Rochester Rehabilitation Center Inc
- Assets
- $4.4m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 199
- Location
- Rochester, NY
- Founding
- 12/1942
- Data as of
- 12/2021
- EIN
- 16-0743143
Organization Overview
Rochester Rehabilitation Center Inc is located in Rochester, NY. The organization was established in 1942. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Rochester Rehabilitation Center Inc employed 199 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester Rehabilitation Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rochester Rehabilitation Center Inc generated $8.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $7.8m during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ANNUALLY ASSIST MORE THAN 3,500 PEOPLE WITH DISABILITIES TO LEAD MORE ACTIVE, MOBILE AND INDEPENDENT LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL REHABILITATION: PROVIDES TRANSITIONAL EMPLOYMENT, SUPPORTIVE SOCIAL SERVICES AND OTHER PROFESSIONAL COUNSELING FOR CLIENTS. 461 CLIENTS SERVED.
PSYCHIATRIC REHABILITATION: PROVIDES LONG-TERM PROGRAM FOR THE MENTALLY DISABLED, INCLUDING COPING AND WORKSHOP SKILLS. 981 PEOPLE SERVED.
PHYSICAL REHABILITATION: PROVIDES MEDICAL REHABILITATION ( PHYSICAL & OCCUPATIONAL THERAPY) AND DRIVER EDUCATION FOR DISABLED CLIENTS. 394 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Kelly VP Of Mental Health Srvs | 40 | $103,214 | |
Brian P Meath Board Chair | OfficerTrustee | 1 | $0 |
James King Treasurer | OfficerTrustee | 1 | $0 |
Sean R Ossont Secretary | OfficerTrustee | 1 | $0 |
Roy M Beecher Asst. Treasurer | OfficerTrustee | 1 | $0 |
Joyce W Weir 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sudha Bakshi Psychiatry Services For Mental Health Cl | 12/30/19 | $142,650 |
Cis Technology Technology Services | 12/30/19 | $177,151 |
Happiness House Leadership Services | 12/30/19 | $137,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $185,558 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,761,372 |
| All other contributions, gifts, grants, and similar amounts not included above | $297,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,244,375 |
| Total Program Service Revenue | $6,359,996 |
| Investment income | $31,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,485 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,685,582 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,303,270 |
| Pension plan accruals and contributions | $59,618 |
| Other employee benefits | $462,556 |
| Payroll taxes | $605,687 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,555 |
| Fees for services: Accounting | $34,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,112 |
| Advertising and promotion | $0 |
| Office expenses | $81,659 |
| Information technology | $290,527 |
| Royalties | $0 |
| Occupancy | $524,679 |
| Travel | $39,342 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,360 |
| Interest | $2,288 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,624 |
| Insurance | $63,255 |
| All other expenses | $329,318 |
| Total functional expenses | $7,840,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,638 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,723,735 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,676 |
| Net Land, buildings, and equipment | $565,515 |
| Investments—publicly traded securities | $1,831,287 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $202,686 |
| Total assets | $4,438,537 |
| Accounts payable and accrued expenses | $647,122 |
| Grants payable | $0 |
| Deferred revenue | $339,464 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $48,264 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $268,089 |
| Total liabilities | $1,302,939 |
| Net assets without donor restrictions | $2,635,612 |
| Net assets with donor restrictions | $499,986 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,438,537 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Rochester Rehabilitation Center Inc has recieved totaling $548,785.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $223,365 |
Al Sigl Foundation Inc Rochester, NY PURPOSE: GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES | $208,454 |
Odd Fellow And Rebekah Benefit Fund Inc Lockport, NY PURPOSE: ROOF REPAIRS. | $50,000 |
Waldron Rise Foundation Inc Fairport, NY PURPOSE: GENERAL SUPPORT | $50,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $9,408 |
Fred & Floy Willmott Foundation New York, NY PURPOSE: GENERAL CHARITABLE PURPOSES | $5,000 |
Endowment Analysis
| Beg. Balance | $96,024 |
| Ending Balance | $96,024 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council Of Three Rivers American Indian Center Inc Pittsburgh, PA | $2,198,563 | $19,524,702 |
Everas Community Services Inc Somerset, NJ | $31,405,785 | $23,760,269 |
North East Educational And Developmental Supports Center Inc Tewksbury, MA | $8,053,747 | $19,496,777 |
Intercommunity Action Incorporated Philadelphia, PA | $14,614,293 | $19,901,552 |
Spectrum Community Services Inc Allentown, PA | $6,288,427 | $19,062,960 |
Prospectus Associates Inc Reading, PA | $18,973,994 | $22,583,253 |
Handicapped Childrens Association Of Southern New York Inc Johnson City, NY | $15,724,051 | $20,449,293 |
Southern Tier Independence Center Inc Binghamton, NY | $11,429,557 | $17,107,173 |
Rockland Independent Living Center Inc West Nyack, NY | $7,082,649 | $18,562,000 |
New York Association On Independent Living Albany, NY | $7,790,174 | $16,532,510 |
Coalition For The Homeless Inc New York, NY | $43,159,669 | $27,848,334 |
Lesbian And Gay Community Services Center Inc New York, NY | $32,292,978 | $15,100,688 |