Ephrata Area Rehab Services
- Assets
- $5.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 143
- Location
- Ephrata, PA
- Founding
- 08/1976
- Data as of
- 06/2023
- 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 06/2023, Ephrata Area Rehab Services employed 143 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 06/2023, Ephrata Area Rehab Services generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 8 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
2023
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 |
|---|---|---|---|
Karen Hummel Executive Di | Trustee | 50 | $134,630 |
Donald Brackbill Chair | OfficerTrustee | $0 | |
Stacy Clauss Board Member | Trustee | $0 | |
Dennis Dougherty Secretary | Trustee | $0 | |
Andrew Gehman Treasurer | OfficerTrustee | $0 | |
Mike Huegel Vice Chair | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,814 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,814 |
| Total Program Service Revenue | $2,867,284 |
| Investment income | $24,835 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,986,281 |
| 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. | $134,630 |
| Compensation of current officers, directors, key employees. | $42,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,488,429 |
| Pension plan accruals and contributions | $45,114 |
| Other employee benefits | $272,433 |
| Payroll taxes | $128,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,971 |
| Fees for services: Accounting | $39,691 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,616 |
| Office expenses | $48,801 |
| Information technology | $60,384 |
| Royalties | $0 |
| Occupancy | $424,457 |
| Travel | $54 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,905 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,924 |
| Insurance | $17,293 |
| All other expenses | $6,529 |
| Total functional expenses | $2,836,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,907 |
| Savings and temporary cash investments | $1,087,739 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $303,481 |
| 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 | $1,119,753 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,565,860 |
| Total assets | $5,243,126 |
| Accounts payable and accrued expenses | $130,853 |
| 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 | $2,565,860 |
| Total liabilities | $2,696,713 |
| Net assets without donor restrictions | $2,546,413 |
| 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 | $5,243,126 |