{"success":true,"data":{"_id":271837787,"filings":[{"Organization":{"value":null,"Person":["SR CAROL A BARNES SC","CARLA HERMAN","SR MARY KAY FINNERAN SC","EDWARD MANN","ROBERT HEATLEY","SR KAREN HELFENSTEIN","MICHAEL VAN DE LOO","PATRICIA TURSI","MICHELE SALITURO","MARIA PICI","ANDREA S HAUSCH","IRA R JACOB"],"Title":["CHAIRPERSON","SECRETARY","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","CEO","CFO","MEDICAL DIRECTOR","REHABILITATION DIRECTOR","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,4.9,2.6,32.3,37.5,8.6],"Total Compensation":[0,0,0,0,0,0,0,45492,29386,273668,157385,128248],"Direct compensation":[0,0,0,0,0,0,0,0,0,219539,132682,105971],"Other compensation":[0,0,0,0,0,0,0,45492,29386,54129,24703,22277]},"Basic":{"value":null,"mission":"Children's rehabilitation center is a not for profit outpatient diagnostic and treatment center for medically fragile children who reside in westchester, putnam, rockland, dutchess and orange counties and the bronx a comprehensive array of services are available for children with multiple orthopedic, complex developmental disabilities, neurological and profound genetic disorders ages birth through 21 years.","year":2014,"name":"CHILDREN'S REHABILITATION CENTER INC","phone":9142946120,"website":"WWW.SETONPEDIATRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLA PERRUCCIO","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"300 CORPORATE BLVD SOUTH, YONKERS, NY, 10701, USA","city":"YONKERS","state":"NY","country":"USA","zip_code":10701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5835079,"Contributions":{"value":523866,"Other contributions":523866,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5207324,"Total revenue":5207324,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69,"Investment income total":69,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":103820,"Other total":103820,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5109756,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3279360,"Current officers":248965,"Disqualified persons":0,"Other salaries and wages":2293409,"Pension plan contributions":100529,"Other employee benefits":397040,"Payroll taxes":239417},"Other expenses":{"value":1830396,"Management services":0,"Legal":6714,"Accounting":39000,"Lobbying services":0,"Investment management fees":0,"Other services":697779,"Advertising":3063,"Office expenses":151391,"Information technology":0,"Royalties":0,"Occupancy":261062,"Travel":182,"Conferences and meetings":0,"Interest":273,"Payments to affiliates":0,"Depreciation and depletion":56685,"Insurance":132178,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":481503,"PURCHASED SERVICES":257027,"REPAIRS AND MAINTENANCE":155745,"BAD DEBT":35818,"MISCELLANEOUS":32913},"All other expenses":566},"Functional Expenses":{"value":null,"Program Service Expenses":4307049,"Management And General Expenses":802707,"Fundraising Expenses":0}},"Assets":{"value":2780556,"Non-interest bearing cash":752943,"Savings and temp cash investments":564716,"Pledges and grants receivable":121350,"Accounts receivable":575075,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35959,"Land, building, equipment":350451,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":380062},"Liabilities":{"value":995381,"Sum of Total Liabilities":0,"Accounts payable, accrued":454505,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":540876},"Fund balance":{"value":1785175,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1360786,"Temporarily restricted net assets":47472,"Permanently restricted net assets":376917},"Ratings":{"Program Expense Ratio":{"score":0.8429069802941667,"percentile":0.682705646363175},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1243038868882495,"percentile":0.6624017996693894},"Liabilities to Assets Ratio":{"score":0.3579791235997405,"percentile":0.17915165191000815},"Operating Reserve Ratio":{"score":0.5441661010819303,"percentile":0.2692235794448108},"Officer Compensation Ratio":{"score":0.12411140571095762,"percentile":0.47824054832440965},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6505988320732866,"percentile":0.7431180771552899}},"source_xml":"201523159349303987_public.xml"},{"Organization":{"value":null,"Person":["SR CAROL A BARNES SC","CARLA HERMAN","SR MARY KAY FINNERAN SC","EDWARD MANN","ROBERT HEATLEY","SR KAREN HELFENSTEIN","MICHAEL VAN DE LOO","PATRICIA TURSI","MICHAEL WHITE","MICHELE SALITURO","LINDA PROCHASKA","MARIA PICI","ANDREA S HAUSCH","IRA R JACOB"],"Title":["CHAIRPERSON","SECRETARY","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","CEO","FORMER CFO THRU APRIL 2013","CFO FROM NOVEBER 2013","INTERIM CFO THRU NOVEMBER 2013","MEDICAL DIRECTOR","REHABILITATION DIRECTOR","CONTROLLER"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,5.2,1.0,6.8,2.7,32.3,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,44448,5028,856,0,221963,149560,124564],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,194874,125282,102931],"Other compensation":[0,0,0,0,0,0,0,44448,5028,856,0,27089,24278,21633]},"Basic":{"value":null,"mission":"Children's rehabilitation center is a not for profit outpatient diagnostic and treatment center for medically fragile children who reside in westchester, putnam, rockland, dutchess and orange counties and the bronx a comprehensive array of services are available for children with multiple orthopedic, complex developmental disabilities, neurological and profound genetic disorders ages birth through 21 years.","year":2013,"name":"CHILDREN'S REHABILITATION CENTER INC","phone":9142946120,"website":"WWW.SETONPEDIATRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLA PERRUCCIO","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"300 CORPORATE BLVD SOUTH, YONKERS, NY, 10701, USA","city":"YONKERS","state":"NY","country":"USA","zip_code":10701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5244103,"Contributions":{"value":45475,"Other contributions":45475,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5164781,"Total revenue":5164781,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33846,"Other total":33846,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4474684,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2625826,"Current officers":221963,"Disqualified persons":0,"Other salaries and wages":1802774,"Pension plan contributions":121291,"Other employee benefits":303113,"Payroll taxes":176685},"Other expenses":{"value":1848858,"Management services":0,"Legal":3830,"Accounting":4250,"Lobbying services":0,"Investment management fees":0,"Other services":760980,"Advertising":7810,"Office expenses":113979,"Information technology":0,"Royalties":0,"Occupancy":342927,"Travel":984,"Conferences and meetings":0,"Interest":533,"Payments to affiliates":0,"Depreciation and depletion":35107,"Insurance":155601,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":422857,"PURCHASED SERVICES":173371,"REPAIRS AND MAINTENANCE":165998,"BAD DEBT":59118,"MISCELLANEOUS":24370},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3824823,"Management And General Expenses":649861,"Fundraising Expenses":0}},"Assets":{"value":1812111,"Non-interest bearing cash":969788,"Savings and temp cash investments":4556,"Pledges and grants receivable":0,"Accounts receivable":532654,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":46003,"Land, building, equipment":252662,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6448},"Liabilities":{"value":752259,"Sum of Total Liabilities":0,"Accounts payable, accrued":481487,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":270772},"Fund balance":{"value":1059852,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1011888,"Temporarily restricted net assets":47964,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8547694094152793,"percentile":0.7007614816366317},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14672080239461352,"percentile":0.6942642875150382},"Liabilities to Assets Ratio":{"score":0.4151285434501529,"percentile":0.159842224199609},"Operating Reserve Ratio":{"score":0.4049696023227562,"percentile":0.21019938527874146},"Officer Compensation Ratio":{"score":0.12211342745096637,"percentile":0.4839166085076435},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6590472707457491,"percentile":0.7635275137924435}},"source_xml":"201523159349304267_public.xml"},{"Organization":{"value":null,"Person":["SR CAROL A BARNES SC","CARLA HERMAN","ROBERT HEATLEY","SR SHEILA BROSNAN SC","SR MARY KAY FINNERAN SC","EDWARD MANN","SR KAREN HELFENSTEIN","MICHAEL VAN DE LOO","LISA ALTERI","WALLACE JENKINS MD","MARC F ROSA","JAMES SINKOFF","MICHAEL WELLING","PATRICIA TURSI","CARLA PERRUCCIO","MARIA ANTONIETTA PICI","IRA R JACOB","ANDREA S HAUSCH","LOUISE A VELJACIC","GINA L FARRELL","JANET POOLE"],"Title":["CHAIRPERSON","SECRETARY","TREASURER","TRUSTEE (UNTIL 02/2017)","TRUSTEE","TRUSTEE (UNTIL 10/2017)","TRUSTEE","TRUSTEE (UNTIL 05/2017)","TRUSTEE (UNTIL 05/2017)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","CFO","MEDICAL DIRECTOR","CONTROLLER","REHABILITATION DIRECTOR","ASSOC DIRECTOR OF REHAB PT","ASSOC DIRECTOR OF REHAB ST","SPEECH SR. CLINICAL REHAB THERAPIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.25,1.5,37.5,17.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,50811,24333,325272,148078,184569,143104,142792,118245],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,281653,115745,147606,108333,108007,100774],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,50811,24333,43619,32333,36963,34771,34785,17471]},"Basic":{"value":null,"mission":"Provides medically complex pediatric d&tc services in a continuum that includes elizabeth seton pediatric center, john a. coleman school & st. elizabeth seton children's foundation.","year":2017,"name":"CHILDREN'S REHABILITATION CENTER INC","phone":9142946120,"website":"WWW.SETONPEDIATRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLA PERRUCCIO","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":13,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"300 CORPORATE BLVD SOUTH, YONKERS, NY, 10701, USA","city":"YONKERS","state":"NY","country":"USA","zip_code":10701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":104,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":104,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6681019,"Contributions":{"value":36405,"Other contributions":36405,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6627698,"Total revenue":6627698,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":136,"Investment income total":136,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16780,"Other total":16780,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6355357,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4547412,"Current officers":325272,"Disqualified persons":0,"Other salaries and wages":3136784,"Pension plan contributions":141705,"Other employee benefits":645512,"Payroll taxes":298139},"Other expenses":{"value":1807945,"Management services":0,"Legal":0,"Accounting":38500,"Lobbying services":0,"Investment management fees":0,"Other services":738497,"Advertising":0,"Office expenses":100832,"Information technology":0,"Royalties":0,"Occupancy":260220,"Travel":216,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":203345,"Insurance":47876,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":418459,"PURCHASED SERVICES":212100,"REPAIRS AND MAINTENANCE":176611,"MISCELLANEOUS":29748},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5407607,"Management And General Expenses":947750,"Fundraising Expenses":0}},"Assets":{"value":4347075,"Non-interest bearing cash":1954184,"Savings and temp cash investments":815186,"Pledges and grants receivable":250,"Accounts receivable":447201,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":42220,"Land, building, equipment":676039,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":411995},"Liabilities":{"value":1498697,"Sum of Total Liabilities":0,"Accounts payable, accrued":670364,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":828333},"Fund balance":{"value":2848378,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2344619,"Temporarily restricted net assets":96025,"Permanently restricted net assets":407734},"Ratings":{"Program Expense Ratio":{"score":0.8508738376144723,"percentile":0.6948921721057253},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.048744360703060416,"percentile":0.5221882254779658},"Liabilities to Assets Ratio":{"score":0.34475986726707036,"percentile":0.18399099196536406},"Operating Reserve Ratio":{"score":0.6840017012419601,"percentile":0.3227209812582567},"Officer Compensation Ratio":{"score":0.17893628949561763,"percentile":0.3515289270527123},"Program Expense Growth":{"score":0.08537122855746808,"percentile":0.6414805985598984},"Revenue Growth":{"score":0.05594143197145719,"percentile":0.6305131429054571},"Asset Growth":{"score":0.19509577508167178,"percentile":0.8415364692484385},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6346255595296997,"percentile":0.7025215868464476}},"source_xml":"201843179349307704_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HEGARTY","SR MARGARET O'BRIEN SC","GREGORY MANCINI","PETER T MCKEEVER","MICHAEL F GALLAGHER","DAVID G INGBER","FR FRANCES J GASPARIK OFM","WILLIAM P HARRINGTON ESQ","STEVEN KORF","DWAYNE DOHERTY","FRANK A OSWALD ESQ","JOHN CARUSO","RACHEL AMAR","DR ISRAEL FRANCO","CATHERINE FRANZETTI","MICHAEL J DALY III","SR CAROL A BARNES SC","BISHOP GERALD T WALSH","SR DOMINICA ROCCHIO SC","JOHN MORGAN","SR MARIE MORRIS SC","DEBRA CIAMPI","DR ARTHUR A KLEIN MD","NISHANT V SURAPANENI","CYNTHIA WEISS ANTONUCCI ESQ","PATRICIA TURSI","M CARLA PERRUCCIO","MARIA ANTONIETTA PICI","GINA L FARRELL","DAWN M GIZZO","IRA R JACOB","JANET TANGNEY","IRENO LABILLES"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","MEDICAL DIRECTOR","DIRECTOR OF REHABILITATION","CLINICAL SERVICES MANAGER","CONTROLLER","CLINICAL SUPERVISOR","COORD OF REHABILITATION THERAPY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,37.5,18.0,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104449,42034,373807,166989,117411,170619,162581,148836],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,317059,143831,110967,130295,122708,124408],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104449,42034,56748,23158,6444,40324,39873,24428]},"Basic":{"value":null,"mission":"A premier outpatient diagnostic & treatment center for children with complex medical conditions.","year":2022,"name":"CHILDREN'S REHABILITATION CENTER INC","phone":9142946300,"website":"WWW.SETONCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLA PERRUCCIO","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":25,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"300 CORPORATE BLVD SOUTH, YONKERS, NY, 10701, USA","city":"YONKERS","state":"NY","country":"USA","zip_code":10701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":88,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":88,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7380679,"Contributions":{"value":183079,"Other contributions":183079,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7169376,"Total revenue":7169376,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19161,"Investment income total":19161,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9063,"Other total":9063,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7517817,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5595235,"Current officers":373806,"Disqualified persons":0,"Other salaries and wages":3819932,"Pension plan contributions":160584,"Other employee benefits":879980,"Payroll taxes":360933},"Other expenses":{"value":1922582,"Management services":0,"Legal":11024,"Accounting":49073,"Lobbying services":0,"Investment management fees":0,"Other services":727164,"Advertising":0,"Office expenses":161493,"Information technology":0,"Royalties":0,"Occupancy":325327,"Travel":490,"Conferences and meetings":0,"Interest":1946,"Payments to affiliates":0,"Depreciation and depletion":105907,"Insurance":65231,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":474927,"REPAIRS AND MAINTENANCE":220759,"PURCHASED SERVICES":208764,"MISCELLANEOUS":43703,"BAD DEBT":1701},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6267769,"Management And General Expenses":1250048,"Fundraising Expenses":0}},"Assets":{"value":4021327,"Non-interest bearing cash":213492,"Savings and temp cash investments":2297414,"Pledges and grants receivable":0,"Accounts receivable":485246,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":43127,"Land, building, equipment":554287,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":427761},"Liabilities":{"value":1116938,"Sum of Total Liabilities":0,"Accounts payable, accrued":684185,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":432753},"Fund balance":{"value":2904389,"Net assets without donor restriction":2280707,"Net assets with donor restriction":623682,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8337219434843918,"percentile":0.6697697227973223},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01858067530101228,"percentile":0.3414219678931514},"Liabilities to Assets Ratio":{"score":0.27775358731085537,"percentile":0.2114718886064831},"Operating Reserve Ratio":{"score":0.5349062101405235,"percentile":0.26545619378452096},"Officer Compensation Ratio":{"score":0.17115686641481165,"percentile":0.36678767324999134},"Program Expense Growth":{"score":0.04997649965278594,"percentile":0.5312591848678793},"Revenue Growth":{"score":0.0351198765798208,"percentile":0.5394177976628924},"Asset Growth":{"score":0.06612584332809714,"percentile":0.584947349563071},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.562113300452516,"percentile":0.49327141540957964}},"source_xml":"202323189349316737_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HEGARTY","SR MARGARET O'BRIEN SC","GREGORY MANCINI","PETER T MCKEEVER","RACHEL AMAR","SR CAROL A BARNES SC","JOHN CARUSO","DEBRA CIAMPI","MICHAEL J DALY III","DWAYNE DOHERTY","CATHERINE FRANZETTI","DR ISRAEL FRANCO","MICHAEL F GALLAGHER","FR FRANCES J GASPARIK OFM","WILLIAM P HARRINGTON ESQ","DAVID G INGBER","DR ARTHUR A KLEIN MD","STEVEN KORF","JOHN MORGAN","SR MARIE MORRIS SC","FRANK A OSWALD ESQ","SR DOMINICA ROCCHIO SC","NISHANT V SURAPANENI","BISHOP GERALD T WALSH","CYNTHIA WEISS ANTONUCCI ESQ","PATRICIA TURSI","M CARLA PERRUCCIO","MARIA ANTONIETTA PICI","LOUIS ROI OLIVER DIZON","GINA L FARRELL","IRENO LABILLES","JANET TANGNEY","IRA R JACOB"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU MAY 2023","DIRECTOR","DIRECTOR THRU JUNE 2023","DIRECTOR","DIRECTOR THRU NOVEMBER 2023","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","MEDICAL DIRECTOR","PHYSIATRIST","DIRECTOR OF REHABILITATION","COORD OF REHABILITATION THERAPY","CLINICAL SUPERVISOR","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109997,54772,386751,253402,172059,166579,189487,177338],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,324901,230672,146850,140788,140357,133542],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109997,54772,61850,22730,25209,25791,49130,43796]},"Basic":{"value":null,"mission":"A premier outpatient diagnostic & treatment center for children with complex medical conditions.","year":2023,"name":"CHILDREN'S REHABILITATION CENTER INC","phone":9142946300,"website":"WWW.SETONCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLA PERRUCCIO","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":22,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"300 CORPORATE BLVD SOUTH, YONKERS, NY, 10701, USA","city":"YONKERS","state":"NY","country":"USA","zip_code":10701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":93,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8903331,"Contributions":{"value":1034884,"Other contributions":34884,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1000000,"Related organizations":0},"Program revenue":{"value":7777482,"Total revenue":7777482,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":84450,"Investment income total":84450,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6515,"Other total":6515,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9044912,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6922523,"Current officers":386751,"Disqualified persons":0,"Other salaries and wages":4936595,"Pension plan contributions":206045,"Other employee benefits":947098,"Payroll taxes":446034},"Other expenses":{"value":2122389,"Management services":0,"Legal":44226,"Accounting":51000,"Lobbying services":0,"Investment management fees":0,"Other services":801265,"Advertising":0,"Office expenses":198469,"Information technology":0,"Royalties":0,"Occupancy":321973,"Travel":1279,"Conferences and meetings":0,"Interest":3280,"Payments to affiliates":0,"Depreciation and depletion":114095,"Insurance":69636,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":517166,"REPAIRS AND MAINTENANCE":251107,"PURCHASED SERVICES":217590,"MISCELLANEOUS":47406,"BAD DEBT":1063},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7515770,"Management And General Expenses":1529142,"Fundraising Expenses":0}},"Assets":{"value":4452871,"Non-interest bearing cash":199890,"Savings and temp cash investments":1634424,"Pledges and grants receivable":1000000,"Accounts receivable":545712,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":44385,"Land, building, equipment":468025,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":560435},"Liabilities":{"value":1654447,"Sum of Total Liabilities":0,"Accounts payable, accrued":1156386,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":498061},"Fund balance":{"value":2798424,"Net assets without donor restriction":2275465,"Net assets with donor restriction":522959,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.830938985365474,"percentile":0.665930695302619},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01590202588222318,"percentile":0.34712032313505736},"Liabilities to Assets Ratio":{"score":0.37154613282082505,"percentile":0.1743321813143504},"Operating Reserve Ratio":{"score":0.4923067244877562,"percentile":0.24782110233114313},"Officer Compensation Ratio":{"score":0.1669872520595004,"percentile":0.37519041076956966},"Program Expense Growth":{"score":0.05635162086981362,"percentile":0.5545860714772309},"Revenue Growth":{"score":0.043024679005904225,"percentile":0.5760189884740433},"Asset Growth":{"score":0.0535892590269899,"percentile":0.5403623444590949},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5627887749213403,"percentile":0.49527626183834317}},"source_xml":"202423199349317232_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HEGARTY","SR CAROL A BARNES SC","GREGORY MANCINI","PETER T MCKEEVER","LISA ALTERI","JAMES SINKOFF","MICHAEL F GALLAGHER","DAVID G INGBER","VITO VERNI","FR FRANCES J GASPARIK OFM","WILLIAM P HARRINGTON ESQ","DENNIS KENNY ESQ","STEVEN KORF","DWAYNE DOHERTY","FRANK A OSWALD ESQ","JOHN CARUSO","RACHEL AMAR","DR ISRAEL FRANCO","CATHERINE FRANZETTI","MICHAEL J DALY III","SR MARGARET O'BRIEN SC","BISHOP GERALD T WALSH","SR DOMINICA ROCCHIO SC","JOHN MORGAN","SR MARIE MORRIS SC","PATRICIA TURSI","M CARLA PERRUCCIO","MARIA ANTONIETTA PICI","GINA L FARRELL","BRITTANY LAMBERTUS","IRA R JACOB","JANET POOLE","DAWN M GIZZO"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","TREASURER","SECRETARY","DIRECTOR, THRU JAN. 2020","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","MEDICAL DIRECTOR","DIRECTOR OF REHABILITATION","PHYSIATRIST","CONTROLLER","CLINICAL SUPERVISOR","CLINICAL SERVICES MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.75,0.75,37.5,37.5,37.5,18.0,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79147,40802,381910,188976,219504,171195,136781,122295],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,316594,143195,184011,130171,112837,110548],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79147,40802,65316,45781,35493,41024,23944,11747]},"Basic":{"value":null,"mission":"A premier outpatient diagnostic & treatment center for children with complex medical conditions.","year":2020,"name":"CHILDREN'S REHABILITATION CENTER INC","phone":9142946300,"website":"WWW.SETONCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLA PERRUCCIO","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":24,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"300 CORPORATE BLVD SOUTH, YONKERS, NY, 10701, USA","city":"YONKERS","state":"NY","country":"USA","zip_code":10701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":94,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":94,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6914755,"Contributions":{"value":852785,"Other contributions":39075,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":538710,"Related organizations":275000},"Program revenue":{"value":6022812,"Total revenue":6022812,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15883,"Investment income total":15883,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23275,"Other total":23275,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6851787,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5113852,"Current officers":381910,"Disqualified persons":0,"Other salaries and wages":3588376,"Pension plan contributions":148609,"Other employee benefits":658200,"Payroll taxes":336757},"Other expenses":{"value":1737935,"Management services":0,"Legal":0,"Accounting":41097,"Lobbying services":0,"Investment management fees":0,"Other services":462081,"Advertising":0,"Office expenses":138838,"Information technology":0,"Royalties":0,"Occupancy":258567,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":242944,"Insurance":56894,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":537514,"PURCHASED SERVICES":265797,"REPAIRS AND MAINTENANCE":231567,"MISCELLANEOUS":40150},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5617165,"Management And General Expenses":1234622,"Fundraising Expenses":0}},"Assets":{"value":4695017,"Non-interest bearing cash":455394,"Savings and temp cash investments":2414515,"Pledges and grants receivable":409559,"Accounts receivable":411904,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":42223,"Land, building, equipment":426453,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":534969},"Liabilities":{"value":1595756,"Sum of Total Liabilities":0,"Accounts payable, accrued":1008220,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":587536},"Fund balance":{"value":3099261,"Net assets without donor restriction":2552141,"Net assets with donor restriction":547120,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8198102188523957,"percentile":0.6509272312761313},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009106324085235123,"percentile":0.4224910575972058},"Liabilities to Assets Ratio":{"score":0.3398829013824657,"percentile":0.18584540659059737},"Operating Reserve Ratio":{"score":0.685225182861055,"percentile":0.3231631569810715},"Officer Compensation Ratio":{"score":0.19565844647535016,"percentile":0.32136747044145997},"Program Expense Growth":{"score":0.054539424090023284,"percentile":0.5480719382416982},"Revenue Growth":{"score":0.03864789111483537,"percentile":0.5560985046688678},"Asset Growth":{"score":0.10178654538425125,"percentile":0.6874392842714266},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5786945039271769,"percentile":0.5425612398090306}},"source_xml":"202123169349309537_public.xml"},{"Organization":{"value":null,"Person":["SR CAROL A BARNES SC","CARLA HERMAN","ROBERT HEATLEY","SR SHEILA BROSNAN SC","SR MARY KAY FINNERAN SC","EDWARD MANN","SR KAREN HELFENSTEIN","MICHAEL VAN DE LOO","MICHELE SALITURO","PATRICIA TURSI","CARLA PERRUCCIO","MARIA ANTONIETTA PICI","IRA R JACOB","ANDREA S HAUSCH","LOUISE A VELJACIC","GINA L FARRELL"],"Title":["CHAIRPERSON","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CFO THRU MARCH 27, 2015","CEO","CFO AS OF MARCH 27, 2015","MEDICAL DIRECTOR","CONTROLLER","REHABILITATION DIRECTOR","PT MANAGER","ST MANAGER"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.5,3.3,1.5,37.5,17.0,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,5048,47402,20384,299552,134434,167796,128939,128523],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,263595,109150,138657,101355,101397],"Other compensation":[0,0,0,0,0,0,0,0,5048,47402,20384,35957,25284,29139,27584,27126]},"Basic":{"value":null,"mission":"Provides medically complex pediatric d&tc services in a continuum that includes elizabeth seton pediatric center, john a. coleman school & st. elizabeth seton children's foundation.","year":2015,"name":"CHILDREN'S REHABILITATION CENTER INC","phone":9142946120,"website":"WWW.SETONPEDIATRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLA PERRUCCIO","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":8,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"300 CORPORATE BLVD SOUTH, YONKERS, NY, 10701, USA","city":"YONKERS","state":"NY","country":"USA","zip_code":10701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5773326,"Contributions":{"value":43488,"Other contributions":43488,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5720617,"Total revenue":5720617,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":178,"Investment income total":178,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9043,"Other total":9043,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5319110,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3621940,"Current officers":299552,"Disqualified persons":0,"Other salaries and wages":2543135,"Pension plan contributions":104992,"Other employee benefits":430158,"Payroll taxes":244103},"Other expenses":{"value":1697170,"Management services":0,"Legal":3411,"Accounting":35500,"Lobbying services":0,"Investment management fees":0,"Other services":707777,"Advertising":0,"Office expenses":158018,"Information technology":0,"Royalties":0,"Occupancy":257594,"Travel":292,"Conferences and meetings":0,"Interest":50,"Payments to affiliates":0,"Depreciation and depletion":74713,"Insurance":68283,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":391532,"PURCHASED SERVICES":192116,"REPAIRS AND MAINTENANCE":158355,"MISCELLANEOUS":35064,"BAD DEBT":5997},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4493453,"Management And General Expenses":825657,"Fundraising Expenses":0}},"Assets":{"value":3400016,"Non-interest bearing cash":1082790,"Savings and temp cash investments":645788,"Pledges and grants receivable":1100,"Accounts receivable":468669,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18731,"Land, building, equipment":804154,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":378784},"Liabilities":{"value":1181308,"Sum of Total Liabilities":0,"Accounts payable, accrued":535246,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":646062},"Fund balance":{"value":2218708,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1793992,"Temporarily restricted net assets":68482,"Permanently restricted net assets":356234},"Ratings":{"Program Expense Ratio":{"score":0.8447753477555455,"percentile":0.6853663006613874},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07867492672334803,"percentile":0.5844604874294813},"Liabilities to Assets Ratio":{"score":0.3474418943910852,"percentile":0.1829835898746872},"Operating Reserve Ratio":{"score":0.6392076870002689,"percentile":0.3061949667549738},"Officer Compensation Ratio":{"score":0.17523194669784983,"percentile":0.35873755278877606},"Program Expense Growth":{"score":0.07943914315077037,"percentile":0.6261627025169644},"Revenue Growth":{"score":0.04710482855133491,"percentile":0.5940482959675529},"Asset Growth":{"score":0.29800475009455524,"percentile":0.9186582360176145},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6411258293829009,"percentile":0.7192937021024189}},"source_xml":"201643199349306344_public.xml"},{"Organization":{"value":null,"Person":["SR CAROL A BARNES SC","CARLA HERMAN","ROBERT HEATLEY","SR SHEILA BROSNAN SC","SR MARY KAY FINNERAN SC","EDWARD MANN","SR KAREN HELFENSTEIN","MICHAEL VAN DE LOO","LISA ALTERI","WALLACE JENKINS MD","MARC F ROSA","JAMES SINKOFF","MICHAEL WELLING","PATRICIA TURSI","CARLA PERRUCCIO","MARIA ANTONIETTA PICI","IRA R JACOB","ANDREA S HAUSCH","LOUISE A VELJACIC","GINA L FARRELL"],"Title":["CHAIRPERSON","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","CFO","MEDICAL DIRECTOR","CONTROLLER","REHABILITATION DIRECTOR","PT MANAGER","ST MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.3,1.5,37.5,16.7,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,49085,24255,312202,140166,174230,135240,134896],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,273336,112375,142070,105197,104871],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,49085,24255,38866,27791,32160,30043,30025]},"Basic":{"value":null,"mission":"Provides medically complex pediatric d&tc services in a continuum that includes elizabeth seton pediatric center, john a. coleman school & st. elizabeth seton children's foundation.","year":2016,"name":"CHILDREN'S REHABILITATION CENTER INC","phone":9142946120,"website":"WWW.SETONPEDIATRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLA PERRUCCIO","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":13,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"300 CORPORATE BLVD SOUTH, YONKERS, NY, 10701, USA","city":"YONKERS","state":"NY","country":"USA","zip_code":10701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":99,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":99,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6298995,"Contributions":{"value":61167,"Other contributions":61167,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6219200,"Total revenue":6219200,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":133,"Investment income total":133,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18495,"Other total":18495,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6046487,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4187259,"Current officers":312202,"Disqualified persons":0,"Other salaries and wages":2903495,"Pension plan contributions":127443,"Other employee benefits":540694,"Payroll taxes":303425},"Other expenses":{"value":1859228,"Management services":0,"Legal":10030,"Accounting":37500,"Lobbying services":0,"Investment management fees":0,"Other services":762236,"Advertising":0,"Office expenses":150320,"Information technology":0,"Royalties":0,"Occupancy":254369,"Travel":201,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":152592,"Insurance":49811,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":442169,"PURCHASED SERVICES":229021,"REPAIRS AND MAINTENANCE":180868,"MISCELLANEOUS":32280},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5089454,"Management And General Expenses":957033,"Fundraising Expenses":0}},"Assets":{"value":4141460,"Non-interest bearing cash":1523611,"Savings and temp cash investments":911370,"Pledges and grants receivable":10100,"Accounts receivable":455879,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19813,"Land, building, equipment":854030,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":366657},"Liabilities":{"value":1661429,"Sum of Total Liabilities":0,"Accounts payable, accrued":686818,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":974611},"Fund balance":{"value":2480031,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2032286,"Temporarily restricted net assets":82696,"Permanently restricted net assets":365049},"Ratings":{"Program Expense Ratio":{"score":0.8417208207013428,"percentile":0.6810086761779705},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.040087029756334144,"percentile":0.502289430386622},"Liabilities to Assets Ratio":{"score":0.4011698772896515,"percentile":0.16435443510921238},"Operating Reserve Ratio":{"score":0.6849365590300616,"percentile":0.32305806951495464},"Officer Compensation Ratio":{"score":0.16043596885265776,"percentile":0.38898496591287035},"Program Expense Growth":{"score":0.08987517145994314,"percentile":0.6524338882314582},"Revenue Growth":{"score":0.053610739656945815,"percentile":0.6212272012466366},"Asset Growth":{"score":0.25078019931032625,"percentile":0.8906125808737009},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6315793311775978,"percentile":0.6943430133251793}},"source_xml":"201703189349311070_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HEGARTY","SR CAROL A BARNES SC","GREGORY MANCINI","PETER T MCKEEVER","CARLA HERMAN","ROBERT HEATLEY","SR MARY KAY FINNERAN SC","SR KAREN HELFENSTEIN","LISA ALTERI","MICHAEL WELLING","WALLACE JENKINS MD","MARC F ROSA","JAMES SINKOFF","MICHAEL F GALLAGHER","DAVID G INGBER","VITO VERNI","CLAUDIA PICI-MORRIS","FR FRANCES J GASPARIK OFM","WILLIAM P HARRINGTON ESQ","KELLY JONES HOWELL ESQ","DENNIS KENNY ESQ","STEVEN KORF","DWAYNE DOHERTY","FRANK A OSWALD ESQ","JOHN CARUSO","RACHEL AMAR","DR ISREAL FRANCO","CATHERINE FRANZETTI","MICHAEL J DALY III","BRENDAN MEYER","SR MARGARET O'BRIEN SC","BISHOP GERALD T WALSH","SR DOMINICA ROCCHIO SC","JOHN MORGAN","SR MARIE MORRIS SC","PATRICIA TURSI","M CARLA PERRUCCIO","MARIA ANTONIETTA PICI","IRA R JACOB","ANDREA S HAUSCH","LOUISE A VELJACIC","GINA L FARRELL","JANET POOLE"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","TREASURER","SECRETARY","SECRETARY (THRU 06/2018)","TREASURER (THRU 06/2018)","TRUSTEE (THRU 06/2018)","TRUSTEE (THRU 06/2018)","DIRECTOR","TRUSTEE (THRU 06/2018)","TRUSTEE (THRU 06/2018)","TRUSTEE (THRU 06/2018)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","MEDICAL DIRECTOR","CONTROLLER","REHABILITATION DIRECTOR (THRU 08/18)","ASSOC DIRECTOR OF REHAB PT","ASSOC DIRECTOR OF REHAB ST","SPEECH SR. CLINICAL REHAB"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.25,1.5,37.5,17.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53679,27805,339301,154388,152783,155297,154974,122756],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,290097,119266,125170,117334,117008,103999],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53679,27805,49204,35122,27613,37963,37966,18757]},"Basic":{"value":null,"mission":"A premier outpatient diagnostic & treatment center for children with complex medical conditions.","year":2018,"name":"CHILDREN'S REHABILITATION CENTER INC","phone":9142946120,"website":"WWW.SETONCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLA PERRUCCIO","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":34,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"300 CORPORATE BLVD SOUTH, YONKERS, NY, 10701, USA","city":"YONKERS","state":"NY","country":"USA","zip_code":10701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":93,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6618208,"Contributions":{"value":127355,"Other contributions":127355,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6481941,"Total revenue":6481941,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":185,"Investment income total":185,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8727,"Other total":8727,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6527347,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4742524,"Current officers":339301,"Disqualified persons":0,"Other salaries and wages":3244300,"Pension plan contributions":143257,"Other employee benefits":699108,"Payroll taxes":316558},"Other expenses":{"value":1784823,"Management services":0,"Legal":15842,"Accounting":39800,"Lobbying services":0,"Investment management fees":0,"Other services":654248,"Advertising":0,"Office expenses":121475,"Information technology":0,"Royalties":0,"Occupancy":276452,"Travel":2140,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":209113,"Insurance":52747,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":413006,"PURCHASED SERVICES":193706,"REPAIRS AND MAINTENANCE":180505,"MISCELLANEOUS":36776,"BAD DEBT":2019},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5472609,"Management And General Expenses":1054738,"Fundraising Expenses":0}},"Assets":{"value":4635059,"Non-interest bearing cash":942362,"Savings and temp cash investments":2116409,"Pledges and grants receivable":100,"Accounts receivable":505362,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":47393,"Land, building, equipment":571407,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":452026},"Liabilities":{"value":1741822,"Sum of Total Liabilities":0,"Accounts payable, accrued":734234,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1007588},"Fund balance":{"value":2893237,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2441112,"Temporarily restricted net assets":90394,"Permanently restricted net assets":361731},"Ratings":{"Program Expense Ratio":{"score":0.8384124514906286,"percentile":0.6762790716409013},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01372894294044551,"percentile":0.43540060395228625},"Liabilities to Assets Ratio":{"score":0.37579284319789674,"percentile":0.1728813010768018},"Operating Reserve Ratio":{"score":0.710098451943799,"percentile":0.3320632569960465},"Officer Compensation Ratio":{"score":0.17786445243373764,"percentile":0.3536451177921679},"Program Expense Growth":{"score":0.07275961604969182,"percentile":0.607452350083676},"Revenue Growth":{"score":0.04671988266274581,"percentile":0.5923712943233075},"Asset Growth":{"score":0.15875964985954402,"percentile":0.7954515315713377},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6052784493256186,"percentile":0.6208716412322816}},"source_xml":"201943189349308729_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA WEISS ANTONUCCI ESQ","SR MARGARET O'BRIEN SC","GREGORY MANCINI","PETER T MCKEEVER","RACHEL AMAR","JOHN CARUSO","DEBRA CIAMPI","MICHAEL J DALY III","SUSAN DRISCOLL","CATHERINE FRANZETTI","MICHAEL F GALLAGHER","PHILIP J GUND","WILLIAM P HARRINGTON ESQ","DAVID G INGBER","DR ARTHUR A KLEIN MD","STEVEN KORF","JEANNE M MARCONI","JOHN MORGAN","SR MARIE MORRIS SC","FRANK A OSWALD ESQ","SR DOMINICA ROCCHIO SC","NISHANT V SURAPANENI","BISHOP GERALD T WALSH","MICHAEL HEGARTY","PATRICIA TURSI","M CARLA PERRUCCIO","MARIA ANTONIETTA PICI MD","LOUIS ROI OLIVER DIZON MD","GINA L FARRELL","IRENO LABILLES","JANET TANGNEY","MARGIE RODRIGUEZ"],"Title":["BOARD CHAIRPERSON","VICE CHAIRPERSON","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR THRU JUNE 2024","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU JUNE 2024","DIRECTOR THRU SEPTEMBER 2024","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU JUNE 2024","DIRECTOR","DIRECTOR","CEO","CFO","MEDICAL DIRECTOR","PHYSIATRIST","DIRECTOR OF REHABILITATION","COORD OF REHABILITATION THERAPY","CLINICAL SUPERVISOR","CLINIC DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113221,70680,429837,290452,192188,181807,203715,185703],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,363258,257770,163752,153483,150101,160476],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113221,70680,66579,32682,28436,28324,53614,25227]},"Basic":{"value":null,"mission":"A premier outpatient diagnostic & treatment center for children with complex medical conditions.","year":2024,"name":"CHILDREN'S REHABILITATION CENTER INC","phone":9142946300,"website":"WWW.SETONCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLA PERRUCCIO","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":21,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"300 CORPORATE BLVD SOUTH, YONKERS, NY, 10701, USA","city":"YONKERS","state":"NY","country":"USA","zip_code":10701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":97,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":97,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9019106,"Contributions":{"value":300341,"Other contributions":300341,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8619409,"Total revenue":8619409,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":90967,"Investment income total":90967,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8389,"Other total":8389,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9355994,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7171759,"Current officers":429837,"Disqualified persons":80500,"Other salaries and wages":4939334,"Pension plan contributions":213277,"Other employee benefits":1058229,"Payroll taxes":450582},"Other expenses":{"value":2184235,"Management services":0,"Legal":11053,"Accounting":55000,"Lobbying services":0,"Investment management fees":0,"Other services":800576,"Advertising":0,"Office expenses":191841,"Information technology":0,"Royalties":0,"Occupancy":328472,"Travel":421,"Conferences and meetings":0,"Interest":1152,"Payments to affiliates":0,"Depreciation and depletion":113284,"Insurance":77081,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":605355,"PURCHASED SERVICES":313125,"REPAIRS AND MAINTENANCE":270264,"MISCELLANEOUS":20091,"BAD DEBT":1875},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7547407,"Management And General Expenses":1808587,"Fundraising Expenses":0}},"Assets":{"value":4364965,"Non-interest bearing cash":279654,"Savings and temp cash investments":1215040,"Pledges and grants receivable":0,"Accounts receivable":635162,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":59411,"Land, building, equipment":472835,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1702863},"Liabilities":{"value":1879911,"Sum of Total Liabilities":0,"Accounts payable, accrued":889630,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":990281},"Fund balance":{"value":2485054,"Net assets without donor restriction":1724544,"Net assets with donor restriction":760510,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8066921590586741,"percentile":0.6339275212876512},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03735270435894644,"percentile":0.30583374212986014},"Liabilities to Assets Ratio":{"score":0.4306818038632612,"percentile":0.155038116588254},"Operating Reserve Ratio":{"score":0.46654209055713375,"percentile":0.2369623336207745},"Officer Compensation Ratio":{"score":0.1782389984431371,"percentile":0.352899835754686},"Program Expense Growth":{"score":0.056380179568896946,"percentile":0.554687613806672},"Revenue Growth":{"score":0.04503348044048528,"percentile":0.5850322423863705},"Asset Growth":{"score":0.044242888863342586,"percentile":0.5042333143715689},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5429096771040793,"percentile":0.4366987488758361}},"source_xml":"202503189349316100_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA TURSI","M CARLA PERRUCCIO","MARIA ANTONIETTA PICI","GINA L FARRELL","LOUISE A VELJACIC","IRA R JACOB","JANET POOLE","DAWN M GIZZO","MICHAEL HEGARTY","SR CAROL A BARNES SC","GREGORY MANCINI","PETER T MCKEEVER","LISA ALTERI","JAMES SINKOFF","MICHAEL F GALLAGHER","DAVID G INGBER","VITO VERNI","CLAUDIA PICI-MORRIS","FR FRANCES J GASPARIK OFM","WILLIAM P HARRINGTON ESQ","KELLY JONES HOWELL ESQ","DENNIS KENNY ESQ","STEVEN KORF","DWAYNE DOHERTY","FRANK A OSWALD ESQ","JOHN CARUSO","RACHEL AMAR","DR ISREAL FRANCO","CATHERINE FRANZETTI","MICHAEL J DALY III","BRENDAN MEYER","SR MARGARET O'BRIEN SC","BISHOP GERALD T WALSH","SR DOMINICA ROCCHIO SC","JOHN MORGAN","SR MARIE MORRIS SC"],"Title":["CEO","CFO","MEDICAL DIRECTOR","ASSOC DIRECTOR OF REHAB ST","ASSOC DIRECTOR OF REHAB PT","CONTROLLER","SPEECH SR. CLINICAL REHAB","CLINICAL SERVICES MANAGER","CHAIRPERSON","VICE CHAIRPERSON","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR, THRU JUNE 2019","DIRECTOR","DIRECTOR","DIRECTOR, THRU JUNE 2019","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR, THRU JUNE 2019","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.75,0.75,37.5,37.5,37.5,18.0,37.5,37.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[76742,32081,346723,173259,173018,156698,131811,110176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,298793,135143,135455,122844,113118,104086,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[76742,32081,47930,38116,37563,33854,18693,6090,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A premier outpatient diagnostic & treatment center for children with complex medical conditions.","year":2019,"name":"CHILDREN'S REHABILITATION CENTER INC","phone":9142946300,"website":"WWW.SETONCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLA PERRUCCIO","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":31,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"300 CORPORATE BLVD SOUTH, YONKERS, NY, 10701, USA","city":"YONKERS","state":"NY","country":"USA","zip_code":10701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":95,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7000570,"Contributions":{"value":43576,"Other contributions":43576,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6932967,"Total revenue":6932967,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10708,"Investment income total":10708,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13319,"Other total":13319,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6932326,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5042799,"Current officers":346723,"Disqualified persons":0,"Other salaries and wages":3576799,"Pension plan contributions":163996,"Other employee benefits":613023,"Payroll taxes":342258},"Other expenses":{"value":1889527,"Management services":0,"Legal":22978,"Accounting":39900,"Lobbying services":0,"Investment management fees":0,"Other services":648115,"Advertising":0,"Office expenses":132043,"Information technology":0,"Royalties":0,"Occupancy":276735,"Travel":2042,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":212421,"Insurance":51118,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":504175,"PURCHASED SERVICES":234933,"REPAIRS AND MAINTENANCE":203664,"MISCELLANEOUS":39708,"BAD DEBT":25870},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5720212,"Management And General Expenses":1212114,"Fundraising Expenses":0}},"Assets":{"value":4425508,"Non-interest bearing cash":282316,"Savings and temp cash investments":2304814,"Pledges and grants receivable":0,"Accounts receivable":715972,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":96567,"Land, building, equipment":489119,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":536720},"Liabilities":{"value":1414617,"Sum of Total Liabilities":0,"Accounts payable, accrued":790795,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":623822},"Fund balance":{"value":3010891,"Net assets without donor restriction":2504698,"Net assets with donor restriction":506193,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8251504617642044,"percentile":0.6579793447350826},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00974834906300487,"percentile":0.4243330366628834},"Liabilities to Assets Ratio":{"score":0.31965076099738154,"percentile":0.1937012174038441},"Operating Reserve Ratio":{"score":0.6383871733672075,"percentile":0.3058835440909621},"Officer Compensation Ratio":{"score":0.17317535268826076,"percentile":0.36278190439584534},"Program Expense Growth":{"score":0.06506911789866225,"percentile":0.5839669374747751},"Revenue Growth":{"score":0.04455190063358288,"percentile":0.582936970215163},"Asset Growth":{"score":0.12231189010478317,"percentile":0.7328123847890576},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5916323806064642,"percentile":0.58088710404783}},"source_xml":"202003189349312945_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CYNTHIA WEISS ANTONUCCI ESQ","SR MARGARET O'BRIEN SC","GREGORY MANCINI","PETER T MCKEEVER","RACHEL AMAR","JOHN CARUSO","DEBRA CIAMPI","MICHAEL J DALY III","SUSAN DRISCOLL","CATHERINE FRANZETTI","MICHAEL F GALLAGHER","PHILIP J GUND","WILLIAM P HARRINGTON ESQ","DAVID G INGBER","DR ARTHUR A KLEIN MD","STEVEN KORF","JEANNE M MARCONI","JOHN MORGAN","SR MARIE MORRIS SC","FRANK A OSWALD ESQ","SR DOMINICA ROCCHIO SC","NISHANT V SURAPANENI","BISHOP GERALD T WALSH","MICHAEL HEGARTY","PATRICIA TURSI","M CARLA PERRUCCIO","MARIA ANTONIETTA PICI MD","LOUIS ROI OLIVER DIZON MD","GINA L FARRELL","IRENO LABILLES","JANET TANGNEY","MARGIE RODRIGUEZ"],"Title":["BOARD CHAIRPERSON","VICE CHAIRPERSON","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR THRU JUNE 2024","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU JUNE 2024","DIRECTOR THRU SEPTEMBER 2024","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU JUNE 2024","DIRECTOR","DIRECTOR","CEO","CFO","MEDICAL DIRECTOR","PHYSIATRIST","DIRECTOR OF REHABILITATION","COORD OF REHABILITATION THERAPY","CLINICAL SUPERVISOR","CLINIC DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113221,70680,429837,290452,192188,181807,203715,185703],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,363258,257770,163752,153483,150101,160476],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113221,70680,66579,32682,28436,28324,53614,25227]},"Basic":{"value":null,"mission":"A premier outpatient diagnostic & treatment center for children with complex medical conditions.","year":2024,"name":"CHILDREN'S REHABILITATION CENTER INC","phone":9142946300,"website":"WWW.SETONCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLA PERRUCCIO","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":21,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"300 CORPORATE BLVD SOUTH, YONKERS, NY, 10701, USA","city":"YONKERS","state":"NY","country":"USA","zip_code":10701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":97,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":97,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9019106,"Contributions":{"value":300341,"Other contributions":300341,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8619409,"Total revenue":8619409,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":90967,"Investment income total":90967,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8389,"Other total":8389,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9355994,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7171759,"Current officers":429837,"Disqualified persons":80500,"Other salaries and wages":4939334,"Pension plan contributions":213277,"Other employee benefits":1058229,"Payroll taxes":450582},"Other expenses":{"value":2184235,"Management services":0,"Legal":11053,"Accounting":55000,"Lobbying services":0,"Investment management fees":0,"Other services":800576,"Advertising":0,"Office expenses":191841,"Information technology":0,"Royalties":0,"Occupancy":328472,"Travel":421,"Conferences and meetings":0,"Interest":1152,"Payments to affiliates":0,"Depreciation and depletion":113284,"Insurance":77081,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":605355,"PURCHASED SERVICES":313125,"REPAIRS AND MAINTENANCE":270264,"MISCELLANEOUS":20091,"BAD DEBT":1875},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7547407,"Management And General Expenses":1808587,"Fundraising Expenses":0}},"Assets":{"value":4364965,"Non-interest bearing cash":279654,"Savings and temp cash investments":1215040,"Pledges and grants receivable":0,"Accounts receivable":635162,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":59411,"Land, building, equipment":472835,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1702863},"Liabilities":{"value":1879911,"Sum of Total Liabilities":0,"Accounts payable, accrued":889630,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":990281},"Fund balance":{"value":2485054,"Net assets without donor restriction":1724544,"Net assets with donor restriction":760510,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8066921590586741,"percentile":0.6339275212876512},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03735270435894644,"percentile":0.30583374212986014},"Liabilities to Assets Ratio":{"score":0.4306818038632612,"percentile":0.155038116588254},"Operating Reserve Ratio":{"score":0.46654209055713375,"percentile":0.2369623336207745},"Officer Compensation Ratio":{"score":0.1782389984431371,"percentile":0.352899835754686},"Program Expense Growth":{"score":0.056380179568896946,"percentile":0.554687613806672},"Revenue Growth":{"score":0.04503348044048528,"percentile":0.5850322423863705},"Asset Growth":{"score":0.044242888863342586,"percentile":0.5042333143715689},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5429096771040793,"percentile":0.4366987488758361}},"source_xml":"202503189349316100_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}