Civic Intelligence

Ephrata Area Rehab Services

EIN 23-1729896 • 501(c)3 • Ephrata, PA

Profile

To promote the education and general welfare of mentally disabled persons of all ages, regardless of race, color or creed; to own, control, operate and direct facilities which provide training and rehabiliation services to physically, mentally or socially disabled individuals through integrated programs involving educational, psychosocial, therapeutic or special activities; to encourage the training and education of disabled persons so that they may achieve their fullest physical, mental, social and vocational potential; to promote the idea that disabled persons are capable of leading full and productive lives; to do all things incidental thereto.

300 West Chestnut StreetEphrata, PA 17522

ephratarehab.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.49x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

2.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Assets

Up

$5,463,260

Up $557,947 (+11%) from 2024

Liabilities

Down

$1,929,945

Down $147,723 (-7.1%) from 2024

Net Assets

Up

$3,533,315

Up $705,670 (+25%) from 2024

Revenue

Up

$3,917,103

Up $599,019 (+18%) from 2024

Expenses

Up

$3,224,229

Up $187,377 (+6.2%) from 2024

Net Income

Up

$692,874

Up $411,642 (+146%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $768,261Liabilities 2010: $324,185Net Assets 2010: $444,0762010Assets 2011: $711,767Liabilities 2011: $341,557Net Assets 2011: $370,2102011Assets 2012: $837,260Liabilities 2012: $572,143Net Assets 2012: $265,1172012Assets 2013: $1,467,869Liabilities 2013: $304,618Net Assets 2013: $1,163,2512013Assets 2014: $1,611,783Liabilities 2014: $306,213Net Assets 2014: $1,305,5702014Assets 2015: $2,542,605Liabilities 2015: $862,164Net Assets 2015: $1,680,4412015Assets 2016: $2,376,415Liabilities 2016: $538,662Net Assets 2016: $1,837,7532016Assets 2017: $2,014,735Liabilities 2017: $594,605Net Assets 2017: $1,420,1302017Assets 2018: $2,051,027Liabilities 2018: $396,315Net Assets 2018: $1,654,7122018Assets 2019: $1,876,152Liabilities 2019: $389,573Net Assets 2019: $1,486,5792019Assets 2020: $2,154,999Liabilities 2020: $912,547Net Assets 2020: $1,242,4522020Assets 2021: $2,401,187Liabilities 2021: $843,217Net Assets 2021: $1,557,9702021Assets 2022: $2,532,021Liabilities 2022: $135,387Net Assets 2022: $2,396,6342022Assets 2023: $5,243,126Liabilities 2023: $2,696,713Net Assets 2023: $2,546,4132023Assets 2024: $4,905,313Liabilities 2024: $2,077,668Net Assets 2024: $2,827,6452024Assets 2025: $5,463,260Liabilities 2025: $1,929,945Net Assets 2025: $3,533,3152025

Highlighted filing

2025

Assets$5,463,260
Liabilities$1,929,945
Net Assets$3,533,315

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,186,1692010Expenses 2011: $2,287,1522011Expenses 2012: $2,458,1162012Expenses 2013: $2,608,4352013Revenue 2014: $3,205,014Expenses 2014: $3,062,695Net Income 2014: $142,3192014Revenue 2015: $3,680,476Expenses 2015: $3,305,605Net Income 2015: $374,8712015Revenue 2016: $3,734,297Expenses 2016: $3,576,985Net Income 2016: $157,3122016Revenue 2017: $3,311,465Expenses 2017: $3,729,088Net Income 2017: -$417,6232017Revenue 2018: $4,213,670Expenses 2018: $3,979,097Net Income 2018: $234,5732018Revenue 2019: $3,969,383Expenses 2019: $4,050,485Net Income 2019: -$81,1022019Revenue 2020: $3,542,078Expenses 2020: $3,786,205Net Income 2020: -$244,1272020Revenue 2021: $2,594,108Expenses 2021: $2,278,590Net Income 2021: $315,5182021Revenue 2022: $3,608,088Expenses 2022: $2,769,424Net Income 2022: $838,6642022Revenue 2023: $2,986,281Expenses 2023: $2,836,502Net Income 2023: $149,7792023Revenue 2024: $3,318,084Expenses 2024: $3,036,852Net Income 2024: $281,2322024Revenue 2025: $3,917,103Expenses 2025: $3,224,229Net Income 2025: $692,8742025

Highlighted filing

2025

Revenue$3,917,103
Expenses$3,224,229
Net Income$692,874

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.46$1.93$3.53$3.92$3.22$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$2.08$2.83$3.32$3.04$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$2.70$2.55$2.99$2.84$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.14$2.40$3.61$2.77$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.84$1.56$2.59$2.28$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.91$1.24$3.54$3.79$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.39$1.49$3.97$4.05$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.40$1.65$4.21$3.98$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.59$1.42$3.31$3.73$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.54$1.84$3.73$3.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.86$1.68$3.68$3.31$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.31$3.21$3.06$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.30$1.16$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.57$0.27$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.34$0.37$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.32$0.44$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.0
Gross Receipts
$3,917,103
Mission and Program Overview

Mission

To promote the education and general welfare of mentally disabled persons of all ages, regardless of race, color or creed; to own, control, operate and direct facilities which provide training and rehabiliation services to physically, mentally or socially disabled individuals through integrated programs involving educational, psychosocial, therapeutic or special activities; to encourage the training and education of disabled persons so that they may achieve their fullest physical, mental, social and vocational potential; to promote the idea that disabled persons are capable of leading full and productive lives; to do all things incidental thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,468,688$1,258,923▼ $209,765
Land, Buildings, and Equipment, Net$1,080,773$1,150,757▲ $69,984
Investments in Publicly Traded Securities-$851,637-
Accounts Receivable$259,473$260,833▲ $1,360
Cash and Non-Interest-Bearing Accounts$152,174$165,160▲ $12,986
Prepaid Expenses and Deferred Charges$14,386$14,386→ $0
Total Assets$4,905,313$5,463,260▲ $557,947
Other Assets Total$1,929,819$1,761,564▼ $168,255
Liabilities
Other Liabilities$1,929,819$1,761,564▼ $168,255
Accounts Payable and Accrued Expenses$147,849$168,381▲ $20,532
Total Liabilities$2,077,668$1,929,945▼ $147,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,827,645$3,533,315▲ $705,670
Total Net Assets Fund Balance$2,827,645$3,533,315▲ $705,670
Total Liabilities and Net Assets / Fund Balance$4,905,313$5,463,260▲ $557,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,792$360,208$1,400,000
Other Land Buildings$105,904$238,990$344,894
Equipment$5,061$199,101$204,162
Other Assets Org$1,761,564--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HummelExecutive DiFT$101,560$18,732$120,292

Board Members and Trustees

NameTitle
Donald BrackbillChair
Dawn MentzerVice Chair
Alison TaughinbaughBoard Member
Cindy MellingerBoard Member
Mike HuegelBoard Member
R Scott LabrequeBoard Member
Stacy ClaussBoard Member
Thomas CarrBoard Member
Marcielayne LloydSecretary
Andrew GehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,390
Program Service Revenue
$3,746,976
Investment Income
$94,236
Other Revenue
$7,501
All Other Contributions
$68,390
Change in Net Assets
$692,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,443,476
Other Expenses$780,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,471,666$497,189-$1,968,855
Occupancy$445,794--$445,794
Other Employee Benefits$203,185$82,051-$285,236
Payroll Taxes$103,234$41,454-$144,688
Information Technology$82,475$4,341-$86,816
Depreciation Depletion$47,687--$47,687
Pension Plan Contributions$28,244$16,453-$44,697
Fees for Services Accounting$17,500$22,266-$39,766
Office Expenses$16,360$8,583-$24,943
Insurance$18,865--$18,865
All Other Expenses$13,586--$13,586
Other Expenses$8,657--$8,657
Conferences and Meetings$6,378--$6,378
Fees for Services Legal$5,288--$5,288
Travel$1,447--$1,447
Advertising$220--$220
Total Functional Expenses$2,551,892$672,337$0$3,224,229
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,761,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

Accounting firm that prepares the form 990 reviews the form with the board of ears before it is filed.

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

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of any committees with the governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting where the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

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

The compensation of the executive director is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Board considerations and approvals are documented in board minutes.

Form 990, Page 6, Part VI, Line 19

A copy of the policy manual, corporate by-laws, articles of incorporation and financial statements are available upon request of the executive director.

Filing and Contact Details

Filer

Filer Name
Ephrata Area Rehab Services
EIN
23-1729896
Phone
7177330710
Address
300 WEST CHESTNUT STREET, EPHRATA, PA 17522

Signing Officer

Name
Karen Hummel
Title
Executive Director
Phone
7177330710
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hummel
Formed
1969
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
134

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Dean a Hoover CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote the education and general welfare of mentally disabled persons of all ages, regardless of race, color or creed; to own, control, operate and direct facilities which provide training and rehabiliation services to physically, mentally or socially disabled individuals through integrated programs involving educational, psychosocial, therapeutic or special activities; to encourage the training and education of disabled persons so that they may achieve their fullest physical, mental, social and vocational potential; to promote the idea that disabled persons are capable of leading full and productive lives; to do all things incidental thereto.

Raw XML AppendixShowing 400 of 454 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/ActivityOrMissionDesc0TO PROMOTE THE EDUCATION AND GENERAL WELFARE OF MENTALLY DISABLED PERSONS OF ALL AGES, REGARDLESS OF RACE, COLOR OR CREED; TO OWN, CONTROL, OPERATE AND DIRECT FACILITIES WHICH PROVIDE TRAINING AND REHABILIATION SERVICES TO PHYSICALLY, MENTALLY OR SOCIALLY DISABLED INDIVIDUALS THROUGH INTEGRATED PROGRAMS INVOLVING EDUCATIONAL, PSYCHOSOCIAL, THERAPEUTIC OR SPECIAL ACTIVITIES; TO ENCOURAGE THE TRAINING AND EDUCATION OF DISABLED PERSONS SO THAT THEY MAY ACHIEVE THEIR FULLEST PHYSICAL, MENTAL, SOCIAL AND VOCATIONAL POTENTIAL; TO PROMOTE THE IDEA THAT DISABLED PERSONS ARE CAPABLE OF LEADING FULL AND PRODUCTIVE LIVES; TO DO ALL THINGS INCIDENTAL THERETO.
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IRS990/InformationTechnologyGrp/TotalAmt086816
IRS990/InsuranceGrp/ProgramServicesAmt018865
IRS990/InsuranceGrp/TotalAmt018865
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IRS990/MissionDesc0TO PROMOTE THE EDUCATION AND GENERAL WELFARE OF MENTALLY DISABLED PERSONS OF ALL AGES, REGARDLESS OF RACE, COLOR OR CREED; TO OWN, CONTROL, OPERATE AND DIRECT FACILITIES WHICH PROVIDE TRAINING AND REHABILIATION SERVICES TO PHYSICALLY, MENTALLY OR SOCIALLY DISABLED INDIVIDUALS THROUGH INTEGRATED PROGRAMS INVOLVING EDUCATIONAL, PSYCHOSOCIAL, THERAPEUTIC OR SPECIAL ACTIVITIES; TO ENCOURAGE THE TRAINING AND EDUCATION OF DISABLED PERSONS SO THAT THEY MAY ACHIEVE THEIR FULLEST PHYSICAL, MENTAL, SOCIAL AND VOCATIONAL POTENTIAL; TO PROMOTE THE IDEA THAT DISABLED PERSONS ARE CAPABLE OF LEADING FULL AND PRODUCTIVE LIVES; TO DO ALL THINGS INCIDENTAL THERETO.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03533315
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019000
IRS990/NetUnrlzdGainsLossesInvstAmt014361
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IRS990/OccupancyGrp/ProgramServicesAmt0445794
IRS990/OccupancyGrp/TotalAmt0445794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08583
IRS990/OfficeExpensesGrp/ProgramServicesAmt016360
IRS990/OfficeExpensesGrp/TotalAmt024943
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285236
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1VAN EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
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IRS990/OtherExpensesGrp/ProgramServicesAmt126612
IRS990/OtherExpensesGrp/ProgramServicesAmt219823
IRS990/OtherExpensesGrp/ProgramServicesAmt38657
IRS990/OtherExpensesGrp/TotalAmt034871
IRS990/OtherExpensesGrp/TotalAmt126612
IRS990/OtherExpensesGrp/TotalAmt219823
IRS990/OtherExpensesGrp/TotalAmt38657
IRS990/OtherLiabilitiesGrp/BOYAmt01929819
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07501
IRS990/OtherRevenueTotalAmt07501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01471666
IRS990/OtherSalariesAndWagesGrp/TotalAmt01968855
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103234
IRS990/PayrollTaxesGrp/TotalAmt0144688
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028244
IRS990/PensionPlanContributionsGrp/TotalAmt044697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014386
IRS990/PrincipalOfficerNm0KAREN HUMMEL
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IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2BHDS -RETROACTIVE RATE INCRE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR CENTER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt490511
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490511
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0117328
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IRS990/PYOtherRevenueAmt014872
IRS990/PYProgramServiceRevenueAmt03127345
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt03629648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01468688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01258923
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 27,721
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027721
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080847
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IRS990ScheduleA/TotalSupportAmt0555337
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01039792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01761564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF -USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01761564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01150757
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01761564
IRS990ScheduleD/TotalLiabilityAmt01761564
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE EDUCATION AND GENERAL WELFARE OF MENTALLY DISABLED PERSONS OF ALL AGES, REGARDLESS OF RACE, COLOR OR CREED; TO OWN, CONTROL, OPERATE AND DIRECT FACILITIES WHICH PROVIDE TRAINING AND REHABILIATION SERVICES TO PHYSICALLY, MENTALLY OR SOCIALLY DISABLED INDIVIDUALS THROUGH INTEGRATED PROGRAMS INVOLVING EDUCATIONAL, PSYCHOSOCIAL, THERAPEUTIC OR SPECIAL ACTIVITIES; TO ENCOURAGE THE TRAINING AND EDUCATION OF DISABLED PERSONS SO THAT THEY MAY ACHIEVE THEIR FULLEST PHYSICAL, MENTAL, SOCIAL AND VOCATIONAL POTENTIAL; TO PROMOTE THE IDEA THAT DISABLED PERSONS ARE CAPABLE OF LEADING FULL AND PRODUCTIVE LIVES; TO DO ALL THINGS INCIDENTAL THERETO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FIRM THAT PREPARES THE FORM 990 REVIEWS THE FORM WITH THE BOARD OF EARS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF ANY COMMITTEES WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHERE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. BOARD CONSIDERATIONS AND APPROVALS ARE DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE POLICY MANUAL, CORPORATE BY-LAWS, ARTICLES OF INCORPORATION AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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