Schaefer Rehabilitation Center Inc
- Assets
- $4.3m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 93
- Location
- Greeley, CO
- Founding
- 04/1953
- Data as of
- 06/2022
- EIN
- 84-0470433
Organization Overview
Schaefer Rehabilitation Center Inc is located in Greeley, CO. The organization was established in 1953. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2022, Schaefer Rehabilitation Center Inc employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schaefer Rehabilitation 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.
For the year ending 06/2022, Schaefer Rehabilitation Center Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 2.1% 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
THE COMPANY PROVIDES SERVICES FOR THE BENEFIT OF DEVELOPMENTALLY DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES INCLUDING SHREDDING, RECYCLING AND BAILING, SUBCONTRACT, MAIL AND ERRAND SERVICES
COMPREHENSIVE SUPPORTED EMPLOYMENT
SUPPORTED LIVING SERVICES - SUPPORTED EMPLOYMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valorie Randall Executive Director | 60 | $105,081 | |
Juliet Fried Secretary | Officer | 5 | $0 |
Virgil Parsons Finance Committee | Officer | 10 | $0 |
Kim Hurt President | Officer | 10 | $0 |
Gustavo Aparicio Board Member | Trustee | 5 | $0 |
Jan Lichtenberger Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $265,448 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,605 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $267,053 |
| Total Program Service Revenue | $2,657,901 |
| Investment income | $2,305 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,667 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,929,241 |
| 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. | $105,082 |
| Compensation of current officers, directors, key employees. | $31,525 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,293,320 |
| Pension plan accruals and contributions | $6,709 |
| Other employee benefits | $149,861 |
| Payroll taxes | $104,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,803 |
| Advertising and promotion | $19,652 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,182 |
| Interest | $22,108 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $242,861 |
| Insurance | $61,247 |
| All other expenses | $223,650 |
| Total functional expenses | $2,556,337 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $944,980 |
| Savings and temporary cash investments | $197,265 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $267,296 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,830 |
| Prepaid expenses and deferred charges | $71,232 |
| Net Land, buildings, and equipment | $2,517,703 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $152,000 |
| Other assets | $149,213 |
| Total assets | $4,303,519 |
| Accounts payable and accrued expenses | $152,818 |
| 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 | $143,975 |
| Unsecured mortgages and notes payable | $95,917 |
| Other liabilities | $0 |
| Total liabilities | $392,710 |
| Net assets without donor restrictions | $3,910,809 |
| 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 | $4,303,519 |
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Schaefer Rehabilitation Center Inc Greeley, CO | $4,303,519 | $2,929,241 |