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Nonprofiteer
← COMMUNITY REHABILITATION SERVICES INC

Form 990 for tax year 2024

Filed by COMMUNITY REHABILITATION SERVICES INC.

Totals

Total revenue
$14,488,797
Total expenses
$14,509,480
Contributions and grants received
$459,672
Grants paid
$559,666
Program service revenue
$13,948,736
Investment income
$94,758
Other revenue
-$14,369
Total assets, end of year
$1,409,499
Total liabilities, end of year
$829,754
Net assets or fund balances, end of year
$579,745
Program services expenses (Part IX)
$14,509,480
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$14,509,480

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $459,672

  • 2a · Program service revenue: REHABILITATION REVENUES

    total $13,948,736 · related or exempt $13,948,736

  • 3 · Investment income

    total $94,758 · excluded $94,758

  • 11a · Other revenue: MAGNOLIA MANOR REHAB K-1

    total $8,281 · related or exempt $8,281

  • 11b · Other revenue: OTHER REVENUE

    total -$22,650 · related or exempt -$22,650

  • 11e · Other revenue, total

    -$14,369

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $559,666 · program services $559,666

  • 5 · Compensation of officers, directors and key employees

    total $188,833 · program services $188,833

  • 7 · Other salaries and wages

    total $9,853,271 · program services $9,853,271

  • 8 · Pension plan contributions

    total $319,075 · program services $319,075

  • 9 · Other employee benefits

    total $628,265 · program services $628,265

  • 10 · Payroll taxes

    total $835,592 · program services $835,592

  • 11b · Fees: legal

    total $564 · program services $564

  • 16 · Occupancy

    total $157,275 · program services $157,275

  • 23 · Insurance

    total $133,408 · program services $133,408

  • 24a · Other expenses: SUPPORT SERVICE FEE

    total $1,573,628 · program services $1,573,628

  • 24b · Other expenses: TRAVEL

    total $154,409 · program services $154,409

  • 24c · Other expenses: MISCELLANEOUS

    total $37,771 · program services $37,771

  • 24d · Other expenses: OTHER ADMINISTRATIVE

    total $24,979 · program services $24,979

  • 24e · All other expenses

    total $42,744 · program services $42,744

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,331 · end of year $47,331

  • 4 · Accounts receivable

    beginning of year $1,144,209 · end of year $1,186,558

  • 9 · Prepaid expenses and deferred charges

    beginning of year $96,358 · end of year $89,264

  • 10a · Land, buildings and equipment: cost or other basis

    $69,657

  • 10b · Land, buildings and equipment: accumulated depreciation

    $69,657

  • 15 · Other assets

    beginning of year $88,065 · end of year $86,346

  • 17 · Accounts payable and accrued expenses

    beginning of year $775,535 · end of year $829,754

  • 27 · Net assets without donor restrictions

    beginning of year $600,428 · end of year $579,745

Mission and programs · 2024

Mission

TO PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH REHABILITATION SERVICES AND RELATED HEALTHCARE SERVICES TO ENTITIES THAT ARE PART OF THE COMMUNITY HEALTH SYSTEMS, INC. (CHSI) INTEGRATED HEALTHCARE DELIVERY SYSTEM (IHDS), AS WELL AS UNRELATED NONPROFIT AND FOR-PROFIT CORPORATIONS OR OTHER ENTITIES THAT EITHER: (I) OPERATE SKILLED NURSING FACILITIES, PERSONAL CARE HOMES, ASSISTED LIVING FACILITIES, INDEPENDENT LIVING FACILITIES, CONGREGATE CARE FACILITIES, AND OTHER TYPES OF SENIOR LIVING AND HOUSING FACILITIES; OR (II) PROVIDE HEALTHCARE SERVICES IN OTHER SETTINGS INCLUDING HOME CARE AND COMMUNITY-BASED CARE. CHSI IS THE SECTION 509 (A)(3) SUPPORTING ORGANIZATION AND PARENT ENTITY OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM OF WHICH THE ORGANIZATION IS A MEMBER. THE IHDS PROVIDES SUBSTANTIAL COMMUNITY BENEFIT TO THE COMMUNITIES IT SERVES AND CONTINUES TO ASSESS AND DEVELOP PROGRAMS TO BENEFIT THE COMMUNITY.

  • TO PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH REHABILITATION SERVICES AND RELATED HEALTHCARE SERVICES TO MEMBERS OF AN INTEGRATED HEALTHCARE DELIVERY SYSTEM AND OTHER ORGANIZATIONS IDENTIFIED IN THE ORGANIZATION'S APPROVED TAX EXEMPTION APPLICATION.

    Expenses $14,509,480 · Grants $559,666 · Revenue $13,948,736

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ralph Warnock

    DIRECTOR

    Total calculated
    $336,292
    From this org
    $0
    From related orgs
    $297,875
    Other
    $38,417
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $297,875 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $11,200 related
    Nontaxable benefits
    not reported + $27,217 related
    Filer's total
    not reported + $336,292 related

  • Kimberly Sheffield

    PRESIDENT

    Total calculated
    $321,297
    From this org
    $0
    From related orgs
    $284,324
    Other
    $36,973
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $284,324 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $11,200 related
    Nontaxable benefits
    not reported + $25,773 related
    Filer's total
    not reported + $321,297 related

  • Teresa Moody

    SECRETARY

    Total calculated
    $269,298
    From this org
    $0
    From related orgs
    $233,661
    Other
    $35,637
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $233,661 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $9,906 related
    Nontaxable benefits
    not reported + $25,731 related
    Filer's total
    not reported + $269,298 related

  • Els Maria Valentinus Martens

    SENIOR VICE

    Total calculated
    $188,833
    From this org
    $166,261
    From related orgs
    $0
    Other
    $22,572
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,261
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,640
    Nontaxable benefits
    $15,932
    Filer's total
    $188,833

  • Wendy Leigh Angel

    VICE PRESIDE

    Total calculated
    $160,723
    From this org
    $133,740
    From related orgs
    $0
    Other
    $26,983
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,740
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,559
    Nontaxable benefits
    $21,424
    Filer's total
    $160,723

  • Gay Ocenar

    REGIONAL VP

    Total calculated
    $151,743
    From this org
    $123,951
    From related orgs
    $0
    Other
    $27,792
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,951
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,170
    Nontaxable benefits
    $22,622
    Filer's total
    $151,743

  • Greet Caers

    REGIONAL VP

    Total calculated
    $150,510
    From this org
    $123,303
    From related orgs
    $0
    Other
    $27,207
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,303
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,134
    Nontaxable benefits
    $22,073
    Filer's total
    $150,510

  • Telida Parker

    PHYSICAL THE

    Total calculated
    $132,600
    From this org
    $113,720
    From related orgs
    $0
    Other
    $18,880
    Hours/week
    40

  • Emily Espina

    PHYSICAL THE

    Total calculated
    $127,803
    From this org
    $109,438
    From related orgs
    $0
    Other
    $18,365
    Hours/week
    40

  • Kathryn Dennis

    CHAIRMAN

    Total calculated
    $24,000
    From this org
    $0
    From related orgs
    $24,000
    Other
    $0
    Hours/week
    1 + 4 related

  • Joseph A Wall

    DIRECTOR

    Total calculated
    $24,000
    From this org
    $0
    From related orgs
    $24,000
    Other
    $0
    Hours/week
    1 + 4 related

  • Paul A Cable

    DIRECTOR

    Total calculated
    $24,000
    From this org
    $0
    From related orgs
    $24,000
    Other
    $0
    Hours/week
    0 + 4 related

    Schedule J breakdown matched by us

    Base
    not reported + $24,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $24,000 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • COMMUNITY STAFFING SOLUTIONS LLC

    STAFFING · GA · income $10,000 · assets $1,064

    Directly controlled by NA

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MAGNOLIA MANOR REHABILITATION LLC

    RELATED · THERAPY · GA · 50% owned · share of income $8,281 · share of assets $134,331 · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COMMUNITY HEALTH VENTURES INC

    RISK MGMT. · GA

  • INTEGRA STAFFING SOLUTIONS INC

    STAFFING · GA · controlled entity

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2026
IRS schema version
2024v5.0
Source object
202601319349302530

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