Ephrata Area Rehab Services
- Assets
- $2.5m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 134
- Location
- Ephrata, PA
- Founding
- 08/1976
- Data as of
- 06/2022
- EIN
- 23-1729896
Organization Overview
Ephrata Area Rehab Services is located in Ephrata, PA. The organization was established in 1976. 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, Ephrata Area Rehab Services employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ephrata Area Rehab Services 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, Ephrata Area Rehab Services generated $3.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.6%) 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
TO PROMOTE THE EDUCATION AND GENERAL WELFARE OF MENTALLY DISABLED PERSONS OF ALL AGES, REGARDLESS OF RACE, COLOR OR CREED; TO OWN, CONTROL, OPERATE AND DIRECT FACILITIES WHICH PROVIDE TRAINING AND REHABILIATION SERVICES TO PHYSICALLY, MENTALLY OR SOCIALLY DISABLED INDIVIDUALS THROUGH INTEGRATED PROGRAMS INVOLVING EDUCATIONAL, PSYCHOSOCIAL, THERAPEUTIC OR SPECIAL ACTIVITIES; TO ENCOURAGE THE TRAINING AND EDUCATION OF DISABLED PERSONS SO THAT THEY MAY ACHIEVE THEIR FULLEST PHYSICAL, MENTAL, SOCIAL AND VOCATIONAL POTENTIAL; TO PROMOTE THE IDEA THAT DISABLED PERSONS ARE CAPABLE OF LEADING FULL AND PRODUCTIVE LIVES; TO DO ALL THINGS INCIDENTAL THERETO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE VOCATIONAL TRAINING, ADULT DAY CARE, AND TRANSPORTATION SERVICES TO PEOPLE WITH MENTAL AND EMOTIONAL DISABILITIES DISABILITIES. SENIOR CENTER - PROVIDE SENIORS WITH ADULT EDUCATION CLASSES, ENTERTAINMENT, ARTS AND CRAFTS, FITNESS CLASSES AND SOCIALIZATION. A LUNCHTIME MEAL IS PROVIDED EACH DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Lloyd Executive Di | Trustee | 50 | $174,697 |
Donald Brackbill Chair | OfficerTrustee | $0 | |
Andrew Gehman Treasurer | OfficerTrustee | $0 | |
J David Hollowood Vice Chair | OfficerTrustee | $0 | |
Mike Huegel Secretary | OfficerTrustee | $0 | |
Dennis Dougherty Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $575,340 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,140 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $639,480 |
| Total Program Service Revenue | $2,956,838 |
| Investment income | $9,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,285 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,608,088 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,619,391 |
| Pension plan accruals and contributions | $50,338 |
| Other employee benefits | $248,823 |
| Payroll taxes | $122,949 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,679 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,594 |
| Advertising and promotion | $15,590 |
| Office expenses | $30,738 |
| Information technology | $49,068 |
| Royalties | $0 |
| Occupancy | $395,931 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,495 |
| Interest | $749 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,649 |
| Insurance | $16,773 |
| All other expenses | $0 |
| Total functional expenses | $2,769,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,779 |
| Savings and temporary cash investments | $802,202 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $297,977 |
| 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 | $14,386 |
| Net Land, buildings, and equipment | $1,174,677 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,532,021 |
| Accounts payable and accrued expenses | $135,387 |
| 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 | $135,387 |
| Net assets without donor restrictions | $2,396,634 |
| Net assets with donor restrictions | $0 |
| 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 | $2,532,021 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ephrata Area Rehab Services has recieved totaling $38,711.
| Awarding Organization | Amount |
|---|---|
Anne Brossman Sweigart Charitable Foundation Lancaster, PA PURPOSE: GENERAL SUPPORT | $20,000 |
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $10,294 |
Central Pennsylvania Food Bank Harrisburg, PA PURPOSE: FOOD RELIEF | $8,417 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Technologies Corporation Utica, NY | $23,670,798 | $21,526,273 |
J M Murray Center Inc Cortland, NY | $15,884,955 | $15,927,210 |
Cambria County Association For The Blind & Handicapped Inc Johnstown, PA | $104,936,762 | $37,191,994 |
People Inc Williamsville, NY | $7,369,962 | $11,056,256 |
Saw Inc Maple Heights, OH | $6,395,410 | $10,960,526 |
Richland Newhope Industries Inc Mansfield, OH | $8,935,690 | $8,394,692 |
Weaver Industries Inc Akron, OH | $6,119,573 | $9,368,029 |
Tac Industries Inc Springfield, OH | $17,661,661 | $9,778,253 |
Workshops Inc Canton, OH | $5,457,390 | $7,999,125 |
Oswego Industries Inc Fulton, NY | $4,770,694 | $6,301,381 |
Alpha Group Of Delaware Inc Delaware, OH | $7,565,752 | $7,411,638 |
Abilities Of Northwest Jersey Inc Washington, NJ | $8,171,215 | $5,444,167 |