Threshold Rehabilitation Services
Threshold Rehabilitation Services reported $22.0 million in revenue and $20.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.81 went to program services, $14.19 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.4% of the total. The highest compensation it reported for one person was $209,172 (PRESIDENT AND CEO). 13 people received more than $100,000 in reportable compensation. Revenue rose 24% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $20MFor context, the median across 409 covered employment charities: $88.97 programs, $11.03 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $22MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.8% | 88.0% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.2% | 10.9% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.8% | 22.8% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 1.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.4% | 62.6% |
| Highest reported compensation Part VII-A, columns D–F | $209,172 | $297,435 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.02% | 1.26% |
| People paid over $100,000 Part VII, line 2 | 13 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.2 | 8.1 |
| Independent voting board members Part VI 1a–1b | 11 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseIntellectual or developmental disability (idd) residential services: idd residential services offers supports to individuals with the diagnosis of an intellectual or developmental disability. Individuals are provided assistance to reside in houses and apartments throughout berks county as they are supported to live as independently as possible within the community. Threshold has three different types of services that fall within this department:see additional information on schedule o.residential community homes:the idd community homes provide close supervision and support to build on skills…
Day program services:partial hospitalization program (php): intensive treatment - the partial hospitalization program offers intensive treatment for program participants. Intensive treatment is usually full-time participation in the program (30 hours per week). As individuals become stable and achieve treatment goals, they require less intensive service from the program, and treatment hours are reduced to as few as twelve hours per week. The php staff maintains continuity of care until the individual no longer requires partial hospitalization services and moves to outpatient psychiatric…
Mental health residential:mental health residential services - group living arrangements with varying levels of supervision in group homes, apartments, and support services in a person's own home are available for people with mental health challenges. A full array of independent living skills training is emphasized for people to achieve their maximum independence.see additional information on schedule o. Community residential rehabilitation (crr) group homes:two "full-care maximum supervision" crr group homes house up to 15 adults who have a primary mental health disability/diagnosis. This…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT AND CEO Director/trustee, officer, 40.00 hrs/week | $190,688 | $0 | $18,484 | $209,172 |
| TREASURER; CFO Director/trustee, officer, 40.00 hrs/week | $149,144 | $0 | $16,838 | $165,982 |
| DIRECT SUPPORT PROFESSIONAL Highest compensated employee, 40.00 hrs/week | $148,150 | $0 | $16,496 | $164,646 |
| DIRECT SUPPORT PROFESSIONAL Highest compensated employee, 40.00 hrs/week | $139,966 | $0 | $15,957 | $155,923 |
| CHIEF INFORMATION OFFICER Highest compensated employee, 40.00 hrs/week | $140,102 | $0 | $5,948 | $146,050 |
| VP OF MENTAL HEALTH SERVICES Highest compensated employee, 40.00 hrs/week | $127,260 | $0 | $16,004 | $143,264 |
| SECRETARY; CHIEF HR OFFICER Director/trustee, officer, 40.00 hrs/week | $125,073 | $0 | $15,948 | $141,021 |
| MENTAL HEALTH PROGRAM MANAGER- CRR Highest compensated employee, 40.00 hrs/week | $124,826 | $0 | $15,832 | $140,658 |
13 people received more than $100,000 in reportable compensation from Threshold Rehabilitation Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $587K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5403
- Volunteers Part I, line 611
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| SYNERGI PARTNERS INC Contracting fees for erc | $217,868 |
| BERKSHIRE PSYCHIATRIC Psychiatric services | $125,250 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Threshold Rehabilitation Services totaling $3,534 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Threshold Rehabilitation Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Threshold Rehabilitation Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Threshold Rehabilitation Services spent in FY2025, $85.81 went to programs. The full breakdown, from its IRS Form 990:
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All employment charities · Largest charities in Pennsylvania
Questions people ask
How much of Threshold Rehabilitation Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Threshold Rehabilitation Services reported that 85.8% of its $20.5 million in expenses went to program services, 14.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Threshold Rehabilitation Services pay its top executive?
The largest total compensation Threshold Rehabilitation Services reported for one person in the fiscal year ending June 30, 2025 was $209,172, for the role of PRESIDENT AND CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Threshold Rehabilitation Services get its money?
Of $22.0 million in revenue in the fiscal year ending June 30, 2025, 0.8% came from contributions and grants and 98.4% from program service revenue (Form 990, Part VIII).
Is Threshold Rehabilitation Services a registered charity?
The IRS lists EIN 23-1681448 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641279349301674 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501339349300245 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421349349300922 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341319349300729 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231329349305363 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141309349301669 · read the filing
All filings for EIN 23-1681448: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.