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Nonprofiteer
← CHILDRENS REHABILITATION CENTER

Form 990 for tax year 2024

Filed by CHILDRENS REHABILITATION CENTER.

Totals

Total revenue
$803,558
Total expenses
$868,057
Contributions and grants received
$278,966
Grants paid
$0
Program service revenue
$516,465
Investment income
$314
Other revenue
$7,813
Total assets, end of year
$1,349,723
Total liabilities, end of year
$82,528
Net assets or fund balances, end of year
$1,267,195
Program services expenses (Part IX)
$792,468
Management and general expenses
$70,108
Fundraising expenses
$5,481
Program service expenses (Part III)
$792,468

Program services were 91.3% 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.

  • 1a · Federated campaigns

    $25,546

  • 1c · Fundraising events

    $32,400

  • 1d · Related organizations

    $68,580

  • 1f · All other contributions, gifts and grants

    $152,440

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $835,617 · related or exempt $835,617

  • 2b · Program service revenue: LESS:INDIGENT CARE & C

    total -$319,152 · related or exempt -$319,152

  • 3 · Investment income

    total $314 · excluded $314

  • 8a · Fundraising events: gross income

    $22,666

  • 8a · Fundraising events: contributions included on line 1c

    $32,400

  • 8b · Fundraising events: direct expenses

    $14,944

  • 8c · Net income from fundraising events

    total $7,722 · excluded $7,722

  • 11a · Other revenue: MISC INCOME

    total $91 · related or exempt $91

  • 11e · Other revenue, total

    $91

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $156,168 · program services $153,045 · management and general $3,123

  • 7 · Other salaries and wages

    total $402,656 · program services $359,087 · management and general $36,804 · fundraising $6,765

  • 9 · Other employee benefits

    total $45,780 · program services $42,819 · management and general $2,961

  • 10 · Payroll taxes

    total $44,123 · program services $40,368 · management and general $3,208 · fundraising $547

  • 11c · Fees: accounting

    total $6,400 · program services $1,279 · management and general $5,121

  • 11g · Fees: other

    total $36,273 · program services $36,273

  • 12 · Advertising and promotion

    total $248 · management and general $248

  • 13 · Office expenses

    total $4,158 · program services $3,804 · management and general $302 · fundraising $52

  • 16 · Occupancy

    total $54,341 · program services $47,820 · management and general $6,521

  • 17 · Travel

    total $1,515 · program services $1,515

  • 19 · Conferences, conventions and meetings

    total $1,068 · program services $762 · management and general $306

  • 22 · Depreciation, depletion and amortization

    total $57,238 · program services $50,369 · management and general $6,869

  • 23 · Insurance

    total $11,075 · program services $10,670 · management and general $405

  • 24a · Other expenses: PROGRAM EXPENSES

    total $18,667 · program services $17,734 · management and general $797 · fundraising $136

  • 24b · Other expenses: MISCELLANEOUS

    total $11,839 · program services $10,434 · management and general $1,405

  • 24c · Other expenses: DUES/SUBSCRIPTIONS

    total $7,420 · program services $6,246 · management and general $1,174

  • 24d · Other expenses: TELEPHONE

    total $6,957 · program services $6,122 · management and general $835

  • 24e · All other expenses

    total $2,131 · program services $4,121 · management and general $29 · fundraising -$2,019

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $319,526 · end of year $284,816

  • 3 · Pledges and grants receivable

    beginning of year $10,479 · end of year $13,046

  • 4 · Accounts receivable

    beginning of year $19,468 · end of year $39,754

  • 9 · Prepaid expenses and deferred charges

    beginning of year $969 · end of year $969

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

    $3,288,143

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

    $2,286,129

  • 10c · Land, buildings and equipment, net

    beginning of year $1,040,084 · end of year $1,002,014

  • 11 · Investments: publicly traded securities

    beginning of year $10,160 · end of year $9,124

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,965 · end of year $82,528

  • 27 · Net assets without donor restrictions

    beginning of year $1,267,021 · end of year $1,180,019

  • 28 · Net assets with donor restrictions

    beginning of year $65,700 · end of year $87,176

Mission and programs · 2024

Mission

CHILDREN'S REHAB CENTER IS A PREMIER PEDIATRIC OUTPATIENT CENTER, SPECIALIZING IN INFANT THERAPY, PHYSICAL, SPEECH/LANGUAGE AND OCCUPATIONAL THERAPIES, ASSISTIVE TECHNOLOGY SERVICES, AS WELL AS CHILD AND FAMILY COUNSELING. SERVING THE TRI-COUNTY AREA AND BEYOND, WE CONTINUE TO SEE CHILDREN SUCCESSFULLY LEAVE OUR DOORS BEING MORE CONFIDENT AND DETERMINED WITH NEW SKILLS TO MEET LIFE'S VARIOUS CHALLENGES. SINCE 1957, THE CENTER HAS ALWAYS BEEN, AND WILL ALWAYS BE, ABOUT THE CHILDREN.

Activities or mission (Part I)

CHILDREN'S REHABILITATION CENTER IS THE PREMIER PEDIATRIC OUTPATIENT FACILITY. WE STRIVE TO INSTILL HOPE BY PROMOTING INDEPENDENCE AND SELF-ESTEEM. OUR PASSIONATE TEAMS OF EXPERTS TAKE A FAMILY APPROACH SO THAT EVERY CHILD FEELS LOVED AND INSPIRED TO REACH THEIR FULL POTENTIAL.

  • PHYSICAL THERAPY - PROMOTES MOVEMENT AND INDEPENDENCE, ALSO INCLUDES AN INFANT THERAPY PROGRAM. STAFF MEMBERS PROVIDED 1,068 HOURS IN 2024.

    Expenses $248,308 · Revenue $122,584

  • DAYCARE - A PLACE FOR ALL CHILDREN TO GROW, PROVIDING SMALL GROUP AND INDIVIDUAL ATTENTION AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES FOR EACH CHILD AGES 6 WEEKS TO 8 YEARS. MEETS CHILD CARE NEEDS OF ALL FAMILITES, ESPECIALLY THOSE WHICH INCLUDE A CHILD WITH SPECIAL NEEDS. STAFF MEMBERS PROVIDED 49,750 HOURS OF SERVICES IN 2024.

    Expenses $313,159 · Revenue $240,542

  • SPEECH/OCCUPATIONAL THERAPY - SPEECH THERAPY DEVELOPS LANGUAGE AND COMMUNICATION SKILLS. OCCUPATIONAL THERAPY PROMOTES SKILLS FOR LEARNING AS WELL AS INDEPENDENCE IN SELF-CARE AND PLAY. STAFF MEMBERS PROVIDED A TOTAL OF 1,484.50 SERVICE HOURS IN 2024.

    Expenses $210,392 · Revenue $153,430

  • COUNSELING/SOCIAL SERVICES: PROMOTES GOOD FAMILY RELATIONS THAT WILL HELP CHILDREN AND FAMILIES WORK TOGETHER TO REACH TREATMENT GOALS. THIS PROGRAM ALSO PROVIDES RESOURCE INFORMATION, SUPPORT, AND ADVOCACY TRAINING. THE CHILDREN'S REHEBILITATION CENTER PROVIDED A TOTAL OF 112.75 HOURS OF SERVICE IN 2024.

    Expenses $20,609

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

Listed in Part VII

  • Rick Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • William Flevares

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Wendy Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kenneth Kramp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Traci Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mary Swift

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Darlene St George

    SECOND VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Desirae Monaco

    PAST PRESIDENT/ BOARD MEME

    Total calculated
    $0
    Hours/week
    1
  • Joe Lattanzi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Traci Vigorito

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Darlene Cesta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chelsea Vross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Philip Lammers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • James Hosack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Toussaint Blake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dennis Griffith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Caitlin Nemergut

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Troy Adair

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brandon Giovannone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Carol Kerr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • James Pantalone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michael Crogan

    EXECUTIVE DIRECTOR

    Total calculated
    $98,296
    From this org
    $85,357
    From related orgs
    $0
    Other
    $12,939
    Hours/week
    40
  • Vicki Nemeth

    BUSINESS MANAGER

    Total calculated
    $57,872
    From this org
    $57,489
    From related orgs
    $0
    Other
    $383
    Hours/week
    40

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
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202503189349303930

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

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