Shore Rehabilitation Institute Inc
- Assets
- $9.0m
- Revenue
- $18.7m
- Investments
- $0.0
- Employees
- 180
- Location
- Brick, NJ
- Founding
- 10/1994
- Data as of
- 05/2018
- EIN
- 22-3274755
Organization Overview
Shore Rehabilitation Institute Inc is located in Brick, NJ. The organization was established in 1994. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 05/2018, Shore Rehabilitation Institute Inc employed 180 individuals. Shore Rehabilitation Institute 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 05/2018, Shore Rehabilitation Institute Inc generated $18.7m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $16.9m during the year ending 05/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER SAFE CARE AND THE BEST PATIENT EXPERIENCE IN A HEALING ENVIRONMENT TO HELP INDIVIDUALS WITH DISABILITY ATTAIN OPTIMAL FUNCTION AND ADVOCATE FOR THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN DELIVERING SAFE CARE AND THE BEST PATIENT EXPERIENCE IN A HEALING ENVIRONMENT TO HELP INDIVIDUALS WITH DISABILITY ATTAIN OPTIMAL FUNCTION AND ADVOCATE FOR THEM IN THE COMMUNITIES WE SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony G Cuzzola Board Member - President | OfficerTrustee | 1 | $0 |
J Scott Gebhard Board Member - Secretary/treasurer | OfficerTrustee | 1 | $0 |
James A Clarke MD Board Member | Trustee | 1 | $0 |
Kenneth Fitzsimmons ESQ Board Member | Trustee | 1 | $0 |
Richard Hand Board Member | Trustee | 1 | $0 |
Joseph M Lemaire Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jfk Medical Center Management Services | 5/30/18 | $502,011 |
Robin Bash Pasternak Md Professional Fees | 5/30/18 | $116,400 |
Robyn C Delnegro Professional Fees | 5/30/18 | $112,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $18,699,729 |
| Investment income | $7,101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,706,830 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,000 |
| 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 | $8,807,049 |
| Pension plan accruals and contributions | $243,281 |
| Other employee benefits | $1,233,401 |
| Payroll taxes | $590,880 |
| Fees for services: Management | $283,596 |
| Fees for services: Legal | $3,815 |
| Fees for services: Accounting | $33,299 |
| Fees for services: Lobbying | $6,646 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $371,717 |
| Advertising and promotion | $30,364 |
| Office expenses | $117,620 |
| Information technology | $51,443 |
| Royalties | $0 |
| Occupancy | $2,779,757 |
| Travel | $1,875 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,300 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,627 |
| Insurance | $240,831 |
| All other expenses | $87,321 |
| Total functional expenses | $16,888,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,531,744 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,760,550 |
| 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 | $68,290 |
| Net Land, buildings, and equipment | $659,443 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,020,027 |
| Accounts payable and accrued expenses | $1,219,073 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,506,509 |
| Total liabilities | $2,725,582 |
| Unrestricted restricted net Assets | $6,294,445 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $6,294,445 |