Nonprofit · EIN 23-2867834
TREHAB ASSOCIATES INC
Tax-exempt · MONTROSE, PA 18801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $803,871 | $916,377 | -$112,506 | $7,277,391 | $450,912 | $6,826,479 |
| June 30, 2024 | 990 | $1,570,176 | $783,627 | $786,549 | $7,321,846 | $382,861 | $6,938,985 |
| June 30, 2023 | 990 | $119,237 | $614,422 | -$495,185 | $3,095,075 | $250,783 | $2,844,292 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $330,003
- Program service revenue
- $584,706
- Investment income
- -$125,013
- Net gain from sales of assets
- -$125,022
- Net income from sales of inventory
- $13,789
- Other revenue
- $14,175
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $45,966
- Salaries, compensation and benefits (total)
- $59,367
- Professional fundraising fees
- $0
- Occupancy
- $394,952
- Travel
- $30
- Depreciation
- $233,906
Balance sheet and other
- Total assets, start of year
- $7,321,846
- Total assets, end of year
- $7,277,391
- Total liabilities, end of year
- $450,912
- Net assets, end of year
- $6,826,479
- Land, buildings and equipment
- $7,161,516
- Net assets without donor restrictions
- $6,826,479
- Gross receipts
- $1,028,248
- Employees
- 0
- Volunteers
- 21
- Year formed
- 1996
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DENNIS PHELPS | EXECUTIVE DIRECTOR (END 12/24) Trustee or director, Officer | 40 | $0 | $156,419 |
| CHRISTINE LATHROP | COMPTROLLER Officer | 40 | $0 | $117,467 |
| JUDITH HERSCHEL | EXECUTIVE DIRECTOR (BEGIN 1/25) Trustee or director, Officer | 40 | $0 | $0 |
| FREDERICK JACKSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JUDY MEAD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOHN SULLIVAN | SECRETARY / TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALEXANDRA ALLEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH ARNOLD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DARLENE FENTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL KARHNAK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARBARA LANDON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HEATHER MCNETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REP TINA PICKETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DONNA SHAFFER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHELLE SHEDDEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA STACKNICK | DIRECTOR Trustee or director | 2 | $0 |
| ABBY THORBURG | DIRECTOR Trustee or director | 2 | $0 |
| REVEREND VINCENT CHIARAMONTE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DENNIS PHELPS | EXECUTIVE DIRECTOR (END 12/2024) Officer | 4 | $0 | $152,157 |
| CHRISTINE LATHROP | COMPTROLLER Officer | 4 | $0 | $112,669 |
| FREDERICK JACKSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JUDY MEAD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOHN SULLIVAN | SECRETARY / TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALEXANDRA ALLEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH ARNOLD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DARLENE FENTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REV ELIZABETH GROHOWSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PATRICIA HOLZSCHUH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL KARHNAK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARBARA LANDON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REGINA MOYER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REP TINA PICKETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DONNA SHAFFER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDA STATNICK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VICTORIA YERDON | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DENNIS PHELPS | EXECUTIVE DIRECTOR Officer | 4 | $0 | $146,026 |
| CHRISTINE LATHROP | COMPTROLLER Officer | 4 | $0 | $108,061 |
| FREDERICK JACKSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JUDY MEAD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOHN SULLIVAN | SECRETARY / TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALEXANDRA ALLEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH ARNOLD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA DOUGLAS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DARLENE FENTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PATRICIA HOLZSCHUH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL KARHNAK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARBARA LANDON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REGINA MOYER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REP TINA PICKETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SANDRA ROOF | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDA STATNICK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VICTORIA YERDON | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 36 PUBLIC AVE, MONTROSE, PA 18801-1220
- Principal officer (990 for 2024)
- JUDITH HERSCHEL, 36 PUBLIC AVENUE, MONTROSE, PA 18801
- Signed the 990
- JUDITH HERSCHEL, EXECUTIVE DIRECTOR
- Phone
- (570) 278-3338
- Website
- WWW.TREHAB.ORG
- Return prepared by
- MCKONLY & ASBURY LLP
Mission
TO ASSIST IN THE FUTHERANCE OF THE MISSION OF TREHAB, INC. BY HOLDING AND LEASING REAL PROPERTY.
Program accomplishments
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2867834
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,277,391
- Income (IRS master file)
- $1,028,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $803,871 | $916,377 | $7,277,391 | IRS |
| 990 | June 2024 | $1,570,176 | $783,627 | $7,321,846 | IRS |
| 990 | June 2023 | $119,237 | $614,422 | $3,095,075 | IRS |
| 990 | June 2022 | $488,111 | $584,484 | $3,521,765 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2867834).
Questions about TREHAB ASSOCIATES INC
- What is the EIN of TREHAB ASSOCIATES INC?
- The employer identification number (EIN) of TREHAB ASSOCIATES INC is 23-2867834.
- Is TREHAB ASSOCIATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1997.
- Which annual return does TREHAB ASSOCIATES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TREHAB ASSOCIATES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TREHAB ASSOCIATES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TREHAB ASSOCIATES INC?
- The 990 for the year ended June 30, 2025 names JUDITH HERSCHEL.
- Who are the officers and directors of TREHAB ASSOCIATES INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does TREHAB ASSOCIATES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $803,871, expenses of $916,377 and total assets of $7,277,391 at year end.
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