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← REHABILITATION INSTITUTE INC

Form 990 for tax year 2023

Filed by REHABILITATION INSTITUTE INC.

Totals

Total revenue
$1,199,511
Total expenses
$1,045,184
Contributions and grants received
$153,368
Grants paid
$0
Program service revenue
$1,033,700
Investment income
$12,337
Other revenue
$106
Total assets, end of year
$2,083,604
Total liabilities, end of year
$293,828
Net assets or fund balances, end of year
$1,789,776
Program services expenses (Part IX)
$894,258
Management and general expenses
$150,926
Fundraising expenses
$0
Program service expenses (Part III)
$894,258

Program services were 85.6% 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)

    $126,729

  • 1f · All other contributions, gifts and grants

    $26,639

  • 2a · Program service revenue: CAREER TRAINING

    total $886,427 · related or exempt $886,427

  • 2b · Program service revenue: TRANSITION TO WORK

    total $147,273 · related or exempt $147,273

  • 3 · Investment income

    total $12,337 · excluded $12,337

  • 11a · Other revenue: OTHER INCOME

    total $106 · related or exempt $106

  • 11e · Other revenue, total

    $106

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $365,475 · program services $365,475

  • 8 · Pension plan contributions

    total $14,551 · program services $14,551

  • 9 · Other employee benefits

    total $120,558 · program services $120,558

  • 10 · Payroll taxes

    total $40,699 · program services $40,699

  • 11a · Fees: management

    total $106,067 · management and general $106,067

  • 13 · Office expenses

    total $1,800 · program services $1,639 · management and general $161

  • 14 · Information technology

    total $76,725 · program services $72,269 · management and general $4,456

  • 16 · Occupancy

    total $152,659 · program services $152,659

  • 23 · Insurance

    total $68,879 · program services $64,070 · management and general $4,809

  • 24a · Other expenses: CONSULTING AND PROFESSI

    total $33,029 · management and general $33,029

  • 24b · Other expenses: FOOD & HOUSEHOLD

    total $23,472 · program services $23,472

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $15,115 · program services $15,115

  • 24d · Other expenses: PROGRAM EXPENSE

    total $8,039 · program services $8,039

  • 24e · All other expenses

    total $18,116 · program services $15,712 · management and general $2,404

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $778,698 · end of year $109,518

  • 2 · Savings and temporary cash investments

    beginning of year $11,364 · end of year $15,920

  • 4 · Accounts receivable

    beginning of year $271,322 · end of year $355,517

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,631 · end of year $16,837

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $730,008 · end of year $1,585,812

  • 15 · Other assets

    beginning of year $74,785 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,911 · end of year $72,659

  • 19 · Deferred revenue

    beginning of year $114,882 · end of year $77,073

  • 25 · Other liabilities

    beginning of year $142,726 · end of year $144,096

  • 27 · Net assets without donor restrictions

    beginning of year $1,512,289 · end of year $1,789,776

Mission and programs · 2023

Mission

TO PROVIDE REHABILITATIVE SERVICES TO EMOTIONALLY AND MENTALLY DISABLED PERSONS BY PROVIDING VOCATIONAL EVALUATION, GUIDANCE, TRAINING AND PLACEMENT FACILITIES AND BY EXPLORATION AND RESEARCH INTO THE TECHNIQUES FOR SUCH REHABILITATION.

Activities or mission (Part I)

REHABILITATIVE SERVICES FOR EMOTIONALLY AND MENTALLY DISABLED INDIVIDUALS.

  • CAREER TRAINING PROGRAMS- TRAINING PROGRAMS ARE DESIGNED TO ENABLE INDIVIDUALS TO LEARN COMPETITIVE AND MARKETABLE SKILLS IN ORDER TO ENTER THE JOB MARKET AND ACHIEVE SUSTAINABILITY. INDIVIDUALS WITH DISABILITIES ARE REFERRED TO TRI BY ADULT CAREER AND CONTINUING EDUCATION SERVICES - VOCATIONAL REHABILITATION (ACCES-VR) FOR CORE REHABILITATIVE SERVICES OR BUREAU OF PROPRIETARY SCHOOL SUPERVISION PLACEMENT, AND THE OFFICE OF MENTAL HEALTH TO RECEIVE VOCATIONAL TRAINING FUNDED BY THESE AGENCIES.

    Expenses $757,667 · Revenue $886,427

  • TRANSITION TO WORK PROGRAMS - PREVOCATIONAL PROGRAM SERVING HIGH SCHOOL SPECIAL EDUCATION STUDENTS BETWEEN THE AGES OF 15-21, TRANSITION TO WORK. TRI PROVIDES SUPPORT SERVICES THROUGH GROUP WORK IN LIFE SKILLS, SOCIAL SKILLS, JOB READINESS AND VOCATIONAL ACADEMICS. REFERRALS ARE MADE THROUGH SCHOOL DISTRICTS AND BOCES FOR TRANSITIONAL PLANNING.

    Expenses $136,591 · Revenue $147,273

  • WORK PROGRAMS - UNDER THE AUSPICES OF THE NEW YORK STATE OFFICE OF MENTAL HEALTH, AND FUNDING ASSISTED BY THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, TRI PROVIDES LONG TERM SHELTERED EMPLOYMENT AND A TRANSFORMED BUSINESS MODEL TO PEOPLE WITH MENTAL ILLNESS. THESE PROGRAMS ARE DESIGNED TO HELP PEOPLE ACHIEVE THEIR OWN VOCATIONAL GOALS IN A SETTING THAT PROVIDES FACILITY BASED EMPLOYMENT, WITH A GOAL OF GAINFUL COMMUNITY-BASED EMPLOYMENT.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steven Goldin

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Charles Hyman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kenneth L Friedman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paula Frome

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sheldon Goldstein

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Peter Tonna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rob Quinn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fredda Rosen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Budd

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Susan Dickinson

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Christopher Long

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Nicole Wolf

    CHIEF PROGRAM OFFICER

    Total calculated
    $0
    Hours/week
    10

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
16 May 2024
IRS schema version
2023v5.0
Source object
202411379349301046

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