Nonprofit · EIN 46-2582703
SPECIAL RECREATION SERVICES INC
Tax-exempt · BANGOR, PA 18013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $524,188 | $540,232 | -$16,044 | $169,954 | $77,100 | $92,854 |
| December 31, 2023 | 990 | $609,585 | $564,829 | $44,756 | $157,865 | $48,967 | $108,898 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $502,624
- of which government grants
- $489,498
- Program service revenue
- $21,152
- Investment income
- $412
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,521
- Other salaries and wages
- $268,539
- Salaries, compensation and benefits (total)
- $356,969
- Professional fundraising fees
- $0
- Accounting fees
- $4,145
- Occupancy
- $15,596
- Travel
- $5,281
- Depreciation
- $10,605
- Program services (functional)
- $442,546
- Management and general (functional)
- $94,335
- Fundraising (functional)
- $3,351
Balance sheet and other
- Total assets, start of year
- $157,865
- Total assets, end of year
- $169,954
- Total liabilities, end of year
- $77,100
- Net assets, end of year
- $92,854
- Land, buildings and equipment
- $48,551
- Net assets without donor restrictions
- $92,854
- Gross receipts
- $524,188
- Employees
- 20
- Volunteers
- 18
- Year formed
- 2013
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA SMITH | CHIEF EXECUTIVE OFFICER Officer | 40 | $47,521 |
| GARY OWENS | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| LUCINDA LALIBERTE | TREASURER Trustee or director, Officer | 5 | $0 |
| ROBERT PORCELAN | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN DIORIO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA SMITH | CHIEF EXECUTIVE OFFICER Officer | 40 | $45,162 |
| THERESA WALSH | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY OWENS | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| LUCINDA LALIBERTE | TREASURER Trustee or director, Officer | 5 | $0 |
| ROBERT PORCELAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KEITH JAMES | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN DIORIO | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1076 WASHINGTON BLVD, BANGOR, PA 18013-9448
- In care of
- % DEBRA SMITH
- Mailing address (990-N for 2018)
- PO Box 1031, Stroudsburg PA 18360
- Principal officer (990 for 2024)
- DEBRA SMITH, 1076 WASHINGTON BLVD, BANGOR, PA 18013
- Principal officer (990-N for 2018)
- Debbie Smith, 321 MARKET STREET, Bangor PA 18013
- Signed the 990
- DEBRA SMITH, CHIEF EXECUTIVE OFFICER
- Phone
- (570) 972-7949
- Return prepared by
- CAMPBELL RAPPOLD & YURASITS LLP
Mission
PROVIDE RECREATIONAL, SOCIALIZATION, AND HABILITATION ACTIVITIES FOR INDEPENDENT ADULTS WHO ARE INTELLECTUALLY DISABLED, AUTISTIC, AND/OR MENTALLY ILL.
Program accomplishments
- WAIVER SERVICES FUNDED THROUGH PENNSYLVANIA MEDICAID SYSTEM HELP CLIENTS ATTAIN INDIVIDUAL GOALS SUCH AS READING, BUDGETING AND COMMUNITY INTEGRATION. POPULATION SERVED ARE ADULTS RANGING IN AGE FROM 22-65. SOME CLIENTS LIVE IN GROUP HOMES; SOME LIVE WITH FAMILY. APPROXIMATELY 15 CLIENTS SERVED IN 2024.Expenses $431,764
- GROUP ACTIVITIES ARE PROVIDED TO ADULTS WITH INTELLECTUAL DISABILITIES, AUTISM, MENTAL ILLNESS AND SOME ALSO HAVE PHYSICAL DISABILITIES. AVERAGE ATTENDENCE OF ABOUT 12-18 ADULTS AND ACTIVITIES OF 3 DAYS PER WEEK FOR 2 HOUR SESSIONS. ACTIVITIES INCLUDE BOWLING, MOVIES, SWIMMING, ETC. APPROXIMATELY 46 CLIENTS SERVED IN 2024.Expenses $10,782 · revenue $21,152
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2582703
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $169,954
- Income (IRS master file)
- $524,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $524,188 | $540,232 | $169,954 | XML |
| 990 | December 2023 | $609,585 | $564,829 | $157,865 | XML |
| 990 | December 2022 | $455,215 | $446,870 | $120,910 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Debbie Smith | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SPECIAL RECREATION SERVICES INC
- What is the EIN of SPECIAL RECREATION SERVICES INC?
- The employer identification number (EIN) of SPECIAL RECREATION SERVICES INC is 46-2582703.
- Is SPECIAL RECREATION SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SPECIAL RECREATION SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIAL RECREATION SERVICES 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 SPECIAL RECREATION SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPECIAL RECREATION SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SPECIAL RECREATION SERVICES INC?
- The 990 for the year ended December 31, 2024 names DEBRA SMITH.
- Who are the officers and directors of SPECIAL RECREATION SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $47,521 (DEBRA SMITH, CHIEF EXECUTIVE OFFICER).
- How much revenue does SPECIAL RECREATION SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $524,188, expenses of $540,232 and total assets of $169,954 at year end.
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