Civic Intelligence

The Rehabilitation Foundation Inc

EIN 16-1433024 • 501(c)3 • Olean, NY

Profile

The purpose for which the corporation was formed is to to solicit contributions and donations from the public for and on behalf of peoples with disabilities within cattaraugus county.

1439 Buffalo StreetOlean, NY 14760

www.rehabilitationcenterfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.18x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

2.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

51%

Higher net margin than 72% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

8.9%

Faster asset growth than 69% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

25%

Faster revenue growth than 52% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,828,303

Up $638,373 (+8.9%) from 2023

Liabilities

Up

$1,404,806

Up $12,246 (+0.9%) from 2023

Net Assets

Up

$6,423,497

Up $626,127 (+11%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin72nd percentile

Revenue

Up

$481,775

Up $96,324 (+25%) from 2023

Expenses

Down

$235,027

Down $222,313 (-49%) from 2023

Net Income

Up

$246,748

Up $318,637 (+443%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,741,521Liabilities 2010: $249,262Net Assets 2010: $2,492,2592010Assets 2011: $2,890,610Liabilities 2011: $614,066Net Assets 2011: $2,276,5442011Assets 2012: $3,050,584Liabilities 2012: $476,383Net Assets 2012: $2,574,2012012Assets 2013: $3,779,804Liabilities 2013: $638,345Net Assets 2013: $3,141,4592013Assets 2014: $4,050,539Liabilities 2014: $644,764Net Assets 2014: $3,405,7752014Assets 2015: $3,986,400Liabilities 2015: $497,027Net Assets 2015: $3,489,3732015Assets 2016: $4,183,769Liabilities 2016: $496,701Net Assets 2016: $3,687,0682016Assets 2017: $4,825,330Liabilities 2017: $501,974Net Assets 2017: $4,323,3562017Assets 2018: $4,524,901Liabilities 2018: $492,292Net Assets 2018: $4,032,6092018Assets 2019: $5,337,674Liabilities 2019: $487,963Net Assets 2019: $4,849,7112019Assets 2020: $5,772,511Liabilities 2020: $493,966Net Assets 2020: $5,278,5452020Assets 2021: $6,554,045Liabilities 2021: $507,643Net Assets 2021: $6,046,4022021Assets 2022: $5,816,444Liabilities 2022: $514,578Net Assets 2022: $5,301,8662022Assets 2023: $7,189,930Liabilities 2023: $1,392,560Net Assets 2023: $5,797,3702023Assets 2024: $7,828,303Liabilities 2024: $1,404,806Net Assets 2024: $6,423,4972024

Highlighted filing

2024

Assets$7,828,303
Liabilities$1,404,806
Net Assets$6,423,497
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $87,4472010Expenses 2011: $361,2692011Expenses 2012: $113,7482012Revenue 2013: $346,503Expenses 2013: $109,980Net Income 2013: $236,5232013Revenue 2014: $299,962Expenses 2014: $111,643Net Income 2014: $188,3192014Revenue 2015: $324,190Expenses 2015: $141,613Net Income 2015: $182,5772015Revenue 2016: $247,789Expenses 2016: $119,683Net Income 2016: $128,1062016Revenue 2017: $284,940Expenses 2017: $137,195Net Income 2017: $147,7452017Revenue 2018: $323,210Expenses 2018: $140,169Net Income 2018: $183,0412018Revenue 2019: $258,296Expenses 2019: $114,097Net Income 2019: $144,1992019Revenue 2020: $262,073Expenses 2020: $133,617Net Income 2020: $128,4562020Revenue 2021: $408,909Expenses 2021: $143,021Net Income 2021: $265,8882021Revenue 2022: $302,207Expenses 2022: $178,420Net Income 2022: $123,7872022Revenue 2023: $385,451Expenses 2023: $457,340Net Income 2023: -$71,8892023Revenue 2024: $481,775Expenses 2024: $235,027Net Income 2024: $246,7482024

Highlighted filing

2024

Revenue$481,775
Expenses$235,027
Net Income$246,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,828,303
Liabilities
$1,404,806
Net assets
$6,423,497
Revenue
$481,775
Expenses
$235,027
Net income
$246,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.40$6.42$0.48$0.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.19$1.39$5.80$0.39$0.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.51$5.30$0.30$0.18$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.51$6.05$0.41$0.14$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.49$5.28$0.26$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.49$4.85$0.26$0.11$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.49$4.03$0.32$0.14$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.50$4.32$0.28$0.14$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.50$3.69$0.25$0.12$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.50$3.49$0.32$0.14$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.64$3.41$0.30$0.11$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.64$3.14$0.35$0.11$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.48$2.57$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.61$2.28$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.25$2.49$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$532,528
Mission and Program Overview

Mission

The purpose for which the corporation was formed is to to solicit contributions and donations from the public for and on behalf of peoples with disabilities within cattaraugus county.

The foundation is an organization that assists local not-for-profits with building brighter futures for people with disabilities by soliciting contributions and donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,295,577$6,881,090▲ $585,513
Cash and Non-Interest-Bearing Accounts$890,283$946,913▲ $56,630
Pledges and Grants Receivable$4,070$300▼ $3,770
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,189,930$7,828,303▲ $638,373
Liabilities
Other Liabilities$1,392,560$1,398,853▲ $6,293
Accounts Payable and Accrued Expenses-$5,953-
Total Liabilities$1,392,560$1,404,806▲ $12,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,208,160$5,730,230▲ $522,070
Net Assets With Donor Restrictions$589,210$693,267▲ $104,057
Total Net Assets Fund Balance$5,797,370$6,423,497▲ $626,127
Total Liabilities and Net Assets / Fund Balance$7,189,930$7,828,303▲ $638,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$42,250$42,250
Other Securities$149,748--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$96,476---$96,476
2023$96,476---$96,476
2022$96,476---$96,476
2021$94,050$2,426--$96,476
2020$94,050---$94,050
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Kyle HenzelChairperson
Mari L HowardPresident & CEO
Bernadette FranjoineVice Chairperson
CHRISTINE O'HARABoard Member
Cory WeberBoard Member
Frances IusiBoard Member
Gary StrenkoskiBoard Member
Joanne Pearl-barbatiBoard Member
Kathy CassettaBoard Member
Louis DeroseBoard Member
Melissa PawlowskiBoard Member
Nick LyonsBoard Member
Pete LoveringBoard Member
SEAN O'CONNELLBoard Member
Robert FornessSecretary
Dawn MacdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,017
Program Service Revenue
$0
Investment Income
$257,411
Other Revenue
$-7,653
All Other Contributions
$156,617
Change in Net Assets
$246,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,444
Revenue Not Reported on Financial Statements
$46,331
Revenue Not Reported on Form 990
$379,379
Total Revenue per Audited Statements
$814,823
Total Revenue per Form 990
$481,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,410
Grants and Similar Amounts Paid$7,617
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$161,200-$161,200
Fees for Service Investment Mgmnt Fees-$46,331-$46,331
Fees for Services Other-$9,655-$9,655
Grants to Domestic Orgs$7,617--$7,617
Advertising-$4,071-$4,071
Information Technology-$3,453-$3,453
Other Expenses-$2,250-$2,250
Office Expenses$450--$450
Total Functional Expenses$8,067$226,960$0$235,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$235,027
Expenses per Audited Statements$188,696
Total Expenses per Audited Statements$188,696
Expenses Not Reported on Financial Statements$46,331
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cattaraugus Rehabilitation Center IncOlean, NY501(c)(3)To Assist With Defibrillator Costs.$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,311
Gaming Gross Income$24,310
Fundraising Gross Income$18,790
Gaming Direct Expenses$10,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seafood Fest$58,265$11,800$6,100$5,700
Golf Tournament$35,925$6,990$2,495$4,495
Total Events$94,190$18,790$40,311$-21,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Designated for Specific Agencies$1,386,682
Contributions Payable to Cattaraugus Rehabilitation Center, Inc.$5,500
Contributions Payable to Cattaraugus-niagara Counties Chapter$5,378
Due to Cattaraugus Rehabilitation Center, Inc.$1,083
Due to Cattaraugus-niagara Counties Chapter$210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Under the terms of an annually renewable cost-based operating agreement, cattaraugus rehabilitation center, inc. Provides administrative services to the intandem foundation.”

Form 990, Part VI, Section B, Line 11B

“The federal form 990 is emailed/mailed to board members at least one week before the filing deadline to allow time for review, questions and revisions, if necessary.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest agreements are signed annually at a board meeting. After the agreements are completed they are reviewed by the ceo. If no issues are noted, the agreements are filed. If issues are noted, the ceo will discuss with the corporate compliance officer.”

Form 990, Part VI, Section C, Line 19

“The required governing documents, conflict of interest policy, and financial statements for public disclosure are made available upon request from the chief financial officer's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The Intandem Foundation Inc
EIN
16-1433024
Phone
7163754747
Address
1439 BUFFALO STREET, OLEAN, NY 14760

Signing Officer

Name
Mari L Howard
Title
President/CEO
Phone
7163754747
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Mari L Howard
Formed
1992
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Line 2C

“The process did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To fund annual scholarship awards in memory of family members and assist funding programs for the developmentally disabled.”

PART X, LINE 2:

“The foundation is a new york state not-for-profit corporation and is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. The foundation has also been classified by the internal revenue service as an entity that is not a private foundation. The financial accounting standards board (fasb) issued fasb asc 740-10, which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, the foundation has no knowledge of events or circumstances that would jeopardize its tax-exempt status. The foundation implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The foundation has not recognized any benefits from uncertain tax positions in 2024 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The foundation evaluated its tax position and concluded that all of the positions taken by the foundation would more likely than not be sustained upon examination, based on technical merits. The information returns of the foundation for 2021, 2022, and 2023 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE HENZEL
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FORNESS
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IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCES IUSI
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IRS990/Form990PartVIISectionAGrp/PersonNm11LOUIS DEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA PAWLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE O'HARA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/MissionDesc0THE PURPOSE FOR WHICH THE CORPORATION WAS FORMED IS TO TO SOLICIT CONTRIBUTIONS AND DONATIONS FROM THE PUBLIC FOR AND ON BEHALF OF PEOPLES WITH DISABILITIES WITHIN CATTARAUGUS AND NIAGARA COUNTIES.
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IRS990/Organization501c3Ind0X
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARI L HOWARD
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877028
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt096476
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DESIGNATED FOR SPECIFIC AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CATTARAUGUS REHABILITATION CENTER, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRIBUTIONS PAYABLE TO CATTARAUGUS-NIAGARA COUNTIES CHAPTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO CATTARAUGUS-NIAGARA COUNTIES CHAPTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CONTRIBUTIONS PAYABLE TO CATTARAUGUS REHABILITATION CENTER, INC.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EXCHANGE - TRADED & CLOSED-END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CORPORATE FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc4GOVERNMENT SECURITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND ANNUAL SCHOLARSHIP AWARDS IN MEMORY OF FAMILY MEMBERS AND ASSIST FUNDING PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NEW YORK STATE NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10, WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE FOUNDATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOUNDATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE FOUNDATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE FOUNDATION FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt01398853
IRS990ScheduleD/TotalRevenuePerForm990Amt0481775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814823

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