Skip to content
Nonprofiteer
← SCOTTSDALE TRAINING AND REHABILITATION SERVICES INC

Form 990 for tax year 2023

Filed by SCOTTSDALE TRAINING AND REHABILITATION SERVICES INC.

Totals

Total revenue
$4,633,280
Total expenses
$5,225,527
Contributions and grants received
$3,726,145
Grants paid
$0
Program services expenses (Part IX)
$4,192,879
Management and general expenses
$754,248
Fundraising expenses
$278,400
Program service expenses (Part III)
$4,192,879

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID HENDERSON

    CEO & PRESIDENT

    Total calculated
    $155,843
    From this org
    $145,897
    From related orgs
    $0
    Other
    $9,946
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,897
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,217
    Nontaxable benefits
    $6,729
    Filer's total
    $155,843
  • MICKEY PRICE

    CFO

    Total calculated
    $103,224
    From this org
    $94,725
    From related orgs
    $0
    Other
    $8,499
    Hours/week
    40
  • NICK FAVIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • MARY KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • PAM WITTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • JASON MALCOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • STEVEN HERRGESELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • VIC TEETERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • KATHERINE CLEMENTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • SUZETTE GIBSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • JEREMY MINSON

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • MARNI HIRSHMAN

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    4
  • LISA EHLENBERGER-WITT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4
  • JENNIFER ALEWELT

    CHAIR

    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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202531349349312383

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.