2025-03-14T13:28:34-04:00 2024-06-30 231934726 WNC CPAS & CONSULTANTS LLC 1360 RIDGE AVE EPHRATA PA 175229659 990 2023-07-01 231729896 EPHRATA AREA REHAB SERVICES EPHR 7177330710 300 WEST CHESTNUT STREET EPHRATA PA 17522 KAREN HUMMEL EXECUTIVE DIRECTOR 7177330710 2025-03-13 true true DEAN A HOOVER CPA P00269420 7173363801 2025-03-13 2023 2025-03-06 01:10:19Z KAREN HUMMEL 300 WEST CHESTNUT STREET EPHRATA PA 17522 3318084 false X EPHRATAREHAB.ORG X 1969 PA TO PROMOTE THE EDUCATION AND GENERAL WELFARE OF MENTALLY DISABLED PERSONS OF ALL AGES, REGARDLESS OF RACE, COLOR OR CREED; TO OWN, CONTROL, OPERATE AND DIRECT FACILITIES WHICH PROVIDE TRAINING AND REHABILIATION SERVICES TO PHYSICALLY, MENTALLY OR SOCIALLY DISABLED INDIVIDUALS THROUGH INTEGRATED PROGRAMS INVOLVING EDUCATIONAL, PSYCHOSOCIAL, THERAPEUTIC OR SPECIAL ACTIVITIES; TO ENCOURAGE THE TRAINING AND EDUCATION OF DISABLED PERSONS SO THAT THEY MAY ACHIEVE THEIR FULLEST PHYSICAL, MENTAL, SOCIAL AND VOCATIONAL POTENTIAL; TO PROMOTE THE IDEA THAT DISABLED PERSONS ARE CAPABLE OF LEADING FULL AND PRODUCTIVE LIVES; TO DO ALL THINGS INCIDENTAL THERETO. 11 11 134 0 85814 130672 2867284 3127345 27835 45195 5348 14872 2986281 3318084 0 0 2068973 2267161 0 0 767529 769691 2836502 3036852 149779 281232 4770423 4905313 2224010 2077668 2546413 2827645 X TO PROMOTE THE EDUCATION AND GENERAL WELFARE OF MENTALLY DISABLED PERSONS OF ALL AGES, REGARDLESS OF RACE, COLOR OR CREED; TO OWN, CONTROL, OPERATE AND DIRECT FACILITIES WHICH PROVIDE TRAINING AND REHABILIATION SERVICES TO PHYSICALLY, MENTALLY OR SOCIALLY DISABLED INDIVIDUALS THROUGH INTEGRATED PROGRAMS INVOLVING EDUCATIONAL, PSYCHOSOCIAL, THERAPEUTIC OR SPECIAL ACTIVITIES; TO ENCOURAGE THE TRAINING AND EDUCATION OF DISABLED PERSONS SO THAT THEY MAY ACHIEVE THEIR FULLEST PHYSICAL, MENTAL, SOCIAL AND VOCATIONAL POTENTIAL; TO PROMOTE THE IDEA THAT DISABLED PERSONS ARE CAPABLE OF LEADING FULL AND PRODUCTIVE LIVES; TO DO ALL THINGS INCIDENTAL THERETO. false false 2338792 3127345 PROVIDE VOCATIONAL TRAINING, ADULT DAY CARE, AND TRANSPORTATION SERVICES TO PEOPLE WITH MENTAL AND EMOTIONAL DISABILITIES DISABILITIES. SENIOR CENTER - PROVIDE SENIORS WITH ADULT EDUCATION CLASSES, ENTERTAINMENT, ARTS AND CRAFTS, FITNESS CLASSES AND SOCIALIZATION. A LUNCHTIME MEAL IS PROVIDED EACH DAY. 2338792 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 134 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false PA X KAREN HUMMEL 7177330710 300 WEST CHESTNUT STREET EPHRATA PA 17522 KAREN HUMMEL EXECUTIVE DI 50.00 X 109129 0 16026 DONALD BRACKBILL CHAIR 1.00 X X 0 0 0 THOMAS CARR BOARD MEMBER 1.00 X 0 0 0 STACY CLAUSS BOARD MEMBER 1.00 X 0 0 0 ANDREW GEHMAN TREASURER 1.00 X X 0 0 0 MIKE HUEGEL BOARD MEMBER 1.00 X X 0 0 0 R SCOTT LABREQUE BOARD MEMBER 1.00 X 0 0 0 MARCIELAYNE LLOYD SECRETARY 1.00 X X 0 0 0 CINDY MELLINGER BOARD MEMBER 1.00 X 0 0 0 DAWN MENTZER VICE CHAIR 1.00 X 0 0 0 ALISON TAUGHINBAUGH BOARD MEMBER 1.00 X 0 0 0 109129 16026 1 false false false 56772 73900 130672 BHDS WAIVER 2741285 2741285 SUBCONTRACTS 255349 255349 SENIOR CENTER 86796 86796 CAREER-W7235 41480 41480 INDIVIDUAL CLIENT FUNDING 2435 2435 3127345 45195 45195 OTHER INCOME 14872 14872 14872 3318084 3127345 60067 109129 74208 34921 1686757 1202969 483788 44894 28514 16380 286129 196975 89154 140252 97832 42420 20556 20556 36707 17538 19169 363 363 65157 56315 8842 67714 64328 3386 432058 432058 351 351 7719 7719 45421 45421 16499 16499 MISC EXPENSE 33867 33867 VAN EXPENSE 27059 27059 MEMBERSHIPS 9734 9734 EQUIPMENT REPLACEMENT EXP 3677 3677 2809 2809 3036852 2338792 698060 0 151907 152174 1087739 1468688 303481 259473 14386 14386 1858237 777464 1119753 1080773 2093157 1929819 4770423 4905313 130853 147849 2093157 1929819 2224010 2077668 X 2546413 2827645 2546413 2827645 4770423 4905313 281232 X true X false true false X 147742 80847 64196 85814 73900 452499 147742 80847 64196 85814 73900 452499 245812 206687 175 166 9037 24835 45195 79408 5348 14872 20220 552127 14229187 0.37430 0.65650 X PART II, LINE 10 OTHER INCOME 20,220 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1400000 325208 1074792 204162 198181 5981 254075 254075 1080773 RIGHT-OF -USE ASSETS 1929819 1929819 LEASE LIABILITY 1929819 1929819 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE THE EDUCATION AND GENERAL WELFARE OF MENTALLY DISABLED PERSONS OF ALL AGES, REGARDLESS OF RACE, COLOR OR CREED; TO OWN, CONTROL, OPERATE AND DIRECT FACILITIES WHICH PROVIDE TRAINING AND REHABILIATION SERVICES TO PHYSICALLY, MENTALLY OR SOCIALLY DISABLED INDIVIDUALS THROUGH INTEGRATED PROGRAMS INVOLVING EDUCATIONAL, PSYCHOSOCIAL, THERAPEUTIC OR SPECIAL ACTIVITIES; TO ENCOURAGE THE TRAINING AND EDUCATION OF DISABLED PERSONS SO THAT THEY MAY ACHIEVE THEIR FULLEST PHYSICAL, MENTAL, SOCIAL AND VOCATIONAL POTENTIAL; TO PROMOTE THE IDEA THAT DISABLED PERSONS ARE CAPABLE OF LEADING FULL AND PRODUCTIVE LIVES; TO DO ALL THINGS INCIDENTAL THERETO. FORM 990, PAGE 6, PART VI, LINE 11B ACCOUNTING FIRM THAT PREPARES THE FORM 990 REVIEWS THE FORM WITH THE BOARD OF EARS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF ANY COMMITTEES WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHERE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. BOARD CONSIDERATIONS AND APPROVALS ARE DOCUMENTED IN BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE POLICY MANUAL, CORPORATE BY-LAWS, ARTICLES OF INCORPORATION AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR.