← SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT

Form 990 for tax year 2024

Filed by SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT.

Totals

Total revenue: $9,364,549
Total expenses: $6,245,204
Contributions and grants received: $6,571,456
Grants paid: $0
Program service revenue: $2,614,891
Investment income: $286,815
Other revenue: -$108,613
Total assets, end of year: $18,287,369
Total liabilities, end of year: $446,288
Net assets or fund balances, end of year: $17,841,081
Program services expenses (Part IX): $4,296,674
Management and general expenses: $1,415,492
Fundraising expenses: $533,038
Program service expenses (Part III): $4,296,674

Program services were 68.8% 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.

1c · Fundraising events

$563,094
1f · All other contributions, gifts and grants

$6,008,362
1g · Noncash contributions included above

$52,067
2a · Program service revenue: THERAPY FEES

total $2,074,574 · related or exempt $2,074,574
2b · Program service revenue: MEDICARE/MEDICAID PAYMENTS

total $475,904 · related or exempt $475,904
2c · Program service revenue: DAY CARE FEES

total $64,413 · related or exempt $64,413
3 · Investment income

total $155,008 · excluded $155,008
6a · Gross rents

personal property $13,492
6b · Less rental expenses

personal property $0
6c · Rental income or loss

personal property $13,492
6d · Net rental income or loss

total $13,492 · excluded $13,492
7a · Gross sales of assets other than inventory

securities $3,019,791
7b · Less cost or other basis and sales expenses

securities $2,887,984
7c · Gain or loss

securities $131,807
7d · Net gain or loss

total $131,807 · excluded $131,807
8a · Fundraising events: gross income

$24,040
8a · Fundraising events: contributions included on line 1c

$563,094
8b · Fundraising events: direct expenses

$194,512
8c · Net income from fundraising events

total -$170,472 · excluded -$170,472
9a · Gaming: gross income

$44,511
9b · Gaming: direct expenses

$2,750
9c · Net income from gaming

total $41,761 · excluded $41,761
11a · Other revenue: MISCELLANEOUS

total $6,606 · excluded $6,606
11e · Other revenue, total

$6,606

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $229,391 · program services $75,699 · management and general $75,699 · fundraising $77,993
7 · Other salaries and wages

total $3,476,262 · program services $2,958,447 · management and general $290,559 · fundraising $227,256
8 · Pension plan contributions

total $58,373 · program services $58,373
9 · Other employee benefits

total $490,031 · program services $434,250 · management and general $22,296 · fundraising $33,485
10 · Payroll taxes

total $286,392 · program services $236,844 · management and general $27,333 · fundraising $22,215
11b · Fees: legal

total $4,764 · management and general $4,764
11c · Fees: accounting

total $59,896 · management and general $59,896
11f · Fees: investment management

total $58,843 · management and general $58,843
11g · Fees: other

total $248,937 · program services $107,661 · management and general $108,460 · fundraising $32,816
12 · Advertising and promotion

total $17,146 · program services $15,451 · fundraising $1,695
13 · Office expenses

total $195,218 · program services $64,681 · management and general $44,994 · fundraising $85,543
16 · Occupancy

total $224,148 · program services $90,982 · management and general $122,878 · fundraising $10,288
17 · Travel

total $34,000 · program services $20,464 · management and general $13,536
19 · Conferences, conventions and meetings

total $29,175 · program services $26,174 · management and general $3,001
20 · Interest

total $152,640 · management and general $152,640
22 · Depreciation, depletion and amortization

total $450,430 · program services $143,023 · management and general $291,234 · fundraising $16,173
23 · Insurance

total $55,519 · program services $46,018 · management and general $5,087 · fundraising $4,414
24a · Other expenses: MISCELLANEOUS

total $119,143 · management and general $104,601 · fundraising $14,542
24b · Other expenses: EQUIPMENT MAINTENANCE A

total $21,223 · program services $342 · management and general $20,860 · fundraising $21
24c · Other expenses: PRINTING AND PUBLICATIO

total $19,516 · program services $15,013 · management and general $4,503
24d · Other expenses: BAD DEBT EXPENSE

total $7,561 · program services $964 · fundraising $6,597
24e · All other expenses

total $6,596 · program services $2,288 · management and general $4,308

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $37,558 · end of year $24,857
2 · Savings and temporary cash investments

beginning of year $237,516 · end of year $172,716
3 · Pledges and grants receivable

beginning of year $538,735 · end of year $1,095,452
4 · Accounts receivable

beginning of year $159,308 · end of year $124,130
9 · Prepaid expenses and deferred charges

beginning of year $52,433 · end of year $96,883
10a · Land, buildings and equipment: cost or other basis

$16,371,382
10b · Land, buildings and equipment: accumulated depreciation

$3,938,101
10c · Land, buildings and equipment, net

beginning of year $12,522,423 · end of year $12,433,281
11 · Investments: publicly traded securities

beginning of year $3,074,153 · end of year $3,467,208
15 · Other assets

beginning of year $833,821 · end of year $872,842
17 · Accounts payable and accrued expenses

beginning of year $270,108 · end of year $300,814
19 · Deferred revenue

beginning of year $56,534 · end of year $43,571
23 · Secured mortgages and notes payable

beginning of year $2,510,576 · end of year $100,158
25 · Other liabilities

beginning of year $2,050 · end of year $1,745
27 · Net assets without donor restrictions

beginning of year $13,013,767 · end of year $15,067,183
28 · Net assets with donor restrictions

beginning of year $1,602,912 · end of year $2,773,898

Mission and programs · 2024

Mission

SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT (SCHREIBER) IS A NON-PROFIT PEDIATRIC FACILITY THAT PROVIDES FAMILY-CENTERED EDUCATION AND THERAPY FOR INFANTS, CHILDREN, AND ADOLESCENTS WITH DISABILITIES, DEVELOPMENTAL DELAYS, AND ACQUIRED INJURIES. WE STRIVE TO MAXIMIZE EACH CHILD'S ABILITY TO FUNCTION INDEPENDENTLY AND THRIVE WITHIN THEIR COMMUNITY.

PHYSICAL THERAPY SUPPORTS CHILDREN IN IMPROVING THEIR MOVEMENT, STRENGTH, AND OVERALL FUNCTIONAL ABILITIES. OUR EXPERT PHYSICAL THERAPISTS DEVELOP PERSONALIZED PLANS TAILORED TO EACH CHILD'S SPECIFIC NEEDS, AIMING TO ENHANCE THEIR MOBILITY AND QUALITY OF LIFE.DURING THEY YEAR ENDED JUNE 30, 2025, PHYSICAL THERAPY PROVIDED SERVICE TO APPROXIMATELY 606 CHILDREN WHICH ACCOUNTED FOR 9,714 VISITS.

Expenses $1,156,073 · Revenue $705,345
OCCUPATIONAL THERAPY (OT) DURING THE CURRENT FISCAL YEAR, SERVED APPROXIMATELY 717 CHILDREN WHICH ACCOUNTED FOR 12,194 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 $1,340,070 · Revenue $817,607
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 566 CHILDREN WHICH ACCOUNTED FOR 8,851 VISITS.

Expenses $997,095 · Revenue $608,350
SCHREIBER EXITED BEHAVIORAL HEALTH SERVICES IN SEPTEMBER 2024. THROUGH SEPTEMBER 2024, BEHAVIORAL HEALTH PROVIDED SERVICE TO 24 CHILDREN, WHICH ACCOUNTED FOR 130 VISITS.

Expenses $34,481 · Revenue $21,038
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 ARE OFFERED A YEAR-ROUND PROGRAM THAT HELPS THEM REACH THEIR EDUCATIONAL AND DEVELOPMENTAL MILESTONES. IN THE YEAR ENDED JUNE 30, 2025, OUR PRESCHOOL PROGRAM BROUGHT TOGETHER 10 CHILDREN WITH DEVELOPMENTAL DELAYS OR DISABILITIES WITH 29 TYPICALLY DEVELOPING PEERS.THE CIRCLE OF FRIENDS ACADEMY IS A KEYSTONE STARS 4 DESIGNATED CHILD CARE PROGRAM THAT OFFERS A SAFE, STIMULATING, AND INCLUSIVE LEARNING ENVIRONMENT FOR CHILDREN FROM INFANCY THROUGH SCHOOL AGE. INFANT, TODDLER AND PRESCHOOL CLASSROOMS NURTURE EACH CHILD'S SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT. IN THE PAST YEAR, WE PROVIDED EARLY CARE AND EDUCATION TO 7 INFANTS (AGE 0-12 MOS.), 10 TODDLERS (AGE 1-3 YEARS), AND 25 PRESCHOOLERS (AGE 3-5 YEARS).

Expenses $88,242 · Revenue $53,838
SCHREIBER OFFERS A VARIETY OF YEAR-ROUND RECREATIONAL PROGRAMS. OUR MOST POPULAR PROGRAMS ARE CAMP SCHREIBER AND CLUB 625.ADAPTIVE SWIM LESSONS ARE OFFERED IN OUR THERAPY POOL FOR CHILDREN OF ALL ABILITIES AND ARE TAILORED TO MEET THE NEEDS OF CHILDREN WITH SENSORY AND MOTOR CHALLENGES. OUR SWIM INSTRUCTORS ARE CERTIFIED IN THE SWIM WHISPERERS PROGRAM AND USE EACH PRIVATE SESSION TO EMPOWER CHILDREN TO BECOME CONFIDENT AND CAPABLE SWIMMERS IN A SUPPORTIVE AND ADAPTIVE ENVIRONMENT.OTHER PROGRAMS OFFERED BY SCHREIBER INCLUDE MUSIC THERAPY, MODERN BAND, INDEPENDENT ACTIVITIES OF DAILY LIVING, , SOCIAL SKILLS, AND RESPITE CARE.

Expenses $673,669 · Revenue $404,415
THE SOCIAL SERVICES DEPARTMENT OFFERS ONGOING SUPPORT TO SCHREIBER FAMILIES THROUGH LOCAL COMMUNITY RESOURCES.

Expenses $7,044 · Revenue $4,298

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Mr James W DebordMR JAMES W DEBORD

PRESIDENT

Total calculated

$224,705

From this org

$196,810

From related orgs

$0

Other

$27,895

Hours/week

40

Schedule J breakdown matched by us

Base

$179,310

Bonus

$17,500

Other

$0

Deferred

$27,521

Nontaxable benefits

$374

Filer's total

$224,705
Dr Michael B YounesDR MICHAEL B YOUNES

PAST CHAIR

Total calculated

$0

Hours/week

1.8
Mr Chris FlynnMR CHRIS FLYNN

CHAIR

Total calculated

$0

Hours/week

1.8
Mr Chad BergerMR CHAD BERGER

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 Drake NicholasMR DRAKE NICHOLAS

BOARD MEMBER

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
Mr Mark CloydMR MARK CLOYD

BOARD MEMBER

Total calculated

$0

Hours/week

1.8
Mr Jon HillMR JON HILL

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
Mr Greg OleksaMR GREG OLEKSA

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 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
Ms Kyra Melleby MyersMS KYRA MELLEBY MYERS

BOARD MEMBER (JOINED 7/1/24)

Total calculated

$0

Hours/week

1.8
Ms Jen SnyderMS JEN SNYDER

BOARD MEMBER (JOINED 7/1/24)

Total calculated

$0

Hours/week

1.8
Mr Matthew LazarusMR MATTHEW LAZARUS

BOARD MEMBER

Total calculated

$0

Hours/week

1.8

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: 2024
Filed: 27 February 2026
IRS schema version: 2024v5.5
Source object: 202630629349300403

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