Civic Intelligence

Schell Therapy Inc

EIN 83-3892577 • 501(c)3 • Landisville, PA

Pub. 78 Eligible990-N Coverage

Profile

Schell Therapy, Inc. was formed in 2019 to provide individual, couple and family therapy for clients with mental health disabilities. The organization continues to assist with mental health therapy with ICD-10 diagnosis

1400 Windemere LaneLandisville, PA 17538

schelltherapy.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

97th percentile

$440,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

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

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$336,628

Up $170,231 (+102%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$336,628

Up $170,231 (+102%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin65th percentile

Revenue

Up

$1,265,428

Up $634,375 (+101%) from 2023

Expenses

Up

$1,095,197

Up $603,570 (+123%) from 2023

Net Income

Up

$170,231

Up $30,805 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2020: $7,953Liabilities 2020: $2,321Net Assets 2020: $5,6322020Assets 2021: $16,994Liabilities 2021: $4,066Net Assets 2021: $12,9282021Assets 2022: $28,951Liabilities 2022: $1,980Net Assets 2022: $26,9712022Assets 2023: $166,397Liabilities 2023: $0Net Assets 2023: $166,3972023Assets 2024: $336,628Liabilities 2024: $0Net Assets 2024: $336,6282024

Highlighted filing

2024

Assets$336,628
Liabilities$0
Net Assets$336,628
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $86,682Expenses 2020: $80,491Net Income 2020: $6,1912020Revenue 2021: $163,930Expenses 2021: $156,634Net Income 2021: $7,2962021Revenue 2022: $312,916Expenses 2022: $298,873Net Income 2022: $14,0432022Revenue 2023: $631,053Expenses 2023: $491,627Net Income 2023: $139,4262023Revenue 2024: $1,265,428Expenses 2024: $1,095,197Net Income 2024: $170,2312024

Highlighted filing

2024

Revenue$1,265,428
Expenses$1,095,197
Net Income$170,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,628
Liabilities
$0
Net assets
$336,628
Revenue
$1,265,428
Expenses
$1,095,197
Net income
$170,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.27$1.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.63$0.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.31$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.16$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.1
Gross Receipts
$1,265,428
Mission and Program Overview

Mission

Schell Therapy, Inc. was formed in 2019 to provide individual, couple and family therapy for clients with mental health disabilities. The organization continues to assist with mental health therapy with ICD-10 diagnosis

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,397$336,628▲ $170,231
Cash and Non-Interest-Bearing Accounts$61,670$228,889▲ $167,219
Land, Buildings, and Equipment, Net$99,480$95,545▼ $3,935
Savings and Temporary Cash Investments-$6,947-
Other Notes and Loans Receivable, Net$3,647$3,647→ $0
Total Assets$166,397$336,628▲ $170,231
Other Assets Total$1,600$1,600→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,397$336,628▲ $170,231
Total Liabilities and Net Assets / Fund Balance$166,397$336,628▲ $170,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,932$4,996$99,928
Equipment$213$10,174$10,387
Other Land Buildings$400$5,352$5,752
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel SchellDirectorFT$440,000$440,000

Board Members and Trustees

NameTitle
Annie DoorninkBoard Member
Luke WardBoard Member
Stephanie Gwen MontgomeryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,265,381
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$170,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,421
Other Expenses$440,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$440,000--$440,000
Other Salaries and Wages$181,544--$181,544
Payroll Taxes$32,877--$32,877
Office Expenses-$14,171-$14,171
Insurance$8,601--$8,601
Advertising$4,337--$4,337
Depreciation Depletion$3,935--$3,935
Fees for Services Other$3,389--$3,389
Fees for Services Legal$3,060--$3,060
Other Expenses$2,275--$2,275
Occupancy$2,217--$2,217
All Other Expenses$1,244$100-$1,344
Fees for Services Accounting$1,138--$1,138
Total Functional Expenses$1,080,926$14,271$0$1,095,197
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
Federal income taxes-
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
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, Section B, Line 11B

“The Form 990 is provided to the director for them and the board members to review prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the year to those upon request.”

Filing and Contact Details

Filer

Filer Name
Schell Therapy Inc
EIN
83-3892577
Address
1400 WINDEMERE LANE, LANDISVILLE, PA 17538

Signing Officer

Name
Rachel Schell
Title
Director
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Schell
Formed
2019
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Anthony J Mascherino CPA
Address
341 E LANCASTER AVE, DOWNINGTOWN, PA 19335
Preparer
Anthony J Mascherino
Phone
6102696833
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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/USAddress/AddressLine1Txt01400 WINDEMERE LANE
IRS990/USAddress/CityNm0Landisville
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017538
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0schelltherapy.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL SCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHELL THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0833892577
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 WINDEMERE LANE
ReturnHeader/Filer/USAddress/CityNm0LANDISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232378643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY J MASCHERINO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0341 E LANCASTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNINGTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019335
ReturnHeader/PreparerPersonGrp/PhoneNum06102696833
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J MASCHERINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-25T09:59:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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