Civic Intelligence

Secure Rehabilitation And

EIN 23-2119876 • 501(c)3 • Monroeton, PA

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Profile

To operate a rehabilitation and vocational training program for the intellectually disabled.

22 Chiola LaneMonroeton, PA 18832-0093

www.serveincpa.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$165,760

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,332,857

Up $145,195 (+12%) from 2023

Liabilities

Down

$109,867

Down $31,136 (-22%) from 2023

Net Assets

Up

$1,222,990

Up $176,331 (+17%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Down

$2,273,195

Down $170,769 (-7.0%) from 2023

Expenses

Up

$2,100,517

Up $82,814 (+4.1%) from 2023

Net Income

Down

$172,678

Down $253,583 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,442,604Liabilities 2010: $626,682Net Assets 2010: $815,9222010Assets 2011: $1,602,287Liabilities 2011: $379,983Net Assets 2011: $1,222,3042011Assets 2012: $1,526,192Liabilities 2012: $303,384Net Assets 2012: $1,222,8082012Assets 2013: $1,515,011Liabilities 2013: $287,752Net Assets 2013: $1,227,2592013Assets 2014: $1,267,192Liabilities 2014: $74,317Net Assets 2014: $1,192,8752014Assets 2015: $1,374,815Liabilities 2015: $99,844Net Assets 2015: $1,274,9712015Assets 2016: $1,335,036Liabilities 2016: $163,030Net Assets 2016: $1,172,0062016Assets 2017: $1,083,519Liabilities 2017: $124,397Net Assets 2017: $959,1222017Assets 2018: $1,027,113Liabilities 2018: $172,876Net Assets 2018: $854,2372018Assets 2019: $931,167Liabilities 2019: $186,878Net Assets 2019: $744,2892019Assets 2020: $844,303Liabilities 2020: $103,428Net Assets 2020: $740,8752020Assets 2021: $833,177Liabilities 2021: $90,274Net Assets 2021: $742,9032021Assets 2022: $745,816Liabilities 2022: $129,075Net Assets 2022: $616,7412022Assets 2023: $1,187,662Liabilities 2023: $141,003Net Assets 2023: $1,046,6592023Assets 2024: $1,332,857Liabilities 2024: $109,867Net Assets 2024: $1,222,9902024

Highlighted filing

2024

Assets$1,332,857
Liabilities$109,867
Net Assets$1,222,990
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,439,6742010Revenue 2011: $1,890,826Expenses 2011: $1,492,032Net Income 2011: $398,7942011Expenses 2012: $1,447,0302012Revenue 2013: $1,593,356Expenses 2013: $1,587,743Net Income 2013: $5,6132013Revenue 2014: $1,602,986Expenses 2014: $1,637,370Net Income 2014: -$34,3842014Revenue 2015: $1,789,779Expenses 2015: $1,707,683Net Income 2015: $82,0962015Revenue 2016: $1,779,973Expenses 2016: $1,882,938Net Income 2016: -$102,9652016Revenue 2017: $1,747,949Expenses 2017: $1,960,833Net Income 2017: -$212,8842017Revenue 2018: $1,903,675Expenses 2018: $2,008,560Net Income 2018: -$104,8852018Revenue 2019: $1,922,627Expenses 2019: $2,032,575Net Income 2019: -$109,9482019Revenue 2020: $1,789,226Expenses 2020: $1,792,640Net Income 2020: -$3,4142020Revenue 2021: $1,633,491Expenses 2021: $1,631,463Net Income 2021: $2,0282021Revenue 2022: $1,625,762Expenses 2022: $1,743,687Net Income 2022: -$117,9252022Revenue 2023: $2,443,964Expenses 2023: $2,017,703Net Income 2023: $426,2612023Revenue 2024: $2,273,195Expenses 2024: $2,100,517Net Income 2024: $172,6782024

Highlighted filing

2024

Revenue$2,273,195
Expenses$2,100,517
Net Income$172,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,332,857
Liabilities
$109,867
Net assets
$1,222,990
Revenue
$2,273,195
Expenses
$2,100,517
Net income
$172,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.11$1.22$2.27$2.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$2.44$2.02$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$1.63$1.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$1.63$1.63$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$1.79$1.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$1.92$2.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.85$1.90$2.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.75$1.96$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.16$1.17$1.78$1.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$1.79$1.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.19$1.60$1.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.29$1.23$1.59$1.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.30$1.22$1.45
2011Summary only. Only limited summary data is available for this year.$1.60$0.38$1.22$1.89$1.49$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.63$0.82$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.0
Gross Receipts
$2,276,848
Mission and Program Overview

Mission

To operate a rehabilitation and vocational training program for the intellectually disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$598,355$679,577▲ $81,222
Land, Buildings, and Equipment, Net$317,279$327,543▲ $10,264
Accounts Receivable$173,203$226,153▲ $52,950
Prepaid Expenses and Deferred Charges$22,460$21,850▼ $610
Cash and Non-Interest-Bearing Accounts$685$685→ $0
Total Assets$1,187,662$1,332,857▲ $145,195
Other Assets Total$75,680$77,049▲ $1,369
Liabilities
Accounts Payable and Accrued Expenses$141,003$109,867▼ $31,136
Total Liabilities$141,003$109,867▼ $31,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,036,659$1,222,990▲ $186,331
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$1,046,659$1,222,990▲ $176,331
Total Liabilities and Net Assets / Fund Balance$1,187,662$1,332,857▲ $145,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,378-$1,089,378
Equipment$237,318-$237,318
Other Land Buildings$-1,171,645$1,303,210$131,565
Leasehold Improvements$108,260-$108,260
Land$64,232-$64,232
Other Assets Org$22,049--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$127,915$37,845$165,760
Donald a BlackCEO-$108,727$57,033$165,760
-CFOFT$103,779$33,709$137,488

Board Members and Trustees

NameTitle
Michael J MillerPresident
-Director
Mary SandorDirector
Michael DickersonDirector
Michael S CohenDirector
Olyn ChaffeeDirector
Renee WeedDirector
Stacey NybeckDirector
T ThompsonSecretary/tr
Donald a BlackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,709
Program Service Revenue
$2,074,465
Investment Income
$18,335
Other Revenue
$148,686
All Other Contributions
$31,709
Change in Net Assets
$172,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,273,195
Total Revenue per Audited Statements
$2,273,195
Total Revenue per Form 990
$2,273,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,617,372
Other Expenses$483,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,976$230,353-$1,048,329
Other Employee Benefits$161,714$115,212-$276,926
Current Officers, Directors, Trustees, and Key Employees-$231,694-$231,694
All Other Expenses$37,808$20,670-$58,478
Insurance-$48,961-$48,961
Office Expenses$23,456$25,166-$48,622
Other Expenses$33,006$4,446-$37,452
Fees for Services Accounting$28,710$6,013-$34,723
Depreciation Depletion-$32,942-$32,942
Payroll Taxes$22,675$8,881-$31,556
Pension Plan Contributions$18,186$10,681-$28,867
Travel$1,750$3,682-$5,432
Total Functional Expenses$1,233,079$867,438$0$2,100,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,100,517
Expenses per Audited Statements$2,096,864
Total Expenses per Audited Statements$2,096,864
Expenses Not Reported on Financial Statements$3,653
Other Expense Adjustments$3,653
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
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
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 11B

“The 990 is available to the board for review before being signed and mailed.”

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

“Employees that have conflicting interests shall provide full disclosure in writing to the chief executive officer. If an employee's outside activity is determined to constitute a conflict of interest and the activity continues, disciplinary action will result, up to and including termination of employment.”

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

“All compensation for the ceo is based upon a collaborative meeting by the members of the board of directors.”

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

“All compensation for any officer or key employee is based upon a collaborative meeting by the members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available per request at serve's main location.”

Filing and Contact Details

Filer

Filer Name
Secure Rehabilitation and
EIN
23-2119876
Phone
5702653119
Address
22 CHIOLA LANE, MONROETON, PA 18832-0093

Signing Officer

Name
Donald a Black
Title
CEO
Phone
5702653119
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald a Black
Formed
1971
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
47

Preparer

Firm
Kohanski & Co Pc
Address
4 MEADOW AVENUE STE C, SCRANTON, PA 18505
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other rehabilitation services for the intellectually disabled, including training and sheltered employment.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,653”

Financial Statement Notes

Schedule D, Page 3, Part X

“Serve is a not-for-profit corporation that is exempt from income taxes under section 501(c)3 of the internal revenue code. No provision for federal or state income tax is required. In accordance with the financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes, management evaluated serve's tax positions and concluded that serve has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, serve is no longer subject to tax examinations by federal, state or local tax authorities for years before december 31, 2021.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,653”

Raw XML AppendixShowing 400 of 508 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0SERVE INC.'S WORK, ACADEMICS AND TRANSITION PROGRAM (S.W.A.T.) IS DESIGNED SPECIFICALLY FOR HIGH SCHOOL STUDENTS WHO QUALIFY FOR SCHOOL TO WORK TRANSITION PLANNING. THE UNIQUE PROGRAM IS SPONSORED BY SEVERAL LOCAL SCHOOL DISTRICTS IN BRADFORD AND SULLIVAN COUNTIES TO ENSURE STUDENTS WITH IEPS (INDIVIDUAL EDUCATION PLAN) HAVE THE OPPORTUNITY TO LEARN NEW SKILLS AND PREPARE FOR COMPETITIVE EMPLOYMENT AND INDEPENDENT LIVING. THE PROGRAM IS DESIGNED TO TAKE ADVANTAGE OF THE STUDENT'S STRENGTHS AND PREFERENCES IN ORDER TO IDENTIFY THE CAREER PATH WITH THE MAXIMUM POTENTIAL FOR THE STUDENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SERVE, INC.'S PRODUCTION AREA PROVIDES AN OPPORTUNITY FOR THE STUDENTS TO GAIN SKILLS FOR THE NEXT TRANSITIONAL STEP THROUGH TRAINING, EXPERIENCE, AND DEVELOPMENT OF NECESSARY JOB-READY SKILLS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SERVE IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED SERVE'S TAX POSITIONS AND CONCLUDED THAT SERVE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, SERVE IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 3,653
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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