NonprofitsCattaraugus County Rehabilitation Center Inc

Human Services

Cattaraugus County Rehabilitation Center Inc

OLEAN, NY

Total revenue

$31.7M

Total expenses

$32.7M

Net assets

$9.3M

Grants received

$279K

5 grants

EIN

161291766

Tax year

2024

Mission

The cattaraugus rehabilitation center is an organization that enhances the lives of people with disabilities through supports and services.

Programs

10 programs

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: $1.2M

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: $1.0M

Health home care management

Expenses: $848K

Intandem solutions

Expenses: $3.3M

Clinic

Expenses: $334K

Education

Expenses: $81K

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: $20.3M

Day services

Expenses: $311K

Other

Expenses: $1.5M

Covid-19

Expenses: $86K

Financials

FY 2024

Revenue

Contributions & grants$57K
Program service revenue$31.5M
Investment income$98K
Other revenue
Total revenue$31.7M

Expenses

Grants paid
Salaries & benefits$26.9M
Fundraising
Other expenses$5.8M
Total expenses$32.7M
Total assets$13.9M
Net assets$9.3M

People

12 listed

NameRoleCompensation

MARI L HOWARD

PRESIDENT & CEO

Board

$389K

37.5 hrs/wk

GREG KLOSS

CAO/COO

Board

$166K

40 hrs/wk

STEVEN E WILLIAMS

CHIEF FINANCIAL OFFICER

Board

$136K

40 hrs/wk

JIM RIED

SECRETARY/TREASURER

Board

1 hrs/wk

THOMAS MAHAR

DIRECTOR

Board

1 hrs/wk

RICK JOZWIAK

CHAIRPERSON

Board

1 hrs/wk

LIBBY SMITH

VICE CHAIRPERSON

Board

1 hrs/wk

DR THOMAS DELANEY

DIRECTOR

Board

1 hrs/wk

DR BRIAN SOUTH

PSYCHOLOGIST

Staff

$137K

37.5 hrs/wk

BRAD SOUTH

VP OF PROGRAM OPERATIONS

Staff

$121K

37.5 hrs/wk

KAREN MCGOVERN-GRAHAM

VP OF NURSING

Staff

$119K

40 hrs/wk

MELODY STUCKEY

CORPORATE COMPLIANCE OFFIC

Staff

$109K

37.5 hrs/wk

Grants received

Showing 5 of 5

FromAmountPurposeYear
$6K
TO ASSIST WITH DEFIBRILLATOR COSTS.
2024
$148K
TO ASSIST WITH SOLUTIONS COSTS.
2023
$55K
TO COVER COST OF WELLNESS CENTER EQUIPMENT.
2023
$50K
TO COVER COST OF POSITION AT YMCA/SWIZZY'S CAUSE.
2023

Funded by

$279K from 2 funders · 5 grants · 2020–2024

The Intandem Foundation Inc

$259K · 4 grants · 2023–2024

Details

EIN161291766
NTEE codeP82Z
Subsection03
Ruling date1983-02
Formed1976
Employees631
Volunteers5
CATTARAUGUS COUNTY REHABILITATION CENTER INC — Mission, Financials & Grants Received | Grantivo