questions about GEMMA SERVICES
- What is the EIN of GEMMA SERVICES?
- The employer identification number (EIN) of GEMMA SERVICES is 23-2310084.
- Is GEMMA SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to GEMMA SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GEMMA SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GEMMA SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEMMA SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GEMMA SERVICES?
- The 990 for the year ended June 30, 2025 names JULIE GOODIN.
- Who are the officers and directors of GEMMA SERVICES?
- The 990 for the year ended June 30, 2025 lists 23 people; 8 received compensation from the organization, the highest $289,793 (KRISTEN E M GAY, PRES/CEO/BOARD MEMBER).
- How much revenue does GEMMA SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $51,352,244, expenses of $49,628,267 and total assets of $60,338,467 at year end.
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All nonprofits in PLYMOUTH MTNG · Pennsylvania · Human services