2026-03-03T04:56:40-06:00 2025-06-30 232108173 RKL LLP PO BOX 8408 LANCASTER PA 176048408 990 2024-07-01 231365369 SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT SCHR 7173930425 625 COMMUNITY WAY LANCASTER PA 17603 JAMES W DEBORD PRESIDENT 7173930425 2026-02-27 1 1 BETH L T SAUDER CPA P01474324 7173945666 2026-02-27 2024 2025-03-06 01:10:19Z JAMES W DEBORD 625 COMMUNITY WAY LANCASTER PA 17603 12449795 0 X WWW.SCHREIBERPEDIATRIC.ORG X 1936 PA 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. 18 18 101 190 0 0 3899374 6571456 2814047 2614891 261788 286815 -56435 -108613 6918774 9364549 0 0 0 0 4483693 4540449 0 0 533038 1447913 1704755 5931606 6245204 987168 3119345 17455947 18287369 2839268 446288 14616679 17841081 X 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. 0 1 1156073 705345 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. 1340070 817607 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). 997095 608350 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. 34481 21038 SCHREIBER EXITED BEHAVIORAL HEALTH SERVICES IN SEPTEMBER 2024. THROUGH SEPTEMBER 2024, BEHAVIORAL HEALTH PROVIDED SERVICE TO 24 CHILDREN, WHICH ACCOUNTED FOR 130 VISITS. 88242 53838 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). 673669 404415 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. 7044 4298 THE SOCIAL SERVICES DEPARTMENT OFFERS ONGOING SUPPORT TO SCHREIBER FAMILIES THROUGH LOCAL COMMUNITY RESOURCES. 803436 483589 4296674 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 7 1 1 101 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 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 JAMES W DEBORD PRESIDENT 40.00 X 196810 0 27895 DR MICHAEL B YOUNES PAST CHAIR 1.80 X X 0 0 0 MR CHRIS FLYNN CHAIR 1.80 X X 0 0 0 MR CHAD BERGER 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 DRAKE NICHOLAS BOARD MEMBER 1.80 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 MR MARK CLOYD BOARD MEMBER 1.80 X 0 0 0 MR JON HILL BOARD MEMBER 1.80 X 0 0 0 MS TAMMI L MILLER BOARD MEMBER 1.80 X 0 0 0 MR GREG OLEKSA BOARD MEMBER 1.80 X 0 0 0 MR STEVE RILEY 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 MS KYRA MELLEBY MYERS BOARD MEMBER (JOINED 7/1/24) 1.80 X 0 0 0 MS JEN SNYDER BOARD MEMBER (JOINED 7/1/24) 1.80 X 0 0 0 MR MATTHEW LAZARUS BOARD MEMBER 1.80 X 0 0 0 196810 0 27895 1 0 1 0 0 563094 6008362 52067 6571456 THERAPY FEES 624100 2074574 2074574 MEDICARE/MEDICAID PAYMENTS 624100 475904 475904 DAY CARE FEES 624410 64413 64413 2614891 155008 155008 13492 0 13492 13492 13492 3019791 2887984 131807 131807 131807 24040 563094 194512 -170472 -170472 44511 2750 41761 41761 MISCELLANEOUS 900099 6606 6606 6606 9364549 2614891 0 178202 229391 75699 75699 77993 3476262 2958447 290559 227256 58373 58373 490031 434250 22296 33485 286392 236844 27333 22215 4764 4764 59896 59896 58843 58843 248937 107661 108460 32816 17146 15451 1695 195218 64681 44994 85543 224148 90982 122878 10288 34000 20464 13536 29175 26174 3001 152640 152640 450430 143023 291234 16173 55519 46018 5087 4414 MISCELLANEOUS 119143 104601 14542 EQUIPMENT MAINTENANCE A 21223 342 20860 21 PRINTING AND PUBLICATIO 19516 15013 4503 BAD DEBT EXPENSE 7561 964 6597 6596 2288 4308 6245204 4296674 1415492 533038 37558 24857 237516 172716 538735 1095452 159308 124130 52433 96883 16371382 3938101 12522423 12433281 3074153 3467208 833821 872842 17455947 18287369 270108 300814 56534 43571 2510576 100158 2050 1745 2839268 446288 X 13013767 15067183 1602912 2773898 14616679 17841081 17455947 18287369 X 3119345 59046 46011 X X 0 1 X 1 0 X 2565968 5000964 5720967 3899374 6571456 23758729 2565968 5000964 5720967 3899374 6571456 23758729 4528818 19229911 66353 101471 199067 185692 168500 721083 82170 6810 104686 4373 6606 204645 24684457 15136218 0.77900 0.75240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 81,903. 2021 AMOUNT: $ 6,810. 2022 AMOUNT: $ 12,510. 2023 AMOUNT: $ 4,373. 2024 AMOUNT: $ 6,606. RECOVERY OF BAD DEBT - 2020 AMOUNT: $ 267. 2022 AMOUNT: $ 92,176. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2455342 677500 207299 4259 9693 3326189 2198835 10000 255009 8502 2455342 2024132 182398 300 7995 2198835 2412879 -379786 381 8580 2024132 1928507 4579 487781 7988 2412879 0.52745 0.47255 0.00000 1 0 85751 85751 14608549 2640907 11967642 179530 153235 26295 1497552 1143959 353593 12433281 CHARITABLE GIFT ANNUITY OBLIGATION 1745 1745 X 9427849 59046 17086 46011 122143 9305706 58843 58843 9364549 6203447 17086 17086 6186361 58843 58843 6245204 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, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 46,011. GALA 458858 439818 19040 53642 1200 44291 1500 37160 RUBBER DUCK RACE 128276 123276 5000 56719 587134 563094 24040 53642 1200 44291 1500 93879 194512 -170472 44511 2750 0 0.00000 44511 2750 2750 41761 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 179310 0 17500 0 0 0 27521 0 374 0 224705 0 0 0 PART I, LINE 3 COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE, NOT THE FULL BOARD. X 12 12935 FAIR MARKET VALUE X 20848 FAIR MARKET VALUE X 6 2020 FAIR MARKET VALUE X GIFT BASKETS/GIFT CARDS 61 10042 FAIR MARKET VALUE X DINING/ENTERTAINMENT 27 6222 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART III, LINE 3 SCHREIBER EXITED BEHAVIORAL HEALTH SERVICES IN SEPTEMBER 2024. THROUGH SEPTEMBER 2024, BEHAVIORAL HEALTH PROVIDED SERVICE TO 24 CHILDREN, WHICH ACCOUNTED FOR 130 VISITS. 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 UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 46,011. 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.