Hart Center
- Assets
- $3.9m
- Revenue
- $1.9m
- Investments
- $850.9k
- Employees
- 177
- Location
- New Oxford, PA
- Founding
- 12/1969
- Data as of
- 06/2021
- EIN
- 23-1707483
Organization Overview
Hart Center is located in New Oxford, PA. The organization was established in 1969. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2021, Hart Center employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hart Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Hart Center generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES WORK TRAINING EXPERIENCES FOR ADULTS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A REHABILITATION FACILITY WITH A CONTROLLED WORKING ENVIRONMENT AND INDIVIDUALIZED GOALS, WHICH UTILIZES WORK EXPERIENCE AND RELATED SERVICES FOR ASSISTING THE HANDICAPPED PERSON TOWARD NORMAL LIVING AND A PRODUCTIVE VOCATIONAL STATUS. THE HART CENTER SERVES 105 INDIVIDUALS WHO HAVE A DIAGNOSIS OF DEVELOPMENTAL DISABILITIES, CHRONIC MENTAL ILLNESS AND/OR ARE PHYSICALLY CHALLENGED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig A Clabaugh Executive Di | Officer | 40 | $71,252 |
William Heiser Treasurer | OfficerTrustee | 1 | $0 |
Rita Bouchard President | OfficerTrustee | 1 | $0 |
Beth Becker Vice Preside | OfficerTrustee | 1 | $0 |
Pamela Isherwood Secretery | OfficerTrustee | 1 | $0 |
John Mooney Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $777,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $293,912 |
| Noncash contributions included in lines 1a–1f | $188,691 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,071,653 |
| Total Program Service Revenue | $790,318 |
| Investment income | $11,823 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,085 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $808 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,901,956 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,302 |
| Compensation of current officers, directors, key employees. | $14,614 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $968,470 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $193,582 |
| Payroll taxes | $80,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,427 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,565 |
| Advertising and promotion | $0 |
| Office expenses | $27,454 |
| Information technology | $5,907 |
| Royalties | $0 |
| Occupancy | $82,366 |
| Travel | $9,293 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,349 |
| Insurance | $60,052 |
| All other expenses | $0 |
| Total functional expenses | $1,776,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,154,261 |
| Savings and temporary cash investments | $455,485 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $282,522 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,992 |
| Prepaid expenses and deferred charges | $10,696 |
| Net Land, buildings, and equipment | $1,011,824 |
| Investments—publicly traded securities | $44,155 |
| Investments—other securities | $850,873 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,854,808 |
| Accounts payable and accrued expenses | $96,591 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $255,905 |
| Other liabilities | $0 |
| Total liabilities | $352,496 |
| Net assets without donor restrictions | $2,626,199 |
| Net assets with donor restrictions | $876,113 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,854,808 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hart Center has recieved totaling $22,364.
| Awarding Organization | Amount |
|---|---|
Alice K Kime Charities Pittsburgh, PA PURPOSE: GENERAL USE OF THE | $12,747 |
Adams County Community Foundation Inc Gettysburg, PA PURPOSE: SEE STATEMENT | $9,617 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Technologies Corporation Utica, NY | $23,670,798 | $21,526,273 |
J M Murray Center Inc Cortland, NY | $15,884,955 | $15,927,210 |
Cambria County Association For The Blind & Handicapped Inc Johnstown, PA | $104,936,762 | $37,191,994 |
People Inc Williamsville, NY | $7,369,962 | $11,056,256 |
Saw Inc Maple Heights, OH | $6,395,410 | $10,960,526 |
Richland Newhope Industries Inc Mansfield, OH | $8,935,690 | $8,394,692 |
Weaver Industries Inc Akron, OH | $6,119,573 | $9,368,029 |
Tac Industries Inc Springfield, OH | $17,661,661 | $9,778,253 |
Workshops Inc Canton, OH | $5,457,390 | $7,999,125 |
Oswego Industries Inc Fulton, NY | $4,770,694 | $6,301,381 |
Alpha Group Of Delaware Inc Delaware, OH | $7,565,752 | $7,411,638 |
Abilities Of Northwest Jersey Inc Washington, NJ | $8,171,215 | $5,444,167 |