Form 990 for tax year 2022
Filed by GIBSON COUNTY AREA REHABILITATION CENTERS INC.
Totals
- Total revenue
- $8,320,478
- Total expenses
- $8,752,493
- Contributions and grants received
- $410,665
- Grants paid
- $0
- Program service revenue
- $7,708,560
- Investment income
- $101,209
- Other revenue
- $100,044
- Total assets, end of year
- $10,386,431
- Total liabilities, end of year
- $849,976
- Net assets or fund balances, end of year
- $9,536,455
- Program services expenses (Part IX)
- $7,264,803
- Management and general expenses
- $1,487,690
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,264,803
Program services were 83.0% 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.
-
1a · Federated campaigns
$20,377
-
1e · Government grants (contributions)
$129,209
-
1f · All other contributions, gifts and grants
$261,079
-
2a · Program service revenue: RESIDENTIAL PROGRAM
total $6,456,587 · related or exempt $6,456,587
-
2b · Program service revenue: CONTRACT INCOME
total $970,450 · related or exempt $970,450
-
2c · Program service revenue: DAY PROGRAM
total $281,523 · related or exempt $281,523
-
3 · Investment income
total $73,079 · excluded $73,079
-
7a · Gross sales of assets other than inventory
other assets $28,130
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $28,130
-
7d · Net gain or loss
total $28,130 · related or exempt $28,130
-
11a · Other revenue: MISCELLANEOUS
total $100,044 · related or exempt $100,044
-
11e · Other revenue, total
$100,044
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,493,188 · program services $4,815,204 · management and general $677,984
-
8 · Pension plan contributions
total $1,295,105 · program services $1,092,919 · management and general $202,186
-
11g · Fees: other
total $281,845 · program services $63,306 · management and general $218,539
-
16 · Occupancy
total $501,904 · program services $387,956 · management and general $113,948
-
17 · Travel
total $276,050 · program services $232,383 · management and general $43,667
-
20 · Interest
total $5,312 · management and general $5,312
-
22 · Depreciation, depletion and amortization
total $313,939 · program services $256,479 · management and general $57,460
-
24a · Other expenses: OTHER EXPENSES
total $401,146 · program services $280,211 · management and general $120,935
-
24b · Other expenses: SUPPLIES
total $184,004 · program services $136,345 · management and general $47,659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,803,843 · end of year $5,547,572
-
2 · Savings and temporary cash investments
beginning of year $1,255,470 · end of year $1,261,961
-
4 · Accounts receivable
beginning of year $858,569 · end of year $775,095
-
9 · Prepaid expenses and deferred charges
beginning of year $24,679 · end of year $7,790
-
10a · Land, buildings and equipment: cost or other basis
$8,158,358
-
10b · Land, buildings and equipment: accumulated depreciation
$5,770,778
-
10c · Land, buildings and equipment, net
beginning of year $2,359,460 · end of year $2,387,580
-
15 · Other assets
beginning of year $390,779 · end of year $406,433
-
17 · Accounts payable and accrued expenses
beginning of year $653,187 · end of year $498,492
-
19 · Deferred revenue
beginning of year $10,621 · end of year $210,838
-
23 · Secured mortgages and notes payable
end of year $90,695
-
25 · Other liabilities
beginning of year $71,201 · end of year $49,951
-
27 · Net assets without donor restrictions
beginning of year $9,957,791 · end of year $9,536,455
Mission and programs · 2022
Mission
TO ASSIST PERSONS WITH DISABILITIES TO REALIZE THE GOALS OF LEARNING, LIVING AND WORKING IN THE COMMUNITY. TO PROVIDE ADVOCACY AND SUPPORT SYSTEMS FOR THESE INDIVIDUALS AND THEIR FAMILIES IN OBTAINING PROGRAMS AND OPPORTUNITIES FOR GROWTH AND DEVELOPMENT. TO MAKE EFFORTS TO ADVANCE THE GENERAL PUBLIC'S KNOWLEDGE UNDERSTANDING AND ACCEPTANCE OF PERSONS WITH DISABILITIES.
Activities or mission (Part I)
REHABILITATIVE SERVICES FOR MENTALLY, PHYSICALLY, AND EMOTIONALLY HANDICAPPED INDIVIDUALS. SERVICES INCLUDE SHELTERED WORKSHOPS, GROUP HOMES, AND VARIOUS EDUCATIONAL, VOCATIONAL, AND HEALTH SERVICES.
-
THE WORK CENTER AND LIFE SKILLS PROGRAMS ARE BASED ON THE NEEDS OF THOSE WE SERVE. WE PROVIDE EMPLOYMENT AND HABILITATION TRAINING PROGRAMS THAT ENABLE CONSUMERS TO BE GAINFULLY EMPLOYED AND LEARN NEW SKILLS SUCH AS COOKING, NUTRITION, READING, COMPUTER SKILLS, SAFETY AND SOCIAL INTERACTION.
Expenses $404,440 · Revenue $970,450
-
THE SUPPORTED LIVING PROGRAM IS A 24 HOUR CARE PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THESE INDIVIDUALS ARE SUPPORTED IN THEIR DAILY LIVING SKILLS, COMMUNITY INVOLVEMENT, SHOPPING, AND EMPLOYMENT, SO THEY CAN STAY IN THEIR OWN HOMES. THIS INCLUDES TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS, COMMUNITY OUTINGS, WORKCENTER, AND OTHER VARIOUS ACTIVITIES.
Expenses $1,478,574 · Revenue $506,296
-
SIX RESIDENTIAL GROUP HOMES ARE MAINTAINED UNDER THE STATE OF INDIANA'S RESIDENTIAL MEDICAID PROGRAM. APPROXIMATELY 45 INDIVIDUALS ARE SERVED IN THE RESIDENTIAL PROGRAM.
Expenses $5,381,789 · Revenue $6,231,814
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sandra NixonSANDRA NIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clara Mae WelpCLARA MAE WELP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan CockrumDAN COCKRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ted BrownTED BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian MahoneyBRIAN MAHONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda CulbtersonLINDA CULBTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim NalleyKIM NALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise StewartDENISE STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allison MooremanALLISON MOOREMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey MillerKELSEY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian DrogichBRIAN DROGICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shelly EverettSHELLY EVERETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa WaldenMELISSA WALDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nikki PriestyNIKKI PRIESTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandra DillardSANDRA DILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jodi NeighborsJODI NEIGHBORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tifani BurnsTIFANI BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alicia MattinglyALICIA MATTINGLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Haley HartHALEY HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David KolbDAVID KOLB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Margaret HughesMARGARET HUGHES
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Stan KeepesSTAN KEEPES
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Vickie PageVICKIE PAGE
FINANCE DIRECTOR
- Total calculated
- $83,135
- From this org
- $83,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katelyn WillisKATELYN WILLIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 18 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401099349301500
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