Rehabilitation Institute Inc
- Assets
- $1.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 12
- Location
- Old Bethpage, NY
- Founding
- 11/1965
- Data as of
- 12/2022
- EIN
- 11-2073672
Organization Overview
Rehabilitation Institute Inc is located in Old Bethpage, NY. The organization was established in 1965. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2022, Rehabilitation Institute Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 12/2022, Rehabilitation Institute Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.8%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (15.7%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATIVE SERVICES FOR EMOTIONALLY AND MENTALLY DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAREER TRAINING PROGRAMS- TRAINING PROGRAMS ARE DESIGNED TO ENABLE INDIVIDUALS TO LEARN COMPETITIVE AND MARKETABLE SKILLS IN ORDER TO ENTER THE JOB MARKET AND ACHIEVE SUSTAINABILITY. INDIVIDUALS WITH DISABILITIES ARE REFERRED TO TRI BY ADULT CAREER AND CONTINUING EDUCATION SERVICES - VOCATIONAL REHABILITATION (ACCES-VR) FOR CORE REHABILITATIVE SERVICES OR BUREAU OF PROPRIETARY SCHOOL SUPERVISION PLACEMENT, AND THE OFFICE OF MENTAL HEALTH TO RECEIVE VOCATIONAL TRAINING FUNDED BY THESE AGENCIES.
WORK PROGRAMS - UNDER THE AUSPICES OF THE NEW YORK STATE OFFICE OF MENTAL HEALTH, AND FUNDING ASSISTED BY THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, TRI PROVIDES LONG TERM SHELTERED EMPLOYMENT AND A TRANSFORMED BUSINESS MODEL TO PEOPLE WITH MENTAL ILLNESS. THESE PROGRAMS ARE DESIGNED TO HELP PEOPLE ACHIEVE THEIR OWN VOCATIONAL GOALS IN A SETTING THAT PROVIDES FACILITY BASED EMPLOYMENT, WITH A GOAL OF GAINFUL COMMUNITY-BASED EMPLOYMENT.
TRANSITION TO WORK PROGRAMS - PREVOCATIONAL PROGRAM SERVING HIGH SCHOOL SPECIAL EDUCATION STUDENTS BETWEEN THE AGES OF 15-21, TRANSITION TO WORK. TRI PROVIDES SUPPORT SERVICES THROUGH GROUP WORK IN LIFE SKILLS, SOCIAL SKILLS, JOB READINESS AND VOCATIONAL ACADEMICS. REFERRALS ARE MADE THROUGH SCHOOL DISTRICTS AND BOCES FOR TRANSITIONAL PLANNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Goldin Chairman | OfficerTrustee | 1 | $0 |
Charles Hyman Secretary | OfficerTrustee | 1 | $0 |
Kenneth L Friedman Treasurer | OfficerTrustee | 1 | $0 |
Paula Frome Board Member | Trustee | 1 | $0 |
Sheldon Goldstein Vice Chairman | OfficerTrustee | 1 | $0 |
Jay Dubin Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Family Residences And Essential Enterpri Management Services | 12/30/19 | $722,179 |
Guardian Bus Company Transportation | 12/30/19 | $146,976 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $139,524 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,247 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,771 |
| Total Program Service Revenue | $1,272,651 |
| Investment income | $16,370 |
| 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 | $1,435,882 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $519,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $154,513 |
| Payroll taxes | $41,324 |
| Fees for services: Management | $85,796 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $72,402 |
| Royalties | $0 |
| Occupancy | $150,981 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $66,164 |
| All other expenses | $25,900 |
| Total functional expenses | $1,221,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $778,698 |
| Savings and temporary cash investments | $11,364 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $271,322 |
| 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 | $19,631 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $730,008 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,785 |
| Total assets | $1,885,808 |
| Accounts payable and accrued expenses | $115,911 |
| Grants payable | $0 |
| Deferred revenue | $114,882 |
| 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 | $142,726 |
| Total liabilities | $373,519 |
| Net assets without donor restrictions | $1,512,289 |
| 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 | $1,885,808 |