2023-10-31T08:56:57-05:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 160743143 ROCHESTER REHABILITATION CENTER INC ROCH 5852712520 1000 ELMWOOD AVENUE ROCHESTER NY 14620 DARRELL WHITBECK PRESIDENT/CHIEF EXECUTIVE OFFICER 5852712520 2023-10-30 1 DARRELL WHITBECK 999009999 1 MELISSA SLATER P01275195 5853811000 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARRELL WHITBECK 1000 ELMWOOD AVENUE ROCHESTER NY 14620 7872009 0 X ROCHESTERREHAB.ORG X 1932 NY ANNUALLY ASSIST MORE THAN 3,500 PEOPLE WITH DISABILITIES TO LEAD MORE ACTIVE, MOBILE AND INDEPENDENT LIVES. 20 19 197 20 0 0 2244375 886771 6359996 6771972 39728 49329 41483 17155 8685582 7725227 0 0 0 0 4431131 4304330 0 0 13873 3409348 3432042 7840479 7736372 845103 -11145 4438537 5568697 1302939 2762079 3135598 2806618 TO ASSIST THOSE WITH DISABILITIES AND OTHER CHALLENGES TO LEAD FULL AND ACTIVE LIVES WITH AN EMPHASIS ON INCREASED INDEPENDENCE, RECOVERY, MOBILITY AND EMPLOYMENT. 0 0 4177318 4013626 VOCATIONAL REHABILITATION: PROVIDES TRANSITIONAL EMPLOYMENT, SUPPORTIVE SOCIAL SERVICES AND OTHER PROFESSIONAL COUNSELING FOR CLIENTS. 214 CLIENTS SERVED. 2285684 2503442 PSYCHIATRIC REHABILITATION: PROVIDES LONG-TERM PROGRAM FOR THE MENTALLY DISABLED, INCLUDING COPING AND WORKSHOP SKILLS. 826 PEOPLE SERVED. 410113 272059 PHYSICAL REHABILITATION: PROVIDES MEDICAL REHABILITATION ( PHYSICAL & OCCUPATIONAL THERAPY) AND DRIVER EDUCATION FOR DISABLED CLIENTS. 395 CLIENTS SERVED. 6873115 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 49 0 197 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X RENE SANDRONI CONTRACT CHEIF FINANCIAL OFFICER 5852712520 1000 ELMWOOD AVENUE ROCHESTER NY 14620 BRIAN P MEATH BOARD CHAIR 1.00 X X 0 0 0 CHRISTOPHER A HARRIS DIRECTOR 1.00 X 0 0 0 KEVIN OVERTON DIRECTOR 1.00 X 0 0 0 TIM VAUGHAN DIRECTOR 1.00 X 0 0 0 ROBERT C MADDAMMA DIRECTOR 1.00 X 0 0 0 ERIC FOULKE DIRECTOR 1.00 X 0 0 0 CHARLES T GRAHAM DIRECTOR 1.00 X 0 0 0 EILEEN GAGE ASSISTANT SECRETARY 1.00 X 0 0 0 DAVID G CASE DIRECTOR 1.00 X 0 0 0 MICHAEL A COPPOLA DIRECTOR 1.00 X 0 0 0 ANDREA BONAFIGLIA DIRECTOR 1.00 X 0 0 0 MARY HERLIHY GEARAN DIRECTOR 1.00 X 0 0 0 JEFFREY W BAKER DIRECTOR 1.00 X 0 0 0 SEAN R OSSONT SECRETARY 1.00 X X 0 0 0 ROY M BEECHER ASSTANT TREASURER 1.00 X X 0 0 0 JAMES KING TREASURER 1.00 X X 0 0 0 JOYCE W WEIR 2ND VICE CHAIR 1.00 X X 0 0 0 ANN E KURZ 1ST VICE CHAIR 1.00 X X 0 0 0 ROBERT JOHNSON DIRECTOR 1.00 X 0 0 0 RACHEL W KIELON DIRECTOR 1.00 X 0 0 0 PATRICIA L CUNNINGHAM CHIEF FINANCIAL OFFICER (THRU 6/30) 7.50 30.50 X 0 105288 27277 MARY BOATFIELD PRESIDENT/CHIEF EXECUTIVE OFFICER 7.50 30.50 X 0 290405 55009 RENE SANDRONI CHEIF FINANCIAL OFFICER (EFF 7/1) 7.50 30.20 X 0 60525 5741 CINDY KELLY CP OF MENTAL HEALTH SERVICES 40.00 0.00 X 107092 0 17203 107092 456218 105230 1 0 1 0 SUSAN M CHLEBOWSKI 330 WINTON ROAD ROCHESTER NY 14610 DOCTOR 119415 1 207199 364895 314677 886771 WORKSHOP SALES 900099 3127850 3127850 FEES FOR SERVICES 624310 2856972 2856972 FEDERAL SERVICE CONTRA 900099 787150 787150 6771972 32631 32631 155477 8003 146782 0 8695 8003 16698 16698 OTHER 900099 17155 17155 17155 7725227 6789127 0 49329 3242278 2711239 517250 13789 52634 51406 1228 417304 392312 24992 592114 559144 32970 4861 4861 31800 31800 57270 3643 53627 89128 61080 28048 257419 199092 58327 458157 423279 34878 32058 31010 1048 17089 9576 7513 18610 2557 16053 96301 81469 14832 69447 52756 16607 84 INDUSTRIAL CRAFTWORK/WO 2103182 2103182 CLIENT INCENTIVES 148221 148221 EQUIPMENT 35291 34140 1151 MEMBERSHIP DUES 2872 308 2564 10336 8701 1635 7736372 6873115 849384 13873 72638 106766 1723735 2623647 42676 33419 4587634 3989982 565515 597652 1831287 1568015 202686 639198 4438537 5568697 647122 677595 339464 350703 48264 31672 268089 1702109 1302939 2762079 X 2635612 2218367 499986 588251 3135598 2806618 4438537 5568697 X -11145 -304022 -13813 X X 0 1 X 1 0 X 2094109 2063590 1662646 1316495 886771 8023611 2094109 2063590 1662646 1316495 886771 8023611 8023611 13574 28881 27325 31243 32631 133654 19011 25086 350914 41483 17173 453667 8610932 30975490 0.93180 0.93900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96024 96024 96024 96024 96024 96024 1019971 -923947 96024 1019971 1019971 0 0 169038 169038 2536554 2265971 270583 1184426 1147173 37253 697616 576838 120778 597652 MEMBERSHIP IN CENTER INFORMATION SERVICES, INC. 188374 DUE FROM RELATED PARTIES 13 FINANCING LEASES RIGHT OF USE ASSET 58324 OPERATING LEASES RIGHT OF USE ASSET 296463 BENEFITIAL INTEREST IN ABILITY PARTNERS FOUNDATION 96024 639198 DUE TO THIRD-PARTY PAYERS 144785 DUE TO RELATED PARTIES 202574 LINE OF CREDIT 999963 FINANCING LEASES LIABILITY 58324 OPERATING LEASES LIABILITY 296463 1702109 7407392 -304022 -13813 -317835 7725227 0 7725227 7736372 0 7736372 0 7736372 PART V, LINE 4: RESTRICTED ENDOWMENT FUNDS HAVE DONOR-IMPOSED RESTRICTIONS THAT STIPULATE THAT THE RESOURCES BE MAINTAINED IN PERPETUITY, BUT WHICH PERMIT ROCHESTER REHABILITATION CENTER, INC. TO USE OR EXPEND PART OR ALL OF THE INCOME DERIVED FROM THE DONATED ASSETS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN MEMBERSHIP OF CENTER INFORMATION SERVICES, INC. -13,813. 0 0 0 0 0 0 0 0 0 MARY BOATFIELD PRESIDENT/CHIEF EXECUTIVE OFFICER 0 290405 0 0 0 0 0 41883 0 13126 0 345414 0 0 FORM 990, PART VI, SECTION A, LINE 3 DURING 2022, THE ORGANIZATION PAID A MANAGEMENT FEE OF $162,602 TO FINGER LAKES UNITED CEREBRAL PALSY, INC., A RELATED NOT-FOR-PROFIT ORGANIZATION, WHICH INCLUDED THE SERVICES OF THE PRESIDENT, MARY WALSH BOATFIELD, CHIEF FINANCIAL OFFICERS, PATRICIA CUNNINGHAM, AND RENE SANDRONI WHO ARE REPORTED IN PART VII, SECTION A. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED WITH THE AUDIT & FINANCE COMMITTEE BEFORE IT IS FILED. A COPY OF FORM 990 IS ALSO AVAILABLE FOR REVIEW BY EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT IS NOTED AT ANYTIME IT IS SHARED WITH THE APPROPRIATE MANAGEMENT STAFF, INCLUDING THE PRESIDENT, VICE PRESIDENT OF CORPORATE COMPLIANCE, VICE PRESIDENTS AND AS WARRANTED, THE BOARD OF DIRECTORS CORPORATE COMPLIANCE LIAISON. THE CONFLICT IS THEN WORKED THROUGH TO AN APPROPRIATE RESOLUTION WITH INVOLVEMENT BY THE ABOVE MENTIONED PARTIES. IN ADDITION, ANNUALLY THE AGENCY'S CODE OF CONDUCT CERTIFICATION FORM IS COMPLETED BY EMPLOYEES, VOLUNTEERS, INDEPENDENT CONTRACTORS, STUDENT INTERNS AND THE BOARD GOVERNING BODY. THIS CERTIFICATION FORM REQUIRES DISCLOSURE OF ANY POSSIBLE CONFLICT OF INTEREST. UPON COMPLETION OF THE FORM IT IS THEN REVIEWED BY THE PRESIDENT, VICE PRESIDENT OF CORPORATE COMPLIANCE, VICE PRESIDENTS AND AS WARRANTED, THE BOARD OF DIRECTORS CORPORATE COMPLIANCE LIAISON AND WORKED THROUGH TO AN APPROPRIATE RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT/CEO- THE BOARD CHAIRPERSON CONDUCTS THE INDIVIDUAL ANNUAL REVIEW, UTILIZING COMPARABLE EXTERNAL MARKET RATE STUDIES SUPPLIED BY THE DIRECTOR OF HUMAN RESOURCES. THE BOARD CHAIRPERSON DISCUSSES THE REVIEW OUTCOME WITH THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE TO ALLOW FOR INPUT AND DELIBERATION. THE COMMITTEE THEN MAKES A DECISION AND A WRITTEN AGREEMENT IS FORMALIZED AND SHARED WITH THE PRESIDENT/CEO. VICE PRESIDENTS- THE PRESIDENT/CEO REVIEWS COMPENSATION ON AN ANNUAL BASIS IN CONJUNCTION WITH THE ANNUAL BUDGET PROCESS. EXTERNAL MARKET RATE STUDIES ARE REVIEWED AT LEAST BI-ANNUALLY FOR ALL STAFF AS PART OF THE AGENCY'S CURRENT PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE CURRENTLY AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN MEMBERSHIP OF CENTER INFORMATION SERVICES -13,813. FORM 990, PART XII, LINE 2C NO CHANGES FROM THE PRIOR YEAR. ABILITY PARTNERS INC 731 PRE-EMPTION ROAD GENEVA NY 14456 473584358 SOLE MEMBER PARENT CORPORATION NY 501(C)(3) LINE 12C, III-FI N/A 0 FINGER LAKES UNITED CEREBRAL PALSY 731 PRE-EMPTION ROAD GENEVA NY 14456 160965912 SERVICES FOR DISABLED PERSONS NY 501(C)(3) LINE 7 ABILITY PARTNERS INC 0 UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC 3399 WINTON ROAD ROCHESTER NY 14623 160743950 SERVICES FOR DISABLED PERSONS NY 501(C)(3) LINE 7 ABILITY PARTNERS INC 0 ABILITY PARTNERS FOUNDATION 731 PRE-EMPTION ROAD GENEVA NY 14456 264419177 RAISE AND GENERATE FUNDS TO SUPPORT SERVICES FOR THOSE WITH DISABILITIES NY 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0