2024-04-11T13:39:25-07:00 2023-06-30 990 2022-07-01 251202731 FUTURES REHABILITATION CENTER INC FUTU 8143684101 1 Futures Way Bradford PA 16701 Julie Newman Chief Financial Officer 8143684101 2024-04-11 Julie Newman 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Stephen Morgan 1 Futures Way Bradford PA 16701 5998458 0 X www.futuresinc.net X 1968 PA Assist persons with disabilities to become participating members of the community through the following activities: community participation supports through vocational rehabilitation, life skills and in-home community supports. 11 11 114 0 0 0 2803832 3589273 1023607 1122192 138764 -18309 1547351 28588 5513554 4721744 0 0 0 0 3169138 3080969 0 0 0 688669 645781 3857807 3726750 1655747 994994 5260187 7497605 93099 1277913 5167088 6219692 Assist persons with disabilities to become participating members of the community through community participation supports in vocational rehabilitation and life skills. 0 0 1097049 0 1494524 Pre-Vocational services provide vocational training through work situations. These programs afford the opportunity to improve existing skills, learn new ones and practice them in an environment which is less demanding than competitive employment. Wage are based on non-disabled standards, but at levels which reflect each individuals ability. Staff to participant ratio ranges from 1:1 to 1:15. 460979 0 655834 Life Skills offers a positive approach for individuals developing personal and social skills. Facility based services utilize individual and small group sessions to assist in development of daily living skills. Community based services provide individualized programs to serve needs on a one-to-one basis. Staff to participant ratio ranges from 1:1 to 1:6 509788 0 569070 In-Home & Community Services -- provided to individuals in their own home or other community settings. These services are designed to assist individuals in acquiring, retaining and improving their daily socialization and adaptive skills necessary to reside successfully. These services also include respite, companion and enhanced supports (provided with a RN and/or LPN) 84278 129823 Supported Employment Services assist persons with disabilities in finding and maintaining community employment. Individuals learn job seeking skills, explore interests and experience different jobs.. They work side by side with job coaches at community job sites in learning new tasks and follow up with employers to ensure successful placement. 84278 0 129823 2152094 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 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 1 132 0 1 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X Stephen S Morgan III 8143684101 1 Futures Way Bradford PA 16701 Stephen Morgan President/CEO 40 0 X 115019 0 0 Rich Brandon Director 1 0 X 0 0 0 Donald Fredeen Director 1 0 X 0 0 0 Richard Johnson Director 1 0 X 0 0 0 Robert Marasco Director 1 0 X 0 0 0 Timothy VanHorn Director 1 0 X 0 0 0 Petra Stana Director 1 X 0 0 0 Patti Neidich Director 1 X 0 0 0 Jerad Rosendahl Chairman 1.50 0 X 0 0 0 Susan Evans Vice Chairman 1.50 0 X 0 0 0 Ron Orris Secretary 1.50 0 X 0 0 0 James Masone Treasurer 1.50 0 X 0 0 0 115019 0 0 1 0 0 0 Kessel Construction 345 High Street Bradford PA 16701 Construction of new building 2098978 1 0 0 0 0 2720209 869064 2944 3589273 Program Service Revenue 624310 1122192 1122192 0 0 0 0 0 0 1122192 106930 106930 0 0 0 0 0 0 0 0 0 0 0 0 1122154 0 1247393 0 -125239 0 -125239 -125239 0 0 0 56925 29321 27604 27604 0 0 984 984 0 0 984 4721744 1132471 0 0 0 0 0 0 0 0 0 0 115019 115019 0 0 0 0 0 2423861 1497561 926300 0 103368 56628 46740 0 273239 204734 68505 0 165482 88174 77308 0 0 0 0 0 15000 15000 0 0 0 0 0 0 53362 5773 47589 7586 2722 4864 0 93031 61158 31873 0 51418 0 51418 0 0 0 0 0 85645 52158 33487 0 40949 16165 24784 0 0 0 0 0 1196 0 1196 0 4781 4781 0 0 0 0 105252 80550 24702 0 39212 23392 15820 0 Staff Development 36722 7396 29326 0 Dues/Subscriptions 16175 1411 14764 0 Repairs/Maintenance 58566 43363 15203 0 Miscellaneous 36886 10909 25977 0 3726750 2152094 1574656 0 1243287 621735 616418 398450 271460 24625 30988 6225 0 5836826 2472449 944719 3364377 2642881 2592627 5260187 7497605 93099 364810 0 0 226515 686588 93099 1277913 X 5167088 6219692 0 0 5167088 6219692 5260187 7497605 X 994994 61859 0 -11727 0 7478 X 0 1 1 1 1 X 2716117 2024743 1775604 2803832 3589272 12909568 2716117 2024743 1775604 2803832 3589272 12909568 12909568 55213 82463 106593 152105 106930 503304 0 0 0 0 0 0 55213 82463 106593 152105 106930 503304 0 0 0 0 0 1022831 786686 942604 1023607 1122192 4897920 3794161 2893892 2824801 3979544 4818394 18310792 0.70503 0.69080 0.02749 0.02779 X Schedule A, Part I, Line 12 Contract/Commercial Sales, Rent, Photo Centers, and Misc Income Schedule A, Part III, Line 12 Income from Contract Workshop, Photo Centers, Rent Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2693803 28301 133466 0 8044 12178 2835348 2904493 47060 -229117 0 7494 21139 2693803 2339075 65235 517990 0 3322 14485 2904493 2295693 35773 21761 0 3385 10767 2339075 2165117 34833 113393 0 7392 10258 2295693 0 1 0 0 0 268829 0 268829 2826289 0 275684 2550605 1936876 0 1471974 464902 586815 0 570291 16524 218017 0 154500 63517 3364377 Loan Payable 686588 686588 4734911 156078 0 0 -142911 13167 4721744 0 0 0 4721744 3766176 0 0 0 39426 39426 3726750 0 0 0 3726750 Schedule D, Part V, Line 4 To receive, administer and distribute property exclusively and for the benefit of Futures Rehabilitation Center Inc. Schedule D, Part XI, Line 2d Gain/(Loss) on Investments Schedule D, Part XII, Line 2d Investment Fees/Endowment Expenses/Transfers In/Out Form 990, Part VI, Section B, Line 11b The Chief Financial Officer prepares the report. The President/CEO and External Auditor review for final approval. The Form 990 along with supporting schedules is then emailed to the Board of Directors at least one week prior to submission. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is reviewed by the board of directors on an annual basis or as needed. Form 990, Part VI, Section B, Line 15 The President/CEO approves the compensation of others Form 990, Part VI, Section C, Line 19 The public may request to review the Form 990, conflict of interest policy and governing documents during regular business hours. Form 990, Part XI, Line 9 Funds received from Futures Rehabilitation Endowment Fund to cover expenses