Rehab Services Inc
- Assets
- $6.2m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 92
- Location
- Minot, ND
- Founding
- 01/1994
- Data as of
- 06/2022
- EIN
- 45-0408729
Organization Overview
Rehab Services Inc is located in Minot, ND. The organization was established in 1994. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Rehab Services Inc employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rehab Services 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, Rehab Services Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 1.0% 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
PUBLIC SUPPORT AND RESIDENTIAL ASSISTANCE FOR PEOPLE WITH DISABILITIES AND VICTIMS SUFFERING FROM CHEMICAL ADDICTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
RE-STORE - SALES OF DONATED ITEMS FOR THE PURPOSE OF ACQUIRING CAPITAL FOR REHAB SERVICES. ALSO A PLACE OF EMPLOYEMENT FOR DISABLED INDIVIDUALS.
RECOVERY HOUSE - CHEMICAL ADDICTION PROGRAM PROVIDING RESIDENTIAL AND DETOXIFICATION SERVICES TO ADDICTED INDIVIDUALS.
OTHER SERVICES SUCH AS SUPERVISED COMMUNITY SERVICE PROGRAMS, SUPPORT GROUPS FOR CHILDREN WHO ARE LIVING IN A SUBSTANCE ABUSE ENVIRONMENT, AND A TELEPHONE SUPPORT PROGRAM FOR PEOPLE IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Klabunde Executive Director | Officer | 40 | $176,536 |
Jeanine Kabanuk Finance Coordinator | Officer | 40 | $125,208 |
David Buen President | OfficerTrustee | 2 | $0 |
John Knecht Vice President | OfficerTrustee | 2 | $0 |
Lisa Roteliuk Secretary | OfficerTrustee | 2 | $0 |
Todd Telin Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,216,682 |
| All other contributions, gifts, grants, and similar amounts not included above | $250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,216,932 |
| Total Program Service Revenue | $842,728 |
| Investment income | $340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $37,102 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,098,310 |
| 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. | $293,259 |
| Compensation of current officers, directors, key employees. | $293,259 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,009,924 |
| Pension plan accruals and contributions | $36,650 |
| Other employee benefits | $312,456 |
| Payroll taxes | $154,176 |
| Fees for services: Management | $34,984 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,643 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,119 |
| Office expenses | $74,946 |
| Information technology | $11,310 |
| Royalties | $0 |
| Occupancy | $244,572 |
| Travel | $15,302 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,587 |
| Interest | $68,358 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $277,592 |
| Insurance | $101,551 |
| All other expenses | $30,506 |
| Total functional expenses | $3,892,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,194,688 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $284,182 |
| 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 | $1,412 |
| Net Land, buildings, and equipment | $3,748,783 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,229,065 |
| Accounts payable and accrued expenses | $272,723 |
| 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 | $2,278,333 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,551,056 |
| Net assets without donor restrictions | $3,678,009 |
| 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 | $6,229,065 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rehab Services Inc has recieved totaling $23,194.
| Awarding Organization | Amount |
|---|---|
Great Plains Food Bank Fargo, ND PURPOSE: To provide food pantries with food to distribute to individuals | $11,597 |
Great Plains Food Bank Fargo, ND PURPOSE: To provide food pantries with food to distribute to individuals | $11,597 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tubman Minneapolis, MN | $17,800,603 | $11,842,964 |
Reverence For Life & Concern For People Inc Granite Falls, MN | $32,754,729 | $12,373,698 |
Center For Alcohol & Drug Treatment Inc Duluth, MN | $7,223,543 | $9,794,445 |
Heartview Foundation Bismarck, ND | $12,961,123 | $10,576,696 |
Minnesota Indian Primary Residental Treatment Center Inc Sawyer, MN | $12,554,536 | $7,543,605 |
Nuway Recovery Foundation Minneapolis, MN | $2,836,058 | $6,551,015 |
Share House Inc Fargo, ND | $8,286,212 | $7,856,343 |
Community Of Recovering People Wayzata, MN | $20,040,051 | $6,380,335 |
House Of Charity Minneapolis, MN | $5,140,802 | $5,025,691 |
Hazelden New York Center City, MN | $51,675,971 | $3,556,408 |
Rehab Services Inc Minot, ND | $6,229,065 | $4,098,310 |
House Of Hope Inc Mankato, MN | $3,926,493 | $3,269,246 |