Rehab Services Inc
- Assets
- $5.9m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 92
- Location
- Minot, ND
- Founding
- 01/1994
- Data as of
- 06/2023
- EIN
- 45-0408729
Organization Overview
Rehab Services Inc is located in Minot, ND. The organization was established in 1994. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Rehab Services Inc employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rehab Services 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 06/2023, Rehab Services Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $4.2m during the year ending 06/2023. While expenses have increased by 1.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC SUPPORT AND RESIDENTIAL ASSISTANCE FOR PEOPLE WITH DISABILITIES AND VICTIMS SUFFERING FROM CHEMICAL ADDICTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY HOUSE - RECOVERY HOUSE IS A CHEMICAL ADDICTION RESIDENTIAL PROGRAM THAT PROVIDES LONG AND SHORT-TERM RESIDENTIAL AND SOCIAL DETOXIFICATION SERVICES ON A MONTHLY CONTRACTED BASIS TO INDIVIDUALS DETERMINED ELIGIBLE BY NORTH CENTRAL HUMAN SERVICE CENTER.
OTHER SERVICES SUCH AS SUPERVISED COMMUNITY SERVICE PROGRAMS, SUPPORT GROUPS FOR CHILDREN WHO ARE LIVING IN A SUBSTANCE ABUSE ENVIRONMENT, AND A TELEPHONE SUPPORT PROGRAM FOR PEOPLE IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION.
HENRY TOWERS - HENRY TOWERS IS AN 83 UNIT APARTMENT COMPLEX SERVING PEOPLE OVER 62 YEARS OF AGE AND PEOPLE WITH A VARIETY OF DISABILITIES.
CHILDREN'S HOME - CHILDREN'S HOME IS A RESIDENTIAL CARE HOME THAT PROVIDES QUALIFIED PROFESSIONAL STAFF TO MEET THE NEEDS OF MEDICALLY FRAIL CHILDREN AND THOSE WITH DEVELOPMENT DISABILITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Buen President | OfficerTrustee | 2 | $0 |
Todd Telin Vice President | OfficerTrustee | 2 | $0 |
Dr Ann Beste-Guldborg Director | Trustee | 2 | $0 |
John Knecht Treasurer | OfficerTrustee | 2 | $0 |
Chad Thompson President | OfficerTrustee | 2 | $0 |
Lisa Roteliuk Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,047,375 |
| All other contributions, gifts, grants, and similar amounts not included above | $507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,047,882 |
| Total Program Service Revenue | $849,155 |
| Investment income | $3,687 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,917 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,910,188 |
| 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. | $375,782 |
| Compensation of current officers, directors, key employees. | $375,782 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,197,964 |
| Pension plan accruals and contributions | $30,428 |
| Other employee benefits | $318,508 |
| Payroll taxes | $182,010 |
| Fees for services: Management | $32,650 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,647 |
| Office expenses | $78,390 |
| Information technology | $8,345 |
| Royalties | $0 |
| Occupancy | $252,067 |
| Travel | $25,747 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,532 |
| Interest | $62,047 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $278,634 |
| Insurance | $108,381 |
| All other expenses | $31,473 |
| Total functional expenses | $4,244,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,923,558 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $412,290 |
| Accounts receivable, net | $0 |
| 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 | $611 |
| Net Land, buildings, and equipment | $3,588,787 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,823 |
| Total assets | $5,942,069 |
| Accounts payable and accrued expenses | $791,210 |
| Grants payable | $0 |
| Deferred revenue | $5,119 |
| 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 | $2,053,409 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,823 |
| Total liabilities | $2,866,561 |
| Net assets without donor restrictions | $3,075,508 |
| 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 | $5,942,069 |