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← PROGRESSIVE ADULT REHABILITATION CENTER INCORPORATED

Form 990 for tax year 2024

Filed by PROGRESSIVE ADULT REHABILITATION CENTER INCORPORATED.

Totals

Total revenue
$1,608,073
Total expenses
$1,594,598
Contributions and grants received
$1,516,456
Grants paid
$0
Program service revenue
$86,668
Investment income
$4,949
Other revenue
$0
Total assets, end of year
$1,223,079
Total liabilities, end of year
$65,446
Net assets or fund balances, end of year
$1,157,633
Program services expenses (Part IX)
$1,435,831
Management and general expenses
$158,767
Fundraising expenses
$0
Program service expenses (Part III)
$1,435,831

Program services were 90.0% 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

    $17,529

  • 1e · Government grants (contributions)

    $1,495,875

  • 1f · All other contributions, gifts and grants

    $3,052

  • 2a · Program service revenue: OTHER

    total $79,036 · related or exempt $79,036

  • 2b · Program service revenue: OTHER

    total $7,632 · related or exempt $7,632

  • 3 · Investment income

    total $4,949 · excluded $4,949

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $958,213 · program services $900,720 · management and general $57,493

  • 8 · Pension plan contributions

    total $17,217 · program services $16,278 · management and general $939

  • 9 · Other employee benefits

    total $73,676 · program services $69,161 · management and general $4,515

  • 10 · Payroll taxes

    total $78,868 · program services $74,470 · management and general $4,398

  • 11c · Fees: accounting

    total $47,585 · program services $36,546 · management and general $11,039

  • 13 · Office expenses

    total $59,331 · program services $50,313 · management and general $9,018

  • 14 · Information technology

    total $39,050 · program services $29,991 · management and general $9,059

  • 16 · Occupancy

    total $204,791 · program services $158,784 · management and general $46,007

  • 19 · Conferences, conventions and meetings

    total $333 · program services $333

  • 20 · Interest

    total $150 · management and general $150

  • 22 · Depreciation, depletion and amortization

    total $39,370 · program services $27,670 · management and general $11,700

  • 23 · Insurance

    total $44,496 · program services $40,047 · management and general $4,449

  • 24a · Other expenses: CLIENT SERVICES

    total $31,518 · program services $31,518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $363,463 · end of year $483,477

  • 3 · Pledges and grants receivable

    beginning of year $145,656 · end of year $67,581

  • 4 · Accounts receivable

    beginning of year $1,700 · end of year $1,725

  • 9 · Prepaid expenses and deferred charges

    end of year $8,388

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

    $1,271,536

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

    $889,679

  • 10c · Land, buildings and equipment, net

    beginning of year $421,226 · end of year $381,857

  • 11 · Investments: publicly traded securities

    beginning of year $384,710 · end of year $280,051

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,940 · end of year $65,446

  • 27 · Net assets without donor restrictions

    beginning of year $1,248,815 · end of year $1,157,633

Mission and programs · 2024

Mission

TO PROVIDE COMPREHENSIVE REHABILITATION SERVICES TO MEET THE NEEDS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN THE COMMUNITY

Activities or mission (Part I)

TO PROVIDE COMPREHENSIVE REHABILITATION SERVICES TO MEET THE NEEDS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN THE COMMUNITY.

  • RESIDENTIAL SERIVCES: RESIDENTIAL SUPPORT IS OFFERED TO ADDRESS THE NEEDS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES WHO RESIDE IN ONE OF THE GROUP HOMES. EACH HOME IS DESIGNED TO MEET THE PERSON-CENTERED NEEDS OF EACH INDIVIDUAL. INDIVIDUALS ARE PROVIDED WITH OPPORTUNITIES TO MAKE CHOICES THAT DEMONSTRATE AUTONOMY, BUILD SKILLS, PARTICIPATE IN SOCIAL/RECREATIONAL ACTIVITIES, AND TO DEVELOP FRIENDS IN THE COMMUNITY. THE HOMES ARE LICENSED BY THE DEPARTMENT OF BEHAVIORIAL EHALTH AND DEVELOPMENTAL SERVICES TO PROVIDE RESIDENTIAL SERIVCES UNDER THE MEDICAID WAIVER AND TO FOLLOW BEST PRACTICES UNDER THE HOME AND COMMMUNITY- BASED SETTING REGULATIONS.

    Expenses $902,137 · Revenue $86,668

  • PARC DAY SUPPORT PROGRAM PROVIDES SUPPORT TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN A DAY SUPPORT SETTING. SUPPORT IS PROVIDED TO INDIVIDUALS IN SEVERAL AREAS WHICH INCLUDE, BUT NOT LIMITED TO, SKILL DEVELOPMENT, SOCIAL LEARNING, AND OPPORTUNITIES TO HELP INDIVIDUALS LIVE THE LIFE THAT THEY DESIRE TO LIVE IN THE COMMUNITY. INDIVUDALS HAVE OPPORTUNITIES TO ENGAGE IN A VARIETY OF ACTIVITIES BASED UPON THEIR PERSON = CENTERED CHOICES, AS WELL AS ENGAGE IN VOLUNTEER OPPORTUNITIES IN THE COMMUNITY. PARC DAY SUPPORT IS LICENSED BY THE DEPARTMNET OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES AND FOLLOW BEST PRACTICE UNDER THE HOME AND COMMUNITY BASED SETTINGS REGULATIONS. PARC DAY SUPPORT IS LOCATED ON THE OFFICE PREMISES.

    Expenses $368,857

  • PARC SHELTERED EMPLOYMENT IS A COMMUNITY BASED COMMISION ON ACCREDIATION OF REHABILITATION FACILITIES (CARF); ACCREDITED PROGRAM THAT PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECUTAL DISABILITIES. THE PROGRAM IS DESIGNED TO IMPROVE WORK RELATED BEHAVIORS, INCREASE KNOWLEDGE, AND IMPROVE PRODUCTIVITY. INDIVUDALS RECEIVE MONETARY COMPENSATION FOR WORK PERFORMED IN THE PROGRAM IN ACCORANCE WITH A SPECIAL WAGE AND HOUR CERTIFICATE FROM THE U.S. DEPARTMENT LABOR.

    Expenses $164,837

As filed on the 2024 return.

Listed in Part VII

  • Clarence Ricks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Trina Spencer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Randy Simpson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nancy Echols

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • George Whipple

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melvin Taylor

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jamie Faulcon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
15 January 2026
IRS schema version
2024v5.2
Source object
202640159349301314

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