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
- Principal officer (990 for 2024)
- DEBRA SMITH, 1076 WASHINGTON BLVD, BANGOR, PA 18013
- Signed the 990
- DEBRA SMITH, CHIEF EXECUTIVE OFFICER
- Phone
- (570) 972-7949
- 990-N for 2018 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Debbie Smith, 321 MARKET STREET, Bangor PA 18013. Mailing address: PO Box 1031, Stroudsburg PA 18360.
- 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 Filed under this EIN, most likely by a chapter or affiliate | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-2582703).
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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