Huntsville Rehabilitation Fdn
- Assets
- $48.2m
- Revenue
- $49.4m
- Investments
- $7.3m
- Employees
- 906
- Location
- Huntsville, AL
- Founding
- 03/1987
- Data as of
- 09/2021
- EIN
- 23-7450941
Organization Overview
Huntsville Rehabilitation Fdn is located in Huntsville, AL. The organization was established in 1987. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 09/2021, Huntsville Rehabilitation Fdn employed 906 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huntsville Rehabilitation Fdn 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 09/2021, Huntsville Rehabilitation Fdn generated $49.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $46.5m during the year ending 09/2021. While expenses have increased by 4.6% per year over the past 6 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.
Since 2019, Huntsville Rehabilitation Fdn has awarded 33 individual grants totaling $401,529. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST INDIVIDUALS WITH DISABILITIES TO IMPROVE THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORM CONTRACTS FOR THE U.S. GOVERNMENT UNDER THE JAVIT' WAGNER O'DAY PROGRAM ("JWOD"). THIS GOVERNMENT PROCUREMENT PROGRAM PROVIDES EMPLOYMENT FOR PEOPLE WHO HAVE SEVERE DISABILITIES. THIS PROGRAM PROVIDES HIGH-QUALITY JOB OPPORTUNITIES TO THOSE WHO FACE SIGNIFICANT BARRIERS TO EMPLOYMENT. THIS PROGRAM FOSTERS INCREASED INDEPENDENCE.
HUNTSVILLE REHABILITATION FOUNDATION RAN VOCATION REHABILITATION SERVICES FOR TEENS AND ADULTS WITH DISABILITES. THEY PROVIDED EMPLOYMENT PLACEMENT SERVICES AND SPECIALIZED TRAINING TO ASSIST IN EMPLOYMENT.
FACILITATE TESTING AND EVALUATION SERVICES FOR THE NORTH ALABAMA REGIONS BY PROVIDING OFFICE SPACES TO RELATED GOVERNMENT AGENCIES SERVING THE NEEDS OF THE SEVERELY PHYSICALLY AND MENTALLY DISABLED.
PROVIDED TESTING AND EVALUATION SERVICES FOR DISABLED. RUN A WORKSHOP FOR SEVERELY PHYSICALLY AND MENTALLY DISABLED. PROVIDED SEWN PRODUCTS, INSPECTION, AND ASSEMBLY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Perez President | Officer | 40 | $210,304 |
Wes Tyler Vice President | Officer | 40 | $143,469 |
Bryan Dingo Vice President | Officer | 40 | $140,304 |
Courtney Sweatman Chief Financial Officer | Officer | 40 | $130,650 |
Amy Patterson Vice President | Officer | 40 | $121,976 |
John Buckley Director Through May 2021 | 40 | $108,322 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Agile Information Services It Services | 9/29/17 | $145,370 |
Joe Still Building Company Inc Construction Management | 9/29/17 | $110,493 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,426 |
| 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 | $3,426 |
| Total Program Service Revenue | $48,490,911 |
| Investment income | $23,965 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $546,022 |
| Net Gain/Loss on Asset Sales | $155,921 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,417,267 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $166,895 |
| 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. | $426,529 |
| Compensation of current officers, directors, key employees. | $21,326 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,238,670 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,135,437 |
| Payroll taxes | $2,300,146 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $840,977 |
| Advertising and promotion | $0 |
| Office expenses | $110,411 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $145,051 |
| Travel | $28,542 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,053,162 |
| Insurance | $540,119 |
| All other expenses | $827,559 |
| Total functional expenses | $46,547,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,037 |
| Savings and temporary cash investments | $22,805,914 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,052,648 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,606,429 |
| Prepaid expenses and deferred charges | $126,448 |
| Net Land, buildings, and equipment | $6,854,472 |
| Investments—publicly traded securities | $3,244,048 |
| Investments—other securities | $7,283,925 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $210,729 |
| Total assets | $48,186,650 |
| Accounts payable and accrued expenses | $3,784,235 |
| 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 | $503,465 |
| Total liabilities | $4,287,700 |
| Net assets without donor restrictions | $43,898,950 |
| Net assets with donor restrictions | $0 |
| 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 | $48,186,650 |
Grants Awarded
Over the last fiscal year, Huntsville Rehabilitation Fdn has awarded $150,729 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Huntsville, AL PURPOSE: PROVIDED FUNDING TO VARIOUS HUMAN AND HEALTH SERVICES AGENCIES IN MADISON COUNTY. THE VARIOUS AGENCIES HAVE EITHER A HEALTH, FINANCIAL STABILITY OR EDUCATION FOCUS. | $39,887 |
Huntsville, AL PURPOSE: TO CULTIVATE THE PRODUCTION OF FINE ART BY PEOPLE WHO FACE UNIQUE CHALLENGES | $15,000 |
Huntsville, AL PURPOSE: TO HELP PROVIDE ORAL HYGIENE SERVICES FOR DENTAL WORK | $15,000 |
New Hope, AL PURPOSE: IGNITE YOUR POTENTIAL PROGRAM PROVIDING LOW INCOME ADULTS ACCESS TO A COMPUTER LAB AND BUILDING SPACE TO APPLY FOR EMPLOYMENT OPPORTUNITIES, RECEIVE EDUCATION AND TRAINING COURSES AND RECEIVE TUTORING. | $15,000 |
Huntsville, AL PURPOSE: PROVIDE WHEELCHAIR RAMP INSTALLATION TO THE AGING POPULATION ALLOWING THEM TO REMAIN AT HOME AND "AGE IN PLACE." | $10,000 |
Huntsville, AL PURPOSE: FOOD DISTRIBUTION TO INCLUDE SCHOOL FOOD PANTRY AND WEEKEND FOOD BAGS FOR RESIDENCE IN MADISON COUNTY. | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Huntsville Rehabilitation Fdn has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Huntsville Rehabilitation Fdn Huntsville, AL | $48,186,650 | $49,417,267 |
Brevard Achievement Center Inc Rockledge, FL | $22,742,625 | $35,805,806 |
Brevard Workforce Development Board Inc Rockledge, FL | $1,738,737 | $11,453,763 |
Good Vocations Inc Macon, GA | $12,856,222 | $11,950,736 |
Rochelle Center Nashville, TN | $4,236,048 | $3,830,558 |
Kathleen Anderson Comprehensive Work Center Inc Winter Springs, FL | $1,339,139 | $1,505,354 |
Jobworks Inc St Petersburg, FL | $263,438 | $1,239,912 |
Middle Georgia Diversified Industries Inc Dublin, GA | $10,779,252 | $1,172,247 |
Autism Awareness Shop Inc Tampa, FL | $5,127 | $367,446 |
Justice Industries Inc Brentwood, TN | $124,060 | $304,755 |
Augusta Training Shop For The Handicapped Inc Augusta, GA | $1,044,715 | $741,948 |
Good Shepherd Foundation Of Bartow County Inc Cartersville, GA | $262,556 | $279,844 |