Cattaraugus Rehabilitation Center
Cattaraugus Rehabilitation Center reported $31.7 million in revenue and $32.7 million in expenses for calendar year 2024. Of every $100 it spent, $96.63 went to program services, $3.37 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.5% of the total. The highest compensation it reported for one person was $441,219 (PRESIDENT & CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 22% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $33MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $32MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 96.6% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.4% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.5% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $441,219 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.35% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.4 | 6.9 |
| Independent voting board members Part VI 1a–1b | 5 of 5 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseResidential programs (mh residences)- provides community living options to adults and children with developmental disabilities and/or mental health issues by providing safe, comfortable homes with varying levels of supervision. Also instruct people we serve in community living skills. Approximately 30 clients served
Behavior health services provides a variety of services to both adults and children with mental illness and/or substance abuse disorders in their own home or community setting to prevent and manage chronic health conditions and recover from serious mental illness and substance abuse disorders. Approximately 355 served
Community services - communication habilitation services are designed to assist individuals in acquiring, retaining, and improving the self-help, socialization and adaptive skills necessary to be as independent as possible. Approximately 115 served
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Officer, 37.50 hrs/week | $389,227 | $0 | $51,992 | $441,219 |
| CAO/COO Officer, 40.00 hrs/week | $165,562 | $0 | $32,129 | $197,691 |
| PSYCHOLOGIST Highest compensated employee, 37.50 hrs/week | $137,158 | $0 | $20,449 | $157,607 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $136,054 | $0 | $5,205 | $141,259 |
| VP OF NURSING Highest compensated employee, 40.00 hrs/week | $119,083 | $0 | $18,713 | $137,796 |
| VP OF PROGRAM OPERATIONS Highest compensated employee, 37.50 hrs/week | $121,468 | $0 | $10,680 | $132,148 |
| CORPORATE COMPLIANCE OFFIC Highest compensated employee, 37.50 hrs/week | $108,614 | $0 | $23,526 | $132,140 |
7 people received more than $100,000 in reportable compensation from Cattaraugus Rehabilitation Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $787K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b5 · 5 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5631
- Volunteers Part I, line 65
Private foundation grants it received
1 private foundation reported grants to Cattaraugus Rehabilitation Center totaling $92 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Cattaraugus Rehabilitation Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Cattaraugus Rehabilitation Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Cattaraugus Rehabilitation Center spent in 2024, $96.63 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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All human services charities · Largest charities in New York
Questions people ask
How much of Cattaraugus Rehabilitation Center's spending goes to programs?
In calendar year 2024, Cattaraugus Rehabilitation Center reported that 96.6% of its $32.7 million in expenses went to program services, 3.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Cattaraugus Rehabilitation Center pay its top executive?
The largest total compensation Cattaraugus Rehabilitation Center reported for one person in calendar year 2024 was $441,219, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Cattaraugus Rehabilitation Center get its money?
Of $31.7 million in revenue in calendar year 2024, 0.2% came from contributions and grants and 99.5% from program service revenue (Form 990, Part VIII).
Is Cattaraugus Rehabilitation Center a registered charity?
The IRS lists EIN 16-1291766 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503169349307375 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423139349303077 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343189349318774 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213059349302266 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113089349300411 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023099349302152 · read the filing
All filings for EIN 16-1291766: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.