Rehabilitation Enterprises Of North Eastern Wyoming
- Assets
- $2.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 100
- Location
- Sheridan, WY
- Founding
- 01/1973
- Data as of
- 06/2021
- EIN
- 83-0215226
Organization Overview
Rehabilitation Enterprises Of North Eastern Wyoming is located in Sheridan, WY. The organization was established in 1973. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Rehabilitation Enterprises Of North Eastern Wyoming employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rehabilitation Enterprises Of North Eastern Wyoming 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 06/2021, Rehabilitation Enterprises Of North Eastern Wyoming generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.6%) each year. All expenses for the organization totaled $3.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 6 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
PROVIDE LIFE SKILLS AND TRAINING TO PEOPLE WITH DISABILITIES WITHIN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION SERVICES - PROVIDES LIFE SKILLS TRAINING, AND JOBS TO PEOPLE WITH DISABILITIES WITHIN THE COMMUNITY.
RESIDENTIAL SERVICES - PROVIDES LIFE SKILLS TRAINING AND HOUSING TO PEOPLE WITH DISABILITIES WITHIN THE COMMUNITY.
SHELTERED WORKSHOPS - PROVIDES VOCATIONAL TRAINING AND JOBS TO PEOPLE WITH DISABILITIES THROUGH RECYCLING AND JANITORIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Gooch CEO & President | Officer | 40 | $106,548 |
Kim Lanners Chief Operating Officer | Officer | 40 | $58,817 |
Vixie Miller Secretary | OfficerTrustee | 2.5 | $0 |
Chris Schock Chairman | OfficerTrustee | 2.5 | $0 |
Ashley Koltiska Vice Chairman | OfficerTrustee | 2.5 | $0 |
Daniel Duff Treasurer | OfficerTrustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $737,869 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,344 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $750,213 |
| Total Program Service Revenue | $1,816,237 |
| Investment income | $11,897 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $93,016 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$240 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,699,110 |
| 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. | $154,893 |
| Compensation of current officers, directors, key employees. | $23,199 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,611,952 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $349,093 |
| Payroll taxes | $146,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,000 |
| Fees for services: Accounting | $65,433 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,494 |
| Advertising and promotion | $0 |
| Office expenses | $19,348 |
| Information technology | $11,247 |
| Royalties | $0 |
| Occupancy | $158,685 |
| Travel | $20,006 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,740 |
| Interest | $11,148 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214,607 |
| Insurance | $191,867 |
| All other expenses | $13,456 |
| Total functional expenses | $3,266,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,920 |
| Savings and temporary cash investments | $775,188 |
| Pledges and grants receivable | $45,171 |
| Accounts receivable, net | $152,272 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $17,000 |
| Inventories for sale or use | $3,208 |
| Prepaid expenses and deferred charges | $47,669 |
| Net Land, buildings, and equipment | $1,514,701 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,647,129 |
| Accounts payable and accrued expenses | $354,227 |
| Grants payable | $0 |
| Deferred revenue | $846,155 |
| 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 | $81,680 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $56,455 |
| Total liabilities | $1,338,517 |
| Net assets without donor restrictions | $866,626 |
| Net assets with donor restrictions | $441,986 |
| 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 | $2,647,129 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rehabilitation Enterprises Of North Eastern Wyoming has recieved totaling $12.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |
Foothills Gateway Inc Fort Collins, CO | $11,957,913 | $17,913,826 |
Mesa Developmental Services Grand Junction, CO | $19,209,957 | $17,139,277 |
Mid-Nebraska Individual Services Inc Hastings, NE | $6,878,685 | $14,396,067 |
Dakotabilities Sioux Falls, SD | $18,394,244 | $13,416,769 |
Human Service Agency Watertown, SD | $13,335,518 | $13,761,129 |
Lifequest Mitchell, SD | $5,936,493 | $14,949,946 |
Parc Community Partnership Foundation Clearfield, UT | $12,757,912 | $10,698,488 |
Region I Office Of Human Development Scottsbluff, NE | $3,501,725 | $10,827,320 |
Developmental Opportunities Canon City, CO | $9,834,180 | $11,608,520 |
East Co Svcs For Sterling, CO | $7,270,230 | $9,810,716 |
Community Options Inc Montrose, CO | $7,365,201 | $8,460,799 |