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Nonprofit · EIN 23-1729514

TREHAB

Tax-exempt · MONTROSE, PA 18801

Financials

$13.3M$12.9M2022$10.6M$10.6M2023$10.4M$10M2024
Revenue Expenses · by fiscal year end
Financials of TREHAB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$10,362,535$10,030,994$331,541$10,063,065$6,345,160$3,717,905
June 30, 2024990$10,592,888$10,598,515-$5,627$10,047,486$6,292,774$3,754,712
June 30, 2023990$13,310,366$12,880,364$430,002$10,654,268$6,517,986$4,136,282
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$7,806,406
of which government grants
$7,758,925
Program service revenue
$2,332,592
Investment income
$18,244
Net rental income
$33,612
Other revenue
$205,293

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$352,688
Other salaries and wages
$3,566,934
Salaries, compensation and benefits (total)
$5,450,808
Professional fundraising fees
$0
Accounting fees
$72,153
Occupancy
$572,711
Travel
$37,842
Depreciation
$47,172
Program services (functional)
$9,204,026
Management and general (functional)
$826,968

Balance sheet and other

Total assets, start of year
$10,047,486
Total assets, end of year
$10,063,065
Total liabilities, end of year
$6,345,160
Net assets, end of year
$3,717,905
Land, buildings and equipment
$745,794
Net assets without donor restrictions
$3,601,657
Net assets with donor restrictions
$116,248
Gross receipts
$10,362,535
Employees
154
Volunteers
21
Year formed
1970
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.

NameTitleHours / weekCompensation
DENNIS PHELPSEXECUTIVE DIRECTOR (END 12/24)
Trustee or director, Officer
40$156,419
CHRISTINE LATHROPCOMPTROLLER
Officer
40$117,467
JUDITH HERSCHELEXECUTIVE DIRECTOR (BEGIN 1/25)
Trustee or director, Officer
40$0
FREDERICK JACKSONPRESIDENT
Trustee or director, Officer
2$0
JUDY MEADVICE PRESIDENT
Trustee or director, Officer
2$0
JOHN SULLIVANSECRETARY / TREASURER
Trustee or director, Officer
2$0
ALEXANDRA ALLENDIRECTOR
Trustee or director
2$0
ELIZABETH ARNOLDDIRECTOR
Trustee or director
2$0
DARLENE FENTONDIRECTOR
Trustee or director
2$0
MICHAEL KARHNAKDIRECTOR
Trustee or director
2$0
BARBARA LANDONDIRECTOR
Trustee or director
2$0
HEATHER MCNETTDIRECTOR
Trustee or director
2$0
DONNA SHAFFERDIRECTOR
Trustee or director
2$0
MICHELLE SHEDDENDIRECTOR
Trustee or director
2$0
LINDA STACKNICKDIRECTOR
Trustee or director
2$0
3 more people on this return
NameTitleHours / weekCompensation
ABBY THORBURGDIRECTOR
Trustee or director
2$0
REP TINA PICKETTDIRECTOR
Trustee or director
2$0
REVEREND VINCENT CHIARAMONTEDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2024: 17 people
NameTitleHours / weekCompensation
DENNIS PHELPSEXECUTIVE DIRECTOR (END 12/2024)
Trustee or director, Officer
40$152,157
CHRISTINE LATHROPCOMPTROLLER
Officer
40$112,669
FREDERICK JACKSONPRESIDENT
Trustee or director, Officer
2$0
JUDY MEADVICE PRESIDENT
Trustee or director, Officer
2$0
JOHN SULLIVANSECRETARY / TREASURER
Trustee or director, Officer
2$0
ALEXANDRA ALLENDIRECTOR
Trustee or director
2$0
ELIZABETH ARNOLDDIRECTOR
Trustee or director
2$0
DARLENE FENTONDIRECTOR
Trustee or director
2$0
REV ELIZABETH GROHOWSKIDIRECTOR
Trustee or director
2$0
PATRICIA HOLZSCHUHDIRECTOR
Trustee or director
2$0
MICHAEL KARHNAKDIRECTOR
Trustee or director
2$0
BARBARA LANDONDIRECTOR
Trustee or director
2$0
REGINA MOYERDIRECTOR
Trustee or director
2$0
REP TINA PICKETTDIRECTOR
Trustee or director
2$0
DONNA SHAFFERDIRECTOR
Trustee or director
2$0
LINDA STACKNICKDIRECTOR
Trustee or director
2$0
VICTORIA YERDONDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2023: 17 people
NameTitleHours / weekCompensation
DENNIS PHELPSEXECUTIVE DIRECTOR
Trustee or director, Officer
40$146,026
CHRISTINE LATHROPCOMPTROLLER
Officer
40$108,061
FREDERICK JACKSONPRESIDENT
Trustee or director, Officer
2$0
JUDY MEADVICE PRESIDENT
Trustee or director, Officer
2$0
JOHN SULLIVANSECRETARY / TREASURER
Trustee or director, Officer
2$0
ALEXANDRA ALLENDIRECTOR
Trustee or director
2$0
ELIZABETH ARNOLDDIRECTOR
Trustee or director
2$0
LISA DOUGLASDIRECTOR
Trustee or director
2$0
DARLENE FENTONDIRECTOR
Trustee or director
2$0
PATRICIA HOLZSCHUHDIRECTOR
Trustee or director
2$0
MICHAEL KARHNAKDIRECTOR
Trustee or director
2$0
BARBARA LANDONDIRECTOR
Trustee or director
2$0
REGINA MOYERDIRECTOR
Trustee or director
2$0
REP TINA PICKETTDIRECTOR
Trustee or director
2$0
SANDRA L ROOFDIRECTOR
Trustee or director
2$0
LINDA STACKNICKDIRECTOR
Trustee or director
2$0
VICTORIA YERDONDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 366, MONTROSE, PA 18801-0366
Principal officer (990 for 2024)
JUDITH HERSCHEL, 36 PUBLIC AVENUE, MONTROSE, PA 18801
Signed the 990
JUDITH HERSCHEL, EXECUTIVE DIRECTOR
Phone
(570) 278-3338
Return prepared by
MCKONLY & ASBURY LLP

Mission

TO OFFER PROGRAMS ALL DIRECTED TOWARDS LOW INCOME INDIVIDUALS AND FAMILIES WITH THE GOAL OF INCREASING THEIR SOCIAL AND ECONOMIC INDEPENDENCE BY REDUCING THEIR DEPENDENCE ON THE AID AND SUPPORT OF WELFARE PROGRAMS.

990 for the year ended June 30, 2025

Program accomplishments

  • WORKFORCE DEVELOPMENT PROGRAMS: PROVIDES ASSISTANCE TO ELIGIBLE ADULTS AND YOUTH IN ACHIEVING ACADEMIC AND EMPLOYMENT SUCCESS. PROVIDES COUNSELING, TRAINING, AND FINANCIAL ASSISTANCE TO ENABLE PARTICIPANTS TO COMPLETE THE TRANSITION FROM GOVERNMENTAL WELFARE TO WORK. PROVIDES OUTREACH SERVICES TO TANF RECIPIENTS TO HELP THEM PARTICIPATE IN PENNSYLVANIA'S WELFARE REFORM PROGRAM IN ORDER TO HELP GOVERNMENTAL WELFARE CLIENTS MOVE INTO THE WORK FORCE AND BECOME SELF-SUFFICIENT.
    Expenses $1,152,642 · revenue $865,057
  • TRANSPORTATION PROGRAM: PROVIDES SHARED-RIDE TRANSPORTATION SERVICES TO RESIDENTS OF SUSQUEHANNA AND WYOMING COUNTIES FOR A SPECIFIC FARE BASED ON AN INDIVIDUAL'S QUALIFICATION FOR VARIOUS PROGRAMS.
    Expenses $1,801,383
  • WEATHERIZATION PROGRAMS - PROVIDES ASSISTANCE TO LOW-INCOME INDIVIDUALS FROM FUNDING PROVIDED THROUGH UTILITY PROGRAMS. SERVICES PROVIDED INCLUDE: INSULATING, SEALING AIR LEAKS, FURNACE MAINTENANCE, INSTALLATION OF WATER-SAVING DEVICES, ENERGY EFFICIENT LIGHTING, MONITORING INDOOR AIR QUALITY AND PROVIDING EDUCATION TO HELP RESIDENTS REDUCE ENERGY CONSUMPTION.
    Expenses $1,400,667
  • COMMUNITY SERVICE PROGRAM: PROVIDES ASSISTANCE TO A NETWORK OF COMMUNITY BASED ORGANIZATIONS FOR PROGRAMS AND SERVICES TO ALLEVIATE THE CAUSES AND CONSEQUENCES OF POVERTY AND TO REVITALIZE LOW INCOME COMMUNITIES; ASSISTS PAYMENT TROUBLED CUSTOMERS IN MAINTAINING UTILITY SERVICE AND PROVIDES BUDGET COUNSELING TO REESTABLISH POSITIVE STANDING WITH THE UTILITY COMPANY; ENCOURAGES POSITIVE PAYMENT HABITS FOR PAYMENT TROUBLED, LOW-INCOME OR AT RISK PERSONS WHO ARE CUSTOMERS OF PPL; PROVIDES COOPERATIVE DEVELOPMENT OF A SERVICE PLAN INCLUDING MULTIPLE SERVICE PROVIDERS IN AN EFFORT TO MOVE INDIVIDUALS TOWARD SELF-SUFFICIENCY.
    Expenses $790,995
  • HUMAN SERVICES DEVELOPMENT FUND - HOUSING SERVICESPROVIDES HOUSING RELOCATION ASSISTANCE, TENANT ASSISTANCE AND REFERRAL SERVICES.HOMELESS ASSISTANCEPROVIDES RENTAL ASSISTANCE, MINIMAL UTILITY ASSISTANCE AND HELP WITH SECURITY DEPOSITS FOR FAMILIES AND INDIVIDUALS AT RISK DUE TO LACK OF SAFE HOUSING.TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ("TANF")PROVIDES TIME LIMITED ASSISTANCE TO NEEDY FAMILIES WITH CHILDREN SO THAT (1) CHILDREN CAN BE CARED FOR IN THEIR OWN HOMES OR IN THE HOMES OF RELATIVES, (2) THERE WILL BE A LIMIT TO DEPENDENCE OF NEEDY PARENTS ON GOVERNMENTAL BENEFITS BY PROMOTING JOB PREPARATION AND WORK, (3) PREVENT AND REDUCE OUT OF WEDLOCK PREGNANCIES INCLUDING ESTABLISHING PREVENTION AND REDUCTION GOALS AND (4) ENCOURAGING THE FORMATION AND MAINTENANCE OF TWO PARENT FAMILIES.
    Expenses $2,913,915 · revenue $231,906
  • DRUG AND ALCHOHOL PROGRAM - PROVIDES INTENSIVE COUNSELING AND TREATMENT TO SUBSTANCE ABUSING CLIENTS AS WELL AS EDUCATIONAL SERVICES TO SCHOOLS THROUGH THE "SAFE AND DRUG FREE SCHOOLS" PROGRAM.
    Expenses $1,144,424 · revenue $1,235,629

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-1729514
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1973
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$10,063,065
Income (IRS master file)
$10,362,535

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$10,362,535$10,030,994$10,063,065IRS
990June 2024$10,592,888$10,598,515$10,047,486IRS
990June 2023$13,310,366$12,880,364$10,654,268XML
990June 2022$12,427,353$11,146,632$9,460,545IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 23-1729514).

Questions about TREHAB

What is the EIN of TREHAB?
The employer identification number (EIN) of TREHAB is 23-1729514.
Is TREHAB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to TREHAB tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TREHAB 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 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 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?
The 990 for the year ended June 30, 2025 names JUDITH HERSCHEL.
Who are the officers and directors of TREHAB?
The 990 for the year ended June 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $156,419 (DENNIS PHELPS, EXECUTIVE DIRECTOR (END 12/24)).
How much revenue does TREHAB have?
On its 990 for the year ended June 30, 2025 it reported revenue of $10,362,535, expenses of $10,030,994 and total assets of $10,063,065 at year end.

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