CHILDREN'S REHABILITATION CENTER I… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

CARLA PERRUCCIO

Phone

9142946300

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S REHABILITATION CENTER INC, founded in 2010, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2024.

Mission

TO PROVIDE A FULL AND HAPPY LIFE TO CHILDREN WITH COMPLEX MEDICAL CONDITIONS. WE DO THIS BY PROVIDING WORLD CLASS DIAGNOSTIC AND TREATMENT SERVICES INCLUDING PHYSICAL, OCCUPATIONAL, SPEECH AND FEEDING THERAPIES, AS WELL AS MEDICAL SPECIALTIES AND CARE COORDINATION.

Program Service Accomplishments

Program 1

Expenses: $7,165,865 Revenue: $8,247,894

IN 2024, CHILDREN'S REHABILITATION CENTER SERVED 2,101 MEDICALLY FRAGILE CHILDREN WHO LIVE WITH COMPLEX CONDITIONS INCLUDING ORTHOPEDIC, DEVELOPMENTAL, NEUROLOGICAL AND GENETIC DISORDERS. WE PROVIDED...

Program 2

Expenses: $381,542 Revenue: $371,515

ELIZABETH SETON CHILDREN'S REHABILITATION CENTER'S CONSOLIDATED CHILDREN'S WAIVER PROGRAM PROVIDES CARE COORDINATION SERVICES TO MEDICALLY FRAGILE CHILDREN THROUGHOUT WESTCHESTER COUNTY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $300,341

Program Service Revenue $8,619,409

Investment Income $90,967

Other Revenue $8,389

TOTAL REVENUE $9,019,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,171,759

Fundraising Expenses $0

Program Expenses $7,547,407

Other Expenses $2,184,235

TOTAL EXPENSES $9,355,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,019,106	$8,903,331	+0.0%
Expenses	$9,355,994	$9,044,912	+0.0%
Net Income	$-336,888	$-141,581	+1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,626,182

Total Directors

Key Employees

$429,837

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA WEISS ANTONUCCI ESQ	BOARD CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SR MARGARET O'BRIEN SC	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
GREGORY MANCINI	TREASURER	1.00	Officer Director	$0	$0	$0
PETER T MCKEEVER	SECRETARY	1.00	Officer Director	$0	$0	$0
RACHEL AMAR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CARUSO	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA CIAMPI	DIRECTOR THRU JUNE 2024	1.00	Director	$0	$0	$0
MICHAEL J DALY III	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN DRISCOLL	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE FRANZETTI	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL F GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP J GUND	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM P HARRINGTON ESQ	DIRECTOR	1.00	Director	$0	$0	$0
DAVID G INGBER	DIRECTOR	1.00	Director	$0	$0	$0
DR ARTHUR A KLEIN MD	DIRECTOR THRU JUNE 2024	1.00	Director	$0	$0	$0
STEVEN KORF	DIRECTOR THRU SEPTEMBER 2024	1.00	Director	$0	$0	$0
JEANNE M MARCONI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
SR MARIE MORRIS SC	DIRECTOR	1.00	Director	$0	$0	$0
FRANK A OSWALD ESQ	DIRECTOR	1.00	Director	$0	$0	$0
SR DOMINICA ROCCHIO SC	DIRECTOR	1.00	Director	$0	$0	$0
NISHANT V SURAPANENI	DIRECTOR THRU JUNE 2024	1.00	Director	$0	$0	$0
BISHOP GERALD T WALSH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HEGARTY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA TURSI	CEO	2.00	Officer	$0	$113,221	$963,213
M CARLA PERRUCCIO	CFO	1.00	Officer	$0	$70,680	$662,969
MARIA ANTONIETTA PICI MD	MEDICAL DIRECTOR	37.50	Key Emp	$363,258	$66,579	$429,837
LOUIS ROI OLIVER DIZON MD	PHYSIATRIST	37.50	Highest	$257,770	$32,682	$290,452
GINA L FARRELL	DIRECTOR OF REHABILITATION	37.50	Highest	$163,752	$28,436	$192,188
IRENO LABILLES	COORD OF REHABILITATION THERAPY	37.50	Highest	$153,483	$28,324	$181,807
JANET TANGNEY	CLINICAL SUPERVISOR	37.50	Highest	$150,101	$53,614	$203,715
MARGIE RODRIGUEZ	CLINIC DIRECTOR	37.50	Highest	$160,476	$25,227	$185,703

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$9,019,106	$9,355,994	$4,364,965	$-336,888
2023	$8,903,331	$9,044,912	$4,452,871	$-141,581
2022	$7,380,679	$7,517,817	$4,021,327	$-137,138
2021	$6,996,149	$6,991,134	$4,422,460	$5,015
2020	$6,914,755	$6,851,787	$4,695,017	$62,968
2019	$7,000,570	$6,932,326	$4,425,508	$68,244
2018	$6,618,208	$6,527,347	$4,635,059	$90,861

CHILDREN'S REHABILITATION CENTER INC