2024-11-13T10:10:07-06:00 2023-12-31 251304135 BLACK BASHOR & PORSCH LLP 270 EAST CONNELLY BOULEVARD SHARON PA 16146 990 2023-01-01 340833506 CHILDREN'S REHABILITATION CENTER CHIL 3308562107 885 HOWLAND WILSON ROAD NE WARREN OH 44484 MICHAEL CROGAN EXECUTIVE DIRECTOR 3308562107 2024-11-11 1 0 ALICE F MATTOCKS P00617264 7249817510 2023 2024-10-15 13:58:12Z KENNETH KRAMP 885 HOWLAND WILSON ROAD NE WARREN OH 44484 608965 0 X WWW.NEOCRC.ORG X 1957 OH CHILDREN'S REHABILITATION CENTER IS THE PREMIER PEDIATRIC OUTPATIENT FACILITY. WE STRIVE TO INSTILL HOPE BY PROMOTING INDEPENDENCE AND SELF-ESTEEM. OUR PASSIONATE TEAMS OF EXPERTS TAKE A FAMILY APPROACH SO THAT EVERY CHILD FEELS LOVED AND INSPIRED TO REACH THEIR FULL POTENTIAL. 17 17 15 0 0 0 331320 167068 455100 440901 267 290 4416 -741 791103 607518 0 0 0 0 611633 626628 0 0 2372 202987 206083 814620 832711 -23517 -225193 1630979 1400686 72343 67965 1558636 1332721 X CHILDREN'S REHAB CENTER IS A PREMIER PEDIATRIC OUTPATIENT CENTER, SPECIALIZING IN INFANT THERAPY, PHYSICAL, SPEECH/LANGUAGE AND OCCUPATIONAL THERAPIES, ASSISTIVE TECHNOLOGY SERVICES, AS WELL AS CHILD AND FAMILY COUNSELING. SERVING THE TRI-COUNTY AREA AND BEYOND, WE CONTINUE TO SEE CHILDREN SUCCESSFULLY LEAVE OUR DOORS BEING MORE CONFIDENT AND DETERMINED WITH NEW SKILLS TO MEET LIFE'S VARIOUS CHALLENGES. SINCE 1957, THE CENTER HAS ALWAYS BEEN, AND WILL ALWAYS BE, ABOUT THE CHILDREN. 0 0 239280 94284 PHYSICAL THERAPY - PROMOTES MOVEMENT AND INDEPENDENCE, ALSO INCLUDES AN INFANT THERAPY PROGRAM. STAFF MEMBERS PROVIDED 1,320.55 HOURS IN 2023. 300372 243670 DAYCARE - A PLACE FOR ALL CHILDREN TO GROW, PROVIDING SMALL GROUP AND INDIVIDUAL ATTENTION AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES FOR EACH CHILD AGES 6 WEEKS TO 8 YEARS. MEETS CHILD CARE NEEDS OF ALL FAMILITES, ESPECIALLY THOSE WHICH INCLUDE A CHILD WITH SPECIAL NEEDS. STAFF MEMBERS PROVIDED 57,968.75 HOURS OF SERVICES IN 2023. 188641 100521 SPEECH/OCCUPATIONAL THERAPY - SPEECH THERAPY DEVELOPS LANGUAGE AND COMMUNICATION SKILLS. OCCUPATIONAL THERAPY PROMOTES SKILLS FOR LEARNING AS WELL AS INDEPENDENCE IN SELF-CARE AND PLAY. STAFF MEMBERS PROVIDED A TOTAL OF 1,523.7 SERVICE HOURS IN 2023. 34726 2517 COUNSELING/SOCIAL SERVICES: PROMOTES GOOD FAMILY RELATIONS THAT WILL HELP CHILDREN AND FAMILIES WORK TOGETHER TO REACH TREATMENT GOALS. THIS PROGRAM ALSO PROVIDES RESOURCE INFORMATION, SUPPORT, AND ADVOCACY TRAINING. THE CHILDREN'S REH3BILITATION CENTER PROVIDED A TOTAL OF 265.58 HOURS OF SERVICE IN 2023. 34726 2517 763019 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X VICKI NEMETH 3308562107 885 HOWLAND-WILSON RD NE WARREN OH 44484 RICK CLARK BOARD MEMBER 1.00 X 0 0 0 WILLIAM FLEVARES BOARD MEMBER 1.00 X 0 0 0 WENDY MILLER BOARD MEMBER 1.00 X 0 0 0 KENNETH KRAMP PRESIDENT 1.00 X X 0 0 0 TRACI MILLER BOARD MEMBER 1.00 X 0 0 0 MARY SWIFT BOARD MEMBER 1.00 X 0 0 0 DARLENE ST GEORGE SECOND VICE-PRESIDENT 1.00 X X 0 0 0 DESIRAE MONACO PAST PRESIDENT/ BOARD MEME 1.00 X 0 0 0 JOE LATTANZI BOARD MEMBER 1.00 X 0 0 0 TRACI VIGORITO BOARD MEMBER 1.00 X 0 0 0 DARLENE CESTA BOARD MEMBER 1.00 X 0 0 0 CHELSEA VROSS BOARD MEMBER 1.00 X 0 0 0 PHILIP LAMMERS BOARD MEMBER 1.00 X 0 0 0 JAMES HOSACK BOARD MEMBER 1.00 X 0 0 0 TOUSSAINT BLAKE BOARD MEMBER 1.00 X 0 0 0 DENNIS GRIFFITH BOARD MEMBER 1.00 X 0 0 0 CAITLIN NEMERGUT BOARD MEMBER 1.00 X 0 0 0 MICHAEL CROGAN EXECUTIVE DIRECTOR 40.00 X 73803 0 12576 VICKI NEMETH BUSINESS MANAGER 40.00 X 57518 0 383 131321 0 12959 0 0 0 0 0 20957 49800 96311 167068 PROGRAM SERVICE FEES 621400 835451 835451 LESS:INDIGENT CARE & C 621400 -394550 -394550 440901 290 290 615 1447 -832 -832 MISC INCOME 900099 91 91 91 607518 440992 0 -542 144279 141394 2885 395443 358647 35673 1123 41345 38487 2858 45561 42151 3313 97 6100 2373 3727 24960 24960 1102 1102 3259 3051 202 6 49983 43985 5998 2867 2867 1844 1469 375 57047 50202 6845 11495 10634 836 25 DUES/SUBSCRIPTIONS 15253 13848 1405 MISCELLANEOUS 11903 10475 1428 PROGRAM EXPENSES 8438 7771 648 19 TELEPHONE 6576 5787 789 5256 4918 338 832711 763019 67320 2372 463264 319526 10479 10479 48252 19468 969 969 3268975 2228891 1097132 1040084 10883 10160 1630979 1400686 72343 67965 72343 67965 X 1481809 1267021 76827 65700 1558636 1332721 1630979 1400686 -225193 -722 0 X X 1 X 0 1 0 X 345236 379015 277407 325952 167068 1494678 345236 379015 277407 325952 167068 1494678 27572 1467106 5152 250 252 267 290 6211 238 2598 91 91 3018 1503907 1982621 0.97550 0.93740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 7000 3078325 2058006 1020319 183650 170885 12765 1040084 FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN IS PRESENTED TO THE BOARD OF TRUSTEES-EXECUTIVE COMMITTEE. THE RESULTS OF THIS PRESENTATION ARE RECORDED IN THE MINUTES OF THE MEETING. ANY FOLLOW-UP ITEMS ARE ADDRESSED BY THE FINANCE COMMITTEE OR EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD OF TRUSTEES-DELEGATED POWER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE CENTER IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE APPROVE COMPENSATION AND BENEFIT PACKAGES. THEY ARE THEN APPROVED BY THE FULL BOARD. FOR KEY EMPLOYEES, A MARKET ANALYSIS IS DONE AND COMPARISONS ARE MADE TO OTHER EXEMPT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS BUSINESS OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART XII, QUESTION 2C THE CENTER HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT. CHILDREN'S REHABILITATION CENTER FOUNDATION 885 HOWLAND WILSON RD NE WARREN OH 44484 341533706 RAISE & CONTRIBUTE MONEY TO CHILDREN'S REHABILITATION CENTER OH 501(C)3 PF 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHILDREN'S REHAB CENTER FOUNDATION C 49800 CASH CONTRIBUTION