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← SPORTS PHYSICALTHERAPY OCCUPATIONAL THERAPY AND REHABILITATION SERVICE

Form 990 for tax year 2023

Filed by SPORTS PHYSICALTHERAPY OCCUPATIONAL THERAPY AND REHABILITATION SERVICE.

Totals

Total revenue
$105,015,189
Total expenses
$95,976,911
Contributions and grants received
$77,610
Grants paid
$0
Program service revenue
$98,525,390
Investment income
$0
Other revenue
$6,412,189
Total assets, end of year
$84,021,422
Total liabilities, end of year
$25,331,068
Net assets or fund balances, end of year
$58,690,354
Program services expenses (Part IX)
$74,555,359
Management and general expenses
$21,421,552
Fundraising expenses
$0
Program service expenses (Part III)
$74,555,359

Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL DOWLING

    CEO

    Total calculated
    $9,042,544
    From this org
    $0
    From related orgs
    $8,971,932
    Other
    $70,612
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $3,962,212 related
    Bonus
    $0 + $4,948,761 related
    Other
    $0 + $60,959 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $34,312 related
    Filer's total
    $0 + $9,042,544 related

  • MICHELE CUSACK

    EVP & CFO

    Total calculated
    $1,696,458
    From this org
    $0
    From related orgs
    $1,617,951
    Other
    $78,507
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,305,802 related
    Bonus
    $0 + $222,366 related
    Other
    $0 + $89,783 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $42,207 related
    Filer's total
    $0 + $1,696,458 related

  • DEBORAH SCHIFF

    EVP

    Total calculated
    $1,441,503
    From this org
    $0
    From related orgs
    $1,376,824
    Other
    $64,679
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,057,124 related
    Bonus
    $0 + $274,145 related
    Other
    $0 + $45,555 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $28,379 related
    Filer's total
    $0 + $1,441,503 related

  • LAURENCE KRAEMER

    Asst Secretary, EVP & Gen Coun

    Total calculated
    $1,372,753
    From this org
    $0
    From related orgs
    $1,302,865
    Other
    $69,888
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,081,573 related
    Bonus
    $0 + $177,892 related
    Other
    $0 + $43,400 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $33,588 related
    Filer's total
    $0 + $1,372,753 related

  • DANIEL VAKNIN

    President

    Total calculated
    $567,446
    From this org
    $0
    From related orgs
    $488,939
    Other
    $78,507
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $371,754 related
    Bonus
    $0 + $57,168 related
    Other
    $0 + $60,017 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $42,207 related
    Filer's total
    $0 + $567,446 related

  • BRIAN KREBS

    VP & Secretary

    Total calculated
    $406,175
    From this org
    $28,160
    From related orgs
    $275,705
    Other
    $102,310
    Hours/week
    50 + 50 related

    Schedule J breakdown matched by us

    Base
    $27,861 + $230,659 related
    Bonus
    $0 + $20,648 related
    Other
    $299 + $24,398 related
    Deferred
    $1,690 + $23,142 related
    Nontaxable benefits
    $38,739 + $38,739 related
    Filer's total
    $68,589 + $337,586 related

  • MARK DEVERA

    Senior Director, Operations

    Total calculated
    $264,022
    From this org
    $203,033
    From related orgs
    $0
    Other
    $60,989
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $184,257
    Bonus
    $13,456
    Other
    $5,320
    Deferred
    $18,782
    Nontaxable benefits
    $42,207
    Filer's total
    $264,022

  • CHARLES ARNSTEIN

    Senior Director, Revenue Cycle

    Total calculated
    $231,969
    From this org
    $196,611
    From related orgs
    $15,435
    Other
    $19,923
    Hours/week
    50 + 50 related

    Schedule J breakdown matched by us

    Base
    $177,465 + $15,399 related
    Bonus
    $13,172
    Other
    $5,974 + $36 related
    Deferred
    $18,397 + $926 related
    Nontaxable benefits
    $600
    Filer's total
    $215,608 + $16,361 related

  • DOUGLAS GRIFFIN

    Director, Rehabilitation Servi

    Total calculated
    $227,411
    From this org
    $168,436
    From related orgs
    $0
    Other
    $58,975
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $150,630
    Bonus
    $11,697
    Other
    $6,109
    Deferred
    $16,706
    Nontaxable benefits
    $42,269
    Filer's total
    $227,411

  • ROGER GERLAND

    Senior Director, Rehabilitatio

    Total calculated
    $225,547
    From this org
    $205,988
    From related orgs
    $0
    Other
    $19,559
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $162,745
    Bonus
    $12,310
    Other
    $30,933
    Deferred
    $18,959
    Nontaxable benefits
    $600
    Filer's total
    $225,547

  • JESSICA DAIGLE

    Treasurer

    Total calculated
    $208,016
    From this org
    $150,197
    From related orgs
    $0
    Other
    $57,819
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $136,452
    Bonus
    $5,588
    Other
    $8,157
    Deferred
    $15,612
    Nontaxable benefits
    $42,207
    Filer's total
    $208,016

  • RYAN ZUMBO

    Supervisor, Rehabilitation Ser

    Total calculated
    $202,998
    From this org
    $171,631
    From related orgs
    $0
    Other
    $31,367
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $106,132
    Bonus
    $10,366
    Other
    $55,133
    Deferred
    $16,898
    Nontaxable benefits
    $14,469
    Filer's total
    $202,998

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7 - BONUS AND INCENTIVE COMPENSATION
On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (II).

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202403169349302110

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