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Nonprofit · EIN 84-0470433

SCHAEFER REHABILITATION CENTER INC

Tax-exempt · EVANS, CO 80620

Financials

$2.3M$2.5M2022$2.2M$2.5M2023$2.3M$2.6M2024
Revenue Expenses · by fiscal year end
Financials of SCHAEFER REHABILITATION CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,269,805$2,587,425-$317,620$3,452,562$246,291$3,206,271
June 30, 2024990$2,204,902$2,450,167-$245,265$3,827,375$303,484$3,523,891
June 30, 2023990$2,333,533$2,475,186-$141,653$4,010,856$241,700$3,769,156
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$200
Program service revenue
$2,203,470
Investment income
$24,074
Net income from sales of inventory
$42,061
Other revenue
$42,061

Expenses

Grants and similar amounts paid
$551
Compensation of officers, directors and key employees
$96,770
Other salaries and wages
$1,399,056
Salaries, compensation and benefits (total)
$1,806,445
Professional fundraising fees
$0
Legal fees
$10,350
Accounting fees
$60,089
Occupancy
$83,669
Depreciation
$154,693
Program services (functional)
$2,304,845
Management and general (functional)
$282,580

Balance sheet and other

Total assets, start of year
$3,827,375
Total assets, end of year
$3,452,562
Total liabilities, end of year
$246,291
Net assets, end of year
$3,206,271
Land, buildings and equipment
$2,170,705
Net assets without donor restrictions
$3,206,271
Gross receipts
$2,273,898
Employees
96
Year formed
1955
State of legal domicile
CO

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KIM HURTPRESIDENT
Officer
2$0
LAURA WHITESECRETARY
Officer
1$0
MONIQUE SPRINKLEEXECUTIVE DIRECTOR
Highest-paid employee
40$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
MONIQUE SPRINKLEASSISTANT EXECUTIVE DIRECTOR
Highest-paid employee
40$101,208
GUSTAVO APARICIOBOARD MEMBER
Trustee or director
1$0
LAURA WHITESECRETARY
Trustee or director
1$0
KIM HURTPRESIDENT
Officer
2$0
VIRGIL PARSONSFINANCE DIRECTOR
Officer
2$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
GUSTAVO APARICIOBOARD MEMBER
Trustee or director
5$0
KIM HURTPRESIDENT
Officer
10$0
JULIET FRIEDSECRETARY
Officer
5$0
VIRGIL PARSONSFINANCE DIRECTOR
Officer
10$0

Address and contacts

Address (IRS master file)
PO BOX 200009, EVANS, CO 80620-0009
In care of
% MONIQUE SPRINKLE
Signed the 990
MONIQUE SPRINKLE, EXECUTIVE DIRECTOR
Phone
(970) 353-0662
Return prepared by
J Stuart Yeager CPA

Mission

THE COMPANY PROVIDES SERVICES FOR THE BENEFIT OF DEVELOPMENTALLY DISABLED

990 for the year ended June 30, 2025

Program accomplishments

  • COMPREHENSIVE SUPPORTED EMPLOYMENT PROVIDED INDIVIDUALIZED EMPLOYMENT SUPPORTS TO INDIVIDUALS WITH DISABILITIES, ASSISTING THEM IN OBTAINING AND MAINTAINING COMPETITIVE, COMMUNITY-BASED EMPLOYMENT ALIGNED WITH THEIR ABILITIES AND GOALS.
    Expenses $622,280 · revenue $597,908
  • COMPREHENSIVE DAY HABILITATION OFFERED STRUCTURED DAY HABILITATION SERVICES FOCUSED ON SKILL DEVELOPMENT, SOCIAL ENGAGEMENT, AND COMMUNITY INTEGRATION FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
    Expenses $565,744 · revenue $540,860
  • PROGRAM SERVICES INCLUDING SHREDDING, RECYCLING AND BAILING, SUBCONTRACT, MAIL AND ERRAND SERVICES, AND THRIFT STORE OPERATED SOCIAL ENTERPRISE AND VOCATIONAL PROGRAMS THAT PROVIDED MEANINGFUL WORK OPPORTUNITIES, SKILL DEVELOPMENT.
    Expenses $508,580 · revenue $486,212
  • COMPREHENSIVE TRANSPORTATION SERVICESPROVIDED RELIABLE, ACCESSIBLE TRANSPORTATION TO ENSURE INDIVIDUALS COULD CONSISTENTLY ACCESS EMPLOYMENT, DAY SERVICES, MEDICAL APPOINTMENTS, AND COMMUNITY ACTIVITIES.
    Expenses $193,192 · revenue $184,695
  • SUPPORTED LIVING SERVICES - DAY PROGRAMPROVIDED DAY PROGRAM SERVICES AS PART OF SUPPORTED LIVING SUPPORTS, PROMOTING DAILY STRUCTURE, PERSONAL GROWTH, AND MEANINGFUL PARTICIPATION IN COMMUNITY ACTIVITIES.
    Expenses $158,042 · revenue $151,091
  • SUPPORTED LIVING SERVICES - SUPPORTED EMPLOYMENTDELIVERED EMPLOYMENT-RELATED SUPPORTS WITHIN SUPPORTED LIVING ARRANGEMENTS, ENABLING INDIVIDUALS TO BUILD JOB SKILLS, MAINTAIN EMPLOYMENT, AND INCREASE INDEPENDENCE IN THE COMMUNITY.
    Expenses $140,899 · revenue $134,702
  • SUPPORTED LIVING SERVICES - TRANSPORTATIONOFFERED TRANSPORTATION SUPPORT AS PART OF SUPPORTED LIVING SERVICES, ENSURING CONTINUITY OF CARE AND SAFE ACCESS TO ESSENTIAL COMMUNITY-BASED ACTIVITIES.
    Expenses $65,690 · revenue $62,801
  • SUPPORTED LIVING SERVICES - STATEDELIVERED STATE-FUNDED SUPPORTED LIVING SERVICES THAT ASSISTED INDIVIDUALS WITH DAILY LIVING SKILLS, HEALTH AND SAFETY SUPPORT, AND CONTINUED INDEPENDENCE IN THEIR CHOSEN HOMES.
    Expenses $50,418 · revenue $48,201

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-0470433
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
1953
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J33Z)
Assets (IRS master file)
$3,452,562
Income (IRS master file)
$2,273,898

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,269,805$2,587,425$3,452,562XML
990June 2024$2,204,902$2,450,167$3,827,375XML
990June 2023$2,333,533$2,475,186$4,010,856XML
990June 2022$2,929,241$2,556,337$4,303,519IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 84-0470433).

Questions about SCHAEFER REHABILITATION CENTER INC

What is the EIN of SCHAEFER REHABILITATION CENTER INC?
The employer identification number (EIN) of SCHAEFER REHABILITATION CENTER INC is 84-0470433.
Is SCHAEFER REHABILITATION CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
Are donations to SCHAEFER REHABILITATION CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SCHAEFER 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 SCHAEFER REHABILITATION CENTER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SCHAEFER REHABILITATION CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of SCHAEFER REHABILITATION CENTER INC?
The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does SCHAEFER REHABILITATION CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,269,805, expenses of $2,587,425 and total assets of $3,452,562 at year end.

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