Civic Intelligence

Our Children'S Rehabilitation

EIN 59-3733904 • 501(c)3 • Winter Haven, FL

Profile

Provided physical, occupational and speech therapy to primarily indigent children with disabilities ranging from moderate to severe. Therapy is provided at both an outpatient clinic as well as charter schools in polk county, fl. The organization has ceased operations effective 6/30/2020. Activities reported here consisted of sellimg assets such as real estate, portable buildings and tangible assets. The organization settled a long standing dispute with another entity thru a cash payment. Any excess funds remaining upon sale of assets and payment of outstanding liabilities will be donated to an unrealted 501(c)(3) entity in accordance with organization's by-laws.

711 Heritage Dr NEWinter Haven, FL 33881

www.ourchildrensrehab.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

389%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $396,972 (-100%) from 2022

Liabilities

Down

$0

Down $85,564 (-100%) from 2022

Net Assets

Down

$0

Down $311,408 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$80,008

Down $109,812 (-368%) from 2022

Expenses

Up

$231,402

Up $224,778 (+3393%) from 2022

Net Income

Down

-$311,410

Down $334,590 (-1443%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $964,857Liabilities 2010: $337,801Net Assets 2010: $627,0562010Assets 2011: $1,382,138Liabilities 2011: $309,018Net Assets 2011: $1,073,1202011Assets 2012: $1,695,338Liabilities 2012: $291,717Net Assets 2012: $1,403,6212012Assets 2013: $1,920,232Liabilities 2013: $223,710Net Assets 2013: $1,696,5222013Assets 2014: $1,866,913Liabilities 2014: $168,987Net Assets 2014: $1,697,9262014Assets 2015: $1,208,769Liabilities 2015: $64,891Net Assets 2015: $1,143,8782015Assets 2016: $1,431,606Liabilities 2016: $354,059Net Assets 2016: $1,077,5472016Assets 2017: $1,626,039Liabilities 2017: $695,870Net Assets 2017: $930,1692017Assets 2018: $1,405,385Liabilities 2018: $699,508Net Assets 2018: $705,8772018Assets 2019: $1,631,527Liabilities 2019: $660,110Net Assets 2019: $971,4172019Assets 2020: $616,474Liabilities 2020: $464,595Net Assets 2020: $151,8792020Assets 2021: $399,028Liabilities 2021: $110,800Net Assets 2021: $288,2282021Assets 2022: $396,972Liabilities 2022: $85,564Net Assets 2022: $311,4082022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,103,7952010Revenue 2011: $1,788,196Expenses 2011: $1,342,132Net Income 2011: $446,0642011Expenses 2012: $1,956,7612012Expenses 2013: $1,845,8022013Revenue 2014: $1,849,037Expenses 2014: $1,847,633Net Income 2014: $1,4042014Revenue 2015: $915,617Expenses 2015: $1,545,536Net Income 2015: -$629,9192015Revenue 2016: $1,384,259Expenses 2016: $1,450,590Net Income 2016: -$66,3312016Revenue 2017: $958,127Expenses 2017: $1,105,505Net Income 2017: -$147,3782017Revenue 2018: $1,871,838Expenses 2018: $2,096,130Net Income 2018: -$224,2922018Revenue 2019: $1,428,991Expenses 2019: $1,163,451Net Income 2019: $265,5402019Revenue 2020: $670,988Expenses 2020: $1,490,526Net Income 2020: -$819,5382020Revenue 2021: $268,972Expenses 2021: $132,625Net Income 2021: $136,3472021Revenue 2022: $29,804Expenses 2022: $6,624Net Income 2022: $23,1802022Revenue 2023: -$80,008Expenses 2023: $231,402Net Income 2023: -$311,4102023

Highlighted filing

2023

Revenue-$80,008
Expenses$231,402
Net Income-$311,410
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$80,008
Expenses
$231,402
Net income
-$311,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.23$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$0.27$0.13$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.15$0.67$1.49$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.66$0.97$1.43$1.16$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.70$0.71$1.87$2.10$0.22
2017Summary only. Only limited summary data is available for this year.$1.63$0.70$0.93$0.96$1.11$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.35$1.08$1.38$1.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.14$0.92$1.55$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$1.85$1.85$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.22$1.70$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.29$1.40$1.96
2011Summary only. Only limited summary data is available for this year.$1.38$0.31$1.07$1.79$1.34$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.34$0.63$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$288,025
Mission and Program Overview

Mission

Provide physical, occupational and speech therapy to primarily indigent children with disabilities ranging from moderate to severe. Therapy is provided at both an outpatient clinic as well as charter schools in polk county, fl.

Provided physical, occupational and speech therapy to primarily indigent children with disabilities ranging from moderate to severe. Therapy is provided at both an outpatient clinic as well as charter schools in polk county, fl. The organization has ceased operations effective 6/30/2020. Activities reported here consisted of sellimg assets such as real estate, portable buildings and tangible assets. The organization settled a long standing dispute with another entity thru a cash payment. Any excess funds remaining upon sale of assets and payment of outstanding liabilities will be donated to an unrealted 501(c)(3) entity in accordance with organization's by-laws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,949--
Cash and Non-Interest-Bearing Accounts$35,025--
Pledges and Grants Receivable$13,000--
Total Assets$396,974$0▼ $396,974
Liabilities
Unsecured Notes Loans Payable$85,564--
Total Liabilities$85,564$0▼ $85,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,410--
Total Net Assets Fund Balance$311,410$0▼ $311,410
Total Liabilities and Net Assets / Fund Balance$396,974$0▼ $396,974
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike MahalakChairman
Diane CostelloVice Chairma
Stephanie FranzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-80,008
Other Revenue
$0
Change in Net Assets
$-311,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$98,130-$98,130
Occupancy-$8,371-$8,371
Fees for Services Legal-$6,395-$6,395
Fees for Services Accounting-$2,800-$2,800
Conferences and Meetings-$2,312-$2,312
Office Expenses-$2,102-$2,102
Other Expenses-$16-$16
Total Functional Expenses$0$231,402$0$231,402
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to board members for review by preparer of return. Board members are invited to comment or ask questions of cpa firm who prepared return.”

Form 990, Page 6, Part VI, Line 12C

“Board members complete conflict of interest statements annually. These are reviewed by executive director. Potential conflicts are resolved by the board of directors in a manner which removes the possibility for financial gain by any board member in an otherwise arms length transaction with the organization.”

Form 990, Page 6, Part VI, Line 15A

“The "top official" of the organization is the executive director. She serves without compensation.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
OUR CHILDREN'S REHABILITATION
EIN
59-3733904
Phone
8632941429
Address
711 HERITAGE DR NE, WINTER HAVEN, FL 33881

Signing Officer

Name
Mike Mahalak
Title
Chairman
Phone
8632941429
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mahalak
Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fox Sherwin and Company LLC
Address
7901 4TH ST N STE 100, SAINT PETERSBURG, FL 33702
Preparer
W Brian Sherwin CPA
Phone
7275799113
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provided physical, occupational and speech therapy to primarily indigent children with disabilities ranging from moderate to severe. Therapy is provided at both an outpatient clinic as well as charter schools in polk county, fl. The organization has ceased operations effective 6/30/2020. Activities reported here consisted of sellimg assets such as real estate, portable buildings and tangible assets. The organization settled a long standing dispute with another entity thru a cash payment. Any excess funds remaining upon sale of assets and payment of outstanding liabilities will be donated to an unrealted 501(c)(3) entity in accordance with organization's by-laws.”

Raw XML Appendix309 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/Form990ProvidedToGvrnBodyInd0true
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-09-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0454869715
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0105000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0OUR CAREER CENTERED ACADEMY INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0515 E HAINES BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LAKE ALFRED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033850
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IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY TO PRIMARILY INDIGENT CHILDREN WITH DISABILITIES RANGING FROM MODERATE TO SEVERE. THERAPY IS PROVIDED AT BOTH AN OUTPATIENT CLINIC AS WELL AS CHARTER SCHOOLS IN POLK COUNTY, FL. THE ORGANIZATION HAS CEASED OPERATIONS EFFECTIVE 6/30/2020. ACTIVITIES REPORTED HERE CONSISTED OF SELLIMG ASSETS SUCH AS REAL ESTATE, PORTABLE BUILDINGS AND TANGIBLE ASSETS. THE ORGANIZATION SETTLED A LONG STANDING DISPUTE WITH ANOTHER ENTITY THRU A CASH PAYMENT. ANY EXCESS FUNDS REMAINING UPON SALE OF ASSETS AND PAYMENT OF OUTSTANDING LIABILITIES WILL BE DONATED TO AN UNREALTED 501(C)(3) ENTITY IN ACCORDANCE WITH ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BY PREPARER OF RETURN. BOARD MEMBERS ARE INVITED TO COMMENT OR ASK QUESTIONS OF CPA FIRM WHO PREPARED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY. THESE ARE REVIEWED BY EXECUTIVE DIRECTOR. POTENTIAL CONFLICTS ARE RESOLVED BY THE BOARD OF DIRECTORS IN A MANNER WHICH REMOVES THE POSSIBILITY FOR FINANCIAL GAIN BY ANY BOARD MEMBER IN AN OTHERWISE ARMS LENGTH TRANSACTION WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE "TOP OFFICIAL" OF THE ORGANIZATION IS THE EXECUTIVE DIRECTOR. SHE SERVES WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0HURRICANE IDALIA EXTENSION
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0396974
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0396974
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085564
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt085564
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-85033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-80008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt085564
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OURCHILDRENSREHAB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MAHALAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08632941429
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CHILDREN'S REHABILITATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0593733904
ReturnHeader/Filer/PhoneNum08632941429
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 HERITAGE DR NE
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033881
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593334283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX SHERWIN AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07901 4TH ST N STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033702
ReturnHeader/PreparerPersonGrp/PhoneNum07275799113
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W BRIAN SHERWIN CPA
ReturnHeader/ReturnTs02024-02-13T13:59:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHALAK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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