Civic Intelligence

Trehab Inc

990 • Fiscal year 2016 • EIN 23-1729514

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

0.58x

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

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

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

68th percentile

8.7%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

46th percentile

$112,327

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,526,318

Up $1,282,959 (+21%) from 2015

Net Assets

Up

$3,131,102

Up $577,143 (+23%) from 2015

Liabilities

Up

$4,395,216

Up $705,816 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Down

$6,664,550

Down $443,067 (-6.2%) from 2015

Expenses

Down

$6,087,407

Down $137,021 (-2.2%) from 2015

Net Income

Down

$577,143

Down $306,046 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$7,526,318
Liabilities$4,395,216
Net Assets$3,131,102
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$6,664,550
Expenses$6,087,407
Net Income$577,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,664,550
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$1,968,595▲ $373,595
Pledges and Grants Receivable$916,653$1,657,221▲ $740,568
Cash and Non-Interest-Bearing Accounts$1,150,201$1,266,626▲ $116,425
Land, Buildings, and Equipment, Net$666,652$646,142▼ $20,510
Inventories for Sale or Use$77,679$91,592▲ $13,913
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$6,243,359$7,526,318▲ $1,282,959
Other Assets Total$1,837,174$1,896,142▲ $58,968
Liabilities
Other Liabilities$1,444,322$1,760,896▲ $316,574
Deferred Revenue$879,501$1,372,833▲ $493,332
Mortgage Notes Payable Secured by Investment Property$683,262$673,763▼ $9,499
Accounts Payable and Accrued Expenses$443,540$587,724▲ $144,184
Unsecured Notes Loans Payable$238,775--
Total Liabilities$3,689,400$4,395,216▲ $705,816
Net Assets / Fund Balance
Unrestricted Net Assets$2,490,643$3,056,470▲ $565,827
Temporarily Rstr Net Assets$63,316$74,632▲ $11,316
Total Net Assets Fund Balance$2,553,959$3,131,102▲ $577,143
Total Liabilities and Net Assets / Fund Balance$6,243,359$7,526,318▲ $1,282,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,147$72,553$710,700
Equipment$2,395$321,933$324,328
Leasehold Improvements$5,600-$5,600
Other Assets Org$74,632--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis PhelpsExecutive DirecFT$112,327$112,327

Board Members and Trustees

NameTitle
Ron WilliamsPresident
Frederick JacksonVice President
Alice SandsDirector
John SullivanDirector
Linda StatnickDirector
Mary Ann WarrenDirector
Michael KarhnakDirector
Patricia HolzschuhDirector
Regina MoyerDirector
Rep Tina PickettDirector
Sandra L RoofDirector
Victoria YerdonDirector
Wylie NortonDirector
Judy MeadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,320,821
Program Service Revenue
$2,271,077
Investment Income
$335
Other Revenue
$72,317
All Other Contributions
$28,615
Change in Net Assets
$577,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,678,601
Other Expenses$2,408,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,589,618--$2,589,618
All Other Expenses$659,147--$659,147
Other Employee Benefits$508,947--$508,947
Occupancy$368,646--$368,646
Payroll Taxes$292,819--$292,819
Office Expenses$214,057--$214,057
Insurance$197,624--$197,624
Pension Plan Contributions$174,890--$174,890
Travel$171,799--$171,799
Other Expenses$114,070--$114,070
Current Officers, Directors, Trustees, and Key Employees$112,327--$112,327
Fees for Services Accounting$40,224--$40,224
Interest$28,788--$28,788
Depreciation Depletion$26,110--$26,110
Fees for Services Other$4,330--$4,330
Total Functional Expenses$6,087,407$0$0$6,087,407
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$1,668,595
Due to Affiliate$47,263
Other Current Liability$45,038
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
16
Employees
174
Volunteers
22

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

“BUILDING/LAND PURCHASE: 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 = $92936; Column (B) - Program Services = $92936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMERGENCY SHELTER: Column (A) - Total = $3304; Column (B) - Program Services = $3304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FEES & PERMITS: Column (A) - Total = $106290; Column (B) - Program Services = $106290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INCENTIVES & STIPENDS: Column (A) - Total = $30972; Column (B) - Program Services = $30972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JOB TRAINING: Column (A) - Total = $67117; Column (B) - Program Services = $67117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $13977; Column (B) - Program Services = $13977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT & UTILITY ASSISTANCE: Column (A) - Total = $97056; Column (B) - Program Services = $97056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY DEPOSITS: Column (A) - Total = $20440; Column (B) - Program Services = $20440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STAFF DEVELOPMENT & TRAINING: Column (A) - Total = $8864; Column (B) - Program Services = $8864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUBCONTRACTED LABOR: Column (A) - Total = $79057; Column (B) - Program Services = $79057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPORT SERVICES: Column (A) - Total = $12300; Column (B) - Program Services = $12300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VEHICLE & EQUIP MTCE: Column (A) - Total = $85635; Column (B) - Program Services = $85635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VOLUNTEERS: Column (A) - Total = $41199; Column (B) - Program Services = $41199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Filings

Displayed year

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

Open filing
Assets
$7,526,318
Liabilities
$4,395,216
Net assets
$3,131,102
Revenue
$6,664,550
Expenses
$6,087,407
Net income
$577,143
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