Secure Rehabilitation And Vocational Enterprises Inc
- Assets
- $745.8k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 37
- Location
- Monroeton, PA
- Founding
- 02/1974
- Data as of
- 12/2022
- EIN
- 23-2119876
Organization Overview
Secure Rehabilitation And Vocational Enterprises Inc is located in Monroeton, PA. The organization was established in 1974. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2022, Secure Rehabilitation And Vocational Enterprises Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Secure Rehabilitation And Vocational Enterprises Inc 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 12/2022, Secure Rehabilitation And Vocational Enterprises Inc generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. 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 OPERATE A REHABILITATION AND VOCATIONAL TRAINING PROGRAM FOR THE INTELLECTUALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVE, INC.'S COMMUNITY PARTICIPATION SERVICES PROVIDE A WIDE RANGE OF ACTIVITIES TO MEET THE NEEDS OF INDIVIDUALS 18 YEARS AND OLDER. THE ACTIVITIES ARE DESIGNED TO ENCOURAGE INDEPENDENCE FOR INDIVIDUALS WITH INTELLECTUAL AND/OR PHYSICAL DISABILITIES LIVING THROUGHOUT THE BRADFORD AND SULLIVAN COUNTY AREAS.
OTHER REHABILITATION SERVICES FOR THE INTELLECTUALLY DISABLED, INCLUDING TRAINING AND SHELTERED EMPLOYMENT.
SERVE INC.'S WORK, ACADEMICS AND TRANSITION PROGRAM (S.W.A.T.) IS DESIGNED SPECIFICALLY FOR HIGH SCHOOL STUDENTS WHO QUALIFY FOR SCHOOL TO WORK TRANSITION PLANNING. THE UNIQUE PROGRAM IS SPONSORED BY SEVERAL LOCAL SCHOOL DISTRICTS IN BRADFORD AND SULLIVAN COUNTIES TO ENSURE STUDENTS WITH IEPS (INDIVIDUAL EDUCATION PLAN) HAVE THE OPPORTUNITY TO LEARN NEW SKILLS AND PREPARE FOR COMPETITIVE EMPLOYMENT AND INDEPENDENT LIVING. THE PROGRAM IS DESIGNED TO TAKE ADVANTAGE OF THE STUDENT'S STRENGTHS AND PREFERENCES IN ORDER TO IDENTIFY THE CAREER PATH WITH THE MAXIMUM POTENTIAL FOR THE STUDENT.
SERVE, INC.'S PRODUCTION AREA PROVIDES AN OPPORTUNITY FOR THE STUDENTS TO GAIN SKILLS FOR THE NEXT TRANSITIONAL STEP THROUGH TRAINING, EXPERIENCE, AND DEVELOPMENT OF NECESSARY JOB-READY SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael J Miller President | OfficerTrustee | 2 | $0 |
T Thompson Secretary/tr | OfficerTrustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $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 | $13,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,825 |
| Total Program Service Revenue | $1,535,784 |
| Investment income | $1,294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $69,295 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,625,762 |
| 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. | $223,746 |
| Compensation of current officers, directors, key employees. | $223,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $822,921 |
| Pension plan accruals and contributions | $29,320 |
| Other employee benefits | $250,248 |
| Payroll taxes | $80,422 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,103 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $516 |
| Office expenses | $19,577 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,025 |
| Insurance | $41,252 |
| All other expenses | $58,630 |
| Total functional expenses | $1,743,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $685 |
| Savings and temporary cash investments | $206,101 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $116,216 |
| 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 | $0 |
| Net Land, buildings, and equipment | $348,805 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,009 |
| Total assets | $745,816 |
| Accounts payable and accrued expenses | $129,075 |
| 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 | $129,075 |
| Net assets without donor restrictions | $606,741 |
| Net assets with donor restrictions | $10,000 |
| 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 | $745,816 |