Civic Intelligence

Schreiber Center for Pediatric Development

990 • Fiscal year 2015 • EIN 23-1365369

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.SCHREIBERPEDIATRIC.ORG

View Organization Page

625 Community WayLancaster, PA 17603

(717) 393-0425

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$115,306

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,613,236

Up $98,718 (+1.8%) from 2014

Net Assets

Up

$4,760,738

Up $272,673 (+6.1%) from 2014

Liabilities

Down

$852,498

Down $173,955 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Up

$4,285,339

Up $535,011 (+14%) from 2014

Expenses

Up

$3,877,166

Up $101,861 (+2.7%) from 2014

Net Income

Up

$408,173

Up $433,150 (+1734%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$5,613,236
Liabilities$852,498
Net Assets$4,760,738
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$4,285,339
Expenses$3,877,166
Net Income$408,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$4,803,674
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$2,555,921$2,536,188▼ $19,733
Investments in Publicly Traded Securities$1,324,713$1,430,607▲ $105,894
Investments Other Securities$842,703$792,184▼ $50,519
Accounts Receivable$283,093$349,187▲ $66,094
Savings and Temporary Cash Investments$267,868$238,672▼ $29,196
Cash and Non-Interest-Bearing Accounts$110,412$206,258▲ $95,846
Pledges and Grants Receivable$90,953$45,103▼ $45,850
Prepaid Expenses and Deferred Charges$32,342$8,524▼ $23,818
Total Assets$5,514,518$5,613,236▲ $98,718
Other Assets Total$6,513$6,513→ $0
Liabilities
Unsecured Notes Loans Payable$213,300$211,396▼ $1,904
Other Liabilities$235,384$210,069▼ $25,315
Accounts Payable and Accrued Expenses$296,698$193,520▼ $103,178
Tax Exempt Bond Liabilities$215,842$174,838▼ $41,004
Deferred Revenue$65,229$62,675▼ $2,554
Total Liabilities$1,026,453$852,498▼ $173,955
Net Assets / Fund Balance
Unrestricted Net Assets$3,437,689$3,920,034▲ $482,345
Permanently Rstr Net Assets$956,006$792,184▼ $163,822
Temporarily Rstr Net Assets$94,370$48,520▼ $45,850
Total Net Assets Fund Balance$4,488,065$4,760,738▲ $272,673
Total Liabilities and Net Assets / Fund Balance$5,514,518$5,613,236▲ $98,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,299,227$1,320,604$3,619,831
Equipment$137,885$596,271$734,156
Land$85,751-$85,751
Other Land Buildings$13,325$41,111$54,436
Other Securities$792,184--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$956,006$105,925▼ $45,598-$1,014,981
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr James W DebordPresidentFT$104,252$11,054$115,306

Board Members and Trustees

NameTitle
Ms Elaine H BoxChairman
Mr Jon HillFirst Vice Chairman
Mr Brian HartzSecond Vice Chairman
Dr James ArgiresBoard Member
Mr Daniel P DayBoard Member
Mr David R Campbell EsquireBoard Member
Mr Dennis RoemerBoard Member
Mr Jeffrey S BankertBoard Member
Mr John L JabourBoard Member
Mr Kenneth L EshlemanBoard 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 Kendall HunsickerBoard Member
Ms Oneida DelucaBoard Member
Ms Pamela J Bazella NaumannBoard Member
Ms Cheryl D Tierney MdBoard Member (resigned April 2015)
Ms Jessica W RiversBoard Member (resigned June 2015)
Ms Carolyn CarlsonSecretary
Ms Carol E RolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547,820
Program Service Revenue
$2,612,682
Investment Income
$175,187
Other Revenue
$-50,350
All Other Contributions
$1,011,160
Change in Net Assets
$408,173

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 Table74$12,234Cost/fair Market Val
Other Non Cash Contri Table43$9,628Cost/fair Market Val
Clothing and Household Goods-$5,731Cost/fair Market Value
Other Non Cash Contri Table10$5,253Cost/fair Market Val
Other Non Cash Contri Table18$3,275Cost/fair Market Val
Works of Art4$1,225Cost/fair Market Value
Total Noncash Contributions149$37,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,285,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,169
Total Revenue per Audited Statements
$4,269,170
Total Revenue per Form 990
$4,285,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,041,883
Other Expenses$835,283
Total Fundraising Expense$232,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,079,419$78,596$108,243$2,266,258
Other Employee Benefits$402,629$18,540$24,134$445,303
Payroll Taxes$184,712$10,168$12,660$207,540
Fees for Services Other-$139,736-$139,736
Occupancy$114,764$6,318$7,866$128,948
Current Officers, Directors, Trustees, and Key Employees$40,518$41,746$40,518$122,782
Depreciation Depletion$92,463$5,089$6,337$103,889
All Other Expenses$71,888$3,979$4,953$80,820
Insurance$43,404$2,390$2,975$48,769
Travel$40,574$2,235$2,781$45,590
Other Expenses$31,201$1,718$2,138$35,057
Fees for Services Accounting-$33,865-$33,865
Interest-$15,472-$15,472
Conferences and Meetings$10,950$603$750$12,303
Fees for Services Legal-$897-$897
Total Functional Expenses$3,268,482$376,487$232,197$3,877,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,996,497
Expenses per Audited Statements$3,877,166
Total Expenses per Form 990$3,877,166
Expenses Not Reported on Form 990$119,331
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,955
Fundraising Gross Income$52,868
Gaming Gross Income$3,899
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rubber Duck Race$87,334-$18,759-
Gala Gourmet$167,312$31,900$4,315$27,585
Total Events$456,244$53,193$118,955$-65,762
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$29,119
Charitable Gift Annuity Obligation$25,342
Interest Rate Swap Liability$6,033

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEast Hempfield Twp Industrial Development Authority Tax-exempt Series 2005b2005-12-16$625,000Construction for expansion of facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$625,000-$450,162-

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

Filer Name
Schreiber Pediatric Rehab Center of
EIN
23-1365369
Phone
7173930425
Address
625 COMMUNITY WAY, LANCASTER, PA 17603

Signing Officer

Name
James W Debord
Title
President
Phone
7173930425
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Debord
Formed
1936
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
88
Volunteers
400

Preparer

Firm
Reinsel Kuntz Lesher Llp
Address
PO BOX 8408, LANCASTER, PA 17604-8408
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 -50,519. Change in charitable gift annuity 2,775.”

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. This process has not changed from the prior year.”

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, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 118,955. Loss on fixed asset disposal 376. Change in charitable gift annuity obligation 2,775. Change in value of beneficial interest in perpetual trusts -50,519.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trusts”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 118,955. Loss on fixed asset disposal 376.”

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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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411054
IRS990/Form990PartVIISectionAGrp/PersonNm0MS ELAINE H BOX
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 KYLE CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm11MR DANIEL P DAY
IRS990/Form990PartVIISectionAGrp/PersonNm12MS ONEIDA DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm13MR KENNETH L ESHLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MR TODD M FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm15MR RYAN GRUBE
IRS990/Form990PartVIISectionAGrp/PersonNm16MS KENDALL HUNSICKER
IRS990/Form990PartVIISectionAGrp/PersonNm17MR JOHN L JABOUR
IRS990/Form990PartVIISectionAGrp/PersonNm18MR THOMAS J JORDAN IV
IRS990/Form990PartVIISectionAGrp/PersonNm19MR STEPHEN R LAZUN
IRS990/Form990PartVIISectionAGrp/PersonNm20MR SCOTT ALAN MITCHELL ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm21MS JESSICA W RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm22MR DENNIS ROEMER
IRS990/Form990PartVIISectionAGrp/PersonNm23MS CHERYL D TIERNEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm24MR JAMES W DEBORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24104252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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 (RESIGNED JUNE 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER (RESIGNED APRIL 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0404622
IRS990/FundraisingDirectExpensesAmt0118955
IRS990/FundraisingGrossIncomeAmt052868
IRS990/GainOrLossGrp/OtherAmt0-376
IRS990/GainOrLossGrp/SecuritiesAmt097343
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt03899
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0496347
IRS990/GrossReceiptsAmt04803674
IRS990/GrossRentsGrp/PersonalAmt02805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02975
IRS990/InsuranceGrp/ManagementAndGeneralAmt02390
IRS990/InsuranceGrp/ProgramServicesAmt043404
IRS990/InsuranceGrp/TotalAmt048769
IRS990/InterestGrp/ManagementAndGeneralAmt015472
IRS990/InterestGrp/TotalAmt015472
IRS990/InvestmentIncomeGrp/ExclusionAmt078220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078220
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0842703
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0792184
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01324713
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01430607
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01957986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02555921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02536188
IRS990/LandBldgEquipCostOrOtherBssAmt04494174
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0376
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0399004
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04488065
IRS990/NetAssetsOrFundBalancesEOYAmt04760738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66087
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03899
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03899
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92591
IRS990/NoncashContributionsAmt037346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07866
IRS990/OccupancyGrp/ManagementAndGeneralAmt06318
IRS990/OccupancyGrp/ProgramServicesAmt0114764
IRS990/OccupancyGrp/TotalAmt0128948
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06513
IRS990/OtherAssetsTotalGrp/EOYAmt06513
IRS990/OtherChangesInNetAssetsAmt0-47744
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0402629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445303
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt014057
IRS990/OtherExpensesGrp/FundraisingAmt12529
IRS990/OtherExpensesGrp/FundraisingAmt22256
IRS990/OtherExpensesGrp/FundraisingAmt32138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31718
IRS990/OtherExpensesGrp/ProgramServicesAmt086143
IRS990/OtherExpensesGrp/ProgramServicesAmt136900
IRS990/OtherExpensesGrp/ProgramServicesAmt232917
IRS990/OtherExpensesGrp/ProgramServicesAmt331201
IRS990/OtherExpensesGrp/TotalAmt0111492
IRS990/OtherExpensesGrp/TotalAmt141460
IRS990/OtherExpensesGrp/TotalAmt236985
IRS990/OtherExpensesGrp/TotalAmt335057
IRS990/OtherLiabilitiesGrp/BOYAmt0235384
IRS990/OtherLiabilitiesGrp/EOYAmt0210069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON INTEREST RATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04632
IRS990/OtherRevenueMiscGrp/ExclusionAmt14401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14401
IRS990/OtherRevenueTotalAmt09033

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,613,236
Liabilities
$852,498
Net assets
$4,760,738
Revenue
$4,285,339
Expenses
$3,877,166
Net income
$408,173
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