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Nonprofiteer
← UNITED REHABILITATION SERVICES OF GREATER DAYTON

Form 990 for tax year 2024

Filed by UNITED REHABILITATION SERVICES OF GREATER DAYTON.

Totals

Total revenue
$6,967,883
Total expenses
$6,433,609
Contributions and grants received
$1,361,684
Grants paid
$0
Program service revenue
$5,222,779
Investment income
$396,346
Other revenue
-$12,926
Total assets, end of year
$12,975,099
Total liabilities, end of year
$434,454
Net assets or fund balances, end of year
$12,540,645
Program services expenses (Part IX)
$5,765,660
Management and general expenses
$341,435
Fundraising expenses
$326,514
Program service expenses (Part III)
$5,765,660

Program services were 89.6% 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.

  • 1c · Fundraising events

    $344,780

  • 1f · All other contributions, gifts and grants

    $1,016,904

  • 2a · Program service revenue: PROGRAM SERVICES

    total $5,222,779 · related or exempt $5,222,779

  • 3 · Investment income

    total $165,519 · excluded $165,519

  • 7a · Gross sales of assets other than inventory

    securities $231,688

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $861

  • 7c · Gain or loss

    securities $231,688 · other assets -$861

  • 7d · Net gain or loss

    total $230,827 · excluded $230,827

  • 8a · Fundraising events: gross income

    $60,389

  • 8a · Fundraising events: contributions included on line 1c

    $344,780

  • 8b · Fundraising events: direct expenses

    $103,245

  • 8c · Net income from fundraising events

    total -$42,856 · excluded -$42,856

  • 11a · Other revenue: MISCELLANEOUS

    total $29,930 · related or exempt $29,930

  • 11e · Other revenue, total

    $29,930

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $693,786 · program services $421,458 · management and general $175,122 · fundraising $97,206

  • 6 · Compensation of disqualified persons

    total $3,130,748 · program services $2,982,520 · management and general $16,966 · fundraising $131,262

  • 9 · Other employee benefits

    total $744,377 · program services $709,280 · management and general $4,109 · fundraising $30,988

  • 10 · Payroll taxes

    total $346,355 · program services $310,997 · management and general $14,298 · fundraising $21,060

  • 11b · Fees: legal

    total $14,466 · program services $14,262 · management and general $204

  • 11c · Fees: accounting

    total $27,315 · management and general $27,315

  • 11g · Fees: other

    total $180,717 · program services $127,570 · management and general $35,280 · fundraising $17,867

  • 12 · Advertising and promotion

    total $12,883 · program services $6,309 · management and general $260 · fundraising $6,314

  • 13 · Office expenses

    total $1,900 · program services $571 · management and general $169 · fundraising $1,160

  • 16 · Occupancy

    total $125,242 · program services $109,898 · management and general $14,314 · fundraising $1,030

  • 17 · Travel

    total $61,761 · program services $58,333 · management and general $3,208 · fundraising $220

  • 19 · Conferences, conventions and meetings

    total $25,597 · program services $22,586 · management and general $1,660 · fundraising $1,351

  • 22 · Depreciation, depletion and amortization

    total $412,568 · program services $392,706 · management and general $12,927 · fundraising $6,935

  • 23 · Insurance

    total $74,098 · program services $62,345 · management and general $10,004 · fundraising $1,749

  • 24a · Other expenses: MISCELLANEOUS

    total $221,255 · program services $201,503 · management and general $17,084 · fundraising $2,668

  • 24b · Other expenses: SUPPLIES

    total $206,604 · program services $197,914 · management and general $3,441 · fundraising $5,249

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $153,937 · program services $147,408 · management and general $5,074 · fundraising $1,455

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $665,700 · end of year $741,681

  • 4 · Accounts receivable

    beginning of year $335,349 · end of year $381,382

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,842 · end of year $176,539

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

    $12,479,527

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

    $5,951,678

  • 10c · Land, buildings and equipment, net

    beginning of year $6,868,119 · end of year $6,527,849

  • 11 · Investments: publicly traded securities

    beginning of year $5,460,138 · end of year $5,121,978

  • 15 · Other assets

    beginning of year $10,024 · end of year $25,670

  • 17 · Accounts payable and accrued expenses

    beginning of year $362,888 · end of year $408,784

  • 25 · Other liabilities

    beginning of year $182,585 · end of year $25,670

  • 27 · Net assets without donor restrictions

    beginning of year $12,825,699 · end of year $12,540,645

Mission and programs · 2024

Mission

TO PROVIDE CHILD AND ADULT DAY SERVICES, VOCATIONAL, THERAPY AND SUPPORT SERVICES FOR INDIVIDUALS WITH ACQUIRED OR DEVELOPMENTAL DISABILITIES OR OTHER SPECIAL NEEDS, AND THEIR FAMILIES.

Activities or mission (Part I)

ENHANCING THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES OR OTHER SPECIAL NEEDS.

  • ADULT DAY SERVICES: (PERSONS SERVED - 100-150 PER YEAR)ADULT DAY PROGRAMS PROVIDE PERSONAL CARE, SOCIAL ACTIVITIES, MEALS, RECREATION, AND SOME HEALTH-RELATED SERVICES. THE VOCATIONAL TRAINING PROGRAM TEACHES AND REINFORCES CONCEPTS RELATED TO WORK SUCH AS: RESPONSIBILITY, ATTENDANCE, TASK COMPLETION, PROBLEM SOLVING, SOCIAL INTERACTION, MOTOR SKILL DEVELOPMENT AND SAFETY.

    Expenses $2,175,142 · Revenue $2,530,948

  • CHILD DAYCARE AND AFTER SCHOOL PROGRAM: (PERSONS SERVED - 100 - 200 PER YEAR)CHILDCARE CENTER WITH NURSING SERVICES AND THERAPIES ONSITE FOR MEDICALLY FRAGILE CHILDREN, PROVIDING STABILITY AND ESSENTIAL SUPPORT TO WORKING FAMILIES.

    Expenses $1,947,246 · Revenue $1,593,232

  • THERAPY SERVICES: (PERSONS SERVED- 250-350 PER YEAR)THERAPY SERVICES INCLUDE OCCUPATIONAL, PHYSICAL AND SPEECH THERAPIES. WE SERVE A VAST ARRAY OF CLIENTS WITH DIAGNOSIS INCLUDING CEREBRAL PALSY, DEVELOPMENTAL DELAY, GENETIC DISORDERS, ORTHOPEDIC INJURIES, AUTISM, ADHD, MENTAL ILLNESS AND SENSORY PROCESSING DISORDERS, INCLUDING COMPLEX CASES WITH MULTIPLE DIAGNOSES.

    Expenses $873,475 · Revenue $428,354

  • EMPLOYMENT SERVICES: (PERSONS SERVED- 200-300 PER YEAR)EMPLOYMENT SERVICES ARE FOR INDIVIDUALS WITH DISABILITIES, AGE 14 YEARS AND UP. EMPLOYMENT SERVICES IS A GOAL-ORIENTED PROGRAM OF VOCATIONAL SERVICES DESIGNED TO INCREASE AN INDIVIDUAL'S INDEPENDENT FUNCTIONING BY INCREASING VOCATIONAL SKILLS AND HELPING THE INDIVIDUAL FIND COMPETITIVE EMPLOYMENT IN THE COMMUNITY.

    Expenses $769,797 · Revenue $700,175

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beth Whelley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steve Skerl

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gary Auman

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Charles Kidwell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Edward Blake

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Todd Rodden

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brian Heitkamp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr James T Lehner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dennis Grant

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $391,007
    From this org
    $217,251
    From related orgs
    $0
    Other
    $173,756
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,862
    Bonus
    $0
    Other
    $25,389
    Deferred
    $172,560
    Nontaxable benefits
    $1,196
    Filer's total
    $391,007

  • Kim Estess

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Edel Jesse

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Max Kraus

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Ratna Palakodeti

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Spencer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Rita Weissman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amy Lei

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ann Shaw

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rachel Zidaroff

    CHIEF OPERATING OFFICER

    Total calculated
    $134,193
    From this org
    $134,193
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Michaud

    CONTROLLER

    Total calculated
    $136,310
    From this org
    $136,310
    From related orgs
    $0
    Other
    $0
    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. 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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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.

Provenance

Return type
form_990
Tax year
2024
Filed
30 April 2025
IRS schema version
2024v5.1
Source object
202521279349300232

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