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← BEAVER COUNTY REHABILITATION CENTER INC

Form 990 for tax year 2024

Filed by BEAVER COUNTY REHABILITATION CENTER INC.

Totals

Total revenue
$13,726,954
Total expenses
$12,190,174
Contributions and grants received
$262,361
Grants paid
$5,158
Program service revenue
$13,100,500
Investment income
$174,656
Other revenue
$189,437
Total assets, end of year
$13,423,098
Total liabilities, end of year
$4,264,450
Net assets or fund balances, end of year
$9,158,648
Program services expenses (Part IX)
$10,643,280
Management and general expenses
$1,302,970
Fundraising expenses
$243,924
Program service expenses (Part III)
$10,643,280

Program services were 87.3% 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

    $23,133

  • 1f · All other contributions, gifts and grants

    $239,228

  • 2a · Program service revenue: FEE FOR SERVICE INCOME

    total $11,481,973 · related or exempt $11,481,973

  • 2b · Program service revenue: WORKSHOP SALES

    total $964,052 · related or exempt $964,052

  • 2c · Program service revenue: PROGRAM SERVICE FEES

    total $654,475 · related or exempt $654,475

  • 3 · Investment income

    total $174,656 · excluded $174,656

  • 6a · Gross rents

    real property $402,681

  • 6b · Less rental expenses

    real property $227,600

  • 6c · Rental income or loss

    real property $175,081

  • 6d · Net rental income or loss

    total $175,081 · unrelated business $144,445 · excluded $30,636

  • 11a · Other revenue: MISCELLANEOUS

    total $14,356 · excluded $14,356

  • 11e · Other revenue, total

    $14,356

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,158 · program services $5,158

  • 5 · Compensation of officers, directors and key employees

    total $182,300 · program services $162,247 · management and general $16,407 · fundraising $3,646

  • 7 · Other salaries and wages

    total $8,251,281 · program services $7,348,984 · management and general $737,151 · fundraising $165,146

  • 8 · Pension plan contributions

    total $329,987 · program services $293,688 · management and general $29,699 · fundraising $6,600

  • 9 · Other employee benefits

    total $445,595 · program services $396,580 · management and general $40,104 · fundraising $8,911

  • 10 · Payroll taxes

    total $633,015 · program services $563,384 · management and general $56,971 · fundraising $12,660

  • 11b · Fees: legal

    total $11,093 · program services $8,874 · management and general $1,997 · fundraising $222

  • 11c · Fees: accounting

    total $29,040 · program services $23,232 · management and general $5,227 · fundraising $581

  • 12 · Advertising and promotion

    total $64,893 · program services $51,914 · management and general $11,681 · fundraising $1,298

  • 13 · Office expenses

    total $24,994 · program services $19,995 · management and general $4,499 · fundraising $500

  • 14 · Information technology

    total $232,807 · program services $186,246 · management and general $41,905 · fundraising $4,656

  • 16 · Occupancy

    total $272,395 · program services $217,916 · management and general $49,031 · fundraising $5,448

  • 17 · Travel

    total $113,347 · program services $90,678 · management and general $20,402 · fundraising $2,267

  • 19 · Conferences, conventions and meetings

    total $9,777 · program services $7,821 · management and general $1,760 · fundraising $196

  • 21 · Payments to affiliates

    total $90,960 · program services $72,768 · management and general $16,373 · fundraising $1,819

  • 22 · Depreciation, depletion and amortization

    total $274,400 · program services $219,520 · management and general $49,392 · fundraising $5,488

  • 23 · Insurance

    total $53,784 · program services $43,027 · management and general $9,681 · fundraising $1,076

  • 24a · Other expenses: TRANSPORTATION

    total $758,195 · program services $606,556 · management and general $136,475 · fundraising $15,164

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $290,068 · program services $232,055 · management and general $52,212 · fundraising $5,801

  • 24c · Other expenses: MISCELLANEOUS

    total $48,604 · program services $37,852 · management and general $9,677 · fundraising $1,075

  • 24d · Other expenses: MAINTENANCE AND EQUIPME

    total $34,945 · program services $27,956 · management and general $6,290 · fundraising $699

  • 24e · All other expenses

    total $33,536 · program services $26,829 · management and general $6,036 · fundraising $671

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,793 · end of year $397,695

  • 2 · Savings and temporary cash investments

    beginning of year $2,446,398 · end of year $3,570,238

  • 3 · Pledges and grants receivable

    beginning of year $876,852

  • 4 · Accounts receivable

    beginning of year $1,283,590 · end of year $1,812,923

  • 8 · Inventories for sale or use

    beginning of year $16,155 · end of year $16,155

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,229 · end of year $21,681

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

    $11,033,548

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

    $4,577,816

  • 10c · Land, buildings and equipment, net

    beginning of year $6,316,183 · end of year $6,455,732

  • 15 · Other assets

    beginning of year $818,068 · end of year $1,148,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $950,322 · end of year $1,047,595

  • 23 · Secured mortgages and notes payable

    beginning of year $3,257,222 · end of year $3,102,396

  • 25 · Other liabilities

    beginning of year $141,199 · end of year $114,459

  • 27 · Net assets without donor restrictions

    beginning of year $7,105,399 · end of year $8,844,825

  • 28 · Net assets with donor restrictions

    beginning of year $334,126 · end of year $313,823

Mission and programs · 2024

Mission

IT IS THE MISSION OF THE BEAVER COUNTY REHABILITATION CENTER, INC. TO PROVIDE THE OPPORTUNITY FOR VOCATIONAL GROWTH AND INDEPENDENCE WHILE RESPECTING THE DIGNITY AND UNIQUENESS OF EACH INDIVIDUAL.

Activities or mission (Part I)

TO PROVIDE VOCATIONAL AND LIFE ENHANCEMENT EXPERIENCES TO MORE THAN 500 PEOPLE WITH DISABILITIES.

  • IN ALL OF OUR WORK CENTERS AND ENCLAVES, THOSE WITH INTELLECTUAL AND PSYCHIATRIC DISABILITIES ARE EMPLOYED TO COMPLETE WORK AT THEIR OWN PRODUCTION LEVELS. FOR SOME, THE WORK PROVIDES A SPRINGBOARD TO COMPETITIVE EMPLOYMENT; OTHERS ARE CHOOSING TO WORK IN THIS MILIEU DUE TO THEIR ENJOYMENT OF THE WORK PROVIDED AND THE SUPPORT THEY RECEIVE FROM THEIR CO-WORKERS, INCLUDING THEIR PROGRAM SPECIALISTS AND THEIR JOB COACHES. MANY OF THE TASKS IN THE WORK CENTERS ARE LIGHT ASSEMBLY TASKS. BCRC IS A VOCATIONAL CENTER WHOSE MISSION IS TO PROVIDE THE OPPORTUNITY FOR VOCATIONAL GROWTH AND INDEPENDENCE WHILE RESPECTING THE DIGNITY AND UNIQUENESS OF EACH INDIVIDUAL. TO THAT END, MANY AVENUES HAVE BEEN CREATED.BCRC RECORDS MANAGEMENT CENTER OFFERS ACTUAL WORK PROJECTS FOR OUR EMPLOYEES PROVIDING THEM WITH TRANSFERABLE SKILLS THAT ARE IN DEMAND THROUGHOUT THE BUSINESS COMMUNITY TODAY. EACH INDIVIDUAL IS OFFERED THE OPPORTUNITY TO LEARN THE SPECIFIC SKILLS ASSOCIATED WITH:- DOCUMENT PREPARATION: REMOVING STAPLES AND PAPERCLIPS, REPAIRING SMALL TEARS IN DOCUMENTS, COLLATING DOCUMENTS IN A PARTICULAR ORDER, THEN KEEPING THEM IN THAT ORDER AND RECOGNIZING DOCUMENTS THAT NEED TO BE PURGED- DOCUMENT SCANNING: WATCHING THE SCANNER CLOSELY TO MAKE SURE ONLY ONE DOCUMENT GOES THROUGH AT A TIME (AND FIXING THE PROBLEM IF A DOUBLE SCAN OCCURS) AND SEEING THE SCANNER IS CATCHING ALL THE INFORMATION IT NEEDS TO BE RECORDING- COMPUTER EXPERIENCE BY WAY OF INDEXING DOCUMENTS AND WORKING WITHIN A DATA BASE- FILING DOCUMENTS- COPYING DOCUMENTS ON LARGE OFFICE COPIERS- PREPARING AND BOXING DOCUMENTS FOR SHIPPING IF NEEDED- MICROFILMING: IMAGING OF PAPER TO MICROFILM USING SPECIAL DOCUMENT CAMERAS- DOCUMENT SHREDDING: SHREDDING PAPER AND KEEPING WORK AREA CLEAN

    Expenses $1,408,149 · Grants $5,158 · Revenue $1,809,780

  • WIN SERVICES, A DIVISION OF BEAVER COUNTY REHABILITATION CENTER, PROVIDES HABILITATION SERVICES TO INDIVIDUALS WHO ARE AUTISTIC OR WHO HAVE INTELLECTUAL DISABILITIES. WIN SERVICES PROVIDES THIS SERVICE TO INDIVIDUALS WHO ARE FUNDED BY PENNSYLVANIA WAIVERS. HOME AND COMMUNITYSERVICES ARE PROVIDED TO PERMIT PEOPLE TO GAIN, MAINTAIN, AND IMPROVE SKILLS THAT ALLOW THEM TO LIVE AND PARTICIPATE IN THEIR LOCAL COMMUNITY. THOSE SKILLS INCLUDE SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS AS DEFINED BY AN INDIVIDUAL'S INDIVIDUAL SUPPORT PLAN. ACTIVITIES CAN RANGE FROM TEACHING A PERSON TO SAFELY UTILIZE PUBLIC TRANSPORTATION, LEARNING TO COOK, TO VOLUNTEERING IN COMMUNITY PROGRAMS. THE PROGRAM IS DIRECTED ON AN INDIVIDUAL BASIS WITH A RATIO OF 1:1.ACTIVITIES AVAILABLE FOR THE CLIENTS RECEIVING HABILITATION SERVICES INCLUDE A WIDE RANGE OF CHOICES. NUMEROUS INDIVIDUALS, INCLUDING THOSE WHO LIVE ON THEIR OWN, RECEIVE SUPPORT IN HELPING TO PLAN, BUDGET, PURCHASE AND PREPARE MEALS IN A SAFE AND SUPERVISED MANNER. SAFETY INTHE USE OF SMALL AND LARGE APPLIANCES IS ALWAYS ENSURED AS WELL AS OPPORTUNITIES TO DEVELOP SELF CONFIDENCE WITH SEEING THE ACCOMPLISHMENT OF A SUCCESSFULLY COMPLETED MEAL. INDIVIDUALS WHO REQUIRE INSTRUCTION ARE LEARNING TO SEPARATE AND DO THEIR OWN LAUNDRY AS WELL AS HAVING THEOPPORTUNITY TO IRON AND CARE FOR DIFFERENT CLOTHING ITEMS. IN ADDITION, HABILITATION ALSO ALLOWS FOR INDIVIDUALS TO PARTICIPATE IN DISCUSSIONS REGARDING APPROPRIATE CLOTHING AND DRESS FOR WORK, SOCIAL, AND LEISURE ACTIVITIES.DUE TO CLIENT NEED, NUMEROUS INDIVIDUALS RECEIVE ASSISTANCE IN DEVELOPING SAFE BOUNDARIES WITH INDIVIDUALS THAT THEY ENCOUNTER WHEN INVOLVED IN ACTIVITIES IN THE COMMUNITY. STRANGER AWARENESS AND AWARENESS OF COMMUNITY RESOURCES ARE IDENTIFIED SO THAT IF HELP ISREQUIRED, ASSISTANCE CAN BE OBTAINED. PERSONAL BOUNDARIES CAN BE REVIEWED WITH UTILIZATION OF THE CIRCLES PROGRAM WHICH PROVIDES A FORUM FOR YOUNG INDIVIDUALS TO PROPERLY DISCUSS APPROPRIATE INTERACTIONS IN PERSONAL RELATIONSHIPS. DOVE'S SELF ESTEEM FOR YOUNG WOMEN ALSO SERVES AS A SPRINGBOARD TO HELP FEMALE CLIENTS TO DISCUSS THEIR APPEARANCE AND THE IMPORTANCE OF THEM KNOWING THAT EACH OF THEM IS BEAUTIFUL. RECENTLY INITIATED HAS ALSO BEEN AN INTERNET SAFETY CLASS AS MANY OF OUR CLIENTS ACCESS FACEBOOK AND FACE POTENTIAL DANGERS OF VICTIMIZATION WHEN COMMUNICATING WITH NUMEROUS STRANGERS. ALSO INCLUDED ARE HELPING PEOPLELEARN HOW TO CONDUCT THEMSELVES WHEN COMPLETING VARIOUS DAILY LIVING SKILL ACTIVITIES - E.G. PURCHASING STAMPS, ASKING FOR DIRECTIONS.SOCIALIZATION ACTIVITIES ARE AVAILABLE BOTH IN FUN VENUES AND IN VOLUNTEERING POSITIONS. DEVELOPMENT OF HOBBIES ALSO AFFORDS INDIVIDUALS IN HABILITATION TO EXPAND THEIR INTERESTS AND OPPORTUNITIES TO PARTICIPATE WITH PEERS IN ACTIVITIES INCLUDING BOARD GAMES, SCAVENGERHUNTS, AND VIDEO GAMES. THE WELLNESS ASPECT OF HABILITATION INCLUDES GROSS AND FINE MOTOR ACTIVITIES - E.G. EXERCISING, WALKING, TEAM GAMES AND PHYSICAL FITNESS. INCLUDED IN THIS ARE NUTRITION ASPECTS OF A HEALTHY DIET AND WAYS TO MONITOR CALORIC INTAKE IF DESIRED.MOBILITY IN THE COMMUNITY IS ANOTHER ASPECT OF HABILITATION. THIS INCLUDES TEACHING INDIVIDUALS HOW TO SAFELY UTILIZE PUBLIC BUSES, MANEUVER CROSSWALKS, AWARENESS OF STRANGER DANGER, AND HANDLING FINANCES SAFELY IN THE COMMUNITY.

    Expenses $7,918,779 · Revenue $10,262,511

  • SCHOOL TO WORK TRANSITION SERVICES ARE OFFERED TO THE BEAVER COUNTY INTERMEDIATE UNIT AND THE INDIVIDUAL SCHOOL DISTRICTS IN BEAVER AND THE SURROUNDING COUNTIES. IN THIS PROGRAM, STUDENTS AGED 16 - 21 ARE INVITED TO PARTICIPATE IN OUR WORK CENTERS AND ITS VARIOUS PROGRAMS TO EARN A PAYCHECK WHILE BECOMING ACCUSTOMED TO FOLLOWING SET WORK SCHEDULES, DRESSING APPROPRIATELY, KEEPING A WORK AREA CLEAN, WORKING AS PART OF A TEAM, AND ACCEPTING SUPERVISION. EACH INDIVIDUAL IS OFFERED THE OPPORTUNITY TO LEARN SPECIFIC SKILLS, CREATE RESUMES, PROBLEM SOLVE, MAKE DECISIONS, AND MATCH THEIR APTITUDES TO WHAT THEY ENJOY DOING. IN ADDITION, INDIVIDUALIZED PROGRAM PATHS ARE CREATED TO ASSIST THOSE YOUTH WHO ARE HAVING DIFFICULTY COMPLETING THEIR SCHOOLING DUE TO PSYCHIATRIC DIFFICULTIES, AND/OR DRUG AND ALCOHOL ISSUES AND/OR

    Expenses $1,316,352 · Revenue $1,028,209

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

Listed in Part VII

  • Tracey Antoline-Patton

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Richard Sheffield

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Renald Bartoe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Janice Kaminski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Lucas Rihely

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Donald C Bolland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Frank Shialabba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Grant Farmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joseph Martonik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Madge Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Thomas J Helsing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Nalli Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Natalia Onufrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Kadilak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sarah Gardner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Arthur J Cornell Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lesley Hallas

    EXECUTIVE DIRECTOR

    Total calculated
    $174,951
    From this org
    $172,983
    From related orgs
    $0
    Other
    $1,968
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,983
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,968
    Filer's total
    $174,951

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 · Form 990 of other organizations
  • 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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BASSWOOD INITIATIVES LLC

    EDUCATIONAL AND CHARITABLE PURPOSES · PA

    Directly controlled by BEAVER COUNTY REHABILITATION CENTER INC

Provenance

Return type
form_990
Tax year
2024
Filed
17 March 2026
IRS schema version
2024v5.5
Source object
202620769349301142

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