Totals
- Total revenue
- $1,570,176
- Total expenses
- $783,627
- Contributions and grants received
- $929,268
- Grants paid
- $0
- Program service revenue
- $494,521
- Investment income
- $19
- Other revenue
- $146,368
- Total assets, end of year
- $7,321,846
- Total liabilities, end of year
- $382,861
- Net assets or fund balances, end of year
- $6,938,985
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1e · Government grants (contributions)
$700,930
-
1f · All other contributions, gifts and grants
$228,338
-
2a · Program service revenue: RENTAL
total $493,581 · related or exempt $493,581
-
2b · Program service revenue: LAUNDRY
total $940 · related or exempt $940
-
3 · Investment income
total $19 · excluded $19
-
10a · Gross sales of inventory
$233,687
-
10b · Cost of goods sold
$88,251
-
10c · Net income from sales of inventory
total $145,436 · related or exempt $145,436
-
11a · Other revenue: MISCELLANEOUS INCOME
total $932 · related or exempt $932
-
11e · Other revenue, total
$932
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $33,883
-
8 · Pension plan contributions
total $676
-
9 · Other employee benefits
total $6,099
-
10 · Payroll taxes
total $6,009
-
12 · Advertising and promotion
total $475
-
13 · Office expenses
total $6,425
-
16 · Occupancy
total $381,949
-
17 · Travel
total $117
-
20 · Interest
total $34
-
22 · Depreciation, depletion and amortization
total $216,362
-
23 · Insurance
total $85,183
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $22,808
-
24b · Other expenses: PURCHASED PERSONNEL
total $11,305
-
24c · Other expenses: COMMUNICATION
total $7,959
-
24d · Other expenses: EQUIPMENT
total $1,794
-
24e · All other expenses
total $2,549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,197 · end of year $63,411
-
4 · Accounts receivable
beginning of year $10,953 · end of year $86,808
-
8 · Inventories for sale or use
beginning of year $32,385 · end of year $33,912
-
9 · Prepaid expenses and deferred charges
beginning of year $23,726 · end of year $26,322
-
10a · Land, buildings and equipment: cost or other basis
$8,678,858
-
10b · Land, buildings and equipment: accumulated depreciation
$1,568,290
-
10c · Land, buildings and equipment, net
beginning of year $2,867,989 · end of year $7,110,568
-
15 · Other assets
beginning of year $75,825 · end of year $825
-
17 · Accounts payable and accrued expenses
beginning of year $19,652 · end of year $90,892
-
25 · Other liabilities
beginning of year $231,131 · end of year $291,969
-
27 · Net assets without donor restrictions
beginning of year $2,844,292 · end of year $6,938,985
Mission and programs · 2023
Mission
TO ASSIST IN THE FUTHERANCE OF THE MISSION OF TREHAB, INC. BY HOLDING AND LEASING REAL PROPERTY.
Activities or mission (Part I)
TO ASSIST IN THE FURTHERANCE OF THE MISSION OF TREHAB, INC. BY HOLDING AND LEASING REAL PROPERTY.
-
HOLD RENTED PROPERTY FOR TREHAB, INC. IN ORDER TO FURTHER THE MISSION OF TREHAB, INC. ALSO, OWN AND OPERATE A LOCAL GROCERY STORE TO PROVIDE ACCESS TO FRESH FOOD AND GROCERY ITEMS.
As filed on the 2023 return.
Listed in Part VII
-
Frederick JacksonFREDERICK JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Judy MeadJUDY MEAD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
John SullivanJOHN SULLIVAN
SECRETARY / TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Alexandra AllenALEXANDRA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Elizabeth ArnoldELIZABETH ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Darlene FentonDARLENE FENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Rev Elizabeth GrohowskiREV ELIZABETH GROHOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Patricia HolzschuhPATRICIA HOLZSCHUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Michael KarhnakMICHAEL KARHNAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Barbara LandonBARBARA LANDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Regina MoyerREGINA MOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Rep Tina PickettREP TINA PICKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Donna ShafferDONNA SHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Linda StatnickLINDA STATNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Victoria YerdonVICTORIA YERDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dennis PhelpsDENNIS PHELPS
EXECUTIVE DIRECTOR (END 12/2024)
- Total calculated
- $152,157
- From this org
- $0
- From related orgs
- $152,157
- Other
- $0
- Hours/week
- 4 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $152,157 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $152,157 related
-
Christine LathropCHRISTINE LATHROP
COMPTROLLER
- Total calculated
- $112,669
- From this org
- $0
- From related orgs
- $112,669
- Other
- $0
- Hours/week
- 4 + 40 related
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 · 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
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · OFFER PROGRAMS DIRECTED TOWARDS LOW INCOME · PA
-
501(C)(4) · COMMUNITY DEVELOPMENT ACTIVITIES · PA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
LOCKHART ELDERLY HOUSING ASSOCIATES LP
LOW INCOME HOUSING · PA
-
OAK RIDGE HOUSING LIMITED PARTNERSHIP
LOW INCOME HOUSING · PA
-
SCHOOLHOUSE HILL APARTMENTS LP
LOW INCOME HOUSING · PA
-
GREENWOOD GARDENS LP
LOW INCOME HOUSING · PA
-
MEADOWS AT TIFFANY PINES LP
HOUSING PROJECTS · PA
-
TOWANDA TERRACE LP
LOW INCOME HOUSING · PA
-
GATEWAY COMMONS AT ATHENS LP
LOW INCOME HOUSING · PA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
TREHAB HOUSING CORPORATION
C · HOUSING · PA
-
TREHAB AT SCHOOLHOUSE INC
C · GENERAL PARTNER FOR AFFORDABLE HOUSING · PA
-
TREHAB AT GREENWOODINC
C · GENERAL PARTNER FOR AFFORDABLE HOUSING · PA
-
TREHAB AT OAK RIDGE LLC
C · GENERAL PARTNER FOR AFFORDABLE HOUSING · PA
-
TREHAB AT TIFFANY PINES LLC
C · GENERAL PARTNER FOR AFFORDABLE HOUSING · PA
-
TREHAB AT TOWANDA TERRACE LLC
C · GENERAL PARTNER FOR AFFORDABLE HOUSING · PA
-
TREHAB ENERGY & HOME ENTERPRISES
C · ENERGY & HOUSING ASSISTANCE · PA
-
TREHAB AT GATEWAY COMMONS LLC
C · GENERAL PARTNER FOR AFFORDABLE HOUSING · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349308973
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