Civic Intelligence

Futures Rehabilitation Center Inc

EIN 25-1202731 • 501(c)3 • Bradford, PA

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Profile

Assist persons with disabilities to become participating members of the community through community participation supports in vocational rehabilitation and life skills.

1 Futures WayBradford, PA 16701

www.futuresinc.net

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$118,448

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$4,482,916

Down $100,631 (-2.2%) from 2024

Liabilities

Down

$96,169

Down $64,643 (-40%) from 2024

Net Assets

Down

$4,386,747

Down $35,988 (-0.8%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Up

$3,889,597

Up $86,903 (+2.3%) from 2024

Expenses

Up

$3,905,100

Up $138,333 (+3.7%) from 2024

Net Income

Down

-$15,503

Down $51,430 (-143%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,329,847Liabilities 2010: $150,147Net Assets 2010: $2,179,7002010Assets 2011: $2,353,426Liabilities 2011: $120,722Net Assets 2011: $2,232,7042011Assets 2012: $1,346,914Liabilities 2012: $59,872Net Assets 2012: $1,287,0422012Assets 2013: $1,195,074Liabilities 2013: $47,461Net Assets 2013: $1,147,6132013Assets 2014: $2,658,224Liabilities 2014: $52,058Net Assets 2014: $2,606,1662014Assets 2021: $4,448,383Liabilities 2021: $598,882Net Assets 2021: $3,849,5012021Assets 2022: $5,260,187Liabilities 2022: $93,099Net Assets 2022: $5,167,0882022Assets 2023: $7,497,605Liabilities 2023: $1,277,913Net Assets 2023: $6,219,6922023Assets 2024: $4,583,547Liabilities 2024: $160,812Net Assets 2024: $4,422,7352024Assets 2025: $4,482,916Liabilities 2025: $96,169Net Assets 2025: $4,386,7472025

Highlighted filing

2025

Assets$4,482,916
Liabilities$96,169
Net Assets$4,386,747
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,349,1332010Expenses 2011: $2,432,4352011Expenses 2012: $2,459,1772012Expenses 2013: $2,423,4572013Revenue 2014: $2,514,247Expenses 2014: $2,470,126Net Income 2014: $44,1212014Revenue 2021: $3,528,042Expenses 2021: $3,375,722Net Income 2021: $152,3202021Revenue 2022: $5,513,554Expenses 2022: $3,857,807Net Income 2022: $1,655,7472022Revenue 2023: $4,721,744Expenses 2023: $3,726,750Net Income 2023: $994,9942023Revenue 2024: $3,802,694Expenses 2024: $3,766,767Net Income 2024: $35,9272024Revenue 2025: $3,889,597Expenses 2025: $3,905,100Net Income 2025: -$15,5032025

Highlighted filing

2025

Revenue$3,889,597
Expenses$3,905,100
Net Income-$15,503
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,482,916
Liabilities
$96,169
Net assets
$4,386,747
Revenue
$3,889,597
Expenses
$3,905,100
Net income
-$15,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.48$0.10$4.39$3.89$3.91$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.16$4.42$3.80$3.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.50$1.28$6.22$4.72$3.73$0.99
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.09$5.17$5.51$3.86$1.66
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.60$3.85$3.53$3.38$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.05$2.61$2.51$2.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.06$1.29$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.12$2.23$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.15$2.18$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$3,938,852
Mission and Program Overview

Mission

Assist persons with disabilities to become participating members of the community through community participation supports in vocational rehabilitation and life skills.

Assist persons with disabilities to become participating members of the community through the following activities: community participation supports through vocational rehabilitation, life skills and in-home community supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,480,552$3,306,061▼ $174,491
Accounts Receivable$250,771$412,591▲ $161,820
Pledges and Grants Receivable$440,129$268,465▼ $171,664
Cash and Non-Interest-Bearing Accounts$287,735$259,723▼ $28,012
Intangible Assets-$130,000-
Prepaid Expenses and Deferred Charges$66,547$62,966▼ $3,581
Inventories for Sale or Use$57,813$43,110▼ $14,703
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$4,583,547$4,482,916▼ $100,631
Liabilities
Accounts Payable and Accrued Expenses$160,812$96,169▼ $64,643
Other Liabilities$0--
Total Liabilities$160,812$96,169▼ $64,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,422,735$4,386,747▼ $35,988
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,422,735$4,386,747▼ $35,988
Total Liabilities and Net Assets / Fund Balance$4,583,547$4,482,916▼ $100,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,498,844$389,185$0
Other Land Buildings$14,334$327,867$0
Land$180,575-$0
Equipment$7,416$575,899$0
Leasehold Improvements$604,892$1,570,664$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,212,680$112,106▲ $597,093$13,025$5,886,191
2023$2,835,348$53,965▲ $2,351,456$7,029$5,212,680
2022$2,693,803$28,301▲ $133,466$8,044$2,835,348
2021$2,904,493$47,060▼ $229,177$7,494$2,693,743
2020$2,339,075$65,235▲ $517,990$3,322$2,904,493
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MorganPresident/CEOFT$118,448$118,448

Board Members and Trustees

NameTitle
Susan EvansChairman
Jerad RosendahlVice Chairman
Donald FredeenDirector
Ed HaydenDirector
Joseph YarosDirector
Patti NeidichDirector
Petra StanaDirector
Rich BrandonDirector
Richard JohnsonDirector
Ron OrrisDirector
Timothy VanHornSecretary
Bob MarascoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,823,883
Program Service Revenue
$1,038,440
Investment Income
$0
Other Revenue
$27,274
All Other Contributions
$175,041
Change in Net Assets
$-15,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,143,561
Other Expenses$761,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,522,335$954,331$0$2,476,666
Other Employee Benefits$201,082$75,830$0$276,912
Depreciation Depletion$150,595$113,345$0$263,940
Payroll Taxes$99,564$81,661$0$181,225
Current Officers, Directors, Trustees, and Key Employees$0$118,448$0$118,448
Office Expenses$73,477$38,557$0$112,034
Pension Plan Contributions$54,593$35,717$0$90,310
Occupancy$51,307$31,758$0$83,065
Insurance$31,221$14,910$0$46,131
Fees for Services Accounting$190$45,848$0$46,038
Travel$16,225$18,725$0$34,950
Information Technology$360$32,049$0$32,409
Other Expenses$10,007$8,326$0$18,333
Fees for Services Other$7,501$10,806$0$18,307
Advertising$4,454$5,998$0$10,452
Conferences and Meetings$0$1,067$0$1,067
Total Functional Expenses$2,278,365$1,626,735$0$3,905,100
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Chief Financial Officer prepares the report. The President/CEO and external Auditor review for final approval. The Form 990 along with supporting schedules is then submitted to the Board of Directors at least one week prior to submission.”

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

“The conflict-of-interest policy is reviewed by the Board of Directors on an annual basis or as needed.”

Form 990, Part VI, Section B, Line 15

“The President/CEO approves the compensation of others. The Executive Committee of the Board of Directors approves the President/CEO salary.”

Form 990, Part VI, Section C, Line 19

“The public may request to review the Form 990, conflict of interest policy and governing documents during regular business hours”

Filing and Contact Details

Filer

Filer Name
Futures Rehabilitation Center Inc
EIN
25-1202731
Phone
8143684101
Address
1 Futures Way, Bradford, PA 16701

Signing Officer

Name
Julie Newman
Title
Chief Financial Officer
Phone
8143684101
Signed
2025-12-15

Organization Details

Principal Officer
Stephen Morgan
Formed
1968
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
117
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Funds received from Futures Rehabilitation Endowment Fund to cover expenses”

Financial Statement Notes

Schedule D, Part V, Line 4

“To receive, administer and distribute properly, exclusively and for the benefit of Futures Rehabilitation Center.”

Raw XML AppendixShowing 400 of 635 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/Desc0Pre-Vocational services provide vocational training through work situations. These programs afford the opportunity to improve existing skills, learn new ones and practice them in an environment which is less demanding than competitive employment. Wage are based on non-disabled standards, but at levels which reflect each individuals ability. Staff to participant ratio ranges from 1:1 to 1:15.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Johnson
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IRS990/Form990PartVIISectionAGrp/PersonNm7Petra Stana
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IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Evans
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/FormationYr01968
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IRS990/FSAuditedInd01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0360
IRS990/InformationTechnologyGrp/TotalAmt032409
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/MissionDesc0Assist persons with disabilities to become participating members of the community through community participation supports in vocational rehabilitation and life skills.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201082
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IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Repairs/Maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt310007
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IRS990/PayrollTaxesGrp/ProgramServicesAmt099564
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054593
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062966
IRS990/PrincipalOfficerNm0Stephen Morgan
IRS990/PriorPeriodAdjustmentsAmt0-162448
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IRS990/ProgSrvcAccomActy2Grp/Desc0Life Skills offers a positive approach for individuals developing personal and social skills. Facility based services utilize individual and small group sessions to assist in development of daily living skills. Community based services provide individualized programs to serve needs on a one-to-one basis. Staff to participant ratio ranges from 1:1 to 1:3
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0699400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0800125
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported Employment Services assist persons with disabilities in finding and maintaining community employment. Individuals learn job seeking skills, explore interests and experience different jobs.. They work side by side with job coaches at community job sites in learning new tasks and follow up with employers to ensure successful placement. This also includes small group employment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282372
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0347900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0In-Home & Community Services -- provided to individuals in their own home or other community settings. These services are designed to assist individuals in acquiring, retaining and improving their daily socialization and adaptive skills necessary to reside successfully. These services also include respite, companion and enhanced supports
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0265964
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0336704
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IRS990/PYOtherRevenueAmt027776
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IRS990/PYTotalExpensesAmt03766767
IRS990/PYTotalProfFndrsngExpnsAmt00
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