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Nonprofiteer
← EXERCISABILITIES INC

Form 990 for tax year 2022

Filed by EXERCISABILITIES INC.

Totals

Total revenue
$5,447,327
Total expenses
$2,263,411
Contributions and grants received
$3,476,741
Grants paid
$0
Program service revenue
$1,951,301
Investment income
$0
Other revenue
$19,285
Total assets, end of year
$4,125,596
Total liabilities, end of year
$191,787
Net assets or fund balances, end of year
$3,933,809
Program services expenses (Part IX)
$1,812,525
Management and general expenses
$367,660
Fundraising expenses
$83,226
Program service expenses (Part III)
$1,812,525

Program services were 80.1% 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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $167,341

  • 1f · All other contributions, gifts and grants

    $3,309,400

  • 1g · Noncash contributions included above

    $29,207

  • 2a · Program service revenue: THERAPEUTIC HEALTH SERVICES

    total $1,024,284 · unrelated business $1,024,284

  • 2b · Program service revenue: REHAB THERAPY

    total $927,017 · unrelated business $927,017

  • 8a · Fundraising events: gross income

    $29,568

  • 8b · Fundraising events: direct expenses

    $10,283

  • 8c · Net income from fundraising events

    total $19,285 · excluded $19,285

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,512 · program services $79,864 · management and general $26,240 · fundraising $11,408

  • 7 · Other salaries and wages

    total $1,269,585 · program services $1,087,742 · management and general $136,046 · fundraising $45,797

  • 9 · Other employee benefits

    total $21,366 · program services $14,504 · management and general $6,862

  • 10 · Payroll taxes

    total $112,537 · program services $93,864 · management and general $12,640 · fundraising $6,033

  • 11c · Fees: accounting

    total $19,979 · program services $1,639 · management and general $18,340

  • 12 · Advertising and promotion

    total $72,501 · program services $13,055 · management and general $57,883 · fundraising $1,563

  • 13 · Office expenses

    total $12,766 · program services $7,783 · management and general $4,971 · fundraising $12

  • 16 · Occupancy

    total $222,438 · program services $207,955 · management and general $14,483

  • 20 · Interest

    total $16,758 · program services $12,370 · management and general $4,388

  • 22 · Depreciation, depletion and amortization

    total $62,262 · program services $46,326 · management and general $15,936

  • 23 · Insurance

    total $22,492 · program services $16,536 · management and general $5,732 · fundraising $224

  • 24a · Other expenses: CLIENT BILLING FEES

    total $59,317 · program services $59,317

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $58,513 · program services $35,339 · management and general $9,959 · fundraising $13,215

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $49,973 · program services $33,992 · management and general $15,981

  • 24d · Other expenses: EQUIPMENT

    total $36,369 · program services $35,110 · management and general $1,259

  • 24e · All other expenses

    total $109,043 · program services $67,129 · management and general $36,940 · fundraising $4,974

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $371,821 · end of year $178,951

  • 3 · Pledges and grants receivable

    end of year $2,003,428

  • 4 · Accounts receivable

    beginning of year $175,028 · end of year $373,559

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,248 · end of year $17,824

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

    $640,837

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

    $83,581

  • 10c · Land, buildings and equipment, net

    beginning of year $1,190,390 · end of year $557,256

  • 12 · Investments: other securities

    end of year $950,000

  • 15 · Other assets

    beginning of year $90,265 · end of year $44,578

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,877 · end of year $125,947

  • 19 · Deferred revenue

    beginning of year $4,760 · end of year $21,262

  • 23 · Secured mortgages and notes payable

    beginning of year $1,095,000 · end of year $0

  • 25 · Other liabilities

    beginning of year -$11,483 · end of year $44,578

  • 27 · Net assets without donor restrictions

    beginning of year $637,035 · end of year $1,853,279

  • 28 · Net assets with donor restrictions

    beginning of year $15,563 · end of year $2,080,530

Mission and programs · 2022

Mission

PROVIDING PHYSICAL REHABILITATION AND ADAPTIVE HEALTH AND FITNESS SOLUTIONS TO CHILDREN AND ADULTS IN OUR COMMUNITY.

  • EXERCISABILITES, INC PROGRAMS AND SERVICES EMPOWER PEOPLE LIVING WITH PHYSICAL DISABILITIES AND CHRONIC HEALTH CONDITIONS TO LIVE HEALTHY, HAPPY, AND INDEPENDENT LIVES WITHOUT LIMITS. WE PROVIDE EQUITABLE, LIFELONG ACCESS TO SAFE AND EFFECTIVE PHYSICAL HEALTH IMPROVEMENT SOLUTIONS DESIGNED TO MAKE OPMAL ACHIEVEMENT OF HEALTH AND INDEPENDENCE GOALS POSSIBLE. OUR TEAM OF THERAPISTS, HEALTH COACHES, AND EXERCISE SPECIALISTS, WORK TO EXTEND THIS ACCESS BEYOND THE LIMITED HEALTH INSURANCE PAYMENT MODEL FOR THOSE WHO REQUIRE CONTINUING GUIDANCE AND ASSISTANCE TO MAKE THIS HEALTH IMPROVEMENT HAPPEN. OUR PROGRAMS INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPECIALIZED PERSONAL TRAINING, AND HEALTH COACHING THROUGH ONE ON ONE SERVICES AND GROUP PROGRAMS OR CLASSES IN A FULLY ACCESSIBLE, DISABILITY FRIENDLY FACILITY. PROGRAM EXAMPLES INCLUDE STROKE SURVIVOR GROUP EXERCISE CLASS, AUTISM FITNESS PLAY GROUPS, SOCIAL SKILLS CAMPS FOR KIDS, DAILY LIVING EDUCATION PROGRAMS FOR TEENS WITH INTELLECTUAL DISABILITIES, CARDIAC CLUB FOR PHASE 4 COMMUNITY WELLNESS REINTEGRATION AFTER CARDIAC EVENTS, AND SPINAL CORD INJURY AND BRAIN INJURY LONG TERM EXERCISE AND WELLNESS SERVICES. ALL PROGRAMMING IS FINANCIALLY ACCESSIBLE FOR THOSE PEOPLE WHO DO NOT QUALIFY FOR GOVERNMENT OR COMMERCIAL INSURANCE COVERAGE FOR SERVICES THROUGH REDUCED AND FREE FEES BASED ON A SLIDING SCALE.

    Expenses $1,812,525 · Revenue $1,951,301

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

Listed in Part VII

  • Ron Hanson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Craig Wendland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Karls

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Misha Hanson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Melanie Brennan

    CEO

    Total calculated
    $117,513
    From this org
    $114,088
    From related orgs
    $0
    Other
    $3,425
    Hours/week
    40

  • Will Giesen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Olteanu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peggy O'Toole Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pj Peng

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Ellingson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 September 2023
IRS schema version
2022v5.0
Source object
202342699349300009

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