Totals
- Total revenue
- $8,061,720
- Total expenses
- $7,134,017
- Contributions and grants received
- $51,550
- Grants paid
- $0
- Program service revenue
- $7,939,971
- Investment income
- $63,359
- Other revenue
- $6,840
- Total assets, end of year
- $4,639,586
- Total liabilities, end of year
- $349,330
- Net assets or fund balances, end of year
- $4,290,256
- Program services expenses (Part IX)
- $6,214,721
- Management and general expenses
- $919,296
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,214,721
Program services were 87.1% 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)
$51,550
-
2a · Program service revenue: Program Service Fees
total $7,939,971 · related or exempt $7,939,971
-
3 · Investment income
total $63,359 · related or exempt $63,359
-
11a · Other revenue: Other Income
total $6,840 · related or exempt $6,840
-
11e · Other revenue, total
$6,840
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,751,498 · program services $2,751,498
-
9 · Other employee benefits
total $457,911 · program services $457,911
-
11c · Fees: accounting
total $100,922 · program services $100,922
-
11g · Fees: other
total $30,447 · program services $30,447
-
13 · Office expenses
total $1,163,143 · program services $243,847 · management and general $919,296
-
14 · Information technology
total $21,624 · program services $21,624
-
16 · Occupancy
total $4,405 · program services $4,405
-
17 · Travel
total $76,489 · program services $76,489
-
19 · Conferences, conventions and meetings
total $1,080,000 · program services $1,080,000
-
22 · Depreciation, depletion and amortization
total $98,691 · program services $98,691
-
23 · Insurance
total $185,877 · program services $185,877
-
24a · Other expenses: Utilities
total $81,863 · program services $81,863
-
24b · Other expenses: Quality Asset Fee
total $501,762 · program services $501,762
-
24c · Other expenses: Maintenance & Repairs
total $114,160 · program services $114,160
-
24d · Other expenses: Food & Dietary Cost
total $465,225 · program services $465,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,577,139 · end of year $3,024,977
-
4 · Accounts receivable
beginning of year $614,778 · end of year $779,099
-
9 · Prepaid expenses and deferred charges
beginning of year $107,626 · end of year $196,250
-
10a · Land, buildings and equipment: cost or other basis
$3,366,851
-
10b · Land, buildings and equipment: accumulated depreciation
$2,727,591
-
10c · Land, buildings and equipment, net
beginning of year $660,435 · end of year $639,260
-
17 · Accounts payable and accrued expenses
beginning of year $367,171 · end of year $347,930
-
25 · Other liabilities
beginning of year $230,254 · end of year $1,400
-
28 · Net assets with donor restrictions
beginning of year $3,362,553 · end of year $4,290,256
Mission and programs · 2023
Mission
To provide a broad array of services designed to meet the day to day needs of its residents including assistance with and training related to daily living skills, vocational training, meaningful day activities, transportation, theraputic and health related services among others.
-
To provide a broad array of services designed to meet the day to day needs of its residents including assistance with and training related to daily living skills, vocational training, meaningful day activities, transportation, theraputic and health related services among others.
Expenses $6,214,721
As filed on the 2023 return.
Listed in Part VII
-
Julie Price
PresidentCEO
- Total calculated
- $198,801
- From this org
- $0
- From related orgs
- $191,291
- Other
- $7,510
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- not reported + $191,291 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $7,510 related
- Filer's total
- not reported + $198,801 related
-
Kimberly Vassar
CAO
- Total calculated
- $145,546
- From this org
- $0
- From related orgs
- $137,908
- Other
- $7,638
- Hours/week
- 2 + 38 related
-
Jody Ellis
VP of Workforce Services
- Total calculated
- $124,327
- From this org
- $0
- From related orgs
- $117,221
- Other
- $7,106
- Hours/week
- 2 + 38 related
-
Craig A Zeleznik
Director Culinary Enterprise
- Total calculated
- $120,293
- From this org
- $0
- From related orgs
- $117,925
- Other
- $2,368
- Hours/week
- 2 + 38 related
-
Shawn Preston
VP Children Services
- Total calculated
- $119,601
- From this org
- $0
- From related orgs
- $112,283
- Other
- $7,318
- Hours/week
- 2 + 38 related
-
Patricia Fonseca
VP Adult Services
- Total calculated
- $117,239
- From this org
- $0
- From related orgs
- $109,598
- Other
- $7,641
- Hours/week
- 2 + 38 related
-
Raymond C McGuire
Chief Financial Officer
- Total calculated
- $108,664
- From this org
- $0
- From related orgs
- $102,453
- Other
- $6,211
- Hours/week
- 2 + 38 related
-
Sari Black
Director of Nursing
- Total calculated
- $107,399
- From this org
- $0
- From related orgs
- $105,287
- Other
- $2,112
- Hours/week
- 2 + 38 related
-
Eduardo Safille
Chief People Officer
- Total calculated
- $101,790
- From this org
- $0
- From related orgs
- $97,538
- Other
- $4,252
- Hours/week
- 2 + 38 related
-
Natalie Glusman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Milin Espino
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Milroy
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Adam Corin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brittany Stiles
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chad Clark
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marko Evans
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joel Mayersohn
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Escobar
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jason Atlass
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Salerno
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Libby Peterson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Katie Masucci
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kim Cagiano
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Michael Wild
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Steve Pattison
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Christina Shea
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Garnett
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sharifa Jarrett
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
David Zirilli
CFAO
- Total calculated
- $0
- Hours/week
- 2 + 38 related
-
Cheryl Higgins
Past Chair
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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 · 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.
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.
-
501 c 3 · Rehab Center for individuals with dev disabilities · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510959349300926
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