Rehabilitation Center For Children And Adults is located in Palm Beach, FL. The organization was established in 1950. 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 08/2022, Rehabilitation Center For Children And Adults employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rehabilitation Center For Children And Adults is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE PEOPLE'S PHYSICAL FUNCTION, COMMUNICATION & INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT AND COMMUNITY SERVICES - IMPROVED PHYSICAL FUNCTION, COMMUNICATION, AND INDEPENDENCE OF 426 INDIVIDUALS BY PROVIDING 7,745 PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY TREATMENTS, REGARDLESS OF THE PATIENT'S ABILITY TO PAY.
PRESCHOOL PROGRAM - PROVIDED BY CERTIFIED SPECIAL EDUCATION TEACHERS FOR A MAXIMUM OF 12 CHILDREN WHO RECEIVE OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY AS NEEDED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ellen O'bannon Director Of Operations | 40 | $133,000 | |
David J Thomas III Vice President | OfficerTrustee | 1 | $0 |
J Cater Randolph II President | OfficerTrustee | 1 | $0 |
Charles J Frankel III President | OfficerTrustee | 1 | $0 |
Heather T Henry Board Of Gov | Trustee | 1 | $0 |
Shannon T Howell Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $304,146 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $721,705 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,025,851 |
Total Program Service Revenue | $353,240 |
Investment income | $455,174 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $848,770 |
Net Income from Fundraising Events | -$5,928 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,677,107 |
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. | $152,950 |
Compensation of current officers, directors, key employees. | $7,724 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $895,008 |
Pension plan accruals and contributions | $154,766 |
Other employee benefits | $175,041 |
Payroll taxes | $79,952 |
Fees for services: Management | $0 |
Fees for services: Legal | $155,999 |
Fees for services: Accounting | $14,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $71,982 |
Fees for services: Other | $0 |
Advertising and promotion | $7,969 |
Office expenses | $0 |
Information technology | $8,830 |
Royalties | $0 |
Occupancy | $370,888 |
Travel | $1,250 |
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 | $110,772 |
Insurance | $0 |
All other expenses | $40,069 |
Total functional expenses | $2,352,753 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,849,086 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $304,834 |
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 | $71,543 |
Net Land, buildings, and equipment | $381,484 |
Investments—publicly traded securities | $16,752,969 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $77,479 |
Total assets | $19,437,395 |
Accounts payable and accrued expenses | $30,160 |
Grants payable | $0 |
Deferred revenue | $29,550 |
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 | $59,710 |
Net assets without donor restrictions | $18,535,261 |
Net assets with donor restrictions | $842,424 |
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 | $19,437,395 |
Over the last fiscal year, we have identified 2 grants that Rehabilitation Center For Children And Adults has recieved totaling $20,500.
Awarding Organization | Amount |
---|---|
Henry Foundation Palm Beach, FL PURPOSE: UNRESTRICTED GRANT | $20,000 |
Clara Foundation Inc Siasconset, MA PURPOSE: GENERAL & UNRESTRICTED | $500 |
Beg. Balance | $19,512,260 |
Earnings | -$381,786 |
Other Expense | $616,587 |
Ending Balance | $18,513,887 |
Organization Name | Assets | Revenue |
---|---|---|
Easter Seals Alabama Inc Montgomery, AL | $21,255,632 | $21,511,828 |
East Orlando Health & Rehab Center Inc Orlando, FL | $22,452,002 | $18,549,268 |
Crystal Lake Supportive Environments Inc Orlando, FL | $10,191,408 | $17,532,188 |
Easter Seals South Florida Inc Miami, FL | $14,129,797 | $13,608,205 |
Easter Seals Southern Georgia Inc Albany, GA | $7,171,282 | $10,180,657 |
Physical Medicine Specialist Inc Jacksonville, FL | $2,007,904 | $8,226,231 |
Easterseals Northeast Central Florida Inc Daytona Beach, FL | $8,425,195 | $12,547,402 |
Broward Childrens Center Inc Pompano Beach, FL | $6,858,642 | $9,795,303 |
Easter Seals Southwest Florida Inc Sarasota, FL | $9,428,086 | $13,485,509 |
Pyramid Inc Pensacola, FL | $8,371,348 | $7,658,658 |
Ability Housing Inc Jacksonville, FL | $32,166,951 | $8,796,882 |
Hps Helping People Succeed Inc Jensen Beach, FL | $2,247,960 | $6,416,898 |