Civic Intelligence

Schell Therapy Inc

990 • Fiscal year 2022 • EIN 83-3892577

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profileschelltherapy.com
1400 Windemere LaneLandisville, PA 17538

(717) 315-4371

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$194,917

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 62.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

91%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$28,951

Up $11,957 (+70%) from 2021

Net Assets

Up

$26,971

Up $14,043 (+109%) from 2021

Liabilities

Down

$1,980

Down $2,086 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$312,916

Up $148,986 (+91%) from 2021

Expenses

Up

$298,873

Up $142,239 (+91%) from 2021

Net Income

Up

$14,043

Up $6,747 (+92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2022

Assets$28,951
Liabilities$1,980
Net Assets$26,971
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

2022

Revenue$312,916
Expenses$298,873
Net Income$14,043
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$312,916
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$12,928$26,971▲ $14,043
Cash and Non-Interest-Bearing Accounts$14,626$23,704▲ $9,078
Other Notes and Loans Receivable, Net$768$3,647▲ $2,879
Total Assets$16,994$28,951▲ $11,957
Other Assets Total$1,600$1,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,066$1,980▼ $2,086
Total Liabilities$4,066$1,980▼ $2,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,928$26,971▲ $14,043
Total Liabilities and Net Assets / Fund Balance$16,994$28,951▲ $11,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,180$8,180
Other Land Buildings-$2,477$2,477
Other Assets Org$1,600--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel SchellDirectorFT$194,917$194,917

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
$312,916
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,817
Other Expenses$78,056
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$194,917--$194,917
Other Employee Benefits$13,705--$13,705
Occupancy$12,674--$12,674
Payroll Taxes$12,195--$12,195
Depreciation Depletion$8,180--$8,180
Office Expenses$7,516--$7,516
Insurance$3,108--$3,108
Fees for Services Accounting-$2,462-$2,462
Conferences and Meetings$1,136--$1,136
Other Expenses$1,969$937-$937
Advertising$885--$885
Payment Travel Entrtnmnt Publicly Ofcl$797--$797
Fees for Services Legal---$750
Travel$653--$653
Total Functional Expenses$294,724$3,399$0$298,873
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
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
2023-05-09
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
1

Preparer

Firm
Anthony J Mascherino CPA
Address
341 E LANCASTER AVE, DOWNINGTOWN, PA 19335
Preparer
Anthony J Mascherino
Phone
6102696833
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019335
ReturnHeader/PreparerPersonGrp/PhoneNum06102696833
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J MASCHERINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-09T03:07:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,951
Liabilities
$1,980
Net assets
$26,971
Revenue
$312,916
Expenses
$298,873
Net income
$14,043
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