Southern California Rehabilitaion Services Incorporated
- Assets
- $8.9m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 96
- Location
- Pasadena, CA
- Founding
- 10/1979
- Data as of
- 09/2023
- EIN
- 95-3411383
Organization Overview
Southern California Rehabilitaion Services Incorporated is located in Pasadena, CA. The organization was established in 1979. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Southern California Rehabilitaion Services Incorporated employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern California Rehabilitaion Services Incorporated 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 09/2023, Southern California Rehabilitaion Services Incorporated generated $8.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $6.1m during the year ending 09/2023. While expenses have increased by 14.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE COMMUNITY SERVICE CENTERS TO IMPROVE PHYSICAL,SOCIAL AND FINANCIAL CONDITIONS FOR THE DISABLED AND THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE LIVING SERVICES TO THE SEVERELY DISABLED AND ELDERLY, INCLUSING MENTAL HEALTH COUNSELING, BENEFITS COUNSELING, HOUSING, ATTENDANT CARE REFERRAL, TRANSPORTATION AND EMPLOYMENT TRAINING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rudy Contreras Executive Dir. | Officer | 40 | $204,846 |
Louis Herrera President | OfficerTrustee | 2 | $0 |
Carlos Benavides Vice President | OfficerTrustee | 2 | $0 |
Miguel Aparicio Secretary | OfficerTrustee | 2 | $0 |
Selene Luna Board Member | Trustee | 2 | $0 |
Jullia Mockeridge Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,428,606 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,255 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,448,861 |
| Total Program Service Revenue | $6,441,383 |
| Investment income | $34,848 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,926,642 |
| 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. | $230,078 |
| Compensation of current officers, directors, key employees. | $682 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,547,323 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $522,258 |
| Payroll taxes | $314,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,922 |
| Advertising and promotion | $0 |
| Office expenses | $83,952 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $233,754 |
| Travel | $141,837 |
| 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 | $53,561 |
| Insurance | $106,982 |
| All other expenses | $336,134 |
| Total functional expenses | $6,135,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,094,170 |
| Savings and temporary cash investments | $5,666,040 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,302,402 |
| 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 | $94,195 |
| Net Land, buildings, and equipment | $226,079 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $482,140 |
| Total assets | $8,865,026 |
| Accounts payable and accrued expenses | $424,202 |
| Grants payable | $0 |
| Deferred revenue | $28,158 |
| 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 | $451,415 |
| Total liabilities | $903,775 |
| Net assets without donor restrictions | $7,961,251 |
| 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 | $8,865,026 |