Special Recreation Services
- Assets
- $124.5k
- Revenue
- $369.4k
- Investments
- $0.0
- Employees
- 24
- Location
- Bangor, PA
- Founding
- 04/2015
- Data as of
- 12/2021
- EIN
- 46-2582703
Organization Overview
Special Recreation Services is located in Bangor, PA. The organization was established in 2015. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Special Recreation Services employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special Recreation 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 12/2021, Special Recreation Services generated $369.4k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 30.6% each year . All expenses for the organization totaled $337.2k during the year ending 12/2021. While expenses have increased by 28.7% per year over the past 2 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RECREATIONAL, SOCIALIZATION, AND HABITATION ACTIVITIES FOR INDEPENDENT ADULTS WHO ARE INTELLECTUALLY DISABLED, AUTISTIC, AND/OR MENTALLY ILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WAIVER SERVICES FUNDED THROUGH PENNSYLVANIA MEDICAID SYSTEM HELP CLIENTS ATTAIN INDIVIDUAL GOALS SUCH AS READING, BUDGETING AND COMMUNITY INTEGRATION. POPULATION SERVED ARE ADULTS RANGING IN AGE FROM 22-65. SOME CLIENTS LIVE IN GROUP HOMES; SOME LIVE WITH FAMILY. APPROXIMATELY 15 CLIENTS SERVED IN 2021.
GROUP ACTIVITIES ARE PROVIDED TO ADULTS WITH INTELLECTUAL DISABILITIES, AUTISM, MENTAL ILLNESS AND SOME ALSO HAVE PHYSICAL DISABILITIES. AVERAGE ATTENDENCE OF ABOUT 12-18 ADULTS AND ACTIVITIES OF 3 DAYS PERS WEEK FOR 2 HOUR SESSIONS. ACTIVITIES INCLUDE BOWLING, MOVIES, SWIMMING, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Smith Chief Executive Officer | Officer | 40 | $39,983 |
Theresa Walsh Secretary | Officer | 20 | $14,814 |
Gary Owens Vice Chairperson | OfficerTrustee | 1 | $0 |
Elaine Owens Treasurer | OfficerTrustee | 1 | $0 |
Dorothy Schoenewald Board Member | Trustee | 1 | $0 |
Keith James Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $350,973 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,261 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $357,234 |
| Total Program Service Revenue | $12,122 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $369,357 |
| 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. | $54,798 |
| Compensation of current officers, directors, key employees. | $39,099 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $138,938 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $914 |
| Payroll taxes | $19,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,738 |
| Advertising and promotion | $389 |
| Office expenses | $5,075 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,289 |
| Travel | $4,553 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,778 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,131 |
| Insurance | $14,622 |
| All other expenses | $660 |
| Total functional expenses | $337,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,220 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,253 |
| 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 | $32,608 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,444 |
| Total assets | $124,525 |
| Accounts payable and accrued expenses | $14,706 |
| 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 | $54,022 |
| Other liabilities | $0 |
| Total liabilities | $68,728 |
| Net assets without donor restrictions | $55,262 |
| Net assets with donor restrictions | $535 |
| 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 | $124,525 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Special Recreation Services has recieved totaling $5,048.
| Awarding Organization | Amount |
|---|---|
Lester G Abeloff Foundation Stroudsburg, PA PURPOSE: RECREATION, SOCIALIZATION AND HABILITATION PROGRAM FOR INDEPENDENT ADULTS WHO ARE INTELLECTUALLY DISABLED, AUTISTIC AND/OR MENTALLY ILL | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of Cincinnati Foundation Cincinnati, OH | $616,325,698 | $119,970,948 |
Johnson Charitable Gift Fund Cincinnati, OH | $240,192,248 | $106,272,377 |
Young Mens Christian Association Of Greater Cincinnati Cincinnati, OH | $89,901,831 | $29,563,808 |
Keren Keshet-The Rainbow Foundation New York, NY | $212,134,789 | $28,921,665 |
Roswell Park Alliance Foundation Buffalo, NY | $159,422,911 | $37,424,046 |
World Of Giving Inc Spring Valley, NY | $6,086,190 | $25,054,815 |
Chapel & York Us Foundation Inc New York, NY | $7,715,489 | $28,773,311 |
Give Lively Foundation Inc New York, NY | $21,044,109 | $22,415,300 |
Independent Charitable Gift Fund Hudson, OH | $203,452,465 | $150,370,213 |
Harlem Rbi Incorporated New York, NY | $85,587,058 | $22,268,250 |
Partnership Schools New York, NY | $64,379,139 | $24,282,663 |
Homefree Usa Inc Landover, MD | $5,280,798 | $17,895,333 |