2024-01-30T15:28:07-06:00 2023-06-30 232108173 RKL LLP PO BOX 8408 LANCASTER PA 176048408 990 2022-07-01 231365369 SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT SCHR 7173930425 625 COMMUNITY WAY LANCASTER PA 17603 JAMES W DEBORD PRESIDENT 7173930425 2024-01-29 1 JAMES DEBORD 999009999 0 BETH L T SAUDER CPA P01474324 7173945666 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES W DEBORD 625 COMMUNITY WAY LANCASTER PA 17603 9408102 0 X WWW.SCHREIBERPEDIATRIC.ORG X 1936 PA 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. 17 17 100 135 0 0 5000964 5720967 3534302 3123599 218455 234538 26606 75731 8780327 9154835 0 0 0 0 4593703 4501894 0 0 343991 1373491 1423740 5967194 5925634 2813133 3229201 10365993 13737490 411514 362092 9954479 13375398 X 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. 0 0 953975 680069 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. 1153627 822396 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). 1289531 919279 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. 169419 120775 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. 108696 77487 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. 698212 497740 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. 8211 5853 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. 984538 701855 4381671 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 100 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JAMES W DEBORD PRESIDENT 7173930425 625 COMMUNITY WAY LANCASTER PA 17603 MR DRAKE NICHOLAS CHAIR 1.80 X X 0 0 0 MR RYAN GRUBE PAST CHAIR 1.80 X X 0 0 0 DR MICHAEL B YOUNES 1ST VICE CHAIR 1.80 X X 0 0 0 MS CAROLYN CARLSON SECRETARY 1.80 X X 0 0 0 MS TRACEY KEYSER TREASURER 1.80 X X 0 0 0 MR JEFFREY S BANKERT BOARD MEMBER 1.80 X 0 0 0 MR DAVID R CAMPBELL ESQUIRE BOARD MEMBER 1.80 X 0 0 0 MS ONEIDA D DELUCA BOARD MEMBER 1.80 X 0 0 0 MR CHRIS FLYNN BOARD MEMBER 1.80 X 0 0 0 MR JON HILL BOARD MEMBER 1.80 X 0 0 0 MR THOMAS J JORDAN IV BOARD MEMBER 1.80 X 0 0 0 MS TAMMI L MILLER BOARD MEMBER 1.80 X 0 0 0 MS NICHOLE REYNOLDS BOARD MEMBER 1.80 X 0 0 0 MR STEVE RILEY BOARD MEMBER 1.80 X 0 0 0 MR MARK SETLOCK BOARD MEMBER 1.80 X 0 0 0 MR MARK SIMMS BOARD MEMBER 1.80 X 0 0 0 MR GREG SPAULDING BOARD MEMBER 1.80 X 0 0 0 MR JAMES W DEBORD PRESIDENT 40.00 X 183094 0 12621 183094 0 12621 1 0 1 0 0 25001 400128 620000 4675838 41736 5720967 THERAPY FEES 624100 2041998 2041998 MEDICARE/MEDICAID PAYM 624100 1043558 1043558 DAY CARE FEES 624410 38043 38043 3123599 193222 193222 5845 0 5845 5845 5845 159620 118304 41316 41316 41316 34749 400128 134218 -99469 -99469 65414 745 64669 64669 RECOVERY OF BAD DEBT 900099 92176 92176 MISCELLANEOUS 900099 12510 12510 104686 9154835 3123599 0 310269 204863 67605 67605 69653 3513915 3095571 288991 129353 47397 43055 4342 443892 366697 71989 5206 291827 248872 27867 15088 16988 16988 53198 53198 56444 56444 246469 108060 126409 12000 16014 16014 148339 42515 43864 61960 273869 171230 55466 47173 57260 39081 18116 63 10581 10032 470 79 198685 84165 114520 50725 43066 5189 2470 MISCELLANEOUS 206855 205909 946 EQUIPMENT MAINTENANCE A 27807 1835 25972 BAD DEBT EXPENSE 26002 25904 98 PRINTING AND PUBLICATIO 17139 13996 3143 17365 3973 13392 5925634 4381671 1199972 343991 921517 1086582 1624140 1093564 933951 743449 306985 215868 64872 78476 10203870 3225905 3226980 6977965 2531598 2753065 755950 788521 10365993 13737490 280834 311440 68750 59270 48297 2660 2355 411514 362092 X 6909882 10753958 3044597 2621440 9954479 13375398 10365993 13737490 X 3229201 159147 32571 X X 0 1 X 1 0 X 2059051 1522525 2565968 5000964 5720967 16869475 2059051 1522525 2565968 5000964 5720967 16869475 2832549 14036926 98676 92996 66353 101471 199067 558563 44835 22609 82170 6810 104686 261110 17689148 16745029 0.79350 0.80830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 44,835. 2019 AMOUNT: $ 22,609. 2020 AMOUNT: $ 81,903. 2021 AMOUNT: $ 6,810. 2022 AMOUNT: $ 12,510. RECOVERY OF BAD DEBT - 2020 AMOUNT: $ 267. 2022 AMOUNT: $ 92,176. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2024132 182398 300 7995 2198835 2412879 -379786 381 8580 2024132 1928507 4579 487781 7988 2412879 1791432 124592 19466 6983 1928507 1352556 409202 34657 4983 1791432 0.64735 0.35265 1 0 85751 85751 4590698 2123821 2466877 171747 133730 38017 1214027 968354 245673 4141647 4141647 6977965 SECURITY DEPOSIT 13094 INVESTMENTS HELD IN TRUST 775427 788521 CHARITABLE GIFT ANNUITY OBLIGATION 2355 2355 X 9197933 159147 32571 191718 9006215 56444 92176 148620 9154835 5777014 0 5777014 56444 92176 148620 5925634 PART V, LINE 4: TO FUND THE ORGANIZATION'S OPERATIONS. PART X, LINE 2: THE CENTER FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 32,571. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBTS 92,176. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBTS 92,176. GALA 240755 222910 17845 38721 1400 13589 4000 10963 RUBBER DUCK RACE 62290 57290 5000 500 3212 50 0 23587 2 131832 119928 11904 300 2515 8180 4075 23126 434877 400128 34749 300 41736 12792 17714 4000 57676 134218 -99469 65414 745 0 0.00000 65414 745 745 64669 PA 1 0 1 0 1.00000 JAMES W DEBORD PRESIDENT 625 COMMUNITY WAY LANCASTER PA 17603 0 THE ORGANIZATION DOES NOT HAVE A DEDICATED "GAMING MANAGER". 0 X X X 0 0 0 0 0 0 0 0 0 MR JAMES W DEBORD PRESIDENT 166594 0 16500 0 0 0 12160 0 461 0 195715 0 0 0 PART I, LINE 3 COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE, NOT THE FULL BOARD. X 13 3660 FAIR MARKET VALUE X 6627 FAIR MARKET VALUE X 16 8530 FAIR MARKET VALUE X DINING/ENTERTAINMENT 26 15389 FAIR MARKET VALUE X GIFT BASKETS/GIFT CARDS 33 7530 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF ACTIVE AND HONORARY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ACTIVE MEMBERS OF THE CORPORATION SHALL ELECT DIRECTORS AT THE JUNE MEETING TO SERVE FOR A TERM OF THREE YEARS. FORM 990, PART VI, SECTION A, LINE 7B ANY DECISION THAT IS ACTED ON BY THE BOARD, REQUIRES BOARD APPROVAL. ALL BOARD MEMBERS ARE EXPECTED TO VOTE ON SUCH ISSUES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. IN ADDITION, EACH BOARD MEMBER RECEIVES A COPY OF THE 990 THROUGH THE MAIL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOTH STAFF AND THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. A DISCLOSURE FORM IS ALSO SIGNED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT AND THE PRESIDENT OF THE ORGANIZATION IS DETERMINED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND IS PRESENTED TO THE BOARD FOR REVIEW AND ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDE STAR AS WELL AS ON THE ORGANIZATION'S WEBSITE AND ARE REPORTED IN THE ORGANIZATION'S ANNUAL REPORT. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 32,571. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.