2025-10-22T14:09:25-05:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 160743143 ROCHESTER REHABILITATION CENTER INC ROCH 5852712520 1000 ELMWOOD AVENUE ROCHESTER NY 14620 DARRELL WHITBECK PRESIDENT/CHIEF EXECUTIVE OFFICER 5852712520 2025-10-21 1 0 MICHAEL VOLLMER P01322902 5853811000 2025-10-21 2024 2025-03-06 01:10:19Z DARRELL WHITBECK 1000 ELMWOOD AVENUE ROCHESTER NY 14620 9671124 0 X ROCHESTERREHAB.ORG X 1932 NY ANNUALLY ASSIST MORE THAN 3,500 PEOPLE WITH DISABILITIES TO LEAD MORE ACTIVE, MOBILE AND INDEPENDENT LIVES. 19 18 211 52 0 0 518809 2353979 6966187 7264287 95983 50277 11594 2581 7592573 9671124 0 0 0 0 3893799 4062295 0 0 0 3849137 3883204 7742936 7945499 -150363 1725625 4920523 6760087 2112881 2045102 2807642 4714985 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 4323021 5562501 VOCATIONAL REHABILITATION: PROVIDES TRANSITIONAL EMPLOYMENT, SUPPORTIVE SOCIAL SERVICES AND OTHER PROFESSIONAL COUNSELING FOR CLIENTS. 869 CLIENTS SERVED. 2375471 1636262 PSYCHIATRIC REHABILITATION: PROVIDES LONG-TERM PROGRAM FOR THE MENTALLY DISABLED, INCLUDING COPING AND WORKSHOP SKILLS. 982 PEOPLE SERVED. 288058 68105 PHYSICAL REHABILITATION: PROVIDES MEDICAL REHABILITATION ( PHYSICAL & OCCUPATIONAL THERAPY) AND DRIVER EDUCATION FOR DISABLED CLIENTS. 226 CLIENTS SERVED. 6986550 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 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 13 0 1 211 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 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 CHIEF FINANCIAL OFFICER 5852712520 1000 ELMWOOD AVENUE ROCHESTER NY 14620 DARRELL WHITBECK PRESIDENT 10.00 35.00 X X 0 212517 39934 ANN E KURZ BOARD CHAIR 1.00 3.00 X X 0 0 0 JOYCE W WEIR 1ST VICE CHAIR 1.00 3.00 X X 0 0 0 TIM P VAUGHAM 2ND VICE CHAIR 1.00 3.00 X X 0 0 0 JAMES KING TREASURER 1.00 3.00 X X 0 0 0 ROY M BEECHER ASSISTANT TREASURER 1.00 3.00 X X 0 0 0 SEAN R OSSONT SECRETARY 1.00 3.00 X X 0 0 0 EILEEN GAGE ASSISTANT SECRETARY 1.00 3.00 X X 0 0 0 JEFFREY W BAKER DIRECTOR 1.00 3.00 X 0 0 0 ANDREA BONAFIGLIA DIRECTOR 1.00 3.00 X 0 0 0 DAVID G CASE DIRECTOR 1.00 3.00 X 0 0 0 MICHAEL A COPPOLA DIRECTOR 1.00 3.00 X 0 0 0 ERIC FOULKE DIRECTOR 1.00 3.00 X 0 0 0 MARY HERLIHY GEARAN DIRECTOR 1.00 3.00 X 0 0 0 CHRISTOPHER HARRIS DIRECTOR 1.00 3.00 X 0 0 0 ROBERT JOHNSON DIRECTOR 1.00 3.00 X 0 0 0 RACHEL W KIELON DIRECTOR 1.00 3.00 X 0 0 0 ROBERT MADDAMMA DIRECTOR 1.00 3.00 X 0 0 0 KEVIN OVERTON DIRECTOR 1.00 3.00 X 0 0 0 RENE SANDRONI CHIEF FINANCIAL OFFICER 10.00 35.00 X 0 104720 11372 CYNTHIA KELLY VP OF MENTAL HEALTH SERVIC 38.00 X 108398 0 9635 108398 317237 60941 1 0 1 0 HAPPINESS HOUSE 731 PRE EMPTION RD GENEVA NY 14456 LEADERSHIP SERVICES 270805 CIS TECHNOLOGY 1000 ELMWOOD AVE ROCHESTER NY 14620 TECHNOLOGY SERVICES 265536 CP ROCHESTER 3399 SOUTH WINTON RD ROCHESTER NY 14623 LEADERSHIP SERVICES 261446 3 161249 200000 1992730 2353979 WORKSHOP SALES 900099 3767081 3767081 FEES FOR SERVICES 624310 2561648 2561648 FEDERAL SERVICE CONTRA 900099 935558 935558 7264287 49777 49777 500 0 500 500 500 OTHER 900099 2581 2581 2581 9671124 7266868 0 50277 3201119 2658126 542993 43101 40386 2715 284469 229283 55186 533606 500742 32864 10276 10276 89604 8136 81468 84882 53143 31739 265189 199765 65424 514124 473109 41015 28289 27177 1112 29803 11824 17979 27780 27780 93019 84280 8739 81549 65184 16365 INDUSTRIAL CRAFTWORK/WO 2568824 2568824 EQUIPMENT 59873 49377 10496 CLIENT INCENTIVES 15650 15650 OTHER 14342 1544 12798 7945499 6986550 958949 0 90707 312014 1323331 1848164 1134262 65970 24739 4733679 4101616 586116 632063 1808202 2352688 521364 980990 4920523 6760087 622517 479472 454582 599858 79915 50714 955867 915058 2112881 2045102 X 2175189 2728445 632453 1986540 2807642 4714985 4920523 6760087 X 1725625 161738 19980 X X 0 1 X 1 0 X 1662646 1316495 886771 518809 2353979 6738700 1662646 1316495 886771 518809 2353979 6738700 6738700 27325 31243 32631 35419 49777 176395 350914 41483 17155 11594 2581 423727 7338822 26405534 0.91820 0.91460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96024 96024 96024 96024 96024 96024 96024 96024 96024 96024 0 0 169038 169038 2536554 2295084 241470 1330902 1223034 107868 697185 583498 113687 632063 MEMBERSHIP IN CENTER INFORMATION SERVICES, INC. 215038 FINANCING LEASES RIGHT OF USE ASSET 164353 OPERATING LEASES RIGHT OF USE ASSET 505575 BENEFITIAL INTEREST IN ABILITY PARTNERS FOUNDATION 96024 980990 DUE TO THIRD-PARTY PAYERS 126763 DUE TO RELATED PARTIES 112762 FINANCING LEASES LIABILITY 164353 OPERATING LEASES LIABILITY 511180 915058 9842566 161738 19980 181718 9660848 10276 10276 9671124 7935223 0 7935223 10276 10276 7945499 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. 19,980. 0 0 0 0 0 0 0 0 0 DARRELL WHITBECK PRESIDENT 0 212517 0 0 0 0 0 27370 0 12564 0 252451 0 0 PART I, LINE 3 MARY WALSH BOATFIELD, PRESIDENT THRU MARCH 2023 AND DARRELL WHITBECK, PRESIDENT EFFECTIVE MARCH 2023 OF THE ORGANIZATION, RECEIVED COMPENSATION FROM FINGER LAKES UNITED CEREBRAL PALSY, WHICH IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 DURING 2024, THE ORGANIZATION PAID A MANAGEMENT FEE OF $261,446 AND $270,805 TO FINGER LAKES UNITED CEREBRAL PALSY, INC. AND HAPPINESS HOUSE, RELATED NOT-FOR-PROFIT ORGANIZATIONS, WHICH INCLUDED THE SERVICES OF THE PRESIDENT DARRELL WHITBECK AND CHIEF FINANCIAL OFFICER 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 19,980. FORM 990 PART XII LINE 2C THIS PROCESS HAS NOT CHANGED 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 1 1 0 1 1 1 0 0