Civic Intelligence

Community Rehab Project Inc.

990EZ • Fiscal year 2023 • EIN 45-5457650

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

Organization ProfileWWW.COMMUNITYREHABPROJECT.COM
3755 Arquint RdVernon Center, NY 13477

(315) 527-1851

Siviq Scores

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

Liabilities / Assets

98th percentile

2.87x

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

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.20x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-53%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-88%

Faster asset growth than 4% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$838

Down $6,258 (-88%) from 2022

Net Assets

Down

-$1,571

Down $6,258 (-134%) from 2022

Liabilities

Flat

$2,409

Flat from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$11,877

Down $23,591 (-67%) from 2022

Expenses

Down

$18,135

Down $23,247 (-56%) from 2022

Net Income

Down

-$6,258

Down $344 (-5.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $3,944Liabilities 2020: $2,409Net Assets 2020: $1,5352020Assets 2021: $13,010Liabilities 2021: $2,409Net Assets 2021: $10,6012021Assets 2022: $7,096Liabilities 2022: $2,409Net Assets 2022: $4,6872022Assets 2023: $838Liabilities 2023: $2,409Net Assets 2023: -$1,5712023

Highlighted filing

2023

Assets$838
Liabilities$2,409
Net Assets-$1,571
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $142,225Expenses 2018: $142,838Net Income 2018: -$6132018Revenue 2019: $320,588Expenses 2019: $322,049Net Income 2019: -$1,4612019Revenue 2020: $61,599Expenses 2020: $60,446Net Income 2020: $1,1532020Revenue 2021: $75,544Expenses 2021: $66,478Net Income 2021: $9,0662021Revenue 2022: $35,468Expenses 2022: $41,382Net Income 2022: -$5,9142022Revenue 2023: $11,877Expenses 2023: $18,135Net Income 2023: -$6,2582023

Highlighted filing

2023

Revenue$11,877
Expenses$18,135
Net Income-$6,258
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.1
Gross Receipts
$11,877
Mission and Program Overview

Mission

Our global impact includes supporting programs and services for people with disabilities in underdeveloped countries, especially haiti. We continue to receive funding from multiple private donors for the building of a permanent structure for our rehabilitation services in gonaives, a city of over 300,000 who previously had no access to rehabilitation services.

Program Services

DescriptionGrantsExpenses
OUR LOCAL IMPACT INCLUDES OUR AGING IN PLACE PROGRAM FILLING THE GAPS IN NEEDED REHABILITATION EQUIPMENT AND SERVICES FOR THOSE IN NEED.$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA OLIVERPresident-$0--
MICHELLE LOSURDOVice President-$0--
KRISTINE MCLLWAINSecretary-$0--
JAQUELINE RUGGIEROTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Rehab Project Inc
EIN
45-5457650
Phone
3155271851
Address
3755 ARQUINT RD, VERNON CENTER, NY 13477

Signing Officer

Name
Virginia Oliver
Title
President
Phone
3155271851
Signed
2024-06-24
Discuss with paid preparer
Yes

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Christina Busch CPA Ea
Phone
3157355216
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and promotion. Amount: 71. Description: bank charges. Amount: 90. Description: job supplies. Amount: 78. Description: legal and professional. Amount: 1,375. Description: office . Amount: 253. Description: taxes. Amount: 50. Total to form 990-ez, line 16: 1,917.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued exp. Beg. Of year amount: 2,409. End of year amount: 2,409.”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt015750
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIRGINIA OLIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum03155271851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03755 ARQUINT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERNON CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011877
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0468
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0838
IRS990EZ/GrossReceiptsAmt011877
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE LOSURDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINE MCLLWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAQUELINE RUGGIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR GLOBAL IMPACT INCLUDES SUPPORTING PROGRAMS AND SERVICES FOR PEOPLE WITH DISABILITIES IN UNDERDEVELOPED COUNTRIES, ESPECIALLY HAITI. WE CONTINUE TO RECEIVE FUNDING FROM MULTIPLE PRIVATE DONORS FOR THE BUILDING OF A PERMANENT STRUCTURE FOR OUR REHABILITATION SERVICES IN GONAIVES, A CITY OF OVER 300,000 WHO PREVIOUSLY HAD NO ACCESS TO REHABILITATION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR LOCAL IMPACT INCLUDES OUR AGING IN PLACE PROGRAM FILLING THE GAPS IN NEEDED REHABILITATION EQUIPMENT AND SERVICES FOR THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02409
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02409
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018135
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011877
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMUNITYREHABPROJECT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0505006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505006
IRS990ScheduleA/TotalSupportAmt0505006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 71. DESCRIPTION: BANK CHARGES. AMOUNT: 90. DESCRIPTION: JOB SUPPLIES. AMOUNT: 78. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 1,375. DESCRIPTION: OFFICE . AMOUNT: 253. DESCRIPTION: TAXES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 1,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXP. BEG. OF YEAR AMOUNT: 2,409. END OF YEAR AMOUNT: 2,409.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155271851
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY REHAB PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0455457650
ReturnHeader/Filer/PhoneNum03155271851
ReturnHeader/Filer/USAddress/AddressLine1Txt03755 ARQUINT RD
ReturnHeader/Filer/USAddress/CityNm0VERNON CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013477
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 LOMOND COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0135025950
ReturnHeader/PreparerPersonGrp/PhoneNum03157355216
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA BUSCH CPA EA
ReturnHeader/ReturnTs02024-07-08T15:22:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838
Liabilities
$2,409
Net assets
-$1,571
Revenue
$11,877
Expenses
$18,135
Net income
-$6,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.12$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.35$0.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.76$0.66$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.62$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.21$3.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.42$1.43$0.01