Civic Intelligence

United Rehabilitation Services Inc

EIN 23-1639928 • 501(c)3 • Wilkes Barre, PA

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Profile

The organization is in the process of liquidating.

PO Box 1344Wilkes Barre, PA 18703
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.50x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$916,800

Down $74,402 (-7.5%) from 2014

Liabilities

Down

$295,713

Down $206,299 (-41%) from 2014

Net Assets

Up

$621,087

Up $131,897 (+27%) from 2014

Operations
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Down

$596,459

Down $2,616,475 (-81%) from 2014

Expenses

Down

$464,562

Down $3,042,167 (-87%) from 2014

Net Income

Up

$131,897

Up $425,692 (+145%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,139,696Liabilities 2010: $1,508,238Net Assets 2010: $1,631,4582010Assets 2011: $2,436,852Liabilities 2011: $953,220Net Assets 2011: $1,483,6322011Assets 2012: $2,139,184Liabilities 2012: $734,262Net Assets 2012: $1,404,9222012Assets 2013: $1,354,378Liabilities 2013: $571,393Net Assets 2013: $782,9852013Assets 2014: $991,202Liabilities 2014: $502,012Net Assets 2014: $489,1902014Assets 2015: $916,800Liabilities 2015: $295,713Net Assets 2015: $621,0872015

Highlighted filing

2015

Assets$916,800
Liabilities$295,713
Net Assets$621,087
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,248,9832010Revenue 2011: $4,194,227Expenses 2011: $4,354,155Net Income 2011: -$159,9282011Expenses 2012: $4,536,9842012Revenue 2013: $3,444,273Expenses 2013: $4,073,770Net Income 2013: -$629,4972013Revenue 2014: $3,212,934Expenses 2014: $3,506,729Net Income 2014: -$293,7952014Revenue 2015: $596,459Expenses 2015: $464,562Net Income 2015: $131,8972015

Highlighted filing

2015

Revenue$596,459
Expenses$464,562
Net Income$131,897
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$916,800
Liabilities
$295,713
Net assets
$621,087
Revenue
$596,459
Expenses
$464,562
Net income
$131,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.62$0.60$0.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.50$0.49$3.21$3.51$0.29
2013Summary only. Only limited summary data is available for this year.$1.35$0.57$0.78$3.44$4.07$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.73$1.40$4.54
2011Summary only. Only limited summary data is available for this year.$2.44$0.95$1.48$4.19$4.35$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.51$1.63$4.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$800,230
Mission and Program Overview

Mission

The organization is in the process of liquidating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$471,369$839,855▲ $368,486
Accounts Receivable$249,706--
Land, Buildings, and Equipment, Net$261,501$48,970▼ $212,531
Prepaid Expenses and Deferred Charges$8,626$27,975▲ $19,349
Total Assets$991,202$916,800▼ $74,402
Liabilities
Accounts Payable and Accrued Expenses$480,486$295,713▼ $184,773
Mortgage Notes Payable Secured by Investment Property$21,526--
Total Liabilities$502,012$295,713▼ $206,299
Net Assets / Fund Balance
Unrestricted Net Assets$489,190$621,087▲ $131,897
Total Net Assets Fund Balance$489,190$621,087▲ $131,897
Total Liabilities and Net Assets / Fund Balance$991,202$916,800▼ $74,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,719$749,056$778,775
Land$19,251-$19,251
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dr William V Lewis JrChair
John RossiDirector
Judith DinofrioDirector
Mark MitchellDirector
Mary Beth HaydenDirector
Matthew J AlferioDirector
Robert O NeherDirector
Gladys G Bernet-
Lori a Bennett1st Vice CHA
Molly Hinkin2nd Vice CHA
Thomas P Williams IiiSecretary
Lisa GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,388
Program Service Revenue
$0
Investment Income
$473,177
Other Revenue
$84,894
All Other Contributions
$38,388
Change in Net Assets
$131,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,295
Other Expenses$166,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes-$304,965-$304,965
Other Salaries and Wages-$64,351-$64,351
Fees for Services Legal-$44,651-$44,651
Fees for Services Management-$30,477-$30,477
Insurance-$28,402-$28,402
Occupancy-$18,495-$18,495
Other Expenses-$5,162-$5,162
Interest-$4,426-$4,426
Fees for Services Accounting-$2,300-$2,300
Conferences and Meetings-$266-$266
Travel-$30-$30
All Other Expenses-$-2,501-$-2,501
Pension Plan Contributions-$-71,021-$-71,021
Total Functional Expenses$0$464,562$0$464,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“Accounting for transactions are handled through administrative office in wilkes-barre,to ensurse exempt purposes.”

Form 990, Page 6, Part VI, Line 11B

“Finance officer reviews 990”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict questionaires”

Form 990, Page 6, Part VI, Line 15A

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 15B

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
United Rehabilitation Services Inc
EIN
23-1639928
Address
PO BOX 1344, WILKES BARRE, PA 18703

Signing Officer

Name
Joseph a Pierangeli
Title
Chief Executive Officer
Signed
2016-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Pierangeli
Voting Board Members
12
Independent Board Members
12
Employees
339

Preparer

Firm
Hall Mihalos Straub & Co
Address
1426 WYOMING AVENUE, FORTY FORT, PA 18704
Preparer
Marilyn a Derolf
Phone
5707145272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Organization ceased conducting programs in 2014.”

Raw XML Appendix391 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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IRS990ScheduleA/PublicSupportPY170Pct00.92200
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506826
IRS990ScheduleA/TotalSupportAmt0607445
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IRS990ScheduleD/BuildingsGrp/BookValueAmt029719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0778775
IRS990ScheduleD/LandGrp/BookValueAmt019251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048970
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CEASED OPERATIONS IN JUNE OF 2014, AND IS STILL IN THE PROCESS OF LIQUIDATING ITS ASSETS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 2, PART I, LINE 3
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CEASED CONDUCTING PROGRAMS IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FOR TRANSACTIONS ARE HANDLED THROUGH ADMINISTRATIVE OFFICE IN WILKES-BARRE,TO ENSURSE EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE OFFICER REVIEWS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONFLICT QUESTIONAIRES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0991202
IRS990/TotalAssetsEOYAmt0916800
IRS990/TotalAssetsGrp/BOYAmt0991202
IRS990/TotalAssetsGrp/EOYAmt0916800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038388
IRS990/TotalEmployeeCnt0339
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502012
IRS990/TotalLiabilitiesEOYAmt0295713
IRS990/TotalLiabilitiesGrp/BOYAmt0502012
IRS990/TotalLiabilitiesGrp/EOYAmt0295713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621087
IRS990/TotalRevenueGrp/ExclusionAmt058817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0916800
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/TotalAmt030
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0489190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0621087
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1344
IRS990/USAddress/CityNm0WILKESBARRE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018703
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH A PIERANGELI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED REHABILITATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0231639928
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1344
ReturnHeader/Filer/USAddress/CityNm0WILKES BARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464197657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL MIHALOS STRAUB & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01426 WYOMING AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORTY FORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05707145272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN A DEROLF
ReturnHeader/ReturnTs02016-03-29T10:14:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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