Civic Intelligence

Schreiber Center for Pediatric Development

990 • Fiscal year 2014 • EIN 23-1365369

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.SCHREIBERPEDIATRIC.ORG

View Organization Page

625 Community Way17603

(717) 393-0425

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$108,643

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,514,518

Up $745,450 (+16%) from 2013

Net Assets

Up

$4,488,065

Up $652,056 (+17%) from 2013

Liabilities

Up

$1,026,453

Up $93,394 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

$3,750,328

No earlier filing loaded for comparison.

Expenses

Down

$3,775,305

Down $180,651 (-4.6%) from 2013

Net Income

-$24,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $5,517,441Liabilities 2010: $1,553,088Net Assets 2010: $3,964,3532010Assets 2011: $5,641,209Liabilities 2011: $1,469,999Net Assets 2011: $4,171,2102011Assets 2012: $4,895,937Liabilities 2012: $960,595Net Assets 2012: $3,935,3422012Assets 2013: $4,769,068Liabilities 2013: $933,059Net Assets 2013: $3,836,0092013Assets 2014: $5,514,518Liabilities 2014: $1,026,453Net Assets 2014: $4,488,0652014Assets 2015: $5,613,236Liabilities 2015: $852,498Net Assets 2015: $4,760,7382015Assets 2016: $5,482,887Liabilities 2016: $386,640Net Assets 2016: $5,096,2472016Assets 2017: $6,038,069Liabilities 2017: $930,368Net Assets 2017: $5,107,7012017Assets 2018: $6,547,579Liabilities 2018: $484,106Net Assets 2018: $6,063,4732018Assets 2019: $7,526,409Liabilities 2019: $592,255Net Assets 2019: $6,934,1542019Assets 2020: $7,679,100Liabilities 2020: $931,825Net Assets 2020: $6,747,2752020Assets 2021: $9,162,187Liabilities 2021: $1,275,975Net Assets 2021: $7,886,2122021Assets 2022: $10,365,993Liabilities 2022: $411,514Net Assets 2022: $9,954,4792022Assets 2023: $13,737,490Liabilities 2023: $362,092Net Assets 2023: $13,375,3982023Assets 2024: $17,455,947Liabilities 2024: $2,839,268Net Assets 2024: $14,616,6792024Assets 2025: $18,287,369Liabilities 2025: $446,288Net Assets 2025: $17,841,0812025

Highlighted filing

2014

Assets$5,514,518
Liabilities$1,026,453
Net Assets$4,488,065
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,078,8682010Revenue 2011: $3,704,651Expenses 2011: $3,671,985Net Income 2011: $32,6662011Expenses 2012: $3,740,6512012Expenses 2013: $3,955,9562013Revenue 2014: $3,750,328Expenses 2014: $3,775,305Net Income 2014: -$24,9772014Revenue 2015: $4,285,339Expenses 2015: $3,877,166Net Income 2015: $408,1732015Revenue 2016: $4,155,626Expenses 2016: $3,669,596Net Income 2016: $486,0302016Revenue 2017: $4,661,713Expenses 2017: $4,736,281Net Income 2017: -$74,5682017Revenue 2018: $5,599,416Expenses 2018: $4,602,318Net Income 2018: $997,0982018Revenue 2019: $6,029,762Expenses 2019: $5,187,926Net Income 2019: $841,8362019Revenue 2020: $4,919,656Expenses 2020: $5,109,072Net Income 2020: -$189,4162020Revenue 2021: $5,888,978Expenses 2021: $5,352,683Net Income 2021: $536,2952021Revenue 2022: $8,780,327Expenses 2022: $5,967,194Net Income 2022: $2,813,1332022Revenue 2023: $9,154,835Expenses 2023: $5,925,634Net Income 2023: $3,229,2012023Revenue 2024: $6,918,774Expenses 2024: $5,931,606Net Income 2024: $987,1682024Revenue 2025: $9,364,549Expenses 2025: $6,245,204Net Income 2025: $3,119,3452025

Highlighted filing

2014

Revenue$3,750,328
Expenses$3,775,305
Net Income-$24,977
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$4,085,232
Mission and Program Overview

Mission

Schreiber center for pediatric development (schreiber) is a non-profit pediatric facility that provides family-centered education and therapy for infants, children, and adolescents with disabilities, developmental delays, and acquired injuries. We strive to maximize each child's ability to function independently and thrive within their community.

Schreiber pediatric rehab center of lancaster county is a not-for-profit organization that provides a family-centered education and therapy program for infants, children and adolescents with development delays and disabilities in the lancaster county area. Our goal-oriented approach maximizes each child's ability to function as independently as possible within the community.the organization's vision is to enrich and support the lives of children and adolescents as the community's premier provider of rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,625,517$2,555,921▼ $69,596
Investments in Publicly Traded Securities$1,086,391$1,324,713▲ $238,322
Investments Other Securities$226,372$842,703▲ $616,331
Accounts Receivable$306,820$283,093▼ $23,727
Savings and Temporary Cash Investments$352,856$267,868▼ $84,988
Cash and Non-Interest-Bearing Accounts$37,203$110,412▲ $73,209
Pledges and Grants Receivable$106,546$90,953▼ $15,593
Prepaid Expenses and Deferred Charges$27,363$32,342▲ $4,979
Total Assets$4,769,068$5,514,518▲ $745,450
Other Assets Total$0$6,513▲ $6,513
Liabilities
Accounts Payable and Accrued Expenses$279,195$296,698▲ $17,503
Other Liabilities$207,510$235,384▲ $27,874
Tax Exempt Bond Liabilities$255,166$215,842▼ $39,324
Unsecured Notes Loans Payable$103,300$213,300▲ $110,000
Deferred Revenue$87,888$65,229▼ $22,659
Total Liabilities$933,059$1,026,453▲ $93,394
Net Assets / Fund Balance
Unrestricted Net Assets$3,499,674$3,437,689▼ $61,985
Permanently Rstr Net Assets$226,372$956,006▲ $729,634
Temporarily Rstr Net Assets$109,963$94,370▼ $15,593
Total Net Assets Fund Balance$3,836,009$4,488,065▲ $652,056
Total Liabilities and Net Assets / Fund Balance$4,769,068$5,514,518▲ $745,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,373,447$1,300,903$3,674,350
Equipment$82,581$747,863$830,444
Land$85,751-$85,751
Other Land Buildings$14,142$37,562$51,704
Other Securities$842,703--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$774,663$113,175▲ $68,168-$956,006
2012$763,109-▲ $11,554-$774,663
2011$231,491$534,775▲ $10,478$10,927$763,109
2010$210,353-▲ $34,922$10,926$231,491
2009$212,054-▲ $11,651$10,643$210,353
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr James W DebordPresidentFT$104,253$4,390$108,643

Board Members and Trustees

NameTitle
Ms Elaine H BoxChairman
Mr Jon HillFirst Vice Chairman
Mr Brian HartzSecond Vice Chairman
Dr Frank M Essis JrBoard Member
Dr James ArgiresBoard Member
Mr Daniel P DayBoard Member
Mr David R Campbell EsquireBoard Member
Mr Dennis RoemerBoard Member
Mr Ed CunliffeBoard Member
Mr Jeffrey S BankertBoard Member
Mr John L JabourBoard Member
Mr Kenneth L EshlemanBoard Member
Mr Kevin LamsonBoard Member
Mr Kyle CurrierBoard Member
Mr Ryan GrubeBoard Member
Mr Scott Alan Mitchell EsquireBoard Member
Mr Scott BaconBoard Member
Mr Stephen R LazunBoard Member
Mr Thomas J Jordan IvBoard Member
Mr Todd M FrickBoard Member
Ms Cheryl D Tierney MdBoard Member
Ms Jessica W RiversBoard Member
Ms Kendall HunsickerBoard Member
Ms Oneida DelucaBoard Member
Ms Pamela J Bazella NaumannBoard Member
Ms Carolyn CarlsonSecretary
Ms Carol E RolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,886
Program Service Revenue
$2,451,499
Investment Income
$79,271
Other Revenue
$-41,328
All Other Contributions
$689,174
Change in Net Assets
$-24,977

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$9,977Cost/fair Market Val
Other Non Cash Contri Table17$5,044Cost/fair Market Val
Other Non Cash Contri Table31$3,762Cost/fair Market Val
Other Non Cash Contri Table1$3,299Cost/fair Market Val
Clothing and Household Goods-$2,645Cost/fair Market Value
Food Inventory4$1,479Cost/fair Market Value
Other Non Cash Contri Table2$465Cost/fair Market Val
Works of Art1$250Cost/fair Market Value
Total Noncash Contributions85$26,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,716,821
Revenue Not Reported on Financial Statements
$33,507
Revenue Not Reported on Form 990
$207,317
Other Revenue Adjustments
$33,507
Total Revenue per Audited Statements
$3,924,138
Total Revenue per Form 990
$3,750,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,077,039
Other Expenses$698,266
Total Fundraising Expense$225,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,104,571$79,980$109,967$2,294,518
Other Employee Benefits$419,692$21,746$27,465$468,903
Payroll Taxes$176,104$9,696$12,070$197,870
Occupancy$106,130$5,843$7,274$119,247
Current Officers, Directors, Trustees, and Key Employees$38,197$39,354$38,197$115,748
Depreciation Depletion$88,935$4,896$6,096$99,927
Fees for Services Other-$60,690-$60,690
Travel$40,775$2,245$2,795$45,815
Insurance$31,615$1,741$2,167$35,523
All Other Expenses$28,797$1,585$1,974$32,356
Fees for Services Accounting-$30,980-$30,980
Other Expenses$21,173$1,166$1,451$23,790
Interest-$13,650-$13,650
Conferences and Meetings$3,829$211$262$4,302
Total Functional Expenses$3,263,056$286,589$225,660$3,775,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,775,305
Total Expenses per Form 990$3,775,305
Total Expenses per Audited Statements$3,771,153
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-4,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,944
Fundraising Gross Income$47,888
Gaming Gross Income$1,286
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$148,068-$43,686-
Event 2$127,818$26,535$14,963$11,572
Total Events$526,367$47,888$135,018$-87,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension$149,575
Deferred Compensation$42,119
Charitable Gift Annuity Obligation$33,256
Interest Rate Swap Liability$10,434

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-19254352005-12-16$625,000Construction for expansion of facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$625,000-$409,158-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of the corporation shall consist of active and honorary members.”

Form 990, Part VI, Section A, Line 7A

“The active members of the corporation shall elect directors at the june meeting to serve for a term of three years.”

Form 990, Part VI, Section A, Line 7B

“Any decision that is acted on by the board, requires board approval. All board members are expected to vote on such issues.”

Form 990, Part VI, Section B, Line 11

“The form 990 is completed by an independent accounting firm and is reviewed by the finance committee prior to filing. In addition, each board member receives a copy of the 990 prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is reviewed with both staff and the board of directors on an annual basis. A disclosure form is also signed.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management and the president of the organization is determined by the organization's executive committee and is presented to the board for review and action.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available through guide star as well as on the organization's website and are reported in the organization's annual report.”

Filing and Contact Details

Filer

EIN
23-1365369
Phone
7173930425

Signing Officer

Name
James W Debord
Title
President
Phone
7173930425
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Debord
Formed
1936
Legal Domicile
Pa
Voting Board Members
27
Independent Board Members
27
Employees
88
Volunteers
400

Preparer

Preparer
James G Cassel CPA
Phone
7173945666
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trusts 68,040. Change in charitable gift annuity -3,794.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“To fund the organization's operations.”

PART X, LINE 2:

“The center follows the standards for accounting for uncertainty in income taxes according to the principles of asc 740, income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the center had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the center is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Inkind gala auction items 16,166. Inkind gala event expenses 8,672. Other inkind items 4,517. Change in charitable gift annuity obligation -3,794. Change in value of beneficial interest in perpetual trusts 68,040.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt recoveries 33,507.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Inkind gala auction items 16,166. Inkind gala event expenses 8,672. Other inkind items 4,517. Bad debt recoveries -33,507.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SCHREIBER PEDIATRIC REHAB CENTER OF LANCASTER COUNTY IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES A FAMILY-CENTERED EDUCATION AND THERAPY PROGRAM FOR INFANTS, CHILDREN AND ADOLESCENTS WITH DEVELOPMENT DELAYS AND DISABILITIES IN THE LANCASTER COUNTY AREA. OUR GOAL-ORIENTED APPROACH MAXIMIZES EACH CHILD'S ABILITY TO FUNCTION AS INDEPENDENTLY AS POSSIBLE WITHIN THE COMMUNITY.THE ORGANIZATION'S VISION IS TO ENRICH AND SUPPORT THE LIVES OF CHILDREN AND ADOLESCENTS AS THE COMMUNITY'S PREMIER PROVIDER OF REHABILITATION SERVICES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274390
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IRS990/Form990PartVIISectionAGrp/PersonNm1MR JON HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2MR BRIAN HARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MS CAROL E ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4MS CAROLYN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JAMES ARGIRES
IRS990/Form990PartVIISectionAGrp/PersonNm6MR SCOTT BACON
IRS990/Form990PartVIISectionAGrp/PersonNm7MR JEFFREY S BANKERT
IRS990/Form990PartVIISectionAGrp/PersonNm8MS PAMELA J BAZELLA NAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9MR DAVID R CAMPBELL ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10MR ED CUNLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm11MR KYLE CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm12MR DANIEL P DAY
IRS990/Form990PartVIISectionAGrp/PersonNm13MS ONEIDA DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm14MR KENNETH L ESHLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DR FRANK M ESSIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm16MR TODD M FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17MR RYAN GRUBE
IRS990/Form990PartVIISectionAGrp/PersonNm18MS KENDALL HUNSICKER
IRS990/Form990PartVIISectionAGrp/PersonNm19MR JOHN L JABOUR
IRS990/Form990PartVIISectionAGrp/PersonNm20MR THOMAS J JORDAN IV
IRS990/Form990PartVIISectionAGrp/PersonNm21MR KEVIN LAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MR STEPHEN R LAZUN
IRS990/Form990PartVIISectionAGrp/PersonNm23MR SCOTT ALAN MITCHELL ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm24MS JESSICA W RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm25MR DENNIS ROEMER
IRS990/Form990PartVIISectionAGrp/PersonNm26MS CHERYL D TIERNEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm27MR JAMES W DEBORD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0481200
IRS990/FundraisingDirectExpensesAmt0135944
IRS990/FundraisingGrossIncomeAmt047888
IRS990/GainOrLossGrp/SecuritiesAmt020147
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01286
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0219107
IRS990/GrossReceiptsAmt04085232
IRS990/GrossRentsGrp/PersonalAmt03210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02167
IRS990/InsuranceGrp/ManagementAndGeneralAmt01741
IRS990/InsuranceGrp/ProgramServicesAmt031615
IRS990/InsuranceGrp/TotalAmt035523
IRS990/InterestGrp/ManagementAndGeneralAmt013650
IRS990/InterestGrp/TotalAmt013650
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059124
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0842703
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01086391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01324713
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02086328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02625517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02555921
IRS990/LandBldgEquipCostOrOtherBssAmt04642249
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IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHREIBER PEDIATRIC REHAB CENTER OF LANCASTER COUNTY IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES A FAMILY-CENTERED EDUCATION AND THERAPY PROGRAM FOR INFANTS, CHILDREN AND ADOLESCENTS WITH DEVELOPMENT DELAYS AND DISABILITIES IN THE LANCASTER COUNTY AREA. OUR GOAL-ORIENTED APPROACH MAXIMIZES EACH CHILD'S ABILITY TO FUNCTION AS INDEPENDENTLY AS POSSIBLE WITHIN THE COMMUNITY.THE ORGANIZATION'S VISION IS TO ENRICH AND SUPPORT THE LIVES OF CHILDREN AND ADOLESCENTS AS THE COMMUNITY'S PREMIER PROVIDER OF REHABILITATION SERVICES.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05843
IRS990/OccupancyGrp/ProgramServicesAmt0106130
IRS990/OccupancyGrp/TotalAmt0119247
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt064246
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468903
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc3POSTAGE AND TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt09712
IRS990/OtherExpensesGrp/FundraisingAmt14296
IRS990/OtherExpensesGrp/FundraisingAmt21934
IRS990/OtherExpensesGrp/FundraisingAmt31451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31166
IRS990/OtherExpensesGrp/ProgramServicesAmt0112338
IRS990/OtherExpensesGrp/ProgramServicesAmt162681

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,514,518
Liabilities
$1,026,453
Net assets
$4,488,065
Revenue
$3,750,328
Expenses
$3,775,305
Net income
-$24,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.3$0.45$17.8$9.36$6.25$3.12
2024Detailed filing. Detailed filing data is available for this year.$17.5$2.84$14.6$6.92$5.93$0.99
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.36$13.4$9.15$5.93$3.23
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.41$9.95$8.78$5.97$2.81
2021Detailed filing. Detailed filing data is available for this year.$9.16$1.28$7.89$5.89$5.35$0.54
2020Detailed filing. Detailed filing data is available for this year.$7.68$0.93$6.75$4.92$5.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.53$0.59$6.93$6.03$5.19$0.84
2018Summary only. Only limited summary data is available for this year.$6.55$0.48$6.06$5.60$4.60$1.00
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.93$5.11$4.66$4.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.39$5.10$4.16$3.67$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.85$4.76$4.29$3.88$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.51$1.03$4.49$3.75$3.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.93$3.84$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.96$3.94$3.74
2011Summary only. Only limited summary data is available for this year.$5.64$1.47$4.17$3.70$3.67$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.55$3.96$4.08