Schreiber Center For Pediatric Development
- Assets
- $10.4m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 100
- Location
- Lancaster, PA
- Founding
- 05/1995
- Data as of
- 06/2022
- EIN
- 23-1365369
Organization Overview
Schreiber Center For Pediatric Development is located in Lancaster, PA. The organization was established in 1995. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Schreiber Center For Pediatric Development employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schreiber Center For Pediatric Development is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Schreiber Center For Pediatric Development generated $8.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $6.0m during the year ending 06/2022. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES A FAMILY-CENTERED EDUCATION AND THERAPY PROGRAM FOR INFANTS, CHILDREN AND ADOLESCENTS WITH DEVELOPMENT DELAYS AND DISABILITIES IN THE LANCASTER COUNTY AREA. OUR GOAL-ORIENTED APPROACH MAXIMIZES EACH CHILD'S ABILITY TO FUNCTION AS INDEPENDENTLY AS POSSIBLE WITHIN THE COMMUNITY.THE ORGANIZATION'S VISION IS TO ENRICH AND SUPPORT THE LIVES OF CHILDREN AND ADOLESCENTS AS THE COMMUNITY'S PREMIER PROVIDER OF REHABILITATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHYSICAL THERAPY FOCUSES ON A CHILD'S BASIC MOVEMENT, BALANCE AND COORDINATION SKILLS. OUR PHYSICAL THERAPISTS DESIGN INDIVIDUALIZED PROGRAMS TO DEVELOP AND IMPROVE A CHILD'S MOTION, STRENGTH, BALANCE, MOBILITY AND MOVEMENT SKILLS. DURING THE CURRENT FISCAL YEAR, PHYSICAL THERAPY PROVIDED SERVICE TO APPROXIMATELY 561 CHILDREN WHICH ACCOUNTED FOR 9,432 VISITS.
OCCUPATIONAL THERAPY(OT) DURING THE CURRENT FISCAL YEAR, SERVED APPROXIMATELY 652 CHILDREN WHICH ACCOUNTED FOR 11,815 VISITS. EACH VISIT HELPS A CHILD DEVELOP THE FINE MOTOR SKILLS NEEDED FOR ACTIVITIES IN THEIR DAILY LIVES SUCH AS PLAYING WITH TOYS, WRITING AND CUTTING WITH SCISSORS, EATING WITH UTENSILS, AND DRESSING ONESELF. OT IS ALSO USED TO HELP CHILDREN ADAPT TO SENSORY AND ENVIRONMENTAL DISTRACTIONS. SCHREIBER IS ONE OF ONLY FOUR FACILITIES IN THE ENTIRE COUNTRY CERTIFIED IN CONSTRAINT INDUCED MOVEMENT THERAPY (CIMT).
SPEECH-LANGUAGE THERAPY(SLT) FOCUSES ON TREATING A VARIETY OF SPEECH-LANGUAGE IMPAIRMENTS INCLUDING DIFFICULTY WITH SPEECH-LANGUAGE DISORDERS, ARTICULATION AND HEARING LOSS. OUR THERAPISTS ALSO TREAT CHILDREN WITH FLUENCY DISORDERS, VOICE DISORDERS AND FEEDING AND/OR SWALLOWING DIFFICULTIES. IN THE PAST YEAR, SLT TREATED APPROXIMATELY 763 CHILDREN WHICH ACCOUNTED FOR 12,320 VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr James W Debord President | Officer | 40 | $162,307 |
Mr Drake Nicholas Chair | OfficerTrustee | 1.8 | $0 |
Mr Ryan Grube Past Chair | OfficerTrustee | 1.8 | $0 |
Ms Tracey Keyser Treasurer | OfficerTrustee | 1.8 | $0 |
Dr Michael B Younes 1st Vice Chair | OfficerTrustee | 1.8 | $0 |
Ms Carolyn Carlson Secretary | OfficerTrustee | 1.8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,948 |
| Membership dues | $0 |
| Fundraising events | $352,011 |
| Related organizations | $0 |
| Government grants | $600,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,028,005 |
| Noncash contributions included in lines 1a–1f | $261,293 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,000,964 |
| Total Program Service Revenue | $3,534,302 |
| Investment income | $97,060 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,411 |
| Net Gain/Loss on Asset Sales | $121,395 |
| Net Income from Fundraising Events | -$61,739 |
| Net Income from Gaming Activities | $77,124 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,780,327 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $179,954 |
| Compensation of current officers, directors, key employees. | $61,184 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,635,110 |
| Pension plan accruals and contributions | $59,010 |
| Other employee benefits | $420,451 |
| Payroll taxes | $299,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,677 |
| Fees for services: Accounting | $36,423 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,168 |
| Fees for services: Other | $173,245 |
| Advertising and promotion | $50,714 |
| Office expenses | $211,513 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $255,107 |
| Travel | $50,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,478 |
| Interest | $643 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,745 |
| Insurance | $44,731 |
| All other expenses | $3,260 |
| Total functional expenses | $5,967,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $921,517 |
| Savings and temporary cash investments | $1,624,140 |
| Pledges and grants receivable | $933,951 |
| Accounts receivable, net | $306,985 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $64,872 |
| Net Land, buildings, and equipment | $3,226,980 |
| Investments—publicly traded securities | $2,531,598 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $755,950 |
| Total assets | $10,365,993 |
| Accounts payable and accrued expenses | $280,834 |
| Grants payable | $68,750 |
| Deferred revenue | $59,270 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,660 |
| Total liabilities | $411,514 |
| Net assets without donor restrictions | $6,909,882 |
| Net assets with donor restrictions | $3,044,597 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,365,993 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Schreiber Center For Pediatric Development has recieved totaling $450,869.
| Awarding Organization | Amount |
|---|---|
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $110,646 |
Seraph Foundation Lancaster, PA PURPOSE: OPERATIONAL SUPPORT | $100,000 |
Susquehanna Valley Emergency Medical Services Lancaster, PA PURPOSE: OPERATIONS | $100,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $50,600 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $38,100 |
The@kalas Foundation Lancaster, PA PURPOSE: ANNUAL FUNDRAISING | $16,000 |
Endowment Analysis
| Beg. Balance | $2,412,879 |
| Earnings | -$379,786 |
| Admin Expense | $8,580 |
| Other Expense | $381 |
| Ending Balance | $2,024,132 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Easter Seals Of Southeastern Pennsylvania Philadelphia, PA | $31,894,421 | $25,193,342 |
The Community At Rockhill Sellersville, PA | $45,958,535 | $17,323,928 |
Hms School For Children With Cerebral Palsy Philadelphia, PA | $50,335,783 | $11,822,160 |
Aria Health Orthopaedics Philadelphia, PA | $3,198,363 | $6,577,932 |
Christiana Care Health Initiatives Inc Newark, DE | $4,621,312 | $3,315,291 |
Potomac Comprehensive Diagnostic And Guidance Center Inc Romney, WV | $8,136,771 | $9,134,207 |
Hearing And Speech Agency Of Metropolitan Baltimore Inc Baltimore, MD | $9,422,865 | $8,444,691 |
Potomac Case Management Services Inc Hagerstown, MD | $12,600,270 | $9,288,891 |
Childrens Rehabilitation Center Inc Yonkers, NY | $4,422,460 | $6,996,149 |
Cleveland Hearing And Speech Center Cleveland, OH | $27,375,166 | $6,268,449 |
Life-Skills Home Training Tutorial Program For Pre-Schoolers Inc Whitestone, NY | $2,451,178 | $6,313,439 |