Civic Intelligence

Trehab Inc

990 • Fiscal year 2015 • EIN 23-1729514

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.TREHAB.ORG

View Organization Page

36 Public AvenueMontrose, PA 18801

(570) 278-3338

Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$106,664

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$6,243,359

Up $17,264 (+0.3%) from 2014

Net Assets

Up

$2,553,959

Up $883,189 (+53%) from 2014

Liabilities

Down

$3,689,400

Down $865,925 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Up

$7,107,617

Up $825,798 (+13%) from 2014

Expenses

Up

$6,224,428

Up $383,268 (+6.6%) from 2014

Net Income

Up

$883,189

Up $442,530 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,746,149Liabilities 2010: $5,169,117Net Assets 2010: $2,577,0322010Assets 2011: $5,671,988Liabilities 2011: $4,649,199Net Assets 2011: $1,022,7892011Assets 2012: $5,526,737Liabilities 2012: $4,089,425Net Assets 2012: $1,437,3122012Assets 2013: $294,168Net Assets 2013: $02013Assets 2014: $6,226,095Liabilities 2014: $4,555,325Net Assets 2014: $1,670,7702014Assets 2015: $6,243,359Liabilities 2015: $3,689,400Net Assets 2015: $2,553,9592015Assets 2016: $7,526,318Liabilities 2016: $4,395,216Net Assets 2016: $3,131,1022016Assets 2017: $8,291,050Liabilities 2017: $4,946,674Net Assets 2017: $3,344,3762017Assets 2018: $7,879,612Liabilities 2018: $4,732,616Net Assets 2018: $3,146,9962018Assets 2019: $6,757,409Liabilities 2019: $3,930,780Net Assets 2019: $2,826,6292019Assets 2020: $7,580,865Liabilities 2020: $5,275,613Net Assets 2020: $2,305,2522020Assets 2021: $9,341,269Liabilities 2021: $6,751,856Net Assets 2021: $2,589,4132021Assets 2022: $9,460,545Liabilities 2022: $5,753,830Net Assets 2022: $3,706,7152022Assets 2023: $10,654,268Liabilities 2023: $6,517,986Net Assets 2023: $4,136,2822023Assets 2024: $10,047,486Liabilities 2024: $6,292,774Net Assets 2024: $3,754,7122024

Highlighted filing

2015

Assets$6,243,359
Liabilities$3,689,400
Net Assets$2,553,959
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,366,3992010Expenses 2011: $9,817,7142011Expenses 2012: $6,380,1582012Revenue 2013: $02013Revenue 2014: $6,281,819Expenses 2014: $5,841,160Net Income 2014: $440,6592014Revenue 2015: $7,107,617Expenses 2015: $6,224,428Net Income 2015: $883,1892015Revenue 2016: $6,664,550Expenses 2016: $6,087,407Net Income 2016: $577,1432016Revenue 2017: $7,929,308Expenses 2017: $7,716,034Net Income 2017: $213,2742017Revenue 2018: $8,173,500Expenses 2018: $8,370,880Net Income 2018: -$197,3802018Revenue 2019: $8,607,584Expenses 2019: $8,827,781Net Income 2019: -$220,1972019Revenue 2020: $7,761,436Expenses 2020: $8,150,685Net Income 2020: -$389,2492020Revenue 2021: $9,488,418Expenses 2021: $9,059,027Net Income 2021: $429,3912021Revenue 2022: $12,427,353Expenses 2022: $11,146,632Net Income 2022: $1,280,7212022Revenue 2023: $13,310,366Expenses 2023: $12,880,364Net Income 2023: $430,0022023Revenue 2024: $10,592,888Expenses 2024: $10,598,515Net Income 2024: -$5,6272024

Highlighted filing

2015

Revenue$7,107,617
Expenses$6,224,428
Net Income$883,189
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$7,107,617
Mission and Program Overview

Mission

To offer programs all directed towards low income individuals and families with the goal of increasing their social and economic independence by reducing their dependence on the aid and support of welfare programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,595,000$1,595,000→ $0
Cash and Non-Interest-Bearing Accounts$1,087,571$1,150,201▲ $62,630
Pledges and Grants Receivable$1,523,129$916,653▼ $606,476
Land, Buildings, and Equipment, Net$715,220$666,652▼ $48,568
Inventories for Sale or Use$52,805$77,679▲ $24,874
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,226,095$6,243,359▲ $17,264
Other Assets Total$1,252,370$1,837,174▲ $584,804
Liabilities
Other Liabilities$1,601,349$1,444,322▼ $157,027
Deferred Revenue$828,210$879,501▲ $51,291
Mortgage Notes Payable Secured by Investment Property$692,442$683,262▼ $9,180
Accounts Payable and Accrued Expenses$677,549$443,540▼ $234,009
Unsecured Notes Loans Payable$755,775$238,775▼ $517,000
Total Liabilities$4,555,325$3,689,400▼ $865,925
Net Assets / Fund Balance
Unrestricted Net Assets$1,584,315$2,490,643▲ $906,328
Temporarily Rstr Net Assets$86,455$63,316▼ $23,139
Total Net Assets Fund Balance$1,670,770$2,553,959▲ $883,189
Total Liabilities and Net Assets / Fund Balance$6,226,095$6,243,359▲ $17,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,915$54,785$710,700
Equipment$10,737$313,591$324,328
Other Assets Org$63,316--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis PhelpsExecutive DirecFT$106,664$106,664

Board Members and Trustees

NameTitle
Ron WilliamsPresident
Frederick JacksonVice President
Darla M BortzDirector
John SullivanDirector
Judy MeadDirector
Mary Ann WarrenDirector
Michael KarhnakDirector
Michelle BoydDirector
Pamela DeroseDirector
Patricia HolzschuhDirector
Rep Sandra MajorDirector
Rep Tina PickettDirector
Sandra L RoofDirector
Victoria YerdonDirector
Wylie NortonDirector
Gary MarchoSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,391,815
Program Service Revenue
$2,642,190
Investment Income
$283
Other Revenue
$73,329
All Other Contributions
$43,598
Change in Net Assets
$883,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,674,464
Other Expenses$2,549,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,613,791--$2,613,791
All Other Expenses$854,740--$854,740
Other Employee Benefits$521,474--$521,474
Occupancy$347,242--$347,242
Payroll Taxes$262,109--$262,109
Office Expenses$201,215--$201,215
Pension Plan Contributions$170,426--$170,426
Travel$159,106--$159,106
Other Expenses$158,367--$158,367
Insurance$141,195--$141,195
Current Officers, Directors, Trustees, and Key Employees$106,664--$106,664
Depreciation Depletion$54,578--$54,578
Interest$41,447--$41,447
Fees for Services Accounting$24,431--$24,431
Total Functional Expenses$6,224,428$0$0$6,224,428
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Refundable Advance$1,295,000
Other Current Liability$77,459
Due to Affiliate$71,863
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
No
Other officer compensation reviewed
No
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization holds bi-monthly meetings that include all the members of the board. The meetings are documented and minutes are available for review. All items are addressed by the board during the bi-monthly meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is distributed electronically to the organization's governing body for review and comment prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's conflict of interest policy is distributed to all members of the governing body for review and is signed by each member at the first board meeting of the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are included within the 990 tax return which is available upon request for public disclosure.”

Filing and Contact Details

Filer

Filer Name
Trehab Inc
EIN
23-1729514
Phone
5702783338
Address
36 PUBLIC AVENUE, MONTROSE, PA 18801

Signing Officer

Name
Dennis Phelps
Title
Executive Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
225
Volunteers
11

Preparer

Firm
Brian T Kelly CPA & Associates LLC
Address
32-34 North Scott Street, Carbondale, PA 18407
Preparer
Brian T Kelly CPA
Phone
5702822800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: workforce investment act:provided assistance to eligable adults and youth in achieving academic and employment success. Other program services 5: other programs: provided support to various low-income relief programs, communnity drug & alchohol rehab programs, emergency response & management, and indedpendent living programs.”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS: Column (A) - Total = $92317; Column (B) - Program Services = $92317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMERGENCY SHELTER: Column (A) - Total = $2914; Column (B) - Program Services = $2914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES & PERMITS: Column (A) - Total = $97585; Column (B) - Program Services = $97585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INCENTIVES & STIPENDS: Column (A) - Total = $46560; Column (B) - Program Services = $46560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JOB TRAINING: Column (A) - Total = $100218; Column (B) - Program Services = $100218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $5985; Column (B) - Program Services = $5985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PURCHASED CLIENT SERVICES: Column (A) - Total = $142011; Column (B) - Program Services = $142011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT & UTILITY ASSISTANCE: Column (A) - Total = $117483; Column (B) - Program Services = $117483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY DEPOSITS: Column (A) - Total = $23993; Column (B) - Program Services = $23993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT & TRAINING: Column (A) - Total = $7938; Column (B) - Program Services = $7938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBCONTRACTED LABOR: Column (A) - Total = $74865; Column (B) - Program Services = $74865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPORT SERVICES: Column (A) - Total = $10145; Column (B) - Program Services = $10145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE & EQUIP MTCE: Column (A) - Total = $85141; Column (B) - Program Services = $85141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEERS: Column (A) - Total = $47585; Column (B) - Program Services = $47585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY ANN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm15VICTORIA YERDON
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS PHELPS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
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IRS990/InsuranceGrp/TotalAmt0141195
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt041447
IRS990/InterestGrp/TotalAmt041447
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052805
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077679
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IRS990/LandBldgEquipCostOrOtherBssAmt01035028
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO OFFER PROGRAMS ALL DIRECTED TOWARDS LOW INCOME INDIVIDUALS AND FAMILIES WITH THE GOAL OF INCREASING THEIR SOCIAL AND ECONOMIC INDEPENDENCE BY REDUCING THEIR DEPENDENCE ON THE AID AND SUPPORT OF WELFARE PROGRAMS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0683262
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IRS990/NetAssetsOrFundBalancesEOYAmt02553959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033612
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033612
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0201215
IRS990/OfficeExpensesGrp/TotalAmt0201215
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0521474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521474
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IRS990/OtherExpensesGrp/Desc1SUBCONTRACTED PURCHASES
IRS990/OtherExpensesGrp/Desc2BUILDING/LAND PURCHASE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0235370
IRS990/OtherExpensesGrp/ProgramServicesAmt1166522
IRS990/OtherExpensesGrp/ProgramServicesAmt2165751
IRS990/OtherExpensesGrp/ProgramServicesAmt3158367
IRS990/OtherExpensesGrp/TotalAmt0235370
IRS990/OtherExpensesGrp/TotalAmt1166522
IRS990/OtherExpensesGrp/TotalAmt2165751
IRS990/OtherExpensesGrp/TotalAmt3158367
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IRS990/OtherLiabilitiesGrp/EOYAmt01444322
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt0170426
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: PROVIDED SUPPORT TO VARIOUS LOW-INCOME RELIEF PROGRAMS, COMMUNNITY DRUG & ALCHOHOL REHAB PROGRAMS, EMERGENCY RESPONSE & MANAGEMENT, AND INDEDPENDENT LIVING PROGRAMS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08248833
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05933

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,243,359
Liabilities
$3,689,400
Net assets
$2,553,959
Revenue
$7,107,617
Expenses
$6,224,428
Net income
$883,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$6.29$3.75$10.6$10.6$0.01
2023Detailed filing. Detailed filing data is available for this year.$10.7$6.52$4.14$13.3$12.9$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.46$5.75$3.71$12.4$11.1$1.28
2021Detailed filing. Detailed filing data is available for this year.$9.34$6.75$2.59$9.49$9.06$0.43
2020Detailed filing. Detailed filing data is available for this year.$7.58$5.28$2.31$7.76$8.15$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.76$3.93$2.83$8.61$8.83$0.22
2018Summary only. Only limited summary data is available for this year.$7.88$4.73$3.15$8.17$8.37$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.29$4.95$3.34$7.93$7.72$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.53$4.40$3.13$6.66$6.09$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.24$3.69$2.55$7.11$6.22$0.88
2014Detailed filing. Detailed filing data is available for this year.$6.23$4.56$1.67$6.28$5.84$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$4.09$1.44$6.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$4.65$1.02$9.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$5.17$2.58$9.37