Adult and Child Rehabilitation Center for McHenry County Inc
- Assets
- $1.7m
- Revenue
- $1.9m
- Investments
- $1.1m
- Employees
- 16
- Location
- Woodstock, IL
- Founding
- Data as of
- 08/2017
- EIN
- 36-2264411
Organization Overview
Adult and Child Rehabilitation Center for McHenry County Inc, operating under the name Adult and Child Therapy Services, is located in Woodstock, IL. As of 08/2017, Adult and Child Therapy Services employed 16 individuals. Adult and Child Therapy Services 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 08/2017, Adult and Child Therapy Services generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 53.7% each year . All expenses for the organization totaled $699.6k during the year ending 08/2017. While expenses have increased by 5.2% per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE HOPE, DEVELOP INDEPENDENCE AND PROMOTE WELL-BEING IN OUR PATIENTS AND THEIR FAMILIES THROUGH ONE-ON-ONE PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY FOR CHILDREN AND ADULTS PRIMARILY IN MCHENRY AND BOONE COUNTIES. FOUNDED IN 1949, THE ORGANIZATION PROVIDES SERVICES TO ANYONE IN THE COMMUNITY WHO NEEDS IT, REGARDLESS OF ABILITY TO PAY. THIS FISCAL YEAR, THE ORGANIZATION PROVIDED MORE THAN 3,700 HOURS OF THERAPY TO PATIENTS RANGING FROM 3 MONTHS TO 95 YEARS OLD.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Buckley Executive Director | Officer | 40 | $84,871 |
Lori N Harms Chairperson | OfficerTrustee | 4 | $0 |
Michael Potter Vice Chair | OfficerTrustee | 2 | $0 |
Lynn M Fiala Secretary | OfficerTrustee | 3 | $0 |
Keith Hogan Treasurer | OfficerTrustee | 2 | $0 |
Patricia A Overly Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,618,821 |
| Investment income | $14,669 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,630 |
| Net Income from Fundraising Events | $3,421 |
| Net Income from Gaming Activities | $8,530 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,920,006 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $7,700 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,872 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $390,476 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,316 |
| Payroll taxes | $29,831 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $751 |
| Fees for services: Accounting | $10,696 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,937 |
| Fees for services: Other | $399 |
| Advertising and promotion | $0 |
| Office expenses | $12,554 |
| Information technology | $15,193 |
| Royalties | $0 |
| Occupancy | $21,002 |
| Travel | $1,808 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,707 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,857 |
| Insurance | $14,220 |
| All other expenses | $0 |
| Total functional expenses | $699,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,991 |
| Savings and temporary cash investments | $159,224 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,203 |
| 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 | $4,739 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,100,429 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,688,034 |
| Accounts payable and accrued expenses | $29,427 |
| 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 | $29,427 |
| Net assets without donor restrictions | $1,626,179 |
| Net assets with donor restrictions | $6,750 |
| Capital stock or trust principal, or current funds | $25,678 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,658,607 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Adult and Child Rehabilitation Center for McHenry County Inc has recieved totaling $5,100.
| Awarding Organization | Amount |
|---|---|
Bunker Hill Charities Crystal Lake, IL PURPOSE: PROGRAM SERVICES | $5,100 |
Endowment Analysis
| Beg. Balance | $51,455 |
| Earnings | $8,480 |
| Admin Expense | $510 |
| Other Expense | $2,009 |
| Ending Balance | $57,416 |
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