Shore Rehabilitation Institute Inc is located in Brick, NJ. The organization was established in 1994. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 05/2018, Shore Rehabilitation Institute Inc employed 180 individuals. Shore 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 05/2018, Shore Rehabilitation Institute Inc generated $18.7m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $16.9m during the year ending 05/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER SAFE CARE AND THE BEST PATIENT EXPERIENCE IN A HEALING ENVIRONMENT TO HELP INDIVIDUALS WITH DISABILITY ATTAIN OPTIMAL FUNCTION AND ADVOCATE FOR THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN DELIVERING SAFE CARE AND THE BEST PATIENT EXPERIENCE IN A HEALING ENVIRONMENT TO HELP INDIVIDUALS WITH DISABILITY ATTAIN OPTIMAL FUNCTION AND ADVOCATE FOR THEM IN THE COMMUNITIES WE SERVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elizabeth Cleary Manager, Case Management | 40 | $134,418 | |
Rebecca J Muroski Occupational Therapy Coordinator | 40 | $124,969 | |
Deborah Ann Murat Manager, Physical Therapy | 40 | $122,892 | |
John Nuzzo RN Registered Nurse | 40 | $122,656 | |
Lisa A Glickstein Nurse Educator | 40 | $121,740 | |
Anthony G Cuzzola Board Member - President | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Jfk Medical Center Management Services | 5/30/18 | $502,011 |
Robin Bash Pasternak Md Professional Fees | 5/30/18 | $116,400 |
Robyn C Delnegro Professional Fees | 5/30/18 | $112,300 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Investment income | $7,101 |
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 | $18,706,830 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $1,000 |
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 to disqualified persons | $0 |
Other salaries and wages | $8,807,049 |
Pension plan accruals and contributions | $243,281 |
Other employee benefits | $1,233,401 |
Payroll taxes | $590,880 |
Fees for services: Management | $283,596 |
Fees for services: Legal | $3,815 |
Fees for services: Accounting | $33,299 |
Fees for services: Lobbying | $6,646 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $371,717 |
Advertising and promotion | $30,364 |
Office expenses | $117,620 |
Information technology | $51,443 |
Royalties | $0 |
Occupancy | $2,779,757 |
Travel | $1,875 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $19,300 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $176,627 |
Insurance | $240,831 |
All other expenses | $0 |
Total functional expenses | $16,888,379 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,531,744 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,760,550 |
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 | $68,290 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $9,020,027 |
Accounts payable and accrued expenses | $1,219,073 |
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 | $1,506,509 |
Total liabilities | $2,725,582 |
Net assets without donor restrictions | $6,294,445 |
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 |
Total liabilities and net assets/fund balances | $6,294,445 |
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