Form 990 for tax year 2022

Totals

Total revenue

$5,745,452

Total expenses

$1,385,040

Contributions and grants received

$4,988,078

Grants paid

$0

Program service revenue

$757,526

Investment income

-$152

Other revenue

$0

Total assets, end of year

$4,065,381

Total liabilities, end of year

$1,903,579

Net assets or fund balances, end of year

$2,161,802

Program services expenses (Part IX)

$1,344,286

Management and general expenses

$40,754

Fundraising expenses

$0

Program service expenses (Part III)

$1,344,286

Program services were 97.1% 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.

Mission and programs · 2022

• SHELTERING ARMS HOSPITAL DISCONTINUED DELIVERY OF HEALTH CARE SERVICES WHEN IT DONATED THIS BUSINESS TO REHAB JV, LLC D/B/A SHELTERING ARMS INSTITUTE, OF WHICH IT IS A 55% MEMBER. SERVICES THAT REMAIN IN SHELTERING ARMS HOSPITAL INCLUDE COMMUNITY PROGRAMS DESCRIBED BELOW WHICH ARE NOT HEALTH CARE SERVICES AND ARE NOT PAID FOR BY CLIENTS HEALTH INSURANCE COVERAGETHE BENEFITS OF PHYSICAL AND RECREATIONAL ACTIVITY PARTICIPATION HIGHLIGHT A NEED FOR INDIVIDUALS WITH PHYSICAL DISABILITIES, THE AGING POPULATION, AND INDIVIDUALS MANAGING CHRONIC CONDITIONS TO ACCESS SERVICES THAT CAN POSITIVELY IMPACT QUALITY OF LIFE AND PHYSICAL ACTIVITY LEVEL. SHELTERING ARMS PROVIDES A COMPREHENSIVE PORTFOLIO OF UNIQUE, COMMUNITY-BASED RECREATION AND HEALTH AND WELLNESS SERVICES TO MEET THESE NEEDS OF THE COMMUNITY. THESE SERVICES MAKE UP THE PARTNER FOR L.I.F.E. (LEISURE, INTERACTION, FITNESS, AND ENJOYMENT) PROGRAM. OUR UNIQUE PROGRAMMING PROVIDES AN OPPORTUNITY FOR PEOPLE TO RE-ENGAGE IN ACTIVITIES THEY ONCE ENJOYED AND MAINTAIN AN ACTIVE SOCIAL AND PHYSICAL LIFESTYLE DESPITE THEIR LIMITATIONS. THE SERVICES PROVIDED ARE OPEN TO THE PUBLIC AND MOST DO NOT REQUIRE A PHYSICIAN REFERRAL. SERVICES OFFERED IN FY 2023 INCLUDED OUR CLUB REC PROGRAM, ADAPTIVE EXERCISE TRAINING, POWER EX PROGRAM, NEUROFIT PROGRAM, S.A.F.E PROGRAM, MEMBERSHIPS, GROUP EXERCISE CLASSES, COMMUNITY SOCIAL EVENTS AND ADAPTIVE SPORTS PROGRAMS.CLUB REC IS A NON-MEDICALLY BASED PROGRAM PROVIDING OPPORTUNITIES FOR FITNESS, WELLNESS, RECREATION, SOCIALIZATION, AND COMMUNITY REINTEGRATION FOR MEMBERS UP TO FOUR DAYS PER WEEK. SHELTERING ARMS CERTIFIED THERAPEUTIC RECREATION SPECIALISTS CREATE A MONTHLY CALENDAR PROGRAM PLANNING ACTIVITIES AND SERVICES THAT INCLUDE SOCIAL, RECREATIONAL, PHYSICAL, EMOTIONAL, AND COGNITIVE ACTIVITIES, AS WELL AS OPPORTUNITIES FOR COMMUNITY REINTEGRATION AND CIVIC ENGAGEMENT. MEMBERS ENROLLED IN CLUB REC CAN UTILIZE THE ON-SITE FITNESS CENTER AND THE COMPUTER LAB, AND CAN ENGAGE IN MUSIC THERAPY, EXPRESSIVE ARTS SPIRITUALITY GROUP, ADAPTIVE GOLF, AND COMMUNITY OUTINGS. IN FY 2023 CLUB REC HAD 3,469 VISITS TO THE PROGRAM. MUSIC THERAPY SESSIONS WERE OFFERED TO 38 PARTICIPANTS THROUGH INDIVIDUAL MUSIC THERAPY SESSIONS AND 684 PARTICIPANTS THROUGH GROUP MUSIC THERAPY SESSIONS ALL THROUGH A GRANT RECEIVED FOR THAT PURPOSE. IN ADDITION, 11 ADAPTIVE GOLF EVENTS WERE PROVIDED FOR A TOTAL OF 87 PARTICIPANTS, 4 ADAPTIVE BOWLING EVENTS WERE PROVIDED FOR A TOTAL OF 26 PARTICIPANTS, AND 5 COMMUNITY SOCIAL EVENTS PROVIDED FOR A TOTAL OF 99 PARTICIPANTS.EXERCISE PHYSIOLOGISTS AT OUR BON AIR, REYNOLDS, HANOVER, AND LABURNUM LOCATIONS PROVIDE ADAPTIVE AND MEDICAL FITNESS TRAINING SERVICES TO THOSE TRANSITIONING FROM OUTPATIENT THERAPY SERVICES, WHILE ALSO PROVIDING THOSE SERVICES TO THE COMMUNITY FOR PREVENTION AND WELLNESS. ADAPTIVE FITNESS REFERS TO THE EXPERTISE NEEDED TO MODIFY EXERCISE REGIMENS FOR PEOPLE WITH A WIDE VARIETY OF PHYSICAL DISABILITIES. MEDICAL FITNESS REFERS TO THE EXPERTISE NEEDED TO DESIGN AND IMPLEMENT EXERCISE PRESCRIPTIONS FOR PEOPLE WHO ALSO HAVE COMORBIDITIES SUCH AS HEART DISEASE, HYPERTENSION, DIABETES, AND METABOLIC SYNDROME. SHELTERING ARMS EXERCISE PHYSIOLOGISTS CONDUCTED 3,710 ADAPTIVE EXERCISE TRAINING VISITS IN FY 2023. THE EXERCISE PHYSIOLOGISTS ALSO UTILIZE ADVANCED TECHNOLOGIES TO PROVIDE UNIQUE ADAPTIVE EXERCISE TRAINING SERVICES FOR THE NEUROLOGICALLY IMPAIRED IN OUR NEUROFIT PROGRAM. THE GOAL IS TO ENSURE LIFELONG PHYSICAL ACTIVITY AFTER A CATASTROPHIC INJURY OR ILLNESS SUCH AS SPINAL CORD INJURY, BRAIN INJURY AND STROKE. IN FY 2023 THEY PROVIDED 2,376 NEUROFIT TRAINING SESSIONS. OUR POWER EX PROGRAM IS DESIGNED TO TEACH INDIVIDUALS HOW TO EXERCISE INDEPENDENTLY AND ADDRESS BARRIERS THAT OFTEN INHIBIT PHYSICAL ACTIVITY. IN FY 2023 THERE WERE 1,991 POWER EX VISITS. THE SHELTERING ARMS FITNESS EDUCATION (S.A.F.E.) PROGRAM WAS ADDED IN FY 2023 AT A TOTAL OF 9 VISITS. ALSO, OUR STROKE SURVIVOR GROUP EXERCISE CLASS RETURNED FOR FY 2023 FOR A TOTAL OF 50 VISITS. SHELTERING ARMS FITNESS AND RECREATION SERVICES SUPPORT THE IMPORTANCE OF MAINTAINING PHYSICAL ACTIVITY TO CONTINUE AN ACTIVE LIFESTYLE, MAINTAIN PROGRESS ACHIEVED IN SKILLED THERAPY, AND PREVENT FUTURE INJURY OR ILLNESS. WE HAVE A WARM WATER THERAPEUTIC POOL OFFERING MEMBERSHIP TO OUR COMMUNITY. THE POOL REOPENED TO NORMAL CAPACITY AFTER COVID-19 RESTRICTIONS WERE LIFTED IN JUNE OF 2023. THE POOL PROVIDES A RAMP FOR WHEELCHAIR ENTRY, SUBMERGED PARALLEL BARS, AND A LAP LANE FOR SWIMMING. DURING FY 2023 THERE WERE 5,985 COMMUNITY MEMBERSHIP VISITS TO THE POOLS.IN SUMMARY, DURING FY 2023, THE PARTNER FOR L.I.F.E. PROGRAMS RECORDED A TOTAL OF 17,802 VISITS IMPACTING QUALITY OF LIFE.

  Expenses $1,344,286 · Revenue $757,526

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

No itemized grants to organizations 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.

• SHELTERING ARMS FOUNDATION

  501(C)(3) · SEE SUPPLEMENTAL INFORMATION, PART VII · VA

  Directly controlled by SHELTERING ARMS CORPORATION

• SHELTERING ARMS HOSPITAL SOUTH

  501(C)(3) · DORMANT · VA

  Directly controlled by SHELTERING ARMS CORPORATION

• PALMYRA REHABILITATION CORPORATION

  501(C)(3) · DORMANT. DISSOLVED IN AUGUST 2023 · VA

  Directly controlled by SHELTERING ARMS CORPORATION

• SHELTERING ARMS CORPORATION

  501(C)(3) · PHYSICAL REHABILITATION · VA

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.

Provenance

Return type

form_990

Tax year

2022

Filed

2 August 2024

IRS schema version

2022v5.0

Source object

202412189349300226

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