Nonprofit · EIN 16-1174531
ALLEGANY REHABILITATION ASSOCIATES INC
Tax-exempt · WELLSVILLE, NY 14895
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,078,509 | $6,725,837 | -$647,328 | $1,500,992 | $1,936,506 | -$435,514 |
| December 31, 2023 | 990 | $6,358,539 | $6,387,221 | -$28,682 | $1,007,948 | $796,134 | $211,814 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $65,462
- of which government grants
- $65,462
- Program service revenue
- $6,013,028
- Investment income
- $19
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,083
- Other salaries and wages
- $3,924,688
- Salaries, compensation and benefits (total)
- $5,025,568
- Professional fundraising fees
- $0
- Legal fees
- $5,113
- Accounting fees
- $147,441
- Occupancy
- $230,496
- Travel
- $30,977
- Depreciation
- $39,653
- Program services (functional)
- $5,682,113
- Management and general (functional)
- $1,043,724
Balance sheet and other
- Total assets, start of year
- $1,007,948
- Total assets, end of year
- $1,500,992
- Total liabilities, end of year
- $1,936,506
- Net assets, end of year
- -$435,514
- Land, buildings and equipment
- $271,328
- Net assets without donor restrictions
- -$435,514
- Gross receipts
- $6,078,509
- Employees
- 93
- Volunteers
- 5
- Year formed
- 1982
- 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 | Other / benefits |
|---|---|---|---|---|
| DR RAJA V RAO | MEDICAL DIRECTOR Highest-paid employee | 20 | $240,160 | $31,009 |
| SUSANNE ROGGOW | NURSE PRACTIONER Highest-paid employee | 40 | $217,740 | $15,115 |
| KATHRYN LEWIS | EXECUTIVE DIRECTOR Officer | 38 | $117,600 | $17,483 |
| MICHELLE BENNETT | NURSE PRACTITIONER Highest-paid employee | 25 | $101,570 | $0 |
| TOM TALBETT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DOUG FRANK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAMELA KIRKWOOD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VERONICA SCHOLES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| EDNA KAYES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR RAJA V RAO | MEDICAL DIRECTOR Highest-paid employee | 30 | $254,593 | $35,357 |
| SUSANNE ROGGOW | NURSE PRACTIONER Highest-paid employee | 40 | $213,563 | $13,435 |
| KATHRYN LEWIS | EXECUTIVE DIRECTOR Officer | 38 | $117,481 | $16,361 |
| CRISTY JEFFERS | CFO Officer | 15 | $27,949 | $1,683 |
| TOM TALBETT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAMELA KIRKWOOD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| EDNA KAYES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VERONICA SCHOLES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DOUG FRANK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4222 BOLIVAR RD, WELLSVILLE, NY 14895-9332
- Principal officer (990 for 2024)
- KATHRYN LEWIS, 4222 BOLIVAR ROAD, WELLSVILLE, NY 14895
- Signed the 990
- KATHRYN LEWIS, EXECUTIVE DIRECTOR
- Phone
- (585) 593-1655
- Return prepared by
- BRYANS & GRAMUGLIA CPAS LLC
Mission
ALLEGANY REHABILITATION ASSOCIATES, INC. (ARA) IS A NON-PROFIT CORPORATION FORMED TO OPERATE PSYCHIATRIC TREATMENT PROGRAMS UNDER CONTRACTS WITH VARIOUS COUNTY AND STATE AGENCIES.
Program accomplishments
- INDIVIDUAL, FAMILY AND GROUP COUNSELING AND REHABILITATION SERVICES FOR MENTAL HEALTH AND SUBSTANCE USE DISORDERS. INTENSIVE INTERVENTION AND OUTREACH PROGRAMS ALSO PROVIDED.Expenses $5,682,113 · revenue $6,013,028
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
- 16-1174531
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $1,500,992
- Income (IRS master file)
- $6,078,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,078,509 | $6,725,837 | $1,500,992 | XML |
| 990 | December 2023 | $6,358,539 | $6,387,221 | $1,007,948 | XML |
| 990 | December 2022 | $5,725,257 | $6,365,392 | $900,938 | 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 16-1174531).
Questions about ALLEGANY REHABILITATION ASSOCIATES INC
- What is the EIN of ALLEGANY REHABILITATION ASSOCIATES INC?
- The employer identification number (EIN) of ALLEGANY REHABILITATION ASSOCIATES INC is 16-1174531.
- Is ALLEGANY REHABILITATION ASSOCIATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ALLEGANY REHABILITATION ASSOCIATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLEGANY REHABILITATION ASSOCIATES 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 ALLEGANY REHABILITATION ASSOCIATES 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 ALLEGANY REHABILITATION ASSOCIATES 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 ALLEGANY REHABILITATION ASSOCIATES INC?
- The 990 for the year ended December 31, 2024 names KATHRYN LEWIS.
- Who are the officers and directors of ALLEGANY REHABILITATION ASSOCIATES INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 4 received compensation from the organization, the highest $240,160 (DR RAJA V RAO, MEDICAL DIRECTOR).
- How much revenue does ALLEGANY REHABILITATION ASSOCIATES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,078,509, expenses of $6,725,837 and total assets of $1,500,992 at year end.
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