Civic Intelligence

Schreiber Center for Pediatric Development

990 • Fiscal year 2016 • EIN 23-1365369

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$113,804

Higher top officer pay than 47% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,482,887

Down $130,349 (-2.3%) from 2015

Net Assets

Up

$5,096,247

Up $335,509 (+7.0%) from 2015

Liabilities

Down

$386,640

Down $465,858 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Down

$4,155,626

Down $129,713 (-3.0%) from 2015

Expenses

Down

$3,669,596

Down $207,570 (-5.4%) from 2015

Net Income

Up

$486,030

Up $77,857 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$5,482,887
Liabilities$386,640
Net Assets$5,096,247
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$4,155,626
Expenses$3,669,596
Net Income$486,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$5,339,013
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$2,533,456$2,474,656▼ $58,800
Investments in Publicly Traded Securities$1,430,607$1,398,976▼ $31,631
Investments Other Securities$792,184$744,415▼ $47,769
Cash and Non-Interest-Bearing Accounts$206,258$466,086▲ $259,828
Accounts Receivable$349,187$303,289▼ $45,898
Prepaid Expenses and Deferred Charges$8,524$47,421▲ $38,897
Pledges and Grants Receivable$45,103$0▼ $45,103
Savings and Temporary Cash Investments$238,672$2,630▼ $236,042
Total Assets$5,613,236$5,482,887▼ $130,349
Other Assets Total$9,245$45,414▲ $36,169
Liabilities
Accounts Payable and Accrued Expenses$193,520$276,296▲ $82,776
Unsecured Notes Loans Payable$211,396--
Tax Exempt Bond Liabilities$174,838--
Deferred Revenue$62,675$70,567▲ $7,892
Other Liabilities$210,069$39,777▼ $170,292
Total Liabilities$852,498$386,640▼ $465,858
Net Assets / Fund Balance
Unrestricted Net Assets$3,920,034$4,312,721▲ $392,687
Permanently Rstr Net Assets$792,184$744,415▼ $47,769
Temporarily Rstr Net Assets$48,520$39,111▼ $9,409
Total Net Assets Fund Balance$4,760,738$5,096,247▲ $335,509
Total Liabilities and Net Assets / Fund Balance$5,613,236$5,482,887▼ $130,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,244,259$1,403,360$3,647,619
Equipment$130,004$599,613$729,617
Land$85,751-$85,751
Other Land Buildings$14,642$70,702$85,344
Other Securities$744,415--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,014,981$33,851▼ $47,115-$999,959
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr James W DebordPresidentFT$103,147$10,657$113,804

Board Members and Trustees

NameTitle
Mr Jon HillChairman
Ms Elaine H BoxPast Chair
Mr Brian HartzFirst Vice Chairman
Mr Ryan GrubeSecond Vice Chairman
Dr James ArgiresBoard Member
Mr Daniel P DayBoard Member
Mr David R Campbell EsquireBoard Member
Mr Dennis RoemerBoard Member
Mr James a EberleBoard Member
Mr Jeffrey F KurtzBoard Member
Mr Jeffrey S BankertBoard Member
Mr John L JabourBoard Member
Mr Kenneth L EshlemanBoard Member
Mr Michael GerfinBoard Member
Mr Richard D Riva IiBoard Member
Mr Todd M FrickBoard Member
Ms Kendall HunsickerBoard Member
Ms Pamela J Bazella NaumannBoard Member
Ms Phyllis BoydBoard Member
Ms Carolyn CarlsonSecretary
Ms Carol E RolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,395
Program Service Revenue
$2,754,666
Investment Income
$148,522
Other Revenue
$-55,957
All Other Contributions
$911,037
Change in Net Assets
$486,030

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 Table47$15,066Cost/fair Market Val
Clothing and Household Goods-$7,204Cost/fair Market Value
Other Non Cash Contri Table43$5,475Cost/fair Market Val
Other Non Cash Contri Table5$1,428Cost/fair Market Val
Other Non Cash Contri Table6$1,310Cost/fair Market Val
Works of Art4$1,275Cost/fair Market Value
Total Noncash Contributions105$31,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,103,902
Revenue Not Reported on Financial Statements
$51,724
Revenue Not Reported on Form 990
$-69,844
Other Revenue Adjustments
$51,724
Total Revenue per Audited Statements
$4,034,058
Total Revenue per Form 990
$4,155,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,945,275
Other Expenses$724,321
Total Fundraising Expense$238,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,062,168$256,175$103,015$2,421,358
Payroll Taxes$185,360$27,893$11,948$225,201
Other Employee Benefits$117,590$29,202$10,054$156,846
Current Officers, Directors, Trustees, and Key Employees$46,817$48,236$46,817$141,870
Occupancy$87,492$45,744$7,949$141,185
Depreciation Depletion$71,689$37,662$6,513$115,864
Fees for Services Other$5,400$73,863-$79,263
Fees for Services Legal-$55,844-$55,844
Travel$39,452$6,155-$45,607
Insurance$25,940$8,270$3,920$38,130
All Other Expenses$18,237$13,082$2,231$33,550
Fees for Services Accounting-$33,298-$33,298
Other Expenses$25,424$26,964$1,195$25,424
Interest-$13,419-$13,419
Conferences and Meetings$6,879$1,171$179$8,229
Total Functional Expenses$2,722,862$707,807$238,927$3,669,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,698,549
Expenses per Audited Statements$3,669,596
Total Expenses per Form 990$3,669,596
Expenses Not Reported on Form 990$28,953
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$150,701
Fundraising Gross Income$74,947
Gaming Gross Income$4,558
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rubber Duck Race$113,989-$52,554-
Gala Gourmet$206,119$49,675$7,882$41,793
Total Events$450,028$74,947$150,701$-75,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Obligation$24,158
Deferred Compensation$15,619
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 through the mail 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
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Debord
Formed
1936
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
93
Volunteers
400

Preparer

Firm
Rkl Llp
Address
PO BOX 8408, LANCASTER, PA 17604-8408
Preparer
Molly L Ramos CPA
Phone
7173945666
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trusts -47,769. Change in charitable gift annuity -3,955. Gain on interest rate swap 6,033.”

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, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,953. Gain on interest rate swap 6,033.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trusts 47,769. Change in charitable gift annuity obligation 3,955.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,953.”

Raw XML AppendixShowing 400 of 744 raw XML fields

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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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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/OtherCompensationAmt2110657
IRS990/Form990PartVIISectionAGrp/PersonNm0MR JON HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1MR BRIAN HARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MR RYAN GRUBE
IRS990/Form990PartVIISectionAGrp/PersonNm3MS CAROL E ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4MS CAROLYN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MS ELAINE H BOX
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JAMES ARGIRES
IRS990/Form990PartVIISectionAGrp/PersonNm7MR JEFFREY S BANKERT
IRS990/Form990PartVIISectionAGrp/PersonNm8MS PAMELA J BAZELLA NAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9MS PHYLLIS BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DAVID R CAMPBELL ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm11MR DANIEL P DAY
IRS990/Form990PartVIISectionAGrp/PersonNm12MR JAMES A EBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm13MR KENNETH L ESHLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MR TODD M FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm15MR MICHAEL GERFIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MS KENDALL HUNSICKER
IRS990/Form990PartVIISectionAGrp/PersonNm17MR JOHN L JABOUR
IRS990/Form990PartVIISectionAGrp/PersonNm18MR JEFFREY F KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MR RICHARD D RIVA II
IRS990/Form990PartVIISectionAGrp/PersonNm20MR DENNIS ROEMER
IRS990/Form990PartVIISectionAGrp/PersonNm21MR JAMES W DEBORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt21103147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
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/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0375081
IRS990/FundraisingDirectExpensesAmt0150701
IRS990/FundraisingGrossIncomeAmt074947
IRS990/GainOrLossGrp/SecuritiesAmt076764
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt04558
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01109450
IRS990/GrossReceiptsAmt05339013
IRS990/GrossRentsGrp/PersonalAmt01480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03920
IRS990/InsuranceGrp/ManagementAndGeneralAmt08270
IRS990/InsuranceGrp/ProgramServicesAmt025940
IRS990/InsuranceGrp/TotalAmt038130
IRS990/InterestGrp/ManagementAndGeneralAmt013419
IRS990/InterestGrp/TotalAmt013419
IRS990/InvestmentIncomeGrp/ExclusionAmt071758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0792184
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0744415
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01430607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01398976
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02073675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02533456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02474656
IRS990/LandBldgEquipCostOrOtherBssAmt04548331
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01032686
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/NetAssetsOrFundBalancesBOYAmt04760738
IRS990/NetAssetsOrFundBalancesEOYAmt05096247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75754
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04558
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04558
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-113640
IRS990/NoncashContributionsAmt031758
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07949
IRS990/OccupancyGrp/ManagementAndGeneralAmt045744
IRS990/OccupancyGrp/ProgramServicesAmt087492
IRS990/OccupancyGrp/TotalAmt0141185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09245
IRS990/OtherAssetsTotalGrp/EOYAmt045414
IRS990/OtherChangesInNetAssetsAmt0-45691
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156846
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt014829
IRS990/OtherExpensesGrp/FundraisingAmt130277
IRS990/OtherExpensesGrp/FundraisingAmt21195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226964
IRS990/OtherExpensesGrp/ProgramServicesAmt026108
IRS990/OtherExpensesGrp/ProgramServicesAmt1966
IRS990/OtherExpensesGrp/ProgramServicesAmt23340
IRS990/OtherExpensesGrp/ProgramServicesAmt325424
IRS990/OtherExpensesGrp/TotalAmt053726
IRS990/OtherExpensesGrp/TotalAmt149283
IRS990/OtherExpensesGrp/TotalAmt231499
IRS990/OtherExpensesGrp/TotalAmt325424
IRS990/OtherLiabilitiesGrp/BOYAmt0210069
IRS990/OtherLiabilitiesGrp/EOYAmt039777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013759
IRS990/OtherRevenueTotalAmt013759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02062168
IRS990/OtherSalariesAndWagesGrp/TotalAmt02421358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185360
IRS990/PayrollTaxesGrp/TotalAmt0225201
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0792184
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0744415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047421
IRS990/PrincipalOfficerNm0JAMES W DEBORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01789116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1875244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01789116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1875244

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,482,887
Liabilities
$386,640
Net assets
$5,096,247
Revenue
$4,155,626
Expenses
$3,669,596
Net income
$486,030
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