Civic Intelligence

Ephrata Area Rehab Services

990 • Fiscal year 2023 • EIN 23-1729896

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 24, 2024

300 West Chestnut StreetEphrata, PA 17522

(717) 733-0710

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.90x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$164,348

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,243,126

Up $2,711,105 (+107%) from 2022

Net Assets

Up

$2,546,413

Up $149,779 (+6.2%) from 2022

Liabilities

Up

$2,696,713

Up $2,561,326 (+1892%) from 2022

Revenue

Down

$2,986,281

Down $621,807 (-17%) from 2022

Expenses

Up

$2,836,502

Up $67,078 (+2.4%) from 2022

Net Income

Down

$149,779

Down $688,885 (-82%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$5,243,126
Liabilities$2,696,713
Net Assets$2,546,413

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$2,986,281
Expenses$2,836,502
Net Income$149,779
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$2,986,281
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
Land, Buildings, and Equipment, Net$1,174,677$1,119,753▼ $54,924
Savings and Temporary Cash Investments$802,202$1,087,739▲ $285,537
Accounts Receivable$297,977$303,481▲ $5,504
Cash and Non-Interest-Bearing Accounts$242,779$151,907▼ $90,872
Prepaid Expenses and Deferred Charges$14,386$14,386→ $0
Total Assets$2,532,021$5,243,126▲ $2,711,105
Other Assets Total-$2,565,860-
Liabilities
Other Liabilities-$2,565,860-
Accounts Payable and Accrued Expenses$135,387$130,853▼ $4,534
Total Liabilities$135,387$2,696,713▲ $2,561,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,396,634$2,546,413▲ $149,779
Total Net Assets Fund Balance$2,396,634$2,546,413▲ $149,779
Total Liabilities and Net Assets / Fund Balance$2,532,021$5,243,126▲ $2,711,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,109,792$290,208$1,400,000
Other Land Buildings$9,961$244,114$254,075
Equipment-$197,721$197,721
Other Assets Org$2,565,860--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HummelExecutive DiFT$134,630$29,718$164,348
Karen HummelExecutive Director-$133,930$30,418$164,348

Board Members and Trustees

NameTitle
Donald BrackbillChair
Mike HuegelVice Chair
Alison TaughinbaughBoard Member
Cindy MellingerBoard Member
Dawn MentzerBoard Member
Marcielayne LloydBoard Member
Stacy ClaussBoard Member
Dennis DoughertySecretary
Andrew GehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,814
Program Service Revenue
$2,867,284
Investment Income
$27,835
Other Revenue
$5,348
All Other Contributions
$85,814
Change in Net Assets
$149,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,068,973
Other Expenses$767,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,018,135$470,294-$1,488,429
Occupancy$424,457--$424,457
Other Employee Benefits$198,696$73,737-$272,433
Current Officers, Directors, Trustees, and Key Employees$92,091$42,539-$134,630
Payroll Taxes$85,403$42,964-$128,367
Information Technology$57,365$3,019-$60,384
Depreciation Depletion$54,924--$54,924
Office Expenses$40,999$7,802-$48,801
Pension Plan Contributions$26,905$18,209-$45,114
Fees for Services Accounting$15,050$24,641-$39,691
Fees for Services Legal$21,971--$21,971
Insurance$17,293--$17,293
Other Expenses$8,355--$8,355
All Other Expenses$6,529--$6,529
Conferences and Meetings$4,905--$4,905
Advertising$4,616--$4,616
Travel$54--$54
Total Functional Expenses$2,153,297$683,205$0$2,836,502
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$2,565,860
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
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hummel
Formed
1969
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
143

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.

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IRS990/OccupancyGrp/ProgramServicesAmt0424457
IRS990/OccupancyGrp/TotalAmt0424457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07802
IRS990/OfficeExpensesGrp/ProgramServicesAmt040999
IRS990/OfficeExpensesGrp/TotalAmt048801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02565860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272433
IRS990/OtherExpensesGrp/Desc0VAN EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2EXECUTIVE SEARCH COSTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt031938
IRS990/OtherExpensesGrp/ProgramServicesAmt130744
IRS990/OtherExpensesGrp/ProgramServicesAmt212867
IRS990/OtherExpensesGrp/ProgramServicesAmt38355
IRS990/OtherExpensesGrp/TotalAmt031938
IRS990/OtherExpensesGrp/TotalAmt130744
IRS990/OtherExpensesGrp/TotalAmt212867
IRS990/OtherExpensesGrp/TotalAmt38355
IRS990/OtherLiabilitiesGrp/EOYAmt02565860
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05348
IRS990/OtherRevenueTotalAmt05348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0470294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01018135
IRS990/OtherSalariesAndWagesGrp/TotalAmt01488429
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042964
IRS990/PayrollTaxesGrp/ProgramServicesAmt085403
IRS990/PayrollTaxesGrp/TotalAmt0128367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026905
IRS990/PensionPlanContributionsGrp/TotalAmt045114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014386
IRS990/PrincipalOfficerNm0KAREN HUMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BHDS WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR CENTER
IRS990/ProgramServiceRevenueGrp/Desc3CAREER-W7235
IRS990/ProgramServiceRevenueGrp/Desc4INDIVIDUAL CLIENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02563541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02563541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09037
IRS990/PYOtherExpensesAmt0727923
IRS990/PYOtherRevenueAmt02733
IRS990/PYProgramServiceRevenueAmt02956838
IRS990/PYRevenuesLessExpensesAmt0838664
IRS990/PYSalariesCompEmpBnftPaidAmt02041501
IRS990/PYTotalExpensesAmt02769424
IRS990/PYTotalRevenueAmt03608088
IRS990/ReconcilationRevenueExpnssAmt0149779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02867284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014772087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65650
IRS990ScheduleA/PublicSupportPY170Pct00.82940
IRS990ScheduleA/PublicSupportTotal170Amt0479784
IRS990ScheduleA/SubstantialContributorsTotAmt0211220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691004
IRS990ScheduleA/TotalSupportAmt0730854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01109792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02565860
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF -USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02565860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01119753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02565860
IRS990ScheduleD/TotalLiabilityAmt02565860
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN HUMMEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164348
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EARS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232675379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0A/R;GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 WEST CHESTNUT ST SUITE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EPHRATA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017522
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$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