Nonprofit · EIN 16-0743143
ROCHESTER REHABILITATION CENTER INC
Also known as DARRELL WHITBECK
Tax-exempt · ROCHESTER, NY 14620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,671,124 | $7,945,499 | $1,725,625 | $6,760,087 | $2,045,102 | $4,714,985 |
| December 31, 2023 | 990 | $7,592,573 | $7,742,936 | -$150,363 | $4,920,523 | $2,112,881 | $2,807,642 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,353,979
- of which government grants
- $200,000
- Program service revenue
- $7,264,287
- Investment income
- $50,277
- Net gain from sales of assets
- $500
- Other revenue
- $2,581
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,201,119
- Salaries, compensation and benefits (total)
- $4,062,295
- Professional fundraising fees
- $0
- Occupancy
- $514,124
- Travel
- $28,289
- Depreciation
- $93,019
- Program services (functional)
- $6,986,550
- Management and general (functional)
- $958,949
Balance sheet and other
- Total assets, start of year
- $4,920,523
- Total assets, end of year
- $6,760,087
- Total liabilities, end of year
- $2,045,102
- Net assets, end of year
- $4,714,985
- Land, buildings and equipment
- $632,063
- Publicly traded securities
- $2,352,688
- Net assets without donor restrictions
- $2,728,445
- Net assets with donor restrictions
- $1,986,540
- Gross receipts
- $9,671,124
- Employees
- 211
- Volunteers
- 52
- Year formed
- 1932
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DARRELL WHITBECK | PRESIDENT Trustee or director, Officer | 10 | $0 | $212,517 | $39,934 |
| CYNTHIA KELLY | VP OF MENTAL HEALTH SERVIC Highest-paid employee | 38 | $108,398 | $0 | $9,635 |
| RENE SANDRONI | CHIEF FINANCIAL OFFICER Officer | 10 | $0 | $104,720 | $11,372 |
| ANN E KURZ | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOYCE W WEIR | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIM P VAUGHAM | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES KING | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROY M BEECHER | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SEAN R OSSONT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EILEEN GAGE | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFFREY W BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANDREA BONAFIGLIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID G CASE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL A COPPOLA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIC FOULKE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY HERLIHY GEARAN | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL W KIELON | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT MADDAMMA | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN OVERTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY BOATFIELD | PRESIDENT (THRU 3/2023 Officer | 10 | $0 | $143,703 | $54,797 |
| DARRELL WHITBECK | PRESIDENT (EFFECTIVE 3/2023) Officer | 10 | $0 | $172,387 | $25,005 |
| RENE SANDRONI | CHIEF FINANCIAL OFFICER Officer | 10 | $0 | $114,825 | $8,098 |
| CINDY KELLY | VP OF MENTAL HEALTH SERVICES Highest-paid employee | 38 | $105,397 | $0 | $14,491 |
| ANN E KURZ | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOYCE W WEIR | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIM P VAUGHAM | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES KING | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROY M BEECHER | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SEAN R OSSONT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EILEEN GAGE | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFFREY W BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANDREA BONAFIGLIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID G CASE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL A COPPOLA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIC FOULKE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY HERLIHY GEARAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RACHEL W KIELON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT MADDAMMA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN OVERTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 ELMWOOD AVE, ROCHESTER, NY 14620-3097
- Principal officer (990 for 2024)
- DARRELL WHITBECK, 1000 ELMWOOD AVENUE, ROCHESTER, NY 14620
- Signed the 990
- DARRELL WHITBECK, PRESIDENT/CHIEF EXECUTIVE OFFICER
- Phone
- (585) 271-2520
- Website
- ROCHESTERREHAB.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
TO ASSIST THOSE WITH DISABILITIES AND OTHER CHALLENGES TO LEAD FULL AND ACTIVE LIVES WITH AN EMPHASIS ON INCREASED INDEPENDENCE, RECOVERY, MOBILITY AND EMPLOYMENT.
Program accomplishments
- VOCATIONAL REHABILITATION: PROVIDES TRANSITIONAL EMPLOYMENT, SUPPORTIVE SOCIAL SERVICES AND OTHER PROFESSIONAL COUNSELING FOR CLIENTS. 869 CLIENTS SERVED.Expenses $4,323,021 · revenue $5,562,501
- PSYCHIATRIC REHABILITATION: PROVIDES LONG-TERM PROGRAM FOR THE MENTALLY DISABLED, INCLUDING COPING AND WORKSHOP SKILLS. 982 PEOPLE SERVED.Expenses $2,375,471 · revenue $1,636,262
- PHYSICAL REHABILITATION: PROVIDES MEDICAL REHABILITATION ( PHYSICAL & OCCUPATIONAL THERAPY) AND DRIVER EDUCATION FOR DISABLED CLIENTS. 226 CLIENTS SERVED.Expenses $288,058 · revenue $68,105
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0743143
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P800)
- Assets (IRS master file)
- $6,760,087
- Income (IRS master file)
- $9,671,124
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,671,124 | $7,945,499 | $6,760,087 | XML |
| 990 | December 2023 | $7,592,573 | $7,742,936 | $4,920,523 | XML |
| 990 | December 2022 | $7,725,227 | $7,736,372 | $5,568,697 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0743143).
Questions about ROCHESTER REHABILITATION CENTER INC
- What is the EIN of ROCHESTER REHABILITATION CENTER INC?
- The employer identification number (EIN) of ROCHESTER REHABILITATION CENTER INC is 16-0743143.
- Is ROCHESTER REHABILITATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to ROCHESTER REHABILITATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER REHABILITATION CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCHESTER REHABILITATION CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCHESTER REHABILITATION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROCHESTER REHABILITATION CENTER INC?
- The 990 for the year ended December 31, 2024 names DARRELL WHITBECK.
- Who are the officers and directors of ROCHESTER REHABILITATION CENTER INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 1 received compensation from the organization.
- How much revenue does ROCHESTER REHABILITATION CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,671,124, expenses of $7,945,499 and total assets of $6,760,087 at year end.
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