Hart Center
- Assets
- $3.6m
- Revenue
- $2.1m
- Investments
- $670.7k
- Employees
- 135
- Location
- New Oxford, PA
- Founding
- 12/1969
- Data as of
- 06/2022
- EIN
- 23-1707483
Organization Overview
Hart Center is located in New Oxford, PA. The organization was established in 1969. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2022, Hart Center employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hart Center 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, Hart Center generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 years. 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
THE ORGANIZATION PROVIDES WORK TRAINING EXPERIENCES FOR ADULTS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A REHABILITATION FACILITY WITH A CONTROLLED WORKING ENVIRONMENT AND INDIVIDUALIZED GOALS, WHICH UTILIZES WORK EXPERIENCE AND RELATED SERVICES FOR ASSISTING THE HANDICAPPED PERSON TOWARD NORMAL LIVING AND A PRODUCTIVE VOCATIONAL STATUS. THE HART CENTER SERVES 88 INDIVIDUALS WHO HAVE A DIAGNOSIS OF DEVELOPMENTAL DISABILITIES, CHRONIC MENTAL ILLNESS AND/OR ARE PHYSICALLY CHALLENGED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rita Bouchard President | OfficerTrustee | 1 | $0 |
Pamela Isherwood Secretery | OfficerTrustee | 1 | $0 |
William Heiser Treasurer | OfficerTrustee | 1 | $0 |
Tim Shultis Director | Trustee | 1 | $0 |
Suzanne Oberlander Director | Trustee | 1 | $0 |
Craig A Clabaugh Executive Di | Officer | 40 | $62,290 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $938,137 |
| All other contributions, gifts, grants, and similar amounts not included above | $394,394 |
| Noncash contributions included in lines 1a–1f | $117,486 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,332,531 |
| Total Program Service Revenue | $705,209 |
| Investment income | $5,564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,452 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,051 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,070,031 |
| 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. | $50,657 |
| Compensation of current officers, directors, key employees. | $9,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,145,577 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $182,375 |
| Payroll taxes | $82,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,427 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,569 |
| Advertising and promotion | $0 |
| Office expenses | $21,322 |
| Information technology | $6,560 |
| Royalties | $0 |
| Occupancy | $87,430 |
| Travel | $9,847 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $115 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,999 |
| Insurance | $66,737 |
| All other expenses | $0 |
| Total functional expenses | $1,861,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,859 |
| Savings and temporary cash investments | $255,047 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $168,945 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,663 |
| Prepaid expenses and deferred charges | $4,752 |
| Net Land, buildings, and equipment | $1,098,043 |
| Investments—publicly traded securities | $1,217,739 |
| Investments—other securities | $670,683 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,599,731 |
| Accounts payable and accrued expenses | $65,565 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $65,565 |
| Net assets without donor restrictions | $2,814,882 |
| Net assets with donor restrictions | $719,284 |
| 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 | $3,599,731 |