← SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT

Form 990 for tax year 2022

Filed by SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT.

Totals

Total revenue: $9,154,835
Total expenses: $5,925,634
Contributions and grants received: $5,720,967
Grants paid: $0
Program service revenue: $3,123,599
Investment income: $234,538
Other revenue: $75,731
Total assets, end of year: $13,737,490
Total liabilities, end of year: $362,092
Net assets or fund balances, end of year: $13,375,398
Program services expenses (Part IX): $4,381,671
Management and general expenses: $1,199,972
Fundraising expenses: $343,991
Program service expenses (Part III): $4,381,671

Program services were 73.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$25,001
1c · Fundraising events

$400,128
1e · Government grants (contributions)

$620,000
1f · All other contributions, gifts and grants

$4,675,838
1g · Noncash contributions included above

$41,736
2a · Program service revenue: THERAPY FEES

total $2,041,998 · related or exempt $2,041,998
2b · Program service revenue: MEDICARE/MEDICAID PAYM

total $1,043,558 · related or exempt $1,043,558
2c · Program service revenue: DAY CARE FEES

total $38,043 · related or exempt $38,043
3 · Investment income

total $193,222 · excluded $193,222
6a · Gross rents

personal property $5,845
6b · Less rental expenses

personal property $0
6c · Rental income or loss

personal property $5,845
6d · Net rental income or loss

total $5,845 · excluded $5,845
7a · Gross sales of assets other than inventory

securities $159,620
7b · Less cost or other basis and sales expenses

securities $118,304
7c · Gain or loss

securities $41,316
7d · Net gain or loss

total $41,316 · excluded $41,316
8a · Fundraising events: gross income

$34,749
8a · Fundraising events: contributions included on line 1c

$400,128
8b · Fundraising events: direct expenses

$134,218
8c · Net income from fundraising events

total -$99,469 · excluded -$99,469
9a · Gaming: gross income

$65,414
9b · Gaming: direct expenses

$745
9c · Net income from gaming

total $64,669 · excluded $64,669
11a · Other revenue: RECOVERY OF BAD DEBT

total $92,176 · excluded $92,176
11b · Other revenue: MISCELLANEOUS

total $12,510 · excluded $12,510
11e · Other revenue, total

$104,686

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $204,863 · program services $67,605 · management and general $67,605 · fundraising $69,653
7 · Other salaries and wages

total $3,513,915 · program services $3,095,571 · management and general $288,991 · fundraising $129,353
8 · Pension plan contributions

total $47,397 · program services $43,055 · management and general $4,342
9 · Other employee benefits

total $443,892 · program services $366,697 · management and general $71,989 · fundraising $5,206
10 · Payroll taxes

total $291,827 · program services $248,872 · management and general $27,867 · fundraising $15,088
11b · Fees: legal

total $16,988 · management and general $16,988
11c · Fees: accounting

total $53,198 · management and general $53,198
11f · Fees: investment management

total $56,444 · management and general $56,444
11g · Fees: other

total $246,469 · program services $108,060 · management and general $126,409 · fundraising $12,000
12 · Advertising and promotion

total $16,014 · program services $16,014
13 · Office expenses

total $148,339 · program services $42,515 · management and general $43,864 · fundraising $61,960
16 · Occupancy

total $273,869 · program services $171,230 · management and general $55,466 · fundraising $47,173
17 · Travel

total $57,260 · program services $39,081 · management and general $18,116 · fundraising $63
19 · Conferences, conventions and meetings

total $10,581 · program services $10,032 · management and general $470 · fundraising $79
22 · Depreciation, depletion and amortization

total $198,685 · program services $84,165 · management and general $114,520
23 · Insurance

total $50,725 · program services $43,066 · management and general $5,189 · fundraising $2,470
24a · Other expenses: MISCELLANEOUS

total $206,855 · management and general $205,909 · fundraising $946
24b · Other expenses: EQUIPMENT MAINTENANCE A

total $27,807 · program services $1,835 · management and general $25,972
24c · Other expenses: BAD DEBT EXPENSE

total $26,002 · program services $25,904 · management and general $98
24d · Other expenses: PRINTING AND PUBLICATIO

total $17,139 · program services $13,996 · management and general $3,143
24e · All other expenses

total $17,365 · program services $3,973 · management and general $13,392

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $921,517 · end of year $1,086,582
2 · Savings and temporary cash investments

beginning of year $1,624,140 · end of year $1,093,564
3 · Pledges and grants receivable

beginning of year $933,951 · end of year $743,449
4 · Accounts receivable

beginning of year $306,985 · end of year $215,868
9 · Prepaid expenses and deferred charges

beginning of year $64,872 · end of year $78,476
10a · Land, buildings and equipment: cost or other basis

$10,203,870
10b · Land, buildings and equipment: accumulated depreciation

$3,225,905
10c · Land, buildings and equipment, net

beginning of year $3,226,980 · end of year $6,977,965
11 · Investments: publicly traded securities

beginning of year $2,531,598 · end of year $2,753,065
15 · Other assets

beginning of year $755,950 · end of year $788,521
17 · Accounts payable and accrued expenses

beginning of year $280,834 · end of year $311,440
18 · Grants payable

beginning of year $68,750
19 · Deferred revenue

beginning of year $59,270 · end of year $48,297
25 · Other liabilities

beginning of year $2,660 · end of year $2,355
27 · Net assets without donor restrictions

beginning of year $6,909,882 · end of year $10,753,958
28 · Net assets with donor restrictions

beginning of year $3,044,597 · end of year $2,621,440

Mission and programs · 2022

Mission

SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES A FAMILY-CENTERED EDUCATION AND THERAPY PROGRAM FOR INFANTS, CHILDREN AND ADOLESCENTS WITH DEVELOPMENT DELAYS AND DISABILITIES IN THE LANCASTER COUNTY AREA. OUR GOAL-ORIENTED APPROACH MAXIMIZES EACH CHILD'S ABILITY TO FUNCTION AS INDEPENDENTLY AS POSSIBLE WITHIN THE COMMUNITY.THE ORGANIZATION'S VISION IS TO ENRICH AND SUPPORT THE LIVES OF CHILDREN AND ADOLESCENTS AS THE COMMUNITY'S PREMIER PROVIDER OF REHABILITATION SERVICES.

PHYSICAL THERAPY FOCUSES ON A CHILD'S BASIC MOVEMENT, BALANCE AND COORDINATION SKILLS. OUR PHYSICAL THERAPISTS DESIGN INDIVIDUALIZED PROGRAMS TO DEVELOP AND IMPROVE A CHILD'S MOTION, STRENGTH, BALANCE, MOBILITY AND MOVEMENT SKILLS. DURING THE YEAR ENDED JUNE 30, 2023, PHYSICAL THERAPY PROVIDED SERVICE TO APPROXIMATELY 529 CHILDREN WHICH ACCOUNTED FOR 9,073 VISITS.

Expenses $953,975 · Revenue $680,069
OCCUPATIONAL THERAPY(OT) DURING THE CURRENT FISCAL YEAR, SERVED APPROXIMATELY 670 CHILDREN WHICH ACCOUNTED FOR 11,977 VISITS. EACH VISIT HELPS A CHILD DEVELOP THE FINE MOTOR SKILLS NEEDED FOR ACTIVITIES IN THEIR DAILY LIVES SUCH AS PLAYING WITH TOYS, WRITING AND CUTTING WITH SCISSORS, EATING WITH UTENSILS, AND DRESSING ONESELF. OT IS ALSO USED TO HELP CHILDREN ADAPT TO SENSORY AND ENVIRONMENTAL DISTRACTIONS. SCHREIBER IS ONE OF ONLY FOUR FACILITIES IN THE ENTIRE COUNTRY CERTIFIED IN CONSTRAINT INDUCED MOVEMENT THERAPY (CIMT).

Expenses $1,153,627 · Revenue $822,396
SPEECH-LANGUAGE THERAPY(SLT) FOCUSES ON TREATING A VARIETY OF SPEECH-LANGUAGE IMPAIRMENTS INCLUDING DIFFICULTY WITH SPEECH-LANGUAGE DISORDERS, ARTICULATION AND HEARING LOSS. OUR THERAPISTS ALSO TREAT CHILDREN WITH FLUENCY DISORDERS, VOICE DISORDERS AND FEEDING AND/OR SWALLOWING DIFFICULTIES. IN THE PAST YEAR, SLT TREATED APPROXIMATELY 762 CHILDREN WHICH ACCOUNTED FOR 12,970 VISITS.

Expenses $1,289,531 · Revenue $919,279
IN MARCH 2020, SCHREIBER ADDED AN OUTPATIENT BEHAVIORAL HEALTH PROGRAM THAT WORKS WITH CHILDREN AGES 3 TO 20 WITH A VARIETY OF MENTAL HEALTH DIAGNOSES. EACH CHILD HAS AN INDIVIDUALIZED TREATMENT PLAN DESIGNED TO EFFECTIVELY MEET THE SPECIFIC GOALS OF THE CHILD AND FAMILY. IN ADDITION TO INDIVIDUAL SESSIONS, OUR THERAPISTS PROVIDE PARENT/CAREGIVER, SIBLING, FAMILY, AND GROUP THERAPY SESSIONS. PLAY AND OTHER TREATMENT MODALITIES ARE INCORPORATED INTO THE SESSION TO ENCOURAGE COMMUNICATION, SELF-EXPRESSION, AND LEARNING TOWARDS DESIGNATED GOALS TO PRACTICE NEW SKILLS IN A FUN AND PLAYFUL ENVIRONMENT. DURING THE CURRENT FISCAL YEAR, BEHAVIORAL HEALTH PROVIDED SERVICE TO 73 CHILDREN WHICH ACCOUNTED FOR 1,284 VISITS.

Expenses $169,419 · Revenue $120,775
S.T.A.R.S. PRESCHOOL IS OPEN TO ALL CHILDREN IN THE COMMUNITY. IT IS ONE OF JUST A FEW PRESCHOOLS BASED ON 'REVERSE MAINSTREAMING', A TERM REFERRING TO EXPANDING THE PROGRAM TO INCLUDE BOTH CHILDREN WITH SPECIAL NEEDS AND TYPICALLY DEVELOPING CHILDREN. BY PLAYING TOGETHER, CHILDREN LEARN TO UNDERSTAND, ACCEPT AND VALUE DIVERSITY. CHILDREN WERE OFFERED A YEAR-ROUND PROGRAM THAT HELPS THEM REACH THEIR EDUCATIONAL AND DEVELOPMENTAL MILESTONES.

Expenses $108,696 · Revenue $77,487
SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT OFFERS A VARIETY OF RECREATIONAL PROGRAMS THROUGHOUT THE YEAR. WE OFFER PROGRAMS IN THE FALL, WINTER, SPRING, AND SUMMER. OUR MOST POPULAR PROGRAMS ARE CAMP SCHREIBER AND CLUB 625.ADAPTIVE SWIM LESSONS ARE OFFERED IN OUR THERAPY POOL FOR CHILDREN OF ALL DISABILITIES AND CHILDREN WITHIN THE COMMUNITY. WITH OUR SPECIAL PROGRAM THE KIDS LEARN IN A PRIVATE SETTING, AND THEN EITHER PLACED IN A SEMI-PRIVATE LESSON OR MOVED INTO A COMMUNITY SWIMMING PROGRAM.THE SCHREIBER PROGRAMS CONTINUE TO EXPAND AND GROW EACH YEAR. SOME PROGRAMS ARE NOT OFFERED FOR A YEAR AND THEN MAY BE BROUGHT BACK THE NEXT YEAR TO GIVE THE FAMILIES A VARIETY IN PROGRAMMING.OTHER PROGRAMS OFFERED THROUGHOUT THE YEAR ARE MUSIC TOGETHER, SOCIAL SKILLS, LUNCH AND A MOVIE, MILLERSVILLE RESPITE CARE AND THE SCHREIBER ANNUAL EASTER EGG HUNT.

Expenses $698,212 · Revenue $497,740
SOCIAL SERVICES DEPARTMENT OFFERS ONGOING SUPPORT TO SCHREIBER PEDIATRIC FAMILIES THROUGH LOCAL COMMUNITY RESOURCES, FAMILY SUPPORT GROUPS. THE STAFF ALSO MAINTAINS AN ON-SITE RESOURCE LIBRARY AND ADAPTIVE TOY LENDING LIBRARY TO ALL FAMILIES WHO RECEIVE SERVICES AT THE CENTER.

Expenses $8,211 · Revenue $5,853

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Mr Drake NicholasMR DRAKE NICHOLAS

CHAIR

Total calculated

$0

Hours/week

1.8
Mr Ryan GrubeMR RYAN GRUBE

PAST CHAIR

Total calculated

$0

Hours/week

1.8
Dr Michael B YounesDR MICHAEL B YOUNES

1ST VICE CHAIR

Total calculated

$0

Hours/week

1.8
Ms Carolyn CarlsonMS CAROLYN CARLSON

SECRETARY

Total calculated

$0

Hours/week

1.8
Ms Tracey KeyserMS TRACEY KEYSER

TREASURER

Total calculated

$0

Hours/week

1.8
Mr Jeffrey S BankertMR JEFFREY S BANKERT

BOARD MEMBER

Total calculated

$0

Hours/week

1.8
Mr David R Campbell EsquireMR DAVID R CAMPBELL ESQUIRE

BOARD MEMBER

Total calculated

$0

Hours/week

1.8
Ms Oneida D DelucaMS ONEIDA D DELUCA

BOARD MEMBER

Total calculated

$0

Hours/week

1.8
Mr Chris FlynnMR CHRIS FLYNN

BOARD MEMBER

Total calculated

$0

Hours/week

1.8
Mr Jon HillMR JON HILL

BOARD MEMBER

Total calculated

$0

Hours/week

1.8
Mr Thomas J Jordan IVMR THOMAS J JORDAN IV

BOARD MEMBER

Total calculated

$0

Hours/week

1.8
Ms Tammi L MillerMS TAMMI L MILLER

BOARD MEMBER

Total calculated

$0

Hours/week

1.8
Ms Nichole ReynoldsMS NICHOLE REYNOLDS

BOARD MEMBER

Total calculated

$0

Hours/week

1.8
Mr Steve RileyMR STEVE RILEY

BOARD MEMBER

Total calculated

$0

Hours/week

1.8
Mr Mark SetlockMR MARK SETLOCK

BOARD MEMBER

Total calculated

$0

Hours/week

1.8
Mr Mark SimmsMR MARK SIMMS

BOARD MEMBER

Total calculated

$0

Hours/week

1.8
Mr Greg SpauldingMR GREG SPAULDING

BOARD MEMBER

Total calculated

$0

Hours/week

1.8
Mr James W DebordMR JAMES W DEBORD

PRESIDENT

Total calculated

$195,715

From this org

$183,094

From related orgs

$0

Other

$12,621

Hours/week

40

Schedule J breakdown matched by us

Base

$166,594

Bonus

$16,500

Other

$0

Deferred

$12,160

Nontaxable benefits

$461

Filer's total

$195,715

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Compensation committee
3 · Written employment contract
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3: COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE, NOT THE FULL BOARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 29 January 2024
IRS schema version: 2022v5.0
Source object: 202440309349301869

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