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 08/2023, 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
2023
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 417 INDIVIDUALS BY PROVIDING 7,952 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 | $141,500 | |
Lynn T Pohanka Exec. Committee | Trustee | 1 | $0 |
David J Thomas III Vice President | OfficerTrustee | 1 | $0 |
Constance N Purcell Exec. Committee | Trustee | 1 | $0 |
Lily Holt Dillon Board Of Gov | Trustee | 1 | $0 |
Barbara A Moore Exec. Committee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $290,418 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $478,265 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $768,683 |
Total Program Service Revenue | $506,486 |
Investment income | $551,757 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $208,061 |
Net Income from Fundraising Events | -$14,049 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,680,938 |
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. | $162,725 |
Compensation of current officers, directors, key employees. | $8,917 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $896,365 |
Pension plan accruals and contributions | $134,903 |
Other employee benefits | $173,434 |
Payroll taxes | $80,035 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,226 |
Fees for services: Accounting | $14,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $61,473 |
Fees for services: Other | $0 |
Advertising and promotion | $5,215 |
Office expenses | $0 |
Information technology | $10,998 |
Royalties | $0 |
Occupancy | $436,887 |
Travel | $2,000 |
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 | $125,934 |
Insurance | $0 |
All other expenses | $49,101 |
Total functional expenses | $2,281,857 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $815,826 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $475,093 |
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 | $83,189 |
Net Land, buildings, and equipment | $494,490 |
Investments—publicly traded securities | $18,300,888 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $90,465 |
Total assets | $20,259,951 |
Accounts payable and accrued expenses | $48,359 |
Grants payable | $0 |
Deferred revenue | $42,500 |
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 | $90,859 |
Net assets without donor restrictions | $19,326,668 |
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 | $20,259,951 |