Childrens Rehabilitation Center
- Assets
- $1.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 19
- Location
- Warren, OH
- Founding
- 08/1985
- Data as of
- 12/2021
- EIN
- 34-0833506
Organization Overview
Childrens Rehabilitation Center is located in Warren, OH. The organization was established in 1985. As of 12/2021, Childrens Rehabilitation Center employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Rehabilitation Center 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, Childrens Rehabilitation Center generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $850.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 7 years. 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
CHILDREN'S REHABILITATION CENTER IS THE PREMIER PEDIATRIC OUTPATIENT FACILITY. WE STRIVE TO INSTILL HOPE BY PROMOTING INDEPENDENCE AND SELF-ESTEEM. OUR PASSIONATE TEAMS OF EXPERTS TAKE A FAMILY APPROACH SO THAT EVERY CHILD FEELS LOVED AND INSPIRED TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHYSICAL THERAPY - PROMOTES MOVEMENT AND INDEPENDENCE, ALSO INCLUDES AN INFANT THERAPY PROGRAM. STAFF MEMBERS PROVIDED 2445.50 HOURS IN 2021.
DAYCARE - A PLACE FOR ALL CHILDREN TO GROW, PROVIDING SMALL GROUP AND INDIVIDUAL ATTENTION AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES FOR EACH CHILD AGES 6 WEEKS TO 8 YEARS. MEETS CHILD CARE NEEDS OF ALL FAMILITES, ESPECIALLY THOSE WHICH INCLUDE A CHILD WITH SPECIAL NEEDS. STAFF MEMBERS PROVIDED 48575 HOURS OF SERVICES IN 2021.
SPEECH/OCCUPATIONAL THERAPY - SPEECH THERAPY DEVELOPS LANGUAGE AND COMMUNICATION SKILLS. OCCUPATIONAL THERAPY PROMOTES SKILLS FOR LEARNING AS WELL AS INDEPENDENCE IN SELF-CARE AND PLAY. STAFF MEMBERS PROVIDED A TOTAL OF 1436 SERVICE HOURS IN 2021.
COUNSELING/SOCIAL SERVICES: PROMOTES GOOD FAMILY RELATIONS THAT WILL HELP CHILDREN AND FAMILIES WORK TOGETHER TO REACH TREATMENT GOALS. THIS PROGRAM ALSO PROVIDES RESOURCE INFORMATION, SUPPORT, AND ADVOCACY TRAINING. THE CHILDREN'S REHABILITATION CENTER PROVIDED A TOTAL OF 262.50 HOURS OF SERVICE IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Crogan Executive Director | Officer | 40 | $69,936 |
Vicki Nemeth Business Manager | Officer | 40 | $51,357 |
Kenneth Kramp Treasurer | OfficerTrustee | 1 | $0 |
Darlene St George Second Vice-President | OfficerTrustee | 1 | $0 |
Desirae Monaco President | OfficerTrustee | 1 | $0 |
Bob Fowler Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,593 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $131,800 |
| Government grants | $439,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,014 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $717,087 |
| Total Program Service Revenue | $396,806 |
| Investment income | $252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,533 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,118,769 |
| 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. | $138,214 |
| Compensation of current officers, directors, key employees. | $2,764 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $399,157 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,149 |
| Payroll taxes | $41,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,465 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,692 |
| Advertising and promotion | $592 |
| Office expenses | $10,359 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,746 |
| Travel | $3,814 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,421 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,953 |
| Insurance | $11,722 |
| All other expenses | $1,555 |
| Total functional expenses | $850,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,101 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,643 |
| Accounts receivable, net | $31,933 |
| 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 | $10,696 |
| Net Land, buildings, and equipment | $1,133,677 |
| Investments—publicly traded securities | $10,423 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300,010 |
| Total assets | $1,673,483 |
| Accounts payable and accrued expenses | $91,790 |
| 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 | $0 |
| Total liabilities | $91,790 |
| Net assets without donor restrictions | $1,481,638 |
| Net assets with donor restrictions | $100,055 |
| 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 | $1,673,483 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Childrens Rehabilitation Center has recieved totaling $56,700.
| Awarding Organization | Amount |
|---|---|
United Way Of Trumbull County Warren, OH PURPOSE: PEDIATRIC REHABILITATION SERVICES; SPECIALIZED DAY CARE | $23,286 |
Stanley L & Grace A Woofter Family Charitable Foundation Hartford, OH PURPOSE: GENERAL SUPPORT | $15,000 |
Goodcoin Foundation Charleston, SC PURPOSE: GENERAL SUPPORT | $6,363 |
The Tim And Joni Woofter Family Foundation Kinsman, OH PURPOSE: GENERAL SUPPORT | $6,000 |
Albert M Covelli Foundation Warren, OH PURPOSE: CHARITABLE | $5,000 |
Premier Bank Foundation Canfield, OH PURPOSE: SPONSORSHIP | $750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Greater New York And Northern New Jersey Inc Brooklyn, NY | $83,028,309 | $96,117,748 |
Uniquesource Products & Services Mechanicsburg, PA | $25,982,723 | $96,540,868 |
The Thresholds Chicago, IL | $94,634,488 | $99,875,195 |
Steamfitters Industry Welfare Fund Board Of Trustees Long Island City, NY | $135,023,453 | $84,135,128 |
Didlake Inc Manassas, VA | $83,729,100 | $98,283,544 |
Center For Employment Opportunities Inc New York, NY | $41,857,908 | $87,797,672 |
Goodwill Industries Of The Chesapeake Inc Baltimore, MD | $56,521,402 | $84,929,911 |
Goodwill Industries Of Southeastern Wisconsin Inc Milwaukee, WI | $193,592,595 | $82,804,954 |
United Brotherhood Of Carpenters And Joiners Of America Pittsburgh, PA | $360,875,783 | $100,285,899 |
National Basketball Players Association New York, NY | $362,993,745 | $34,104,485 |
Goodwill Industries Of Kentucky Inc Louisville, KY | $178,094,287 | $90,756,692 |
Mdrc New York, NY | $143,919,606 | $93,136,568 |