Bryn Mawr Rehabilitation Foundation
- Assets
- $12.6m
- Revenue
- $1.2m
- Investments
- $10.8m
- Employees
- 0
- Location
- Malvern, PA
- Founding
- 12/2018
- Data as of
- 06/2022
- EIN
- 23-2507348
Organization Overview
Bryn Mawr Rehabilitation Foundation is located in Malvern, PA. The organization was established in 2018. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bryn Mawr Rehabilitation Foundation 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 06/2022, Bryn Mawr Rehabilitation Foundation generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. 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
PROVIDES FUNDRAISING AND DEVELOPMENT ACTIVITIES TO SUPPORT MAIN LINE HOSPITALS, INC. - BRYN MAWR REHABILITATION HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES CONSIST OF FUNDS SPENT IN ACCORDANCE WITH DONOR INTENT; E.G. EDUCATION, FREE CARE, CAPITAL PURCHASES AND SUPPORT FOR OTHER HOSPITAL PROGRAMS.
EXPENSES CONSIST OF FUNDS SPENT IN ACCORDANCE WITH DONOR INTENT; E.G. EDUCATION, FREE CARE, CAPITAL PURCHASES AND SUPPORT FOR OTHER HOSPITAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John J Lynch III Ex-Officio Trustee | Trustee | 1 | $0 |
Michael J Buongiorno Treasurer & Ex-Officio Trustee | OfficerTrustee | 1 | $0 |
Donna M Phillips President & Ex-Officio Trustee | OfficerTrustee | 1 | $0 |
Rosadele Plumari Ex-Officio Trustee | Trustee | 1 | $0 |
Lynn Keily Secretary (start Oct 2021) | Officer | 1 | $0 |
Christine Funchion Secretary (until Sep 2021) | Officer | 1 | $0 |
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 | $698,110 |
| Noncash contributions included in lines 1a–1f | $78,161 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $698,110 |
| Total Program Service Revenue | $0 |
| Investment income | $493,960 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,112 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,199,182 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $965,022 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,194 |
| 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 | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| All other expenses | $439,253 |
| Total functional expenses | $1,486,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $293,106 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $458,665 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,032,412 |
| Investments—other securities | $10,815,884 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,600,067 |
| Accounts payable and accrued expenses | $109,448 |
| 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 | $9,729 |
| Total liabilities | $119,177 |
| Net assets without donor restrictions | $5,675,865 |
| Net assets with donor restrictions | $6,805,025 |
| 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 | $12,600,067 |