Cattaraugus County Rehabilitation Center Inc
- Assets
- $17.2m
- Revenue
- $24.2m
- Investments
- $2.1m
- Employees
- 580
- Location
- Olean, NY
- Founding
- 02/1983
- Data as of
- 12/2020
- EIN
- 16-1291766
Organization Overview
Cattaraugus County Rehabilitation Center Inc is located in Olean, NY. The organization was established in 1983. 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 12/2021, Cattaraugus County Rehabilitation Center Inc employed 580 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cattaraugus County Rehabilitation Center 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 12/2020, Cattaraugus County Rehabilitation Center Inc generated $24.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $24.6m during the year ending 12/2020. While expenses have increased by 1.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE CATTARAUGUS REHABILITATION CENTER IS AN ORGANIZATION THAT ENHANCES THE LIVES OF PEOPLE WITH DISABILITIES THROUGH SUPPORTS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS (MH RESIDENCES)- PROVIDES COMMUNITY LIVING OPTIONS TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL HEALTH ISSUES BY PROVIDING SAFE, COMFORTABLE HOMES WITH VARYING LEVELS OF SUPERVISION. ALSO INSTRUCT PEOPLE WE SERVE IN COMMUNITY LIVING SKILLS. APPROXIMATELY 38 CLIENTS SERVED.
HEALTH HOME CARE MANAGEMENT IS A GROUP OF HEALTHCARE AND SERVICE PROVIDERS WORKING TOGETHER TO MEET THE PROGRAM'S GOAL OF ENSURING THAT INDIVIDUALS RECEIVE THE CARE AND SERVICES THEY NEED, INCLUDING BUT NOT LIMITED TO: HEALTH CARE PROVIDERS, MENTAL HEALTH AND SUBSTANCE ABUSE PROVIDERS, MEDICATIONS, HOUSING AND SOCIAL SERVICES. APPROXIMATELY 493 SERVED.
BEHAVIOR HEALTH SERVICES PROVIDES A VARIETY OF SERVICES TO BOTH ADULTS AND CHILDREN WITH MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDERS IN THEIR OWN HOME OR COMMUNITY SETTING TO PREVENT AND MANAGE CHRONIC HEALTH CONDITIONS AND RECOVER FROM SERIOUS MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDERS. APPROXIMATELY 343 SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mari L Howard President & CEO | Officer | 37.5 | $292,158 |
Tracy Crisafulli Chief Financial Officer | Officer | 37.5 | $141,829 |
Russ Hahn Chief Operating Officer | Officer | 40 | $139,882 |
Dr Brian South Psychologist | 37.5 | $117,766 | |
Adam Jester VP Of Commercial Operations | 37.5 | $116,979 | |
Lawrence Sorokes Chief Development Officer | Officer | 37.5 | $109,649 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kinley Corporation Construction | 12/30/16 | $500,377 |
Robert Benjamin Snowplowing/landscaping | 12/30/16 | $109,820 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,563 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,563 |
| Total Program Service Revenue | $24,042,350 |
| Investment income | $70,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,465 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,225,462 |
| 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. | $595,491 |
| Compensation of current officers, directors, key employees. | $114,939 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,078,144 |
| Pension plan accruals and contributions | $151,625 |
| Other employee benefits | $2,846,304 |
| Payroll taxes | $1,212,629 |
| Fees for services: Management | $48,186 |
| Fees for services: Legal | $41,528 |
| Fees for services: Accounting | $61,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $592,888 |
| Advertising and promotion | $12,978 |
| Office expenses | $340,979 |
| Information technology | $155,703 |
| Royalties | $0 |
| Occupancy | $315,718 |
| Travel | $539,336 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,535 |
| Interest | $94,094 |
| Payments to affiliates | $10,928 |
| Depreciation, depletion, and amortization | $876,746 |
| Insurance | $140,521 |
| All other expenses | $145,623 |
| Total functional expenses | $24,637,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,981,566 |
| Savings and temporary cash investments | $527,654 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,482,521 |
| 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 | $294,359 |
| Net Land, buildings, and equipment | $4,823,560 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,096,050 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,041,234 |
| Total assets | $17,246,944 |
| Accounts payable and accrued expenses | $934,121 |
| Grants payable | $0 |
| Deferred revenue | $307,383 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $64,221 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,554,506 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,465,865 |
| Total liabilities | $8,326,096 |
| Net assets without donor restrictions | $8,920,848 |
| 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 | $17,246,944 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cattaraugus County Rehabilitation Center Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nonotuck Resource Associates Northampton, MA | $18,873,235 | $49,340,481 |
Road To Responsibility Inc Marshfield, MA | $19,565,169 | $50,589,105 |
Nysarc Inc Williamsville, NY | $31,860,300 | $46,137,521 |
Nysarc Inc Montgomery County Chapter Amsterdam, NY | $44,455,992 | $44,789,753 |
Berkshire County Arc Inc Pittsfield, MA | $12,681,001 | $47,437,014 |
Consumer Directed Choices Albany, NY | $21,497,712 | $46,559,698 |
Center For Family Support Inc New York, NY | $27,265,278 | $49,190,549 |
Nysarc Inc Port Henry, NY | $36,303,802 | $46,373,007 |
Franziska Racker Centers Inc Ithaca, NY | $26,737,255 | $41,949,573 |
Community Services For Every1 Inc Buffalo, NY | $25,615,845 | $41,228,210 |
Merakey Idd Philadelphia Lafayette Hill, PA | $7,978,581 | $40,844,879 |
Elwyn New Jersey Vineland, NJ | $27,014,693 | $42,002,366 |