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Trehab Associates INC

Montrose, PAMutual-benefit / member-servingSince 1996 EIN 23-2867834Revenue $804K in FY2025

On file with the IRStrehab.org36 Public Ave, 18801-1220 · Montrose, PATax-exempt since Aug 1997

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To assist in the futherance of the mission of Trehab, INC. By holding and leasing real property.

Run by 21 volunteers.
Mission: Form 990 Part I, line 1 · People: Part I, lines 5–6

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FY2025 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $26K a year · 4% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $30K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$451K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$804K
-49% vs prior year
Spent
$916K
Net assets
$6.8M
By yearFY2020–FY2025
Revenue
$804K
FY2025▼ -49%
Tap a bar for its year
Revenue by fiscal year
FY2020$653K
FY2021$548K
FY2022$488K
FY2023$119K
FY2024$1.6M
FY2025$804K
Expenses
$916K
FY2025▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$550K
FY2021$579K
FY2022$584K
FY2023$614K
FY2024$784K
FY2025$916K
Net assets
$6.8M
FY2025▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.5M
FY2021$3.4M
FY2022$3.3M
FY2023$2.8M
FY2024$6.9M
FY2025$6.8M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

18 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Dennis Phelps
Executive Director (end 12/24)
$0Pt VII · Sec A
$0Pt VII · Sec A
Judith Herschel
Executive Director (begin 1/25)
$0Pt VII · Sec A
$0Pt VII · Sec A
Judy Mead
Vice President
$0Pt VII · Sec A
John Sullivan
Secretary / Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Trehab Associates INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Owns and rents property to support another organization's mission.

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Provided by the organization

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1 program · in their own filed words · FY2024
01

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.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Allone CharitiesFY2025$30K
Total grants receivedfrom 1 funder$30K

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$804K
Ln 12
Fees for servicesLn 2g$585K
Gifts and grantsLn 1h$330K
Investment incomeLn 3$9
Money outPt IX
$916K
Ln 25
Owns and owesPt X
$6.8M
net assets · Ln 32
Cash and savingsLn 1–2$71K
Total assetsLn 16$7.3M
LiabilitiesLn 26$451K
PeoplePt VI, VII
18
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$330K
Fees for servicesLn 2g$585K
Investment incomeLn 3$9
Gains on assetsLn 7−$125K
Total revenueLn 12$804K
Assets in detailPt X, end of year
CashLn 1$71K
Cash and savings togetherLn 1–2$71K
Land, buildings, equipmentLn 10c$7.2M
Other assetsLn 15$2K
Total assetsLn 16$7.3M
LiabilitiesLn 26$451K
Net assetsLn 32$6.8M
OperationsPt I, VI
EmployeesI 50
VolunteersI 621
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$63K$71K
Land, buildings, equipmentLn 10c$7.1M$7.2M
Total assetsLn 16$7.3M$7.3M
LiabilitiesLn 26$383K$451K
Net assetsLn 32$6.9M$6.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$46K
Pension plan contributionsLn 8$2K
Other employee benefitsLn 9$6K
Payroll taxesLn 10$6K
Advertising and promotionLn 12$613
Office expensesLn 13$7K
OccupancyLn 16$395K
TravelLn 17$30
Depreciation, depletion and amortizationLn 22$234K
InsuranceLn 23$118K
Other expenses (24a–d)Ln 24$101K
All other expensesLn 24e$2K
Total functional expensesLn 25$916K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $804K$916K−$113K$6.8M 990 PDF
FY2024 $1.6M$784K$787K$6.9M 990 PDF
FY2023 $119K$614K−$495K$2.8M 990 PDF
FY2022 $488K$584K−$96K$3.3M 990 PDF
FY2021 $548K$579K−$31K$3.4M 990 PDF
FY2020 $653K$550K$103K$3.5M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $803,871 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $929,268$330,003
I-9 Program service revenuePrior year $494,521$584,706
I-10 Investment incomePrior year $19−$125,013
I-11 Other revenuePrior year $146,368$14,175
I-12 Total revenuePrior year $1,570,176$803,871
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $46,667$59,367
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $736,960$857,010
I-18 Total expensesPrior year $783,627$916,377
I-19 Revenue less expensesPrior year $786,549−$112,506
Part VI · Governance 15 of 15 board members independent, 1 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $803,871 across 7 lines filed
Lines not itemized here account for $13,789 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$330,003
VIII-1h Total contributions, gifts and grants$330,003
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $584,706$584,706
VIII-3 Investment incomeExcluded from tax $9$9
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$125,022−$125,022
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $386$386
VIII-12 Total revenueRelated to mission $598,881 · Unrelated business $0 · Excluded from tax −$125,013$803,871
Part IX · Statement of functional expenses $916,377 across 12 lines filed
IX-7 Other salaries and wages$45,966
IX-8 Pension plan contributions$1,720
IX-9 Other employee benefits$5,618
IX-10 Payroll taxes$6,063
IX-12 Advertising and promotion$613
IX-13 Office expenses$6,867
IX-16 Occupancy$394,952
IX-17 Travel$30
IX-22 Depreciation, depletion and amortization$233,906
IX-23 Insurance$118,118
IX-24 Other expenses (24a–d)$100,784
IX-24e All other expenses$1,740
IX-25 Total functional expenses$916,377
Part X · Balance sheet $7,277,391 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $63,411$70,542
X-4 Accounts receivableStart of year $86,808$15,032
X-8 Inventories for sale or useStart of year $33,912$0
X-9 Prepaid expenses and deferred chargesStart of year $26,322$27,861
X-10c Land, buildings and equipment, netStart of year $7,110,568$7,161,516
X-15 Other assetsStart of year $825$2,440
X-16 Total assetsStart of year $7,321,846$7,277,391
X-17 Accounts payable and accrued expensesStart of year $90,892$39,312
X-25 Other liabilitiesStart of year $291,969$411,600
X-26 Total liabilitiesStart of year $382,861$450,912
X-27 Net assets without donor restrictionsStart of year $6,938,985$6,826,479
X-32 Total net assets or fund balancesStart of year $6,938,985$6,826,479
X-33 Total liabilities and net assetsStart of year $7,321,846$7,277,391
Part XI · Reconciliation of net assets $6,826,479 net assets at year end
XI-1 Total revenue$803,871
XI-2 Total expenses$916,377
XI-3 Revenue less expenses−$112,506
XI-4 Net assets at start of year$6,938,985
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,826,479

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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