CATTARAUGUS REHABILITATION CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 323,310 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,562,473 |
Program Service Revenue from current year | USD $ 33,412,682 |
Investment Income from prior year | USD $ 69,767 |
Investment Income from current year | USD $ 51,554 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 33,518,091 |
Net assets / fund balances at end of fiscal year | USD $ 11,036,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,281,049 |
Total liabilities at end of fiscal year | USD $ 4,479,111 |
Total liabilities at beginning of fiscal year | USD $ 4,598,933 |
Total assets at end of fiscal year | USD $ 15,515,982 |
Total assets at beginning of fiscal year | USD $ 16,879,982 |
Revenues less expenses for current year | USD $ -890,438 |
Revenues less expenses for previous year | USD $ 3,592,951 |
Total expenses for current year | USD $ 34,387,386 |
Total expenses for previous year | USD $ 26,272,940 |
Other expenses in current year | USD $ 5,493,938 |
Other expenses in previous year | USD $ 4,946,577 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 28,893,448 |
Employee salary and benefits paid in previous year | USD $ 21,326,363 |
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 $ 33,496,948 |
Total revenue in previous fiscal year | USD $ 29,865,891 |
Contributions and grants from current year | USD $ 32,712 |
Contributions and grants from previous year | USD $ 4,233,651 |
2021-12-31 |
---|
Total unrelated business income | USD $ 208,117 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,042,350 |
Program Service Revenue from current year | USD $ 25,562,473 |
Investment Income from prior year | USD $ 72,549 |
Investment Income from current year | USD $ 69,767 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 29,865,891 |
Net assets / fund balances at end of fiscal year | USD $ 12,281,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,920,848 |
Total liabilities at end of fiscal year | USD $ 4,598,933 |
Total liabilities at beginning of fiscal year | USD $ 8,326,096 |
Total assets at end of fiscal year | USD $ 16,879,982 |
Total assets at beginning of fiscal year | USD $ 17,246,944 |
Revenues less expenses for current year | USD $ 3,592,951 |
Revenues less expenses for previous year | USD $ -412,302 |
Total expenses for current year | USD $ 26,272,940 |
Total expenses for previous year | USD $ 24,637,764 |
Other expenses in current year | USD $ 4,946,577 |
Other expenses in previous year | USD $ 3,753,571 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 21,326,363 |
Employee salary and benefits paid in previous year | USD $ 20,884,193 |
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 $ 29,865,891 |
Total revenue in previous fiscal year | USD $ 24,225,462 |
Contributions and grants from current year | USD $ 4,233,651 |
Contributions and grants from previous year | USD $ 110,563 |
2020-12-31 |
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Total unrelated business income | USD $ 122,525 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,541,150 |
Program Service Revenue from current year | USD $ 24,042,350 |
Investment Income from prior year | USD $ 119,820 |
Investment Income from current year | USD $ 72,549 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,232,462 |
Net assets / fund balances at end of fiscal year | USD $ 8,920,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,187,706 |
Total liabilities at end of fiscal year | USD $ 8,326,096 |
Total liabilities at beginning of fiscal year | USD $ 3,742,315 |
Total assets at end of fiscal year | USD $ 17,246,944 |
Total assets at beginning of fiscal year | USD $ 12,930,021 |
Revenues less expenses for current year | USD $ -412,302 |
Revenues less expenses for previous year | USD $ 467,596 |
Total expenses for current year | USD $ 24,637,764 |
Total expenses for previous year | USD $ 25,566,083 |
Other expenses in current year | USD $ 3,753,571 |
Other expenses in previous year | USD $ 3,833,337 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 20,884,193 |
Employee salary and benefits paid in previous year | USD $ 21,732,746 |
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 $ 24,225,462 |
Total revenue in previous fiscal year | USD $ 26,033,679 |
Contributions and grants from current year | USD $ 110,563 |
Contributions and grants from previous year | USD $ 372,709 |
2019-12-31 |
---|
Total unrelated business income | USD $ 132,654 |
Net unrelated business income | USD $ -4,126 |
Program Service Revenue from prior year | USD $ 23,496,277 |
Program Service Revenue from current year | USD $ 25,541,150 |
Investment Income from prior year | USD $ 95,620 |
Investment Income from current year | USD $ 119,820 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,033,679 |
Net assets / fund balances at end of fiscal year | USD $ 9,187,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,470,511 |
Total liabilities at end of fiscal year | USD $ 3,742,315 |
Total liabilities at beginning of fiscal year | USD $ 4,018,908 |
Total assets at end of fiscal year | USD $ 12,930,021 |
Total assets at beginning of fiscal year | USD $ 12,489,419 |
Revenues less expenses for current year | USD $ 467,596 |
Revenues less expenses for previous year | USD $ 23,508 |
Total expenses for current year | USD $ 25,566,083 |
Total expenses for previous year | USD $ 24,147,230 |
Other expenses in current year | USD $ 3,833,337 |
Other expenses in previous year | USD $ 3,605,390 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 21,732,746 |
Employee salary and benefits paid in previous year | USD $ 20,541,840 |
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 $ 26,033,679 |
Total revenue in previous fiscal year | USD $ 24,170,738 |
Contributions and grants from current year | USD $ 372,709 |
Contributions and grants from previous year | USD $ 578,841 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 47,289 |
Program Service Revenue from prior year | USD $ 22,658,378 |
Program Service Revenue from current year | USD $ 23,496,277 |
Investment Income from prior year | USD $ 85,554 |
Investment Income from current year | USD $ 95,620 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,171,738 |
Net assets / fund balances at end of fiscal year | USD $ 8,470,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,602,085 |
Total liabilities at end of fiscal year | USD $ 4,018,908 |
Total liabilities at beginning of fiscal year | USD $ 4,271,825 |
Total assets at end of fiscal year | USD $ 12,489,419 |
Total assets at beginning of fiscal year | USD $ 12,873,910 |
Revenues less expenses for current year | USD $ 23,508 |
Revenues less expenses for previous year | USD $ -43,957 |
Total expenses for current year | USD $ 24,147,230 |
Total expenses for previous year | USD $ 22,894,563 |
Other expenses in current year | USD $ 3,605,390 |
Other expenses in previous year | USD $ 3,791,597 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 20,541,840 |
Employee salary and benefits paid in previous year | USD $ 19,102,966 |
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 $ 24,170,738 |
Total revenue in previous fiscal year | USD $ 22,850,606 |
Contributions and grants from current year | USD $ 578,841 |
Contributions and grants from previous year | USD $ 106,674 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,607,643 |
Program Service Revenue from current year | USD $ 22,658,378 |
Investment Income from prior year | USD $ 54,424 |
Investment Income from current year | USD $ 85,554 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,861,606 |
Net assets / fund balances at end of fiscal year | USD $ 8,602,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,460,632 |
Total liabilities at end of fiscal year | USD $ 4,271,825 |
Total liabilities at beginning of fiscal year | USD $ 4,861,942 |
Total assets at end of fiscal year | USD $ 12,873,910 |
Total assets at beginning of fiscal year | USD $ 13,322,574 |
Revenues less expenses for current year | USD $ -43,957 |
Revenues less expenses for previous year | USD $ 547,129 |
Total expenses for current year | USD $ 22,894,563 |
Total expenses for previous year | USD $ 22,222,917 |
Other expenses in current year | USD $ 3,791,597 |
Other expenses in previous year | USD $ 3,877,202 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 19,102,966 |
Employee salary and benefits paid in previous year | USD $ 18,345,715 |
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 $ 22,850,606 |
Total revenue in previous fiscal year | USD $ 22,770,046 |
Contributions and grants from current year | USD $ 106,674 |
Contributions and grants from previous year | USD $ 107,979 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,140,272 |
Program Service Revenue from current year | USD $ 22,607,643 |
Investment Income from prior year | USD $ 128,411 |
Investment Income from current year | USD $ 54,424 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,773,046 |
Net assets / fund balances at end of fiscal year | USD $ 8,460,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,860,209 |
Total liabilities at end of fiscal year | USD $ 4,861,942 |
Total liabilities at beginning of fiscal year | USD $ 5,092,296 |
Total assets at end of fiscal year | USD $ 13,322,574 |
Total assets at beginning of fiscal year | USD $ 12,952,505 |
Revenues less expenses for current year | USD $ 547,129 |
Revenues less expenses for previous year | USD $ 8,987 |
Total expenses for current year | USD $ 22,222,917 |
Total expenses for previous year | USD $ 22,274,410 |
Other expenses in current year | USD $ 3,877,202 |
Other expenses in previous year | USD $ 3,595,250 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 18,345,715 |
Employee salary and benefits paid in previous year | USD $ 18,679,160 |
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 $ 22,770,046 |
Total revenue in previous fiscal year | USD $ 22,283,397 |
Contributions and grants from current year | USD $ 107,979 |
Contributions and grants from previous year | USD $ 14,714 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,115,747 |
Program Service Revenue from current year | USD $ 22,140,272 |
Investment Income from prior year | USD $ 94,571 |
Investment Income from current year | USD $ 128,411 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,309,567 |
Net assets / fund balances at end of fiscal year | USD $ 7,860,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,948,201 |
Total liabilities at end of fiscal year | USD $ 5,092,296 |
Total liabilities at beginning of fiscal year | USD $ 5,568,271 |
Total assets at end of fiscal year | USD $ 12,952,505 |
Total assets at beginning of fiscal year | USD $ 13,516,472 |
Revenues less expenses for current year | USD $ 8,987 |
Revenues less expenses for previous year | USD $ 437,626 |
Total expenses for current year | USD $ 22,274,410 |
Total expenses for previous year | USD $ 22,284,463 |
Other expenses in current year | USD $ 3,595,250 |
Other expenses in previous year | USD $ 3,628,706 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 18,679,160 |
Employee salary and benefits paid in previous year | USD $ 18,655,757 |
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 $ 22,283,397 |
Total revenue in previous fiscal year | USD $ 22,722,089 |
Contributions and grants from current year | USD $ 14,714 |
Contributions and grants from previous year | USD $ 511,771 |
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