Childrens Rehabilitation Center Inc
- Assets
- $4.0m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 88
- Location
- Yonkers, NY
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 27-1837787
Organization Overview
Childrens Rehabilitation Center Inc, operating under the name Elizabeth Seton Children's Rehabilitation Center, is located in Yonkers, NY. The organization was established in 1946. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Elizabeth Seton Children's Rehabilitation Center employed 88 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Elizabeth Seton Children's Rehabilitation Center 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, Elizabeth Seton Children's Rehabilitation Center generated $7.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $7.5m during the year ending 12/2022. While expenses have increased by 4.4% per year over the past 8 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
A PREMIER OUTPATIENT DIAGNOSTIC & TREATMENT CENTER FOR CHILDREN WITH COMPLEX MEDICAL CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, CHILDREN'S REHABILITATION CENTER SERVED 1976 MEDICALLY FRAGILE CHILDREN WHO LIVE WITH COMPLEX CONDITIONS INCLUDING ORTHOPEDIC, DEVELOPMENTAL, NEUROLOGICAL AND GENETIC DISORDERS. WE PROVIDED 7,249 MEDICAL SPECIALTY VISITS AND 43,215 THERAPY/OTHER VISITS.
ELIZABETH SETON CHILDREN'S REHABILITATION CENTER'S CONSOLIDATED CHILDREN'S WAIVER PROGRAM PROVIDES CARE COORDINATION SERVICES TO MEDICALLY FRAGILE CHILDREN THROUGHOUT WESTCHESTER COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Hegarty Chairperson | OfficerTrustee | 1 | $0 |
Sr Margaret O'brien Sc Vice Chairperson | OfficerTrustee | 1 | $0 |
Gregory Mancini Treasurer | OfficerTrustee | 1 | $0 |
Peter T Mckeever Secretary | OfficerTrustee | 1 | $0 |
Michael F Gallagher Director | Trustee | 1 | $0 |
David G Ingber Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Westchester Pediatric Neurology Physician Services | 12/30/22 | $219,000 |
Amanda Ayala Md Physician Services | 12/30/22 | $119,000 |
Clean Rite Janitorial Janitorial Services | 12/30/22 | $143,009 |
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 | $183,079 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,079 |
| Total Program Service Revenue | $7,169,376 |
| Investment income | $19,161 |
| 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 | $7,380,679 |
| 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. | $373,806 |
| Compensation of current officers, directors, key employees. | $43,945 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,819,932 |
| Pension plan accruals and contributions | $160,584 |
| Other employee benefits | $879,980 |
| Payroll taxes | $360,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,024 |
| Fees for services: Accounting | $49,073 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $727,164 |
| Advertising and promotion | $0 |
| Office expenses | $161,493 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $325,327 |
| Travel | $490 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,946 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,907 |
| Insurance | $65,231 |
| All other expenses | $0 |
| Total functional expenses | $7,517,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,492 |
| Savings and temporary cash investments | $2,297,414 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $485,246 |
| 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 | $43,127 |
| Net Land, buildings, and equipment | $554,287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $427,761 |
| Total assets | $4,021,327 |
| Accounts payable and accrued expenses | $684,185 |
| 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 | $432,753 |
| Total liabilities | $1,116,938 |
| Net assets without donor restrictions | $2,280,707 |
| Net assets with donor restrictions | $623,682 |
| 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 | $4,021,327 |