Form 990 for tax year 2022
Filed by PROGRESSIVE ADULT REHABILITATION CENTER INCORPORATED.
Totals
- Total revenue
- $1,660,414
- Total expenses
- $1,587,509
- Contributions and grants received
- $1,357,324
- Grants paid
- $0
- Program service revenue
- $123,480
- Investment income
- $179,610
- Other revenue
- $0
- Total assets, end of year
- $1,266,123
- Total liabilities, end of year
- $111,104
- Net assets or fund balances, end of year
- $1,155,019
- Program services expenses (Part IX)
- $1,482,346
- Management and general expenses
- $105,163
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,482,346
Program services were 93.4% 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.
-
1e · Government grants (contributions)
$1,320,146
-
1f · All other contributions, gifts and grants
$37,178
-
2a · Program service revenue: OTHER
total $38,023 · related or exempt $38,023
-
2b · Program service revenue: OTHER
total $85,457 · related or exempt $85,457
-
3 · Investment income
total $179,610 · related or exempt $179,610
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,244 · program services $47,122 · management and general $47,122
-
6 · Compensation of disqualified persons
total $885,673 · program services $878,374 · management and general $7,299
-
8 · Pension plan contributions
total $15,124 · program services $13,624 · management and general $1,500
-
9 · Other employee benefits
total $77,966 · program services $73,881 · management and general $4,085
-
10 · Payroll taxes
total $71,968 · program services $67,650 · management and general $4,318
-
11c · Fees: accounting
total $42,347 · program services $38,113 · management and general $4,234
-
13 · Office expenses
total $68,543 · program services $61,610 · management and general $6,933
-
14 · Information technology
total $33,927 · program services $30,535 · management and general $3,392
-
16 · Occupancy
total $71,906 · program services $64,715 · management and general $7,191
-
20 · Interest
total $413 · management and general $413
-
22 · Depreciation, depletion and amortization
total $48,570 · program services $43,713 · management and general $4,857
-
23 · Insurance
total $44,556 · program services $40,101 · management and general $4,455
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $62,047 · program services $55,843 · management and general $6,204
-
24b · Other expenses: CLIENT MEALS/OUTINGS
total $37,843 · program services $37,843
-
24c · Other expenses: TELEPHONE
total $31,600 · program services $28,440 · management and general $3,160
-
24d · Other expenses: STAFF DEVELOPMENT
total $782 · program services $782
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,423 · end of year $465,836
-
4 · Accounts receivable
beginning of year $149,747 · end of year $10,917
-
9 · Prepaid expenses and deferred charges
beginning of year $18,100 · end of year $18,100
-
10a · Land, buildings and equipment: cost or other basis
$1,288,020
-
10b · Land, buildings and equipment: accumulated depreciation
$840,405
-
10c · Land, buildings and equipment, net
beginning of year $487,535 · end of year $447,615
-
11 · Investments: publicly traded securities
beginning of year $559,793 · end of year $322,560
-
15 · Other assets
beginning of year $1,095 · end of year $1,095
-
17 · Accounts payable and accrued expenses
beginning of year $65,874 · end of year $62,444
-
19 · Deferred revenue
end of year $45,993
-
25 · Other liabilities
beginning of year $2,667 · end of year $2,667
-
27 · Net assets without donor restrictions
beginning of year $1,294,152 · end of year $1,155,019
Mission and programs · 2022
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 SERVICES: RESIDENTIAL SUPPORT IS OFFERED TO ADDRESS THE NEEDS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES WHO RESIDE IN ONE OF THE GROUP HOMES (OSAGE HOUSE, WAGNER HOUSE OR JULEP HOUSE). 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 ACTIVITES, AND TO DEVELOP FRIENDS IN THE COMMUNITY. THE HOMES ARE LICENSED BY THE DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES TO PROVIDE RESIDENTIAL SERVICES UNDER THE MEDICAID WAIVER AND TO FOLLOW BEST PRACTICES UNDER THE HOME AND COMMUNITY BASED SETTING REGULATIONS.
Expenses $818,706
-
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. INDIVIDUALS 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 DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES AND FOLLOW BEST PRACTICE UNDER THE HOME AND COMMUNITY BASSED SETTINGS REGULATIONS. PARC DAY SUPPORT IS LOCATED ON THE OFFICE PREMISES.
Expenses $361,427
-
PARC SHELTERED EMPLOYMENT IS A COMMUNITY BASED CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) ACCREDITED PROGRAM THAT PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE PROGRAM IS DESIGNED TO IMPROVE WORK RELATED BEHAVIORS, INCREASE KNOWLEDGE AND IMPROVE PRODUCTIVITY. INDIVIDUALS RECEIVE MONETARY COMPENSATION FOR WORK PERFORMED IN THE PROGRAM IN ACCORDANCE WITH A SPECIAL WAGE AND HOUR CERTIFICATE FROM THE U.S. DEPARTMENT OF LABOR.
Expenses $135,518
-
PARC SUPPORTED EMPLOYMENT. SEE SCHEDULE O FOR EXPLANATION
Expenses $166,695
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Felicia DanielsFELICIA DANIELS
EXECUTIVE DIRECTOR
- Total calculated
- $94,244
- From this org
- $94,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clarence RicksCLARENCE RICKS
PRESIDENT
- Total calculated
- $0
-
Charron BrownCHARRON BROWN
DIRECTOR
- Total calculated
- $0
-
Randy SimpsonRANDY SIMPSON
DIRECTOR
- Total calculated
- $0
-
Elder Melvin TaylorELDER MELVIN TAYLOR
DIRECTOR
- Total calculated
- $0
-
Nancy EcholsNANCY ECHOLS
DIRECTOR
- Total calculated
- $0
-
Dr Trina L SpencerDR TRINA L SPENCER
DIRECTOR
- Total calculated
- $0
-
Jamie FaulconJAMIE FAULCON
DIRECTOR
- Total calculated
- $0
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
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421159349301662
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.