{"success":true,"data":{"_id":232119876,"filings":[{"Organization":{"value":null,"Person":["DONALD A BLACK","MICHAEL J MILLER","ZAN HERR","MARY OLISKY","T THOMPSON","MICHAEL COHEN","SCOTT SHORES"],"Title":["CHIEF EXECUT","PRESIDENT","VICE PRESIDE","SECRETARY/TR","","",""],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[124521,0,0,0,0,0,0],"Direct compensation":[115516,0,0,0,0,0,0],"Other compensation":[9005,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a rehabilitation and vocation training program for the intellectually disabled.","year":2014,"name":"SECURE REHABILITATION AND VOCATIONAL ENTERPRISE INC","phone":5702653119,"website":"WWW.SERVEINCPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD BLACK","year_formation":1971,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"ROUTE 220 NORTH PO BOX 93, MONROETON, PA, 18832, USA","city":"MONROETON","state":"PA","country":"USA","zip_code":18832},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1602986,"Contributions":{"value":816853,"Other contributions":7196,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":809657,"Related organizations":0},"Program revenue":{"value":714246,"Total revenue":714246,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1140,"Investment income total":0,"Net investment gain":-1140,"Income from invest bond proceeds":0},"Other revenues":{"value":73027,"Other total":1148,"Royalties revenue":7215,"Net rental income":64664,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1637370,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1284164,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":960587,"Pension plan contributions":0,"Other employee benefits":235236,"Payroll taxes":88341},"Other expenses":{"value":353206,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":281,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":4065,"Travel":18203,"Conferences and meetings":0,"Interest":6132,"Payments to affiliates":0,"Depreciation and depletion":43079,"Insurance":83671,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112847,"REPAIRS & MAINTENANCE":29938,"PURCHASED SERVICES":29083,"UTILITIES":28510,"SUPPLIES":25316},"All other expenses":84928},"Functional Expenses":{"value":null,"Program Service Expenses":1164097,"Management And General Expenses":473273,"Fundraising Expenses":0}},"Assets":{"value":1267192,"Non-interest bearing cash":93371,"Savings and temp cash investments":648914,"Pledges and grants receivable":0,"Accounts receivable":157947,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":366960,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":74317,"Sum of Total Liabilities":0,"Accounts payable, accrued":74317,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1192875,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1192875,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.710955373556374,"percentile":0.5438900211869527},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021449968995362403,"percentile":0.33552633053843545},"Liabilities to Assets Ratio":{"score":0.05864699272091364,"percentile":0.37481646354753023},"Operating Reserve Ratio":{"score":0.7739191508333486,"percentile":0.3541874020741437},"Officer Compensation Ratio":{"score":0.07604939628794957,"percentile":0.6401308492552308},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5586446829631153,"percentile":0.48294020678016064}},"source_xml":"201512189349301556_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL J MILLER","ZAN HERR","T THOMPSON","MICHAEL DICKERSON","MARY SANDOR","MICHAEL S COHEN","DONALD A BLACK","STACEY NYBECK"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a rehabilitation and vocational training program for the intellectually disabled.","year":2021,"name":"SECURE REHABILITATION AND VOCATIONAL ENTERPRISES INC","phone":5702653119,"website":"WWW.SERVEINCPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD A BLACK","year_formation":1971,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"22 CHIOLA LANE, MONROETON, PA, 188320093, USA","city":"MONROETON","state":"PA","country":"USA","zip_code":188320093},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1633491,"Contributions":{"value":5060,"Other contributions":5060,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1553956,"Total revenue":{"value":1553956,"MEDICAL ASSITANCE FUNDING":1107189,"PROGRAM SERVICE REVENUE":446767},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1072,"Investment income total":1072,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":73403,"Other total":20675,"Royalties revenue":0,"Net rental income":52728,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1631463,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1315355,"Current officers":220782,"Disqualified persons":0,"Other salaries and wages":742186,"Pension plan contributions":34978,"Other employee benefits":253397,"Payroll taxes":64012},"Other expenses":{"value":316108,"Management services":0,"Legal":6784,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17278,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1847,"Conferences and meetings":0,"Interest":373,"Payments to affiliates":0,"Depreciation and depletion":51775,"Insurance":38407,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":154793,"PURCHASED SERVICES":83856,"UTILITIES":31884,"AUTOMOBILE":27864,"REPAIRS AND MAINTENANCE":11189},"All other expenses":44851},"Functional Expenses":{"value":null,"Program Service Expenses":998394,"Management And General Expenses":633069,"Fundraising Expenses":0}},"Assets":{"value":833177,"Non-interest bearing cash":685,"Savings and temp cash investments":224805,"Pledges and grants receivable":0,"Accounts receivable":116508,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21163,"Land, building, equipment":392830,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":77186},"Liabilities":{"value":90274,"Sum of Total Liabilities":0,"Accounts payable, accrued":90274,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":742903,"Net assets without donor restriction":742903,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6119623920370857,"percentile":0.4992395253478124},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0012415128090696552,"percentile":0.39879050575756025},"Liabilities to Assets Ratio":{"score":0.10834912629609315,"percentile":0.31759631157279267},"Operating Reserve Ratio":{"score":0.5106931631302702,"percentile":0.25554705200354305},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0019899787228234074,"percentile":0.31444360373298735},"Revenue Growth":{"score":0.010549898236776586,"percentile":0.4176030859069989},"Asset Growth":{"score":-0.07625677274455744,"percentile":0.12722596301979322},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4753332679296362,"percentile":0.264012976605992}},"source_xml":"202222539349300612_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL J MILLER","ZAN HERR","MARY OLISKY","T THOMPSON","MICHAEL COHEN","SCOTT SHORES","DONALD A BLACK","STACEY NYBECK"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","SECRETARY/TR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a rehabilitation and vocation training program for the intellectually disabled.","year":2015,"name":"SECURE REHABILITATION AND VOCATIONAL ENTERPRISE INC","phone":5702653119,"website":"WWW.SERVEINCPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD A BLACK","year_formation":1971,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"ROUTE 220 NORTH PO BOX 93, MONROETON, PA, 18832, USA","city":"MONROETON","state":"PA","country":"USA","zip_code":18832},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1789779,"Contributions":{"value":672,"Other contributions":672,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1707194,"Total revenue":{"value":1707194,"PROGRAM SERVICE REVENUE":1025369,"MEDICAL ASSISTANCE":681825},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12161,"Investment income total":11214,"Net investment gain":947,"Income from invest bond proceeds":0},"Other revenues":{"value":69752,"Other total":1249,"Royalties revenue":0,"Net rental income":68503,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1707683,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1332330,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":974980,"Pension plan contributions":0,"Other employee benefits":270755,"Payroll taxes":86595},"Other expenses":{"value":375353,"Management services":0,"Legal":15437,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1204,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10028,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46465,"Insurance":73969,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":140726,"PURCHASED SERVICES":40883,"STAFF DEVELOPMENT":38432,"SUPPLIES":33758,"UTILITIES":27653},"All other expenses":87524},"Functional Expenses":{"value":null,"Program Service Expenses":1088109,"Management And General Expenses":619574,"Fundraising Expenses":0}},"Assets":{"value":1374815,"Non-interest bearing cash":69162,"Savings and temp cash investments":607814,"Pledges and grants receivable":0,"Accounts receivable":207035,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":435804,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":55000},"Liabilities":{"value":99844,"Sum of Total Liabilities":0,"Accounts payable, accrued":99844,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1274971,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1274971,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6371844188880489,"percentile":0.5075890375645477},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04586935034995941,"percentile":0.5156239077388188},"Liabilities to Assets Ratio":{"score":0.07262358935565875,"percentile":0.35574546935350926},"Operating Reserve Ratio":{"score":0.8050762348749738,"percentile":0.36453993212562236},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.036255375686777676,"percentile":0.2228035794313801},"Revenue Growth":{"score":0.05909092458847268,"percentile":0.6426704249421379},"Asset Growth":{"score":-0.05058770493656751,"percentile":0.16411112734091113},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5196334245828346,"percentile":0.3725032662498053}},"source_xml":"201602149349301300_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL J MILLER","ZAN HERR","T THOMPSON","CHRIS CARR","MARY SANDOR","MICHAEL S COHEN","ALISON POLLY","DONALD A BLACK","STACEY NYBECK"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE","DIRECTOR","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a rehabilitation and vocational training program for the intellectually disabled.","year":2017,"name":"SECURE REHABILITATION AND VOCATIONAL ENTERPRISES INC","phone":5702653119,"website":"WWW.SERVEINCPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD A BLACK","year_formation":1971,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"22 CHIOLA LANE, MONROETON, PA, 188320093, USA","city":"MONROETON","state":"PA","country":"USA","zip_code":188320093},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1747949,"Contributions":{"value":8827,"Other contributions":8827,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1668817,"Total revenue":{"value":1668817,"MEDICAL ASSISTANCE":843729,"PROGRAM SERVICE REVENUE":825088},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2290,"Investment income total":2290,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":68015,"Other total":9695,"Royalties revenue":0,"Net rental income":58320,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1960833,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1388227,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1054630,"Pension plan contributions":34936,"Other employee benefits":202588,"Payroll taxes":96073},"Other expenses":{"value":572606,"Management services":0,"Legal":36988,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1431,"Office expenses":30238,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":9930,"Conferences and meetings":0,"Interest":984,"Payments to affiliates":0,"Depreciation and depletion":59344,"Insurance":78617,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":261641,"PURCHASED SERVICES":98148,"REPAIRS AND MAINTENANCE":90193,"STAFF DEVELOPMENT":38738,"UTILITIES":34562},"All other expenses":93433},"Functional Expenses":{"value":null,"Program Service Expenses":1237827,"Management And General Expenses":723006,"Fundraising Expenses":0}},"Assets":{"value":1083519,"Non-interest bearing cash":685,"Savings and temp cash investments":301596,"Pledges and grants receivable":0,"Accounts receivable":181128,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":545110,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":55000},"Liabilities":{"value":124397,"Sum of Total Liabilities":0,"Accounts payable, accrued":124397,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":959122,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":959122,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6312760954145509,"percentile":0.5054957183021437},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12179073874581009,"percentile":0.20288427264143424},"Liabilities to Assets Ratio":{"score":0.1148083236196135,"percentile":0.3117817292739003},"Operating Reserve Ratio":{"score":0.5525809694145294,"percentile":0.2725803156221208},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.021176558882380625,"percentile":0.4102460066443816},"Revenue Growth":{"score":0.028551241754358064,"percentile":0.5075757639386413},"Asset Growth":{"score":-0.06046165102265612,"percentile":0.14783391512960958},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46421267907823605,"percentile":0.24017180283990247}},"source_xml":"201832129349300838_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL J MILLER","T THOMPSON","MICHAEL DICKERSON","MARY SANDOR","MICHAEL S COHEN","RENEE WEED","DONALD A BLACK","STACEY NYBECK","OLYN CHAFFEE"],"Title":["PRESIDENT","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a rehabilitation and vocational training program for the intellectually disabled.","year":2024,"name":"SECURE REHABILITATION AND VOCATIONAL ENTERPRISES INC","phone":5702653119,"website":"WWW.SERVEINCPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD A BLACK","year_formation":1971,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"22 CHIOLA LANE, MONROETON, PA, 188320093, USA","city":"MONROETON","state":"PA","country":"USA","zip_code":188320093},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2273195,"Contributions":{"value":31709,"Other contributions":31709,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2074465,"Total revenue":{"value":2074465,"MEDICAL ASSITANCE FUNDING":1095274,"PROGRAM SERVICE REVENUE":979191},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18335,"Investment income total":13335,"Net investment gain":5000,"Income from invest bond proceeds":0},"Other revenues":{"value":148686,"Other total":56339,"Royalties revenue":0,"Net rental income":92347,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2100517,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1617372,"Current officers":231694,"Disqualified persons":0,"Other salaries and wages":1048329,"Pension plan contributions":28867,"Other employee benefits":276926,"Payroll taxes":31556},"Other expenses":{"value":483145,"Management services":0,"Legal":0,"Accounting":34723,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":48622,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5432,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32942,"Insurance":48961,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":253987,"PURCHASED SERVICES":96629,"STAFF DEVELOPMENT":74502,"UTILITIES":45404,"MISCELLANEOUS":37452},"All other expenses":58478},"Functional Expenses":{"value":null,"Program Service Expenses":1233079,"Management And General Expenses":867438,"Fundraising Expenses":0}},"Assets":{"value":1332857,"Non-interest bearing cash":685,"Savings and temp cash investments":679577,"Pledges and grants receivable":0,"Accounts receivable":226153,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21850,"Land, building, equipment":327543,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":77049},"Liabilities":{"value":109867,"Sum of Total Liabilities":0,"Accounts payable, accrued":109867,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1222990,"Net assets without donor restriction":1222990,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5870359535295359,"percentile":0.49220674599018793},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0759626868790403,"percentile":0.5792192641907082},"Liabilities to Assets Ratio":{"score":0.08242969800961393,"percentile":0.34403150108237346},"Operating Reserve Ratio":{"score":0.6345375924117729,"percentile":0.3044254554985905},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0028127415351516523,"percentile":0.31163769354096527},"Revenue Growth":{"score":0.025261556496335786,"percentile":0.49127917149959505},"Asset Growth":{"score":-0.03251795976383049,"percentile":0.2056800063473782},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.52075444036538,"percentile":0.3754844378920575}},"source_xml":"202542889349302809_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL J MILLER","ZAN HERR","T THOMPSON","MICHAEL DICKERSON","MARY SANDOR","MICHAEL S COHEN","DONALD A BLACK","STACEY NYBECK"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a rehabilitation and vocational training program for the intellectually disabled.","year":2020,"name":"SECURE REHABILITATION AND VOCATIONAL ENTERPRISES INC","phone":5702653119,"website":"WWW.SERVEINCPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD A BLACK","year_formation":1971,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"22 CHIOLA LANE, MONROETON, PA, 188320093, USA","city":"MONROETON","state":"PA","country":"USA","zip_code":188320093},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1789226,"Contributions":{"value":9337,"Other contributions":9337,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1717095,"Total revenue":{"value":1717095,"MEDICAL ASSITANCE FUNDING":1206449,"PROGRAM SERVICE REVENUE":510646},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3809,"Investment income total":3809,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":58985,"Other total":7033,"Royalties revenue":0,"Net rental income":51952,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1792640,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1452101,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":987213,"Pension plan contributions":28950,"Other employee benefits":344893,"Payroll taxes":91045},"Other expenses":{"value":340539,"Management services":0,"Legal":13581,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":41217,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2137,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":52539,"Insurance":35083,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137409,"PURCHASED SERVICES":64279,"UTILITIES":30529,"AUTOMOBILE":25696,"REPAIRS AND MAINTENANCE":16905},"All other expenses":58573},"Functional Expenses":{"value":null,"Program Service Expenses":1148103,"Management And General Expenses":644537,"Fundraising Expenses":0}},"Assets":{"value":844303,"Non-interest bearing cash":685,"Savings and temp cash investments":276111,"Pledges and grants receivable":0,"Accounts receivable":88058,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":404312,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":75137},"Liabilities":{"value":103428,"Sum of Total Liabilities":0,"Accounts payable, accrued":103428,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":740875,"Net assets without donor restriction":740875,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6404537441985005,"percentile":0.508781508543256},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0019080876311880109,"percentile":0.3806807007346517},"Liabilities to Assets Ratio":{"score":0.12250104524086732,"percentile":0.3050844923168691},"Operating Reserve Ratio":{"score":0.47098301945733667,"percentile":0.2388330926089358},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.014601172154034267,"percentile":0.3817974449036462},"Revenue Growth":{"score":0.02210129447835391,"percentile":0.47537061316387497},"Asset Growth":{"score":-0.07788823303856324,"percentile":0.12538651299880818},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4864774442937125,"percentile":0.2893862330145511}},"source_xml":"202102549349300350_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL J MILLER","T THOMPSON","MICHAEL DICKERSON","MARY SANDOR","MICHAEL S COHEN","RENEE WEED","DONALD A BLACK","STACEY NYBECK","OLYN CHAFFEE"],"Title":["PRESIDENT","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a rehabilitation and vocational training program for the intellectually disabled.","year":2023,"name":"SECURE REHABILITATION AND VOCATIONAL ENTERPRISES INC","phone":5702653119,"website":"WWW.SERVEINCPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD A BLACK","year_formation":1971,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"22 CHIOLA LANE, MONROETON, PA, 188320093, USA","city":"MONROETON","state":"PA","country":"USA","zip_code":188320093},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2443964,"Contributions":{"value":37937,"Other contributions":37937,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2296541,"Total revenue":{"value":2296541,"MEDICAL ASSITANCE FUNDING":1420340,"PROGRAM SERVICE REVENUE":876201},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8073,"Investment income total":8073,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":101413,"Other total":9070,"Royalties revenue":0,"Net rental income":92343,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2017703,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1553419,"Current officers":225285,"Disqualified persons":0,"Other salaries and wages":883038,"Pension plan contributions":34978,"Other employee benefits":319774,"Payroll taxes":90344},"Other expenses":{"value":464284,"Management services":0,"Legal":0,"Accounting":14041,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":22712,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3577,"Conferences and meetings":0,"Interest":73,"Payments to affiliates":0,"Depreciation and depletion":31527,"Insurance":43265,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":264443,"PURCHASED SERVICES":160442,"UTILITIES":48724,"STAFF DEVELOPMENT":29155,"AUTOMOBILE":26122},"All other expenses":84646},"Functional Expenses":{"value":null,"Program Service Expenses":1193504,"Management And General Expenses":824199,"Fundraising Expenses":0}},"Assets":{"value":1187662,"Non-interest bearing cash":685,"Savings and temp cash investments":598355,"Pledges and grants receivable":0,"Accounts receivable":173203,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22460,"Land, building, equipment":317279,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":75680},"Liabilities":{"value":141003,"Sum of Total Liabilities":0,"Accounts payable, accrued":141003,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1046659,"Net assets without donor restriction":1036659,"Net assets with donor restriction":10000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5915161944052222,"percentile":0.49336417391024145},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1744137802357154,"percentile":0.7287892686682785},"Liabilities to Assets Ratio":{"score":0.11872317208094559,"percentile":0.30832669652411454},"Operating Reserve Ratio":{"score":0.5886208227871,"percentile":0.2868053188000062},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0057965036003471675,"percentile":0.30152330632107427},"Revenue Growth":{"score":0.02051382790962118,"percentile":0.46730868672853376},"Asset Growth":{"score":-0.05336419809250224,"percentile":0.15925246724890219},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.538175800518567,"percentile":0.4232329803537049}},"source_xml":"202423189349307237_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL J MILLER","T THOMPSON","MICHAEL DICKERSON","MARY SANDOR","MICHAEL S COHEN","RENEE WEED","DONALD A BLACK","STACEY NYBECK"],"Title":["PRESIDENT","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a rehabilitation and vocational training program for the intellectually disabled.","year":2022,"name":"SECURE REHABILITATION AND VOCATIONAL ENTERPRISES INC","phone":5702653119,"website":"WWW.SERVEINCPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD A BLACK","year_formation":1971,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"22 CHIOLA LANE, MONROETON, PA, 188320093, USA","city":"MONROETON","state":"PA","country":"USA","zip_code":188320093},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1625762,"Contributions":{"value":13825,"Other contributions":13825,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1535784,"Total revenue":{"value":1535784,"MEDICAL ASSITANCE FUNDING":903911,"PROGRAM SERVICE REVENUE":631873},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1294,"Investment income total":1294,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":74859,"Other total":5564,"Royalties revenue":0,"Net rental income":69295,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1743687,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1406657,"Current officers":223746,"Disqualified persons":0,"Other salaries and wages":822921,"Pension plan contributions":29320,"Other employee benefits":250248,"Payroll taxes":80422},"Other expenses":{"value":337030,"Management services":0,"Legal":0,"Accounting":10103,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":516,"Office expenses":19577,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6124,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44025,"Insurance":41252,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":156803,"PURCHASED SERVICES":70525,"UTILITIES":38624,"AUTOMOBILE":24867,"STAFF DEVELOPMENT":22787},"All other expenses":58630},"Functional Expenses":{"value":null,"Program Service Expenses":1047622,"Management And General Expenses":696065,"Fundraising Expenses":0}},"Assets":{"value":745816,"Non-interest bearing cash":685,"Savings and temp cash investments":206101,"Pledges and grants receivable":0,"Accounts receivable":116216,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":348805,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":74009},"Liabilities":{"value":129075,"Sum of Total Liabilities":0,"Accounts payable, accrued":129075,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":616741,"Net assets without donor restriction":606741,"Net assets with donor restriction":10000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6008085166661219,"percentile":0.4959881739746884},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0725352173319342,"percentile":0.2540506521824639},"Liabilities to Assets Ratio":{"score":0.1730654745942699,"percentile":0.26773195648219617},"Operating Reserve Ratio":{"score":0.42772355359648834,"percentile":0.22017703600397634},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.00834156575912372,"percentile":0.29332579834978717},"Revenue Growth":{"score":0.003785475642111836,"percentile":0.3865763157533727},"Asset Growth":{"score":-0.07678082772233633,"percentile":0.1266072057882258},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4383798626987631,"percentile":0.18879033866005865}},"source_xml":"202332519349300408_public.xml"},{"Organization":{"value":null,"Person":["DONALD A BLACK","MICHAEL J MILLER","ZAN HERR","MARY OLISKY","T THOMPSON","MICHAEL COHEN"],"Title":["CHIEF EXECUT","BOARD OF DIR","","","",""],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[120150,0,0,0,0,0],"Direct compensation":[112579,0,0,0,0,0],"Other compensation":[7571,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a rehabilitation and vocation training program for the intellectually disabled.","year":2013,"name":"SECURE REHABILITATION AND VOCATIONAL ENTERPRISE INC","phone":5702653119,"website":"WWW.SERVEINCPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD BLACK","year_formation":1971,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"ROUTE 220 NORTH PO BOX 93, MONROETON, PA, 18832, USA","city":"MONROETON","state":"PA","country":"USA","zip_code":18832},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1593356,"Contributions":{"value":1012799,"Other contributions":9085,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1003714,"Related organizations":0},"Program revenue":{"value":456732,"Total revenue":456732,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":123825,"Other total":3720,"Royalties revenue":8482,"Net rental income":111623,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1587743,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1296139,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":995146,"Pension plan contributions":0,"Other employee benefits":204269,"Payroll taxes":96724},"Other expenses":{"value":291604,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1254,"Office expenses":2532,"Information technology":0,"Royalties":0,"Occupancy":31092,"Travel":14267,"Conferences and meetings":0,"Interest":13018,"Payments to affiliates":0,"Depreciation and depletion":43672,"Insurance":38918,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80743,"SUPPLIES":22975,"REPAIRS & MAINTENANCE":22660,"PURCHASED SERVICES":18148,"AUTOMOBILE":16960},"All other expenses":66108},"Functional Expenses":{"value":null,"Program Service Expenses":1170845,"Management And General Expenses":416898,"Fundraising Expenses":0}},"Assets":{"value":1515011,"Non-interest bearing cash":23684,"Savings and temp cash investments":780516,"Pledges and grants receivable":0,"Accounts receivable":158578,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20914,"Land, building, equipment":531319,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":287752,"Sum of Total Liabilities":0,"Accounts payable, accrued":68992,"Grants payable":0,"Deferred, revenue":7215,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":211545,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1227259,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1227259,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7374272788480252,"percentile":0.5626547735090588},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0035227532327991988,"percentile":0.4060797537397494},"Liabilities to Assets Ratio":{"score":0.18993393447308304,"percentile":0.2570479226787145},"Operating Reserve Ratio":{"score":0.9541915788638338,"percentile":0.41040737762514046},"Officer Compensation Ratio":{"score":0.07567345596862968,"percentile":0.6416033429269267},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5769587097965742,"percentile":0.5374972277123572}},"source_xml":"201411959349300421_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL J MILLER","ZAN HERR","T THOMPSON","CHRIS CARR","MARY SANDOR","MICHAEL S COHEN","ALISON POLLY","DONALD A BLACK","STACEY NYBECK"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a rehabilitation and vocational training program for the intellectually disabled.","year":2018,"name":"SECURE REHABILITATION AND VOCATIONAL ENTERPRISES INC","phone":5702653119,"website":"WWW.SERVEINCPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD A BLACK","year_formation":1971,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"22 CHIOLA LANE, MONROETON, PA, 188320093, USA","city":"MONROETON","state":"PA","country":"USA","zip_code":188320093},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1903675,"Contributions":{"value":962858,"Other contributions":3016,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":959842,"Related organizations":0},"Program revenue":{"value":879236,"Total revenue":879236,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2048,"Investment income total":2048,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":59533,"Other total":9599,"Royalties revenue":0,"Net rental income":49934,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2008560,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1548628,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1150127,"Pension plan contributions":32962,"Other employee benefits":261576,"Payroll taxes":103963},"Other expenses":{"value":459932,"Management services":0,"Legal":33800,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1032,"Office expenses":29718,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7890,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":62957,"Insurance":74411,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":168389,"PURCHASED SERVICES":76994,"UTILITIES":32736,"MISCELLANEOUS":32286,"REPAIRS AND MAINTENANCE":26373},"All other expenses":81735},"Functional Expenses":{"value":null,"Program Service Expenses":1307214,"Management And General Expenses":701346,"Fundraising Expenses":0}},"Assets":{"value":1027113,"Non-interest bearing cash":685,"Savings and temp cash investments":257294,"Pledges and grants receivable":0,"Accounts receivable":231981,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":482153,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":55000},"Liabilities":{"value":172876,"Sum of Total Liabilities":0,"Accounts payable, accrued":152876,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":20000,"Other liabilities":0},"Fund balance":{"value":854237,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":854237,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6508214840482733,"percentile":0.5128603997325449},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05509606419162935,"percentile":0.27767172052624595},"Liabilities to Assets Ratio":{"score":0.16831254204746704,"percentile":0.27080926465792576},"Operating Reserve Ratio":{"score":0.5113678456207432,"percentile":0.25581643968110807},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.025933325463292495,"percentile":0.43116329806058434},"Revenue Growth":{"score":0.0325271893244073,"percentile":0.5270032260584218},"Asset Growth":{"score":-0.0683282122735495,"percentile":0.13692141502797864},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4798277045118758,"percentile":0.27420439594327073}},"source_xml":"201932329349300703_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL J MILLER","ZAN HERR","MARY OLISKY","T THOMPSON","MICHAEL S COHEN","ALLISON POLY","DONALD A BLACK","STACEY NYBECK"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","SECRETARY/TR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a rehabilitation and vocational training program for the intellectually disabled.","year":2016,"name":"SECURE REHABILITATION AND VOCATIONAL ENTERPRISES INC","phone":5702653119,"website":"WWW.SERVEINCPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD A BLACK","year_formation":1971,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"22 CHIOLA LANE, MONROETON, PA, 188320093, USA","city":"MONROETON","state":"PA","country":"USA","zip_code":188320093},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1779973,"Contributions":{"value":3154,"Other contributions":3154,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1702668,"Total revenue":{"value":1702668,"PROGRAM SERVICE REVENUE":1050926,"MEDICAL ASSISTANCE":651742},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20573,"Investment income total":12391,"Net investment gain":8182,"Income from invest bond proceeds":0},"Other revenues":{"value":53578,"Other total":16250,"Royalties revenue":0,"Net rental income":37328,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1882938,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1442446,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1055924,"Pension plan contributions":38414,"Other employee benefits":251879,"Payroll taxes":96229},"Other expenses":{"value":440492,"Management services":0,"Legal":28909,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":556,"Office expenses":925,"Information technology":0,"Royalties":0,"Occupancy":9539,"Travel":8400,"Conferences and meetings":0,"Interest":946,"Payments to affiliates":0,"Depreciation and depletion":21891,"Insurance":75571,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":192196,"PURCHASED SERVICES":73580,"SUPPLIES":56963,"REPAIRS AND MAINTENANCE":30882,"STAFF DEVELOPMENT":30771},"All other expenses":101559},"Functional Expenses":{"value":null,"Program Service Expenses":1281825,"Management And General Expenses":601113,"Fundraising Expenses":0}},"Assets":{"value":1335036,"Non-interest bearing cash":685,"Savings and temp cash investments":492966,"Pledges and grants receivable":0,"Accounts receivable":221463,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":564922,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":55000},"Liabilities":{"value":163030,"Sum of Total Liabilities":0,"Accounts payable, accrued":163030,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1172006,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1172006,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.680757943171788,"percentile":0.5263860133888651},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.057846383063113876,"percentile":0.2736808338185563},"Liabilities to Assets Ratio":{"score":0.12211655715651114,"percentile":0.30541059726366815},"Operating Reserve Ratio":{"score":0.7090175034971943,"percentile":0.331675848010381},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.021845591679780722,"percentile":0.4132027307602993},"Revenue Growth":{"score":0.04414032675277641,"percentile":0.5810964679097756},"Asset Growth":{"score":-0.0314856336081182,"percentile":0.20867846968748413},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4967983666362669,"percentile":0.31381276194243524}},"source_xml":"201721879349300912_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL J MILLER","ZAN HERR","T THOMPSON","MICHAEL DICKERSON","CHRIS CARR","MICHAEL S COHEN","DONALD A BLACK","STACEY NYBECK"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a rehabilitation and vocational training program for the intellectually disabled.","year":2019,"name":"SECURE REHABILITATION AND VOCATIONAL ENTERPRISES INC","phone":5702653119,"website":"WWW.SERVEINCPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD A BLACK","year_formation":1971,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"22 CHIOLA LANE, MONROETON, PA, 188320093, USA","city":"MONROETON","state":"PA","country":"USA","zip_code":188320093},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1922627,"Contributions":{"value":51561,"Other contributions":51561,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1802055,"Total revenue":{"value":1802055,"MEDICAL ASSITANCE FUNDING":1011122,"PROGRAM SERVICE REVENUE":790933},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8408,"Investment income total":8408,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":60603,"Other total":8970,"Royalties revenue":0,"Net rental income":51633,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2032575,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1604826,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1162852,"Pension plan contributions":33497,"Other employee benefits":306130,"Payroll taxes":102347},"Other expenses":{"value":427749,"Management services":0,"Legal":29048,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":252,"Office expenses":42817,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10349,"Conferences and meetings":0,"Interest":281,"Payments to affiliates":0,"Depreciation and depletion":57273,"Insurance":31289,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":182087,"PURCHASED SERVICES":92385,"AUTOMOBILE":33721,"UTILITIES":29985,"MISCELLANEOUS":25996},"All other expenses":74353},"Functional Expenses":{"value":null,"Program Service Expenses":1372872,"Management And General Expenses":659703,"Fundraising Expenses":0}},"Assets":{"value":931167,"Non-interest bearing cash":685,"Savings and temp cash investments":267180,"Pledges and grants receivable":0,"Accounts receivable":164457,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":443845,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":55000},"Liabilities":{"value":186878,"Sum of Total Liabilities":0,"Accounts payable, accrued":186878,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":744289,"Net assets without donor restriction":712404,"Net assets with donor restriction":31885,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6754348548024058,"percentile":0.5237718817719704},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05718633931594636,"percentile":0.27462383416563424},"Liabilities to Assets Ratio":{"score":0.20069224961795254,"percentile":0.2506419679040629},"Operating Reserve Ratio":{"score":0.45812184052248994,"percentile":0.23335722725912286},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.030211599750382387,"percentile":0.4498183806183542},"Revenue Growth":{"score":0.03134760413910632,"percentile":0.521241787521372},"Asset Growth":{"score":-0.07391110439797827,"percentile":0.12997854956239818},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4812357186254124,"percentile":0.27740995039779953}},"source_xml":"202002829349300820_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHAEL J MILLER","T THOMPSON","MICHAEL DICKERSON","MARY SANDOR","MICHAEL S COHEN","RENEE WEED","DONALD A BLACK","STACEY NYBECK","OLYN CHAFFEE"],"Title":["PRESIDENT","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a rehabilitation and vocational training program for the intellectually disabled.","year":2024,"name":"SECURE REHABILITATION AND VOCATIONAL ENTERPRISES INC","phone":5702653119,"website":"WWW.SERVEINCPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD A BLACK","year_formation":1971,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"22 CHIOLA LANE, MONROETON, PA, 188320093, USA","city":"MONROETON","state":"PA","country":"USA","zip_code":188320093},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2273195,"Contributions":{"value":31709,"Other contributions":31709,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2074465,"Total revenue":{"value":2074465,"MEDICAL ASSITANCE FUNDING":1095274,"PROGRAM SERVICE REVENUE":979191},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18335,"Investment income total":13335,"Net investment gain":5000,"Income from invest bond proceeds":0},"Other revenues":{"value":148686,"Other total":56339,"Royalties revenue":0,"Net rental income":92347,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2100517,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1617372,"Current officers":231694,"Disqualified persons":0,"Other salaries and wages":1048329,"Pension plan contributions":28867,"Other employee benefits":276926,"Payroll taxes":31556},"Other expenses":{"value":483145,"Management services":0,"Legal":0,"Accounting":34723,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":48622,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5432,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32942,"Insurance":48961,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":253987,"PURCHASED SERVICES":96629,"STAFF DEVELOPMENT":74502,"UTILITIES":45404,"MISCELLANEOUS":37452},"All other expenses":58478},"Functional Expenses":{"value":null,"Program Service Expenses":1233079,"Management And General Expenses":867438,"Fundraising Expenses":0}},"Assets":{"value":1332857,"Non-interest bearing cash":685,"Savings and temp cash investments":679577,"Pledges and grants receivable":0,"Accounts receivable":226153,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21850,"Land, building, equipment":327543,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":77049},"Liabilities":{"value":109867,"Sum of Total Liabilities":0,"Accounts payable, accrued":109867,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1222990,"Net assets without donor restriction":1222990,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5870359535295359,"percentile":0.49220674599018793},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0759626868790403,"percentile":0.5792192641907082},"Liabilities to Assets Ratio":{"score":0.08242969800961393,"percentile":0.34403150108237346},"Operating Reserve Ratio":{"score":0.6345375924117729,"percentile":0.3044254554985905},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0028127415351516523,"percentile":0.31163769354096527},"Revenue Growth":{"score":0.025261556496335786,"percentile":0.49127917149959505},"Asset Growth":{"score":-0.03251795976383049,"percentile":0.2056800063473782},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.52075444036538,"percentile":0.3754844378920575}},"source_xml":"202542889349302809_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}