irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $2.36MPSYCHIATRIC REHABILITATION: PROVIDES LONG-TERM PROGRAM FOR THE MENTALLY DISABLED, INCLUDING COPING AND WORKSHOP SKILLS. 424 PEOPLE SERVED.
- #2 $318KPHYSICAL REHABILITATION: PROVIDES MEDICAL REHABILITATION ( PHYSICAL & OCCUPATIONAL THERAPY) AND DRIVER EDUCATION FOR DISABLED CLIENTS. 220 CLIENTS SERVED.
named programs · 4 · from sources
What they call their work
Care Management
Comprehensive care coordination for clients with chronic conditions, including care planning, health promotion, transitional care, and linkage to medical and social services
Driver Rehabilitation
Provides driver evaluations, training, and adaptive equipment recommendations to help individuals with disabilities obtain or retain driving independence
Physical Rehabilitation
Medical rehabilitation services including physical and occupational therapy for clients with physical disabilities
Psychiatric Rehabilitation
Long-term program for people with mental disabilities, providing coping skills, workshop training, and support to enhance independence and community integration
activities · 11 groups
What they do
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Medicaid Health Home Care Coordination 1 activity
- Care coordination and compliance programsProvides comprehensive care management including outreach, assessment, care planning, and coordination with medical providers. Operates a Corporate Compliance Program with incident management policies and a reporting system to prevent abuse, fraud, and neglect.
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Driver Training and Motorsports Education 1 activity
- Driver evaluation and training programsConducts clinical and on-road driver evaluations and provides driver training to help clients with disabilities obtain or retain their driver’s license. Offers driving safety services to improve or maintain driving ability.
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Supported Employment for Developmental Disabilities 1 activity
- Employment and job support servicesProvides employment services that connect individuals with disabilities and other disadvantages to jobs, promoting independence through meaningful work. Includes a supported work program where clients produce goods such as medals for the FISU World University Games.
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Fundraising and Financial Support for IDD Services 1 activity
- Funding long-term disability servicesRaises and generates funds to support long-term services for people with disabilities provided by CP Rochester, Happiness House, and Rochester Rehabilitation in the Finger Lakes and Greater Rochester regions.
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Short-Term Rehabilitation Therapy 1 activity
- Medical rehabilitation servicesProvides medical rehabilitation services including physical and occupational therapy for disabled clients, as part of comprehensive care management and recovery support.
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Psychiatric Rehabilitation and Recovery Services 1 activity
- Mental health and psychiatric rehabilitation servicesDelivers personalized, recovery-oriented mental health services and long-term psychiatric rehabilitation programs for individuals with mental disabilities, including coping skills and workshop-based learning. Expanded child and adolescent mental health offerings by integrating over 500 patients from a closing clinic.
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Comprehensive Care Management Services 1 activity
- Personalized support and wellness servicesProvides personalized support through OneSource Solutions aimed at achieving individual success in wellness, independence, and community integration.
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Early Childhood Education & Development Programs 1 activity
- Preschool and early childhood education programsExpands preschool programs at the Golisano Autism Center to include Universal Pre-Kindergarten (UPK) in collaboration with Rochester City Schools.
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Digital Literacy Training and Technology Access 1 activity
- Virtual Resource Center operationsOperates a Virtual Resource Center at two locations, providing access to computers, internet, and software to help individuals explore careers, improve job skills, and set personal goals.
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Organizational DEI Capacity Building 1 activity
- Workforce and organizational developmentProvides educational opportunities for employees to integrate diversity, equity, and inclusion into organizational culture. Develops strategic plans focused on recruitment, retention, branding, and marketing to address workforce challenges.
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Uncategorized 3 activities
- Client communication and engagementCommunicates with referring doctors within 24 hours of a patient's first appointment and as needed during treatment. Invites clients to submit personal success stories for sharing on the organization’s website.
- Facilities and custodial servicesPerforms custodial duties including cleaning bathrooms, offices, and hallways, emptying trash, and dusting fixtures at the Federal Building location. Also conducts repair, preventative maintenance, and facilities improvement tracking across organizational sites.
- Marketing and program promotionCoordinates marketing for programs and services including Preschool, Day Habilitation, Respite, Mental Health Clinic, and outpatient clinics offered by partner organizations CP Rochester, Happiness House, and Rochester Rehabilitation.
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financials · form 990 · fy2023
revenue
Total revenue$7.59M
Contributions & grants$519K7%
Program service revenue$6.97M92%
Investment income$96K1%
Other revenue$12K
expenses
Total expenses$7.74M
Program expenses88%
Admin / overhead12%
Fundraising0%
Salaries & benefits$3.89M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$4.92M
Cash$91K
Investments$1.81M
Liabilities$2.11M
Net assets$2.81M
Liquid reserves2.9 mo
3 years on record · 2020–2023 · YoY revenue -12.6%
leadership · form 990 part vii · fy2023
Who runs it
paid leadership · 4
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| MARY BOATFIELD | PRESIDENT (THRU 3/2023 | 10 | $199K |
| DARRELL WHITBECK | PRESIDENT (EFFECTIVE 3/2023) | 10 | $197K |
| RENE SANDRONI | CHIEF FINANCIAL OFFICER | 10 | $123K |
| CINDY KELLY | VP OF MENTAL HEALTH SERVICES | 38 | $120K |
board members · 18
- ANDREA BONAFIGLIA — DIRECTOR
- ANN E KURZ — BOARD CHAIR
- CHRISTOPHER HARRIS — DIRECTOR
- DAVID G CASE — DIRECTOR
- EILEEN GAGE — ASSISTANT SECRETARY
- ERIC FOULKE — DIRECTOR
- JAMES KING — TREASURER
- JEFFREY W BAKER — DIRECTOR
- JOYCE W WEIR — 1ST VICE CHAIR
- KEVIN OVERTON — DIRECTOR
- MARY HERLIHY GEARAN — DIRECTOR
- MICHAEL A COPPOLA — DIRECTOR
- RACHEL W KIELON — DIRECTOR
- ROBERT JOHNSON — DIRECTOR
- ROBERT MADDAMMA — DIRECTOR
- ROY M BEECHER — ASSISTANT TREASURER
- SEAN R OSSONT — SECRETARY
- TIM P VAUGHAM — 2ND VICE CHAIR
relationships · 19
Who they work with
- Ability Partners Network — Operates as an agency within the Ability Partners network.
- Ability Partners Foundation Partner — Collaborated on a bowling event to raise funds for programs supporting individuals with disabilities.
- Al Sigl Community of Agencies Network — Founding member of a collaborative network of nonprofits serving individuals with disabilities.
- CP Rochester Partner — Collaborates as part of Ability Partners Agencies to serve vulnerable individuals and advance diversity, equity, and inclusion
- CP Rochester Partner — Joint affiliate under Ability Partners, Inc., aligning business practices and services.
- CP Rochester Partner — Partner agency whose programs are funded and marketed by Ability Partners Foundation
- Happiness House Partner — Collaborates as part of Ability Partners Agencies to serve vulnerable individuals and advance diversity, equity, and inclusion
- Happiness House Partner — Joint affiliate under Ability Partners, Inc., aligning business practices and services.
- Happiness House Partner — Partner agency whose programs are funded and marketed by Ability Partners Foundation
- Hobart College Partner — Partnered to involve a Happiness House preschooler in the coin toss at the annual Tackles & Touchdowns college football game.
- NYS Justice Center for the Protection of People With Special Needs Government — Reports incidents to the NYS Justice Center as required for protection of individuals with special needs.
- OMH Government — Complies with OMH regulations and uses OMH incident management policies in licensed facilities.
- OPWDD Government — Operates under OPWDD certification and follows OPWDD incident management requirements for applicable programs.
- RPD's Mounted Patrol Unit Partner — Collaborated with RPD's Mounted Patrol Unit for community events involving Santa visits to preschools.
- Rochester City Schools Partner — Collaborated with Happiness House to expand UPK programs at the Golisano Autism Center.
- Rochester Rehabilitation Partner — Partner agency whose programs are funded and marketed by Ability Partners Foundation
- SportsNet Partner — Collaborates with SportsNet, as indicated by shared contact information and branding presence.
- United Way Funder — Designated agency eligible to receive donor-directed funding from United Way.
- partner agencies Partner — Employee may be expected to work at partner agencies as part of job responsibilities.
strategies · 3
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Employment as a Pathway to Recovery 12 orgsmethodology: employment-as-recoveryBy connecting individuals with disabilities to meaningful work opportunities, the organization fosters hope and personal transformation because employment is believed to be a catalyst for psychological and social recovery.shared approach: Meaningful Work as Integration →
- Client-Centered Independencemethodology: client-centered_independenceBy promoting equal opportunity and self-determination, the organization supports clients in realizing their full potential because autonomy and dignity are foundational to sustained engagement and personal growth.
- Holistic Rehabilitation Modelmethodology: holistic_rehabilitation_modelBy integrating physical and mental wellness, employment, and independence into a unified service model, the organization maximizes individual capacity for active living because addressing multiple dimensions of well-being concurrently enhances overall rehabilitation outcomes.