Civic Intelligence

Atlantic Prosthetic & Orthotic Services

990 • Fiscal year 2022 • EIN 22-3164284

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization ProfileWWW.Atpro.com
51 West Jimmie Leeds RdPomona, NJ 08240

(609) 748-5466

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$287,610

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $389,294 (-100%) from 2021

Net Assets

Up

$0

Up $189,786 (+100%) from 2021

Liabilities

Down

$0

Down $579,080 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Down

$951,848

Down $169,956 (-15%) from 2021

Expenses

Down

$762,062

Down $531,305 (-41%) from 2021

Net Income

Up

$189,786

Up $361,349 (+211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $747,945Liabilities 2010: $331,253Net Assets 2010: $416,6922010Assets 2011: $789,716Liabilities 2011: $166,979Net Assets 2011: $622,7372011Assets 2012: $914,534Liabilities 2012: $231,049Net Assets 2012: $683,4852012Assets 2013: $799,397Liabilities 2013: $215,221Net Assets 2013: $584,1762013Assets 2014: $619,717Liabilities 2014: $229,819Net Assets 2014: $389,8982014Assets 2015: $633,820Liabilities 2015: $315,338Net Assets 2015: $318,4822015Assets 2016: $590,964Liabilities 2016: $442,414Net Assets 2016: $148,5502016Assets 2017: $605,092Liabilities 2017: $453,478Net Assets 2017: $151,6142017Assets 2018: $547,526Liabilities 2018: $570,442Net Assets 2018: -$22,9162018Assets 2019: $436,447Liabilities 2019: $544,873Net Assets 2019: -$108,4262019Assets 2020: $503,977Liabilities 2020: $522,200Net Assets 2020: -$18,2232020Assets 2021: $389,294Liabilities 2021: $579,080Net Assets 2021: -$189,7862021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,976,346Expenses 2010: $1,792,799Net Income 2010: $183,5472010Revenue 2011: $1,935,491Expenses 2011: $1,729,729Net Income 2011: $205,7622011Revenue 2012: $1,992,543Expenses 2012: $1,932,402Net Income 2012: $60,1412012Revenue 2013: $1,670,046Expenses 2013: $1,773,317Net Income 2013: -$103,2712013Revenue 2014: $1,485,755Expenses 2014: $1,680,033Net Income 2014: -$194,2782014Revenue 2015: $1,489,622Expenses 2015: $1,561,038Net Income 2015: -$71,4162015Revenue 2016: $1,524,064Expenses 2016: $1,693,996Net Income 2016: -$169,9322016Revenue 2017: $1,612,428Expenses 2017: $1,609,364Net Income 2017: $3,0642017Revenue 2018: $1,469,866Expenses 2018: $1,644,396Net Income 2018: -$174,5302018Revenue 2019: $1,476,728Expenses 2019: $1,562,238Net Income 2019: -$85,5102019Revenue 2020: $1,417,673Expenses 2020: $1,327,470Net Income 2020: $90,2032020Revenue 2021: $1,121,804Expenses 2021: $1,293,367Net Income 2021: -$171,5632021Revenue 2022: $951,848Expenses 2022: $762,062Net Income 2022: $189,7862022

Highlighted filing

2022

Revenue$951,848
Expenses$762,062
Net Income$189,786
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,195,385
Mission and Program Overview

Mission

Designs, manufactures, furnishes, fits and sells orthotic and prosthetic devices and equipment in coordination with services provided by hospitals and providers of medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$273,868$0▼ $273,868
Inventories for Sale or Use$41,236$0▼ $41,236
Cash and Non-Interest-Bearing Accounts$39,644$0▼ $39,644
Land, Buildings, and Equipment, Net$17,265$0▼ $17,265
Prepaid Expenses and Deferred Charges$11,731$0▼ $11,731
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$389,294$0▼ $389,294
Other Assets Total$5,550$0▼ $5,550
Liabilities
Other Liabilities$349,373$0▼ $349,373
Accounts Payable and Accrued Expenses$229,707$0▼ $229,707
Total Liabilities$579,080$0▼ $579,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-189,786$0▲ $189,786
Total Net Assets Fund Balance$-189,786$0▲ $189,786
Total Liabilities and Net Assets / Fund Balance$389,294$0▼ $389,294
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KathrinsPresident & CEO--$141,115$141,115
Paul RutledgeAdministrative DirectorFT$105,453$15,038$120,491

Board Members and Trustees

NameTitle
Beth HoffmanTrustee
Shawn RyanCFO
Diane CroshawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$692,459
Investment Income
$32,107
Other Revenue
$227,282
Change in Net Assets
$189,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,261
Salaries, Compensation, and Employee Benefits$346,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,220--$337,220
Fees for Services Accounting-$34,329-$34,329
Office Expenses-$31,894-$31,894
Occupancy$28,174--$28,174
Other Expenses$306,967$19,090-$19,090
Insurance$7,731$2,347-$10,078
Pension Plan Contributions$9,581--$9,581
Depreciation Depletion$3,900--$3,900
Interest-$3,309-$3,309
Conferences and Meetings-$-22,480-$-22,480
Total Functional Expenses$693,573$68,489$0$762,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The Organization has delegated control over management duties customarily performed by or under direct supervision of the board of directors.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have separate committees with authority to act on behalf of the governing body.”

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

“A draft copy of the Form 990 is provided to the board of directors for review prior to filing.”

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

“The Organization regulary monitors and enforces compliance with its conflict of interest policy, annually all members of the board of directors, officers and senior personnel are requried to review the existing conflict of interset policy and complete a questionaire distributed by the president. The completed questionaires are returned to the president for review. The president discusses the completed forms with the board.”

Form 990, Part VI, Section B, line 15

“Compensation of key employees is reviewed with and agreed upon annually by President, Richard Kathrins and Secretary, Diane Croshaw.”

Form 990, Part VI, Section C, line 19

“The Organization's records are available upon request and can also be obtained via the website www.guidestar.org.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Richard Kathrins - 61 West Jimmie Leeds Road, Pomona, NJ 08240. Shawn Ryan - 61 West Jimmie Leeds Road, Pomona, NJ 08240. Diane Croshaw - 61 West Jimmie Leeds Road, Pomona, NJ 08240. Beth Hoffman - 61 W. Jimmie Leeds Road, Pomona, NJ 08240.”

Filing and Contact Details

Filer

Filer Name
Atlantic Prosthetic & Orthotic Services
EIN
22-3164284
Phone
6097485466
Address
51 West Jimmie Leeds Rd, Pomona, NJ 08240

Signing Officer

Name
Shawn Ryan
Title
CFO
Phone
6097485490
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kathrins
Formed
1992
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Richard A Continisio
Phone
6096414000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Internal Revenue Service has determined that the Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered a private foundation. There was no unrelated business income for the years ended December 31, 2022 and 2021. The Organization is also exempt from state income taxes under the Charitable Fundraising Act of 1971. Management has evaluated uncertain tax positions taken by the Organization. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or other taxing authority. The Organization has recognized no interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2018.”

Raw XML AppendixShowing 400 of 503 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01121456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01280744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01457019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01468257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06247217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04826
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018230
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt06414863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0951845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01121456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01416286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01457019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01468257
IRS990ScheduleA/Total509Grp/TotalAmt06414863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01121804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01417673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01476728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01469866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06437919
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has determined that the Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered a private foundation. There was no unrelated business income for the years ended December 31, 2022 and 2021. The Organization is also exempt from state income taxes under the Charitable Fundraising Act of 1971. Management has evaluated uncertain tax positions taken by the Organization. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or other taxing authority. The Organization has recognized no interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0244877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2160997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Beth Hoffman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Shawn Ryan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Diane Croshaw
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0287610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1193100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2167449
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Bacharach Institute for Rehabilitation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Termination Statement - Governing board approved liquidation plans at meeting November 22, 2021
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has delegated control over management duties customarily performed by or under direct supervision of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not have separate committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft copy of the Form 990 is provided to the board of directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization regulary monitors and enforces compliance with its conflict of interest policy, annually all members of the board of directors, officers and senior personnel are requried to review the existing conflict of interset policy and complete a questionaire distributed by the president. The completed questionaires are returned to the president for review. The president discusses the completed forms with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of key employees is reviewed with and agreed upon annually by President, Richard Kathrins and Secretary, Diane Croshaw.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's records are available upon request and can also be obtained via the website www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Richard Kathrins - 61 West Jimmie Leeds Road, Pomona, NJ 08240. Shawn Ryan - 61 West Jimmie Leeds Road, Pomona, NJ 08240. Diane Croshaw - 61 West Jimmie Leeds Road, Pomona, NJ 08240. Beth Hoffman - 61 W. Jimmie Leeds Road, Pomona, NJ 08240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Bacharach Institute for Rehabilitation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210634964
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provides inpatient and outpatient rehabilitation care services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt061 W Jimmie Leeds Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Pomona
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$951,848
Expenses
$762,062
Net income
$189,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$0.76$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.58$0.19$1.12$1.29$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.52$0.02$1.42$1.33$0.09
2019Summary only. Only limited summary data is available for this year.$0.44$0.54$0.11$1.48$1.56$0.09
2018Summary only. Only limited summary data is available for this year.$0.55$0.57$0.02$1.47$1.64$0.17
2017Summary only. Only limited summary data is available for this year.$0.61$0.45$0.15$1.61$1.61$0.00
2016Summary only. Only limited summary data is available for this year.$0.59$0.44$0.15$1.52$1.69$0.17
2015Summary only. Only limited summary data is available for this year.$0.63$0.32$0.32$1.49$1.56$0.07
2014Summary only. Only limited summary data is available for this year.$0.62$0.23$0.39$1.49$1.68$0.19
2013Summary only. Only limited summary data is available for this year.$0.80$0.22$0.58$1.67$1.77$0.10
2012Summary only. Only limited summary data is available for this year.$0.91$0.23$0.68$1.99$1.93$0.06
2011Summary only. Only limited summary data is available for this year.$0.79$0.17$0.62$1.94$1.73$0.21
2010Summary only. Only limited summary data is available for this year.$0.75$0.33$0.42$1.98$1.79$0.18