Our Childrens Rehab Center Inc
- Assets
- $0.0
- Revenue
- -$80.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Winter Haven, FL
- Founding
- 07/2002
- Data as of
- 06/2023
- EIN
- 59-3733904
Organization Overview
Our Childrens Rehab Center Inc is located in Winter Haven, FL. The organization was established in 2002. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Childrens Rehab Center Inc 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
PROVIDED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY TO PRIMARILY INDIGENT CHILDREN WITH DISABILITIES RANGING FROM MODERATE TO SEVERE. THERAPY IS PROVIDED AT BOTH AN OUTPATIENT CLINIC AS WELL AS CHARTER SCHOOLS IN POLK COUNTY, FL. THE ORGANIZATION HAS CEASED OPERATIONS EFFECTIVE 6/30/2020. ACTIVITIES REPORTED HERE CONSISTED OF SELLIMG ASSETS SUCH AS REAL ESTATE, PORTABLE BUILDINGS AND TANGIBLE ASSETS. THE ORGANIZATION SETTLED A LONG STANDING DISPUTE WITH ANOTHER ENTITY THRU A CASH PAYMENT. ANY EXCESS FUNDS REMAINING UPON SALE OF ASSETS AND PAYMENT OF OUTSTANDING LIABILITIES WILL BE DONATED TO AN UNREALTED 501(C)(3) ENTITY IN ACCORDANCE WITH ORGANIZATION'S BY-LAWS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS ORGANIZATION HAS CEASED PROGRAM SERVICES AS OF 6/30/20.ACTIVITIES REPORTED ON THIS FINAL RETURN CONSISTED OF SELLING THE REMAINING ASSETS, PAYING OFF ALL OUTSTANDING LIABILITIES, AND REMITTING ANY EXCESS CASH TO OUR CHILDREN'S CAREER CENTERED ACADEMY, A 501(C)(3) ORG FOR THEIR USE AS GENERAL OPERATING FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Costello Vice Chairma | Trustee | $0 | |
Stephanie Franz Secretary | Trustee | $0 | |
Mike Mahalak Chairman | Trustee | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $5,025 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$85,033 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$80,008 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,395 |
| Fees for services: Accounting | $2,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,102 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,371 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,312 |
| Interest | $98,130 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $231,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |