Skip to content
Nonprofiteer
← WEST VIRGINIA ASSOCIATION OF REHABILITATION FACILITIES INC

Form 990 for tax year 2024

Filed by WEST VIRGINIA ASSOCIATION OF REHABILITATION FACILITIES INC.

Totals

Total revenue
$18,579,744
Total expenses
$18,393,682
Contributions and grants received
$32,500
Grants paid
$0
Program service revenue
$18,349,052
Investment income
$196,831
Other revenue
$1,361
Total assets, end of year
$4,313,578
Total liabilities, end of year
$2,504,750
Net assets or fund balances, end of year
$1,808,828
Program services expenses (Part IX)
$18,075,430
Management and general expenses
$318,252
Fundraising expenses
$0
Program service expenses (Part III)
$18,075,430

Program services were 98.3% 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)

    $32,500

  • 2a · Program service revenue: REVENUE - SERVICES

    total $14,259,801 · related or exempt $14,259,801

  • 2b · Program service revenue: REVENUE - PRODUCTS

    total $3,697,857 · related or exempt $3,697,857

  • 2c · Program service revenue: REVENUE - TEMPORARY SERVICES

    total $391,394 · related or exempt $391,394

  • 3 · Investment income

    total $196,831 · related or exempt $196,831

  • 11a · Other revenue: OTHER REVENUES

    total $1,361 · related or exempt $1,361

  • 11e · Other revenue, total

    $1,361

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,664 · program services $40,509 · management and general $36,155

  • 7 · Other salaries and wages

    total $364,670 · program services $190,578 · management and general $174,092

  • 8 · Pension plan contributions

    total $38,953 · program services $21,640 · management and general $17,313

  • 9 · Other employee benefits

    total $46,920 · program services $25,849 · management and general $21,071

  • 10 · Payroll taxes

    total $32,805 · program services $17,334 · management and general $15,471

  • 11c · Fees: accounting

    total $59,313 · program services $41,531 · management and general $17,782

  • 13 · Office expenses

    total $15,453 · program services $9,399 · management and general $6,054

  • 16 · Occupancy

    total $27,661 · program services $16,826 · management and general $10,835

  • 17 · Travel

    total $15,463 · program services $11,600 · management and general $3,863

  • 19 · Conferences, conventions and meetings

    total $14,352 · program services $14,352

  • 20 · Interest

    total $109 · management and general $109

  • 22 · Depreciation, depletion and amortization

    total $4,469 · program services $3,271 · management and general $1,198

  • 23 · Insurance

    total $23,902 · program services $17,927 · management and general $5,975

  • 24a · Other expenses: SERVICES - CONTRACT PAY

    total $13,850,744 · program services $13,850,744

  • 24b · Other expenses: SERVICES - PRODUCT PAY

    total $3,336,765 · program services $3,336,765

  • 24c · Other expenses: TEMPRARIES - CONT PAY

    total $374,386 · program services $374,386

  • 24d · Other expenses: CREDIT CARD FEES

    total $67,871 · program services $67,871

  • 24e · All other expenses

    total $43,182 · program services $34,848 · management and general $8,334

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $466,056 · end of year $314,551

  • 2 · Savings and temporary cash investments

    beginning of year $290,538 · end of year $295,647

  • 4 · Accounts receivable

    beginning of year $3,004,323 · end of year $2,747,368

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,050 · end of year $25,298

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

    $140,270

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

    $137,050

  • 10c · Land, buildings and equipment, net

    beginning of year $7,690 · end of year $3,220

  • 11 · Investments: publicly traded securities

    beginning of year $788,171 · end of year $927,494

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,899,633 · end of year $2,436,125

  • 25 · Other liabilities

    beginning of year $64,429 · end of year $68,625

  • 27 · Net assets without donor restrictions

    beginning of year $1,622,766 · end of year $1,808,828

Mission and programs · 2024

Mission

THE MISSION OF THE WEST VIRGINIA ASSOCIATION OF REHABILITATION FACILITIES, INC. IS FOR THE PUBLIC TO HAVE A STRONG, POSITIVE IMAGE ABOUT THE PRODUCTS AND SERVICES PROVIDED BY THE MANY EFFICIENT AND FINANCIALLY VIABLE COMMUNITY REHABILITATION PROGRAMS LOCATED THROUGHOUT WEST VIRGINIA, GIVING EVERY INDIVIDUAL WITH DIFFERING ABILITIES THE OPPORTUNITY TO HAVE GAINFUL EMPLOYMENT, WHILE OFFERING ADDED VALUE, FAIR MARKET PRICED PRODUCTS AND SERVICES TO STATE CUSTOMERS.

  • MANAGE WORK CONTRACTS BETWEEN STATE GOVERNMENT AGENCIES AND COMMUNITY REHABILITATION PROGRAMS (CRPS) WHICH SERVE PEOPLE WITH VARIOUS DISABILITIES. SERVICES PROVIDED BY CRPS TO THEIR EMPLOYEES INCLUDE VOCATIONAL EVALUATION, TRAINING, EXTENDED EMPLOYMENT, JOB PLACEMENT, SUPPORTED EMPLOYMENT AND FOLLOW UP. THE PRIMARY GOAL IS TO ENHANCE VOCATIONAL OPPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES WITHIN WEST VIRGINIA.

    Expenses $18,061,078 · Revenue $18,349,052

  • Expenses $14,352

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

Listed in Part VII

  • Nita Hobbs

    CFO / ASSOCI

    Total calculated
    $76,664
    From this org
    $76,664
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Emerson

    PRESIDENT

    Total calculated
    $0

  • Jim Hash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Franki Parsons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Diane Slaughter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aimee White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2025
IRS schema version
2024v5.0
Source object
202501349349305975

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.