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Nonprofit · EIN 16-1291766

CATTARAUGUS COUNTY REHABILITATION CENTER INC

Tax-exempt · OLEAN, NY 14760

Financials

$32.5M$33.4M2023$31.7M$32.7M2024
Revenue Expenses · by fiscal year end
Financials of CATTARAUGUS COUNTY REHABILITATION CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$31,668,278$32,702,033-$1,033,755$13,898,111$4,639,588$9,258,523
December 31, 2023990$32,501,286$33,448,983-$947,697$14,310,009$4,113,089$10,196,920
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$56,993
Program service revenue
$31,513,074
Investment income
$98,211
Net gain from sales of assets
-$7,604
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$787,013
Other salaries and wages
$21,210,243
Salaries, compensation and benefits (total)
$26,877,284
Professional fundraising fees
$0
Legal fees
$19,574
Accounting fees
$44,875
Occupancy
$287,440
Travel
$559,160
Depreciation
$1,295,378
Program services (functional)
$31,600,903
Management and general (functional)
$1,101,130

Balance sheet and other

Total assets, start of year
$14,310,009
Total assets, end of year
$13,898,111
Total liabilities, end of year
$4,639,588
Net assets, end of year
$9,258,523
Land, buildings and equipment
$5,332,452
Net assets without donor restrictions
$9,258,523
Gross unrelated business income
$604,990
Gross receipts
$31,695,543
Employees
631
Volunteers
5
Year formed
1976
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.

NameTitleHours / weekCompensationOther / benefits
MARI L HOWARDPRESIDENT & CEO
Officer
37.5$389,227$51,992
GREG KLOSSCAO/COO
Officer
40$165,562$32,129
DR BRIAN SOUTHPSYCHOLOGIST
Highest-paid employee
37.5$137,158$20,449
STEVEN E WILLIAMSCHIEF FINANCIAL OFFICER
Officer
40$136,054$5,205
KAREN MCGOVERN-GRAHAMVP OF NURSING
Highest-paid employee
40$119,083$18,713
BRAD SOUTHVP OF PROGRAM OPERATIONS
Highest-paid employee
37.5$121,468$10,680
MELODY STUCKEYCORPORATE COMPLIANCE OFFIC
Highest-paid employee
37.5$108,614$23,526
RICK JOZWIAKCHAIRPERSON
Trustee or director, Officer
1$0$0
LIBBY SMITHVICE CHAIRPERSON
Trustee or director, Officer
1$0$0
JIM RIEDSECRETARY/TREASURER
Trustee or director, Officer
1$0$0
DR THOMAS DELANEYDIRECTOR
Trustee or director
1$0$0
THOMAS MAHARDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensationOther / benefits
MARI L HOWARDPRESIDENT & CEO
Officer
37.5$369,816$39,982
GREG KLOSSCAO/COO
Officer
40$154,662$25,040
TRACY CRISAFULLICHIEF FINANCIAL OFFICER
Officer
37.5$158,923$17,538
DR BRIAN SOUTHPSYCHOLOGIST
Highest-paid employee
37.5$134,757$20,027
MELODY STUCKEYCORPORATE COMPLIANCE OFFIC
Highest-paid employee
37.5$113,130$18,892
LAWRENCE SOROKESCHIEF DEVELOPMENT OFFICER
Highest-paid employee
37.5$107,064$24,773
BRUCE HARVEYVICE PRESIDENT OF OPERATIONS
Highest-paid employee
40$119,564$10,920
KAREN MCGOVERN-GRAHAMVP OF NURSING
Highest-paid employee
40$119,459$6,503
STEVEN E WILLIAMSCHIEF FINANCIAL OFFICER
Officer
40$5,500$0
RICK JOZWIAKCHAIRPERSON
Trustee or director, Officer
1$0$0
LIBBY SMITHVICE CHAIRPERSON
Trustee or director, Officer
1$0$0
JIM RIEDSECRETARY/TREASURER
Trustee or director, Officer
1$0$0
DR THOMAS DELANEYDIRECTOR
Trustee or director
1$0$0
THOMAS MAHARDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1439 BUFFALO ST, OLEAN, NY 14760-1140
Principal officer (990 for 2024)
MARI L HOWARD, 1439 BUFFALO STREET, OLEAN, NY 14760
Signed the 990
MARI L HOWARD, PRESIDENT/CEO
Phone
(716) 375-4747
Return prepared by
BRYANS & GRAMUGLIA CPAS LLC

Mission

THE CORPORATION WAS FORMED TO OPERATE VARIOUS PROGRAMS TO ASSIST IN THE DEVELOPMENT OF THE MENTALLY AND PHYSICALLY DISABLED. WE ASSIST THE PEOPLE WE SERVE THROUGH A CONTINUUM OF SERVICE THAT FOSTERS COMMUNITY PARTICIPATION AND PERSONAL INDEPENDENCE. OUR ORGANIZATION ALSO ENCOURAGES THE TRAINING AND EDUCATION OF PERSONNEL WORKING WITH THE MENTALLY AND PHYSICALLY DISABLED.

990 for the year ended December 31, 2024

Program accomplishments

  • RESIDENTIAL PROGRAMS (MH RESIDENCES)- PROVIDES COMMUNITY LIVING OPTIONS TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL HEALTH ISSUES BY PROVIDING SAFE, COMFORTABLE HOMES WITH VARYING LEVELS OF SUPERVISION. ALSO INSTRUCT PEOPLE WE SERVE IN COMMUNITY LIVING SKILLS. APPROXIMATELY 30 CLIENTS SERVED.
    Expenses $2,636,863 · revenue $3,765,592
  • BEHAVIOR HEALTH SERVICES PROVIDES A VARIETY OF SERVICES TO BOTH ADULTS AND CHILDREN WITH MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDERS IN THEIR OWN HOME OR COMMUNITY SETTING TO PREVENT AND MANAGE CHRONIC HEALTH CONDITIONS AND RECOVER FROM SERIOUS MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDERS. APPROXIMATELY 355 SERVED.
    Expenses $1,190,861 · revenue $1,272,077
  • COMMUNITY SERVICES - COMMUNICATION HABILITATION SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS IN ACQUIRING, RETAINING, AND IMPROVING THE SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS NECESSARY TO BE AS INDEPENDENT AS POSSIBLE. APPROXIMATELY 115 SERVED.
    Expenses $1,007,379 · revenue $1,133,844
  • HEALTH HOME CARE MANAGEMENT
    Expenses $848,355 · revenue $1,030,189
  • INTANDEM SOLUTIONS
    Expenses $3,308,664 · revenue $2,551,391
  • CLINIC
    Expenses $333,835 · revenue $382,502
  • EDUCATION
    Expenses $80,855 · revenue $36,320
  • OPERATING AGREEMENTS - UNDER THE TERMS OF THE AGREEMENTS WITH NYSARC, INC., CATTARAUGUS COUNTY CHAPTER AND THE REHABILITATION FOUNDATION, CATTARAUGUS REHABILITATION CENTER, INC. PROVIDES SERVICES FOR THE PROVISION OF DIRECT CARE, MANAGEMENT SERVICES AND FACILITY SERVICES UNDER A COST-BASED OPERATING CONTRACT.
    Expenses $20,338,454 · revenue $20,369,074
  • DAY SERVICES
    Expenses $310,533 · revenue $191,842
  • OTHER
    Expenses $1,459,240 · revenue $175,253
  • COVID-19
    Expenses $85,864

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1291766
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
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82Z)
Assets (IRS master file)
$13,898,111
Income (IRS master file)
$31,695,543

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$31,668,278$32,702,033$13,898,111XML
990-TDecember 2024–––IRS
990December 2023$32,501,286$33,448,983$14,310,009XML
990-TDecember 2023–––IRS
990December 2022$33,496,948$34,387,386$15,515,982IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 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 16-1291766).

Questions about CATTARAUGUS COUNTY REHABILITATION CENTER INC

What is the EIN of CATTARAUGUS COUNTY REHABILITATION CENTER INC?
The employer identification number (EIN) of CATTARAUGUS COUNTY REHABILITATION CENTER INC is 16-1291766.
Is CATTARAUGUS COUNTY REHABILITATION CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to CATTARAUGUS COUNTY REHABILITATION CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CATTARAUGUS COUNTY 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 CATTARAUGUS COUNTY 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 CATTARAUGUS COUNTY 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 CATTARAUGUS COUNTY REHABILITATION CENTER INC?
The 990 for the year ended December 31, 2024 names MARI L HOWARD.
Who are the officers and directors of CATTARAUGUS COUNTY REHABILITATION CENTER INC?
The 990 for the year ended December 31, 2024 lists 12 people; 7 received compensation from the organization, the highest $389,227 (MARI L HOWARD, PRESIDENT & CEO).
How much revenue does CATTARAUGUS COUNTY REHABILITATION CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $31,668,278, expenses of $32,702,033 and total assets of $13,898,111 at year end.

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