Civic Intelligence

Schell Therapy Inc

990 • Fiscal year 2023 • EIN 83-3892577

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

475%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

102%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$166,397

Up $137,446 (+475%) from 2022

Net Assets

Up

$166,397

Up $139,426 (+517%) from 2022

Liabilities

Down

$0

Down $1,980 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Up

$631,053

Up $318,137 (+102%) from 2022

Expenses

Up

$491,627

Up $192,754 (+64%) from 2022

Net Income

Up

$139,426

Up $125,383 (+893%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$166,397
Liabilities$0
Net Assets$166,397
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$631,053
Expenses$491,627
Net Income$139,426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$631,053
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$26,971$166,397▲ $139,426
Land, Buildings, and Equipment, Net-$99,480-
Cash and Non-Interest-Bearing Accounts$23,704$61,670▲ $37,966
Other Notes and Loans Receivable, Net$3,647$3,647→ $0
Total Assets$28,951$166,397▲ $137,446
Other Assets Total$1,600$1,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,980--
Total Liabilities$1,980$0▼ $1,980
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,971$166,397▲ $139,426
Total Liabilities and Net Assets / Fund Balance$28,951$166,397▲ $137,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,565$1,363$99,928
Equipment$354$10,033$10,387
Other Land Buildings$561$5,191$5,752
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$631,053
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$139,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,681
Other Expenses$210,946
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$250,211--$250,211
Payroll Taxes$15,022--$15,022
Other Salaries and Wages$13,965--$13,965
Office Expenses-$8,666-$8,666
Depreciation Depletion$5,930--$5,930
Advertising$4,762--$4,762
Insurance$4,086--$4,086
Occupancy$3,651--$3,651
Other Expenses$1,921$84-$1,921
Fees for Services Other$1,653--$1,653
Other Employee Benefits$1,483--$1,483
Fees for Services Accounting-$1,473-$1,473
All Other Expenses$1,135--$1,135
Information Technology$804--$804
Interest-$615-$615
Conferences and Meetings$257--$257
Total Functional Expenses$480,789$10,838$0$491,627
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
2024-04-30
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
2

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/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/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J MASCHERINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-30T11:12:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,397
Liabilities
$0
Net assets
$166,397
Revenue
$631,053
Expenses
$491,627
Net income
$139,426
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