Form 990 for tax year 2023
Filed by GEORGIA ASSOCIATION OF REHABILITATION FACILITIES INC.
Totals
- Total revenue
- $8,709,563
- Total expenses
- $8,527,965
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $8,706,966
- Investment income
- $2,597
- Other revenue
- $0
- Total assets, end of year
- $1,257,107
- Total liabilities, end of year
- $297,594
- Net assets or fund balances, end of year
- $959,513
- Program services expenses (Part IX)
- $7,883,045
- Management and general expenses
- $644,920
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,883,045
Program services were 92.4% 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.
-
2a · Program service revenue: STATE USE PROGRAM
total $7,349,930 · related or exempt $7,349,930
-
2b · Program service revenue: INTREPRETING FEES
total $1,253,824 · related or exempt $1,253,824
-
2c · Program service revenue: MEMBERSHIP DUES
total $70,415 · related or exempt $70,415
-
2d · Program service revenue: GRANTS
total $32,797 · related or exempt $32,797
-
3 · Investment income
total $2,597 · related or exempt $2,597
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $521,500 · management and general $521,500
-
11b · Fees: legal
total $4,179 · management and general $4,179
-
11c · Fees: accounting
total $12,151 · management and general $12,151
-
12 · Advertising and promotion
total $10,146 · management and general $10,146
-
13 · Office expenses
total $5,175 · management and general $5,175
-
17 · Travel
total $7,734 · management and general $7,734
-
19 · Conferences, conventions and meetings
total $7,735 · management and general $7,735
-
22 · Depreciation, depletion and amortization
total $1,017 · management and general $1,017
-
23 · Insurance
total $10,063 · program services $1,349 · management and general $8,714
-
24a · Other expenses: DIRECT PROG COSTS - GEPS
total $6,928,587 · program services $6,928,587
-
24b · Other expenses: DIRECT PROG COSTS - GISN
total $953,109 · program services $953,109
-
24c · Other expenses: CONSULTANTS - GASP
total $21,750 · management and general $21,750
-
24d · Other expenses: CONSULTANTS - GISN
total $17,250 · management and general $17,250
-
24e · All other expenses
total $27,569 · management and general $27,569
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $590,032 · end of year $842,932
-
4 · Accounts receivable
beginning of year $559,823 · end of year $396,393
-
9 · Prepaid expenses and deferred charges
beginning of year $10,081 · end of year $10,888
-
10a · Land, buildings and equipment: cost or other basis
$14,592
-
10b · Land, buildings and equipment: accumulated depreciation
$12,017
-
10c · Land, buildings and equipment, net
beginning of year $3,592 · end of year $2,575
-
15 · Other assets
end of year $4,319
-
17 · Accounts payable and accrued expenses
beginning of year $385,613 · end of year $297,594
-
27 · Net assets without donor restrictions
beginning of year $777,915 · end of year $959,513
Mission and programs · 2023
Mission
TO PROMOTE THE IDEALS AND GOALS OF ORGANIZATIONS THAT SERVE PEOPLE WITH PHYSICAL, MENTAL, EMOTIONAL, OR SOCIAL SUPPORT NEEDS.
-
IMPLEMENTED AND ADMINISTERED STATE USE LAW PROGRAM SERVICES IN GEORGIA, PROVIDING INCREASED EMPLOYMENT OPPORTUNITIES TO PERSONS WITH DISABILITIES.
Expenses $6,928,587 · Revenue $7,382,727
-
PROVIDED GEORGIA INTERPRETIVE SERVICES NETWORK STATE WIDE SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED.
Expenses $954,458 · Revenue $1,253,824
As filed on the 2023 return.
Listed in Part VII
-
Myndi KuhlmannMYNDI KUHLMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike WilsonMIKE WILSON
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Joel PrawuckiJOEL PRAWUCKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John McCainJOHN MCCAIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David WardDAVID WARD
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Meredith ChampagneMEREDITH CHAMPAGNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry GluthLARRY GLUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leigh McIntoshLEIGH MCINTOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tricia Llewellyn KonanTRICIA LLEWELLYN KONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah PontaniLEAH PONTANI
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403089349300350
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