Futures Rehabilitation Center Inc
- Assets
- $5.3m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 116
- Location
- Bradford, PA
- Founding
- 06/1970
- Data as of
- 06/2022
- EIN
- 25-1202731
Organization Overview
Futures Rehabilitation Center Inc is located in Bradford, PA. The organization was established in 1970. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2022, Futures Rehabilitation Center Inc employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Futures 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 06/2022, Futures Rehabilitation Center Inc generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 6.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST PERSONS WITH DISABILITIES TO BECOME PARTICIPATING MEMBERS OF THE COMMUNITY THROUGH THE FOLLOWING ACTIVITIES: COMMUNITY PARTICIPATION SUPPORTS THROUGH VOCATIONAL REHABILITATION, LIFE SKILLS AND IN-HOME COMMUNITY SUPPORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-VOCATIONAL SERVICES PROVIDE VOCATIONAL TRAINING THROUGH WORK SITUATIONS. THESE PROGRAMS AFFORD THE OPPORTUNITY TO IMPROVE EXISTING SKILLS, LEARN NEW ONES AND PRACTICE THEM IN AN ENVIRONMENT WHICH IS LESS DEMANDING THAN COMPETITIVE EMPLOYMENT. WAGE ARE BASED ON NON-DISABLED STANDARDS, BUT AT LEVELS WHICH REFLECT EACH INDIVIDUALS ABILITY. STAFF TO PARTICIPANT RATIO RANGES FROM 1:1 TO 1:15.
LIFE SKILLS OFFERS A POSITIVE APPROACH FOR INDIVIDUALS DEVELOPING PERSONAL AND SOCIAL SKILLS. FACILITY BASED SERVICES UTILIZE INDIVIDUAL AND SMALL GROUP SESSIONS TO ASSIST IN DEVELOPMENT OF DAILY LIVING SKILLS. COMMUNITY BASED SERVICES PROVIDE INDIVIDUALIZED PROGRAMS TO SERVE NEEDS ON A ONE-TO-ONE BASIS. STAFF TO PARTICIPANT RATIO RANGES FROM 1:1 TO 1:6
IN-HOME & COMMUNITY SERVICES -- PROVIDED TO INDIVIDUALS IN THEIR OWN HOME OR OTHER COMMUNITY SETTINGS. THESE SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS IN ACQUIRING, RETAINING AND IMPROVING THEIR DAILY SOCIALIZATION AND ADAPTIVE SKILLS NECESSARY TO RESIDE SUCCESSFULLY. THESE SERVICES ALSO INCLUDE RESPITE, COMPANION AND ENHANCED SUPPORTS (PROVIDED WITH A RN AND/OR LPN)
SUPPORTED EMPLOYMENT SERVICES ASSIST PERSONS WITH DISABILITIES IN FINDING AND MAINTAINING COMMUNITY EMPLOYMENT. INDIVIDUALS LEARN JOB SEEKING SKILLS, EXPLORE INTERESTS AND EXPERIENCE DIFFERENT JOBS.. THEY WORK SIDE BY SIDE WITH JOB COACHES AT COMMUNITY JOB SITES IN LEARNING NEW TASKS AND FOLLOW UP WITH EMPLOYERS TO ENSURE SUCCESSFUL PLACEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Morgan President/ceo | Officer | 40 | $110,913 |
Susan Evans Vice Chairman | OfficerTrustee | 1.5 | $0 |
Jerad Rosendahl Chairman | OfficerTrustee | 1.5 | $0 |
Ron Orris Secretary | OfficerTrustee | 1.5 | $0 |
James Masone Treasurer | OfficerTrustee | 1.5 | $0 |
Donald Fredeen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,627,643 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,189 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,803,832 |
| Total Program Service Revenue | $1,023,607 |
| Investment income | $152,105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,341 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $27,356 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,513,554 |
| 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. | $110,913 |
| Compensation of current officers, directors, key employees. | $110,913 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,481,264 |
| Pension plan accruals and contributions | $99,005 |
| Other employee benefits | $313,495 |
| Payroll taxes | $164,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,032 |
| Advertising and promotion | $20,323 |
| Office expenses | $157,428 |
| Information technology | $21,345 |
| Royalties | $0 |
| Occupancy | $78,926 |
| Travel | $35,183 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,121 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,842 |
| Insurance | $44,659 |
| All other expenses | $0 |
| Total functional expenses | $3,857,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,243,287 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $398,450 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,625 |
| Prepaid expenses and deferred charges | $6,225 |
| Net Land, buildings, and equipment | $944,719 |
| Investments—publicly traded securities | $2,642,881 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,260,187 |
| Accounts payable and accrued expenses | $93,099 |
| 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 | $0 |
| Total liabilities | $93,099 |
| Net assets without donor restrictions | $5,167,088 |
| 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 | $5,260,187 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Futures Rehabilitation Center Inc has recieved totaling $159.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $159 |
Endowment Analysis
| Beg. Balance | $2,904,493 |
| Earnings | -$229,117 |
| Admin Expense | $21,139 |
| Net Contributions | $47,060 |
| Other Expense | $7,494 |
| Ending Balance | $2,693,803 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Change Incorporated Weirton, WV | $10,912,278 | $21,367,906 |
Coalition On Homeless And Housing In Ohio Columbus, OH | $8,605,666 | $14,656,133 |
Lifestyles For The Disabled Inc Staten Island, NY | $5,937,706 | $11,027,240 |
Buffalo And Erie County Workforce Development Consortium Inc Buffalo, NY | $1,944,049 | $11,546,333 |
Impact Services Corp Philadelphia, PA | $10,268,783 | $12,440,470 |
Second Chance Inc Baltimore, MD | $22,971,247 | $13,264,528 |
Academy Of Management Inc Briarcliff Manor, NY | $56,747,597 | $15,919,073 |
Anne Arundel Workforce Development Corporation Inc Millersville, MD | $2,854,225 | $10,470,291 |
Workforce Development Board Of Central Ohio Columbus, OH | $1,226,414 | $9,387,231 |
Experience Works Inc Severna Park, MD | $76,388 | $8,997,468 |
Superior Direct Care Inc New York, NY | $54,824 | $8,386,212 |
Employment Horizons Inc Cedar Knolls, NJ | $9,191,770 | $9,232,944 |