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Nonprofiteer
← CHILDRENS REHABILITATION CENTER

Form 990 for tax year 2022

Filed by CHILDRENS REHABILITATION CENTER.

Totals

Total revenue
$791,103
Total expenses
$814,620
Contributions and grants received
$331,320
Grants paid
$0
Program service revenue
$455,100
Investment income
$267
Other revenue
$4,416
Total assets, end of year
$1,630,979
Total liabilities, end of year
$72,343
Net assets or fund balances, end of year
$1,558,636
Program services expenses (Part IX)
$752,485
Management and general expenses
$61,172
Fundraising expenses
$963
Program service expenses (Part III)
$752,485

Program services were 92.4% 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

    $22,825

  • 1d · Related organizations

    $66,644

  • 1e · Government grants (contributions)

    $5,368

  • 1f · All other contributions, gifts and grants

    $236,483

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $831,568 · related or exempt $831,568

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

    total -$376,468 · related or exempt -$376,468

  • 3 · Investment income

    total $267 · excluded $267

  • 8a · Fundraising events: gross income

    $7,744

  • 8b · Fundraising events: direct expenses

    $3,328

  • 8c · Net income from fundraising events

    total $4,416 · excluded $4,416

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $142,337 · program services $139,491 · management and general $2,846

  • 7 · Other salaries and wages

    total $389,935 · program services $360,846 · management and general $28,253 · fundraising $836

  • 9 · Other employee benefits

    total $34,698 · program services $30,835 · management and general $3,863

  • 10 · Payroll taxes

    total $44,663 · program services $41,922 · management and general $2,668 · fundraising $73

  • 11c · Fees: accounting

    total $6,800 · program services $3,133 · management and general $3,667

  • 11g · Fees: other

    total $23,757 · program services $23,757

  • 12 · Advertising and promotion

    total $34 · fundraising $34

  • 13 · Office expenses

    total $2,077 · program services $1,950 · management and general $127

  • 16 · Occupancy

    total $48,652 · program services $42,814 · management and general $5,838

  • 17 · Travel

    total $2,781 · program services $2,781

  • 19 · Conferences, conventions and meetings

    total $1,610 · program services $1,238 · management and general $372

  • 22 · Depreciation, depletion and amortization

    total $58,049 · program services $51,083 · management and general $6,966

  • 23 · Insurance

    total $12,174 · program services $11,427 · management and general $727 · fundraising $20

  • 24a · Other expenses: PROGRAM EXPENSES

    total $19,908 · program services $18,767 · management and general $1,141

  • 24b · Other expenses: MISCELLANEOUS

    total $10,016 · program services $9,285 · management and general $731

  • 24c · Other expenses: DUES/SUBSCRIPTIONS

    total $6,771 · program services $3,442 · management and general $3,329

  • 24d · Other expenses: TELEPHONE

    total $5,159 · program services $4,540 · management and general $619

  • 24e · All other expenses

    total $5,199 · program services $5,174 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,101 · end of year $463,264

  • 3 · Pledges and grants receivable

    beginning of year $11,643 · end of year $10,479

  • 4 · Accounts receivable

    beginning of year $31,933 · end of year $48,252

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,696 · end of year $969

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

    $3,268,975

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

    $2,171,843

  • 10c · Land, buildings and equipment, net

    beginning of year $1,133,677 · end of year $1,097,132

  • 11 · Investments: publicly traded securities

    beginning of year $10,423 · end of year $10,883

  • 15 · Other assets

    beginning of year $300,010 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,790 · end of year $72,343

  • 27 · Net assets without donor restrictions

    beginning of year $1,481,638 · end of year $1,481,809

  • 28 · Net assets with donor restrictions

    beginning of year $100,055 · end of year $76,827

Mission and programs · 2022

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 1486.75 HOURS IN 2022.

    Expenses $236,966 · Revenue $73,854

  • 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 52766 HOURS OF SERVICES IN 2022.

    Expenses $293,936 · Revenue $229,415

  • 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 1416 SERVICE HOURS IN 2022.

    Expenses $183,491 · Revenue $145,973

  • 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 REHABILITATION CENTER PROVIDED A TOTAL OF 254.25 HOURS OF SERVICE IN 2022.

    Expenses $38,092 · Revenue $5,858

As filed on the 2022 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

  • Michael Crogan

    EXECUTIVE DIRECTOR

    Total calculated
    $86,534
    From this org
    $69,489
    From related orgs
    $0
    Other
    $17,045
    Hours/week
    40

  • Vicki Nemeth

    BUSINESS MANAGER

    Total calculated
    $55,804
    From this org
    $55,379
    From related orgs
    $0
    Other
    $425
    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
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202343139349302569

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

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