ROCHESTER REHABILITATION CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,771,972 |
Program Service Revenue from current year | USD $ 6,966,187 |
Investment Income from prior year | USD $ 49,329 |
Investment Income from current year | USD $ 95,983 |
Other Revenue from prior year | USD $ 17,155 |
Other Revenue from current year | USD $ 11,594 |
Gross receipts from all sources | USD $ 7,750,511 |
Net assets / fund balances at end of fiscal year | USD $ 2,807,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,806,618 |
Total liabilities at end of fiscal year | USD $ 2,112,881 |
Total liabilities at beginning of fiscal year | USD $ 2,762,079 |
Total assets at end of fiscal year | USD $ 4,920,523 |
Total assets at beginning of fiscal year | USD $ 5,568,697 |
Revenues less expenses for current year | USD $ -150,363 |
Revenues less expenses for previous year | USD $ -11,145 |
Total expenses for current year | USD $ 7,742,936 |
Total expenses for previous year | USD $ 7,736,372 |
Other expenses in current year | USD $ 3,849,137 |
Other expenses in previous year | USD $ 3,432,042 |
Total fundraising expenses in current year | USD $ 29,088 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,893,799 |
Employee salary and benefits paid in previous year | USD $ 4,304,330 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,592,573 |
Total revenue in previous fiscal year | USD $ 7,725,227 |
Contributions and grants from current year | USD $ 518,809 |
Contributions and grants from previous year | USD $ 886,771 |
Total of other revenue | USD $ 11,594 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,359,996 |
Program Service Revenue from current year | USD $ 6,771,972 |
Investment Income from prior year | USD $ 39,728 |
Investment Income from current year | USD $ 49,329 |
Other Revenue from prior year | USD $ 41,483 |
Other Revenue from current year | USD $ 17,155 |
Gross receipts from all sources | USD $ 7,872,009 |
Net assets / fund balances at end of fiscal year | USD $ 2,806,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,135,598 |
Total liabilities at end of fiscal year | USD $ 2,762,079 |
Total liabilities at beginning of fiscal year | USD $ 1,302,939 |
Total assets at end of fiscal year | USD $ 5,568,697 |
Total assets at beginning of fiscal year | USD $ 4,438,537 |
Revenues less expenses for current year | USD $ -11,145 |
Revenues less expenses for previous year | USD $ 845,103 |
Total expenses for current year | USD $ 7,736,372 |
Total expenses for previous year | USD $ 7,840,479 |
Other expenses in current year | USD $ 3,432,042 |
Other expenses in previous year | USD $ 3,409,348 |
Total fundraising expenses in current year | USD $ 13,873 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,304,330 |
Employee salary and benefits paid in previous year | USD $ 4,431,131 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,725,227 |
Total revenue in previous fiscal year | USD $ 8,685,582 |
Contributions and grants from current year | USD $ 886,771 |
Contributions and grants from previous year | USD $ 2,244,375 |
Total of other revenue | USD $ 17,155 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,005,097 |
Program Service Revenue from current year | USD $ 6,359,996 |
Investment Income from prior year | USD $ 16,936 |
Investment Income from current year | USD $ 39,728 |
Other Revenue from prior year | USD $ 348,589 |
Other Revenue from current year | USD $ 41,483 |
Gross receipts from all sources | USD $ 8,792,079 |
Net assets / fund balances at end of fiscal year | USD $ 3,135,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,069,138 |
Total liabilities at end of fiscal year | USD $ 1,302,939 |
Total liabilities at beginning of fiscal year | USD $ 2,155,661 |
Total assets at end of fiscal year | USD $ 4,438,537 |
Total assets at beginning of fiscal year | USD $ 4,224,799 |
Revenues less expenses for current year | USD $ 845,103 |
Revenues less expenses for previous year | USD $ -11,964 |
Total expenses for current year | USD $ 7,840,479 |
Total expenses for previous year | USD $ 8,045,232 |
Other expenses in current year | USD $ 3,409,348 |
Other expenses in previous year | USD $ 3,218,918 |
Total fundraising expenses in current year | USD $ 5,197 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,431,131 |
Employee salary and benefits paid in previous year | USD $ 4,826,314 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,685,582 |
Total revenue in previous fiscal year | USD $ 8,033,268 |
Contributions and grants from current year | USD $ 2,244,375 |
Contributions and grants from previous year | USD $ 1,662,646 |
Total of other revenue | USD $ 41,483 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,838,825 |
Program Service Revenue from current year | USD $ 6,005,097 |
Investment Income from prior year | USD $ 51,583 |
Investment Income from current year | USD $ 16,936 |
Other Revenue from prior year | USD $ 21,018 |
Other Revenue from current year | USD $ 348,589 |
Gross receipts from all sources | USD $ 8,576,557 |
Net assets / fund balances at end of fiscal year | USD $ 2,069,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,951,653 |
Total liabilities at end of fiscal year | USD $ 2,155,661 |
Total liabilities at beginning of fiscal year | USD $ 2,061,466 |
Total assets at end of fiscal year | USD $ 4,224,799 |
Total assets at beginning of fiscal year | USD $ 4,013,119 |
Revenues less expenses for current year | USD $ -11,964 |
Revenues less expenses for previous year | USD $ -36,659 |
Total expenses for current year | USD $ 8,045,232 |
Total expenses for previous year | USD $ 8,045,901 |
Other expenses in current year | USD $ 3,218,918 |
Other expenses in previous year | USD $ 2,907,377 |
Total fundraising expenses in current year | USD $ 3,409 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,826,314 |
Employee salary and benefits paid in previous year | USD $ 5,138,524 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,033,268 |
Total revenue in previous fiscal year | USD $ 8,009,242 |
Contributions and grants from current year | USD $ 1,662,646 |
Contributions and grants from previous year | USD $ 2,097,816 |
Gross income from fundraising events | USD $ 900 |
Total of other revenue | USD $ 350,909 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,684,411 |
Program Service Revenue from current year | USD $ 5,838,825 |
Investment Income from prior year | USD $ 12,202 |
Investment Income from current year | USD $ 51,583 |
Other Revenue from prior year | USD $ 15,693 |
Other Revenue from current year | USD $ 21,018 |
Gross receipts from all sources | USD $ 8,608,528 |
Net assets / fund balances at end of fiscal year | USD $ 1,951,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,840,762 |
Total liabilities at end of fiscal year | USD $ 2,061,466 |
Total liabilities at beginning of fiscal year | USD $ 1,675,602 |
Total assets at end of fiscal year | USD $ 4,013,119 |
Total assets at beginning of fiscal year | USD $ 3,516,364 |
Revenues less expenses for current year | USD $ -36,659 |
Revenues less expenses for previous year | USD $ 212,154 |
Total expenses for current year | USD $ 8,045,901 |
Total expenses for previous year | USD $ 7,594,261 |
Other expenses in current year | USD $ 2,907,377 |
Other expenses in previous year | USD $ 2,826,755 |
Total fundraising expenses in current year | USD $ 12,005 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,138,524 |
Employee salary and benefits paid in previous year | USD $ 4,767,506 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,009,242 |
Total revenue in previous fiscal year | USD $ 7,806,415 |
Contributions and grants from current year | USD $ 2,097,816 |
Contributions and grants from previous year | USD $ 2,094,109 |
Gross income from fundraising events | USD $ 7,570 |
Total of other revenue | USD $ 25,086 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,047 |
Program Service Revenue from prior year | USD $ 5,831,812 |
Program Service Revenue from current year | USD $ 5,684,411 |
Investment Income from prior year | USD $ 57,519 |
Investment Income from current year | USD $ 12,202 |
Other Revenue from prior year | USD $ -429 |
Other Revenue from current year | USD $ 15,693 |
Gross receipts from all sources | USD $ 9,427,693 |
Net assets / fund balances at end of fiscal year | USD $ 1,840,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,710,857 |
Total liabilities at end of fiscal year | USD $ 1,675,602 |
Total liabilities at beginning of fiscal year | USD $ 1,533,855 |
Total assets at end of fiscal year | USD $ 3,516,364 |
Total assets at beginning of fiscal year | USD $ 3,244,712 |
Revenues less expenses for current year | USD $ 212,154 |
Revenues less expenses for previous year | USD $ -192,102 |
Total expenses for current year | USD $ 7,594,261 |
Total expenses for previous year | USD $ 7,532,733 |
Other expenses in current year | USD $ 2,826,755 |
Other expenses in previous year | USD $ 3,079,506 |
Total fundraising expenses in current year | USD $ 11,326 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,767,506 |
Employee salary and benefits paid in previous year | USD $ 4,453,227 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,806,415 |
Total revenue in previous fiscal year | USD $ 7,340,631 |
Contributions and grants from current year | USD $ 2,094,109 |
Contributions and grants from previous year | USD $ 1,451,729 |
Gross income from fundraising events | USD $ 12,110 |
Total of other revenue | USD $ 19,011 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,036,146 |
Program Service Revenue from current year | USD $ 5,831,812 |
Investment Income from prior year | USD $ 35,614 |
Investment Income from current year | USD $ 57,519 |
Other Revenue from prior year | USD $ 17,530 |
Other Revenue from current year | USD $ -429 |
Gross receipts from all sources | USD $ 8,368,525 |
Net assets / fund balances at end of fiscal year | USD $ 1,710,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,822,373 |
Total liabilities at end of fiscal year | USD $ 1,533,855 |
Total liabilities at beginning of fiscal year | USD $ 1,485,483 |
Total assets at end of fiscal year | USD $ 3,244,712 |
Total assets at beginning of fiscal year | USD $ 3,307,856 |
Revenues less expenses for current year | USD $ -192,102 |
Revenues less expenses for previous year | USD $ -141,518 |
Total expenses for current year | USD $ 7,532,733 |
Total expenses for previous year | USD $ 7,034,667 |
Other expenses in current year | USD $ 3,079,506 |
Other expenses in previous year | USD $ 2,938,858 |
Total fundraising expenses in current year | USD $ 10,861 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,453,227 |
Employee salary and benefits paid in previous year | USD $ 4,095,809 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,340,631 |
Total revenue in previous fiscal year | USD $ 6,893,149 |
Contributions and grants from current year | USD $ 1,451,729 |
Contributions and grants from previous year | USD $ 803,859 |
Gross income from fundraising events | USD $ 10,726 |
Total of other revenue | USD $ 5,623 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,006,419 |
Program Service Revenue from current year | USD $ 6,036,146 |
Investment Income from prior year | USD $ 65,968 |
Investment Income from current year | USD $ 35,614 |
Other Revenue from prior year | USD $ 28,697 |
Other Revenue from current year | USD $ 17,530 |
Gross receipts from all sources | USD $ 8,419,956 |
Net assets / fund balances at end of fiscal year | USD $ 1,822,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,441,812 |
Total liabilities at end of fiscal year | USD $ 1,485,483 |
Total liabilities at beginning of fiscal year | USD $ 1,354,136 |
Total assets at end of fiscal year | USD $ 3,307,856 |
Total assets at beginning of fiscal year | USD $ 3,795,948 |
Revenues less expenses for current year | USD $ -141,518 |
Revenues less expenses for previous year | USD $ -35,338 |
Total expenses for current year | USD $ 7,034,667 |
Total expenses for previous year | USD $ 6,966,253 |
Other expenses in current year | USD $ 2,938,858 |
Other expenses in previous year | USD $ 2,842,292 |
Total fundraising expenses in current year | USD $ 10,869 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,095,809 |
Employee salary and benefits paid in previous year | USD $ 4,123,961 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,893,149 |
Total revenue in previous fiscal year | USD $ 6,930,915 |
Contributions and grants from current year | USD $ 803,859 |
Contributions and grants from previous year | USD $ 829,831 |
Gross income from fundraising events | USD $ 20,750 |
Total of other revenue | USD $ 15,494 |
The following addresses have been detected as associated with Tax Indentification Number 160743143