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← BEAVER COUNTY REHABILITATION CENTER INC

Form 990 for tax year 2022

Filed by BEAVER COUNTY REHABILITATION CENTER INC.

Totals

Total revenue
$10,677,016
Total expenses
$10,508,478
Contributions and grants received
$480,216
Grants paid
$5,000
Program service revenue
$10,147,951
Investment income
$664
Other revenue
$48,185
Total assets, end of year
$11,564,852
Total liabilities, end of year
$4,610,417
Net assets or fund balances, end of year
$6,954,435
Program services expenses (Part IX)
$8,407,783
Management and general expenses
$1,890,625
Fundraising expenses
$210,070
Program service expenses (Part III)
$8,407,783

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JANICE KAMINSKI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH MARTONIK

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MADGE NICHOLS

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ROBERT KADILAK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LUCAS RIHELY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TRACEY ANTOLINE-PATTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RENALD BARTOE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONALD C BOLLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ARTHUR J CORNELL JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GRANT FARMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARAH GARDNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS J HELSING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL NALLI ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATALIA ONUFREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD SHEFFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULETTE M MILLER

    EXECUTIVE DIRECTOR (RETIRED 07/29/22)

    Total calculated
    $183,043
    From this org
    $173,755
    From related orgs
    $0
    Other
    $9,288
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,398
    Bonus
    $0
    Other
    $1,357
    Deferred
    $3,400
    Nontaxable benefits
    $5,888
    Filer's total
    $183,043

  • LESLEY HALLAS

    EXECUTIVE DIRECTOR

    Total calculated
    $86,661
    From this org
    $80,000
    From related orgs
    $0
    Other
    $6,661
    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. 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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BASSWOOD INITIATIVES LLC

    EDUCATIONAL AND CHARITABLE PURPOSES · PA

    Directly controlled by BEAVER COUNTY REHABILITATION CENTER INC

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202401239349301715

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