2024-02-23T11:30:20-05:00 2023-08-31 990 2022-09-01 050258936 SARGENT REHABILITATION CENTER INC % David Kane SARG 4018866600 800 QUAKER LANE WARWICK RI 02818 Mary Shepard Vice President of Finance 2024-02-23 2022 2023-04-26 12:10:37Z David Kane 800 QUAKER LN E GREENWICH RI 028181667 10144381 false X WWW.SARGENTCENTER.ORG X 1917 RI It is the mission of the Sargent Rehabilitation Center to rehabilitate children and young adults with disabilities for maximum community access to education daily living and employment. 10 10 155 0 0 0 175218 339319 8562196 9450947 247000 270276 23037 45819 9007451 10106361 0 0 0 0 4335821 5962494 0 0 0 1612810 1528224 5948631 7490718 3058820 2615643 18243233 21316625 1915294 1998238 16327939 19318387 It is the mission of Sargent Rehabilitation Center to rehabilitate children and young adults with disabilities for maximum community access to education daily living and employment. false false 6222872 0 10106361 Sargent Rehabilitation Center is a not-for-profit agency located in Warwick ,RI. The program involves treatment of children and young adults ages 3 to 22 with severe to profound communication neurological conditions. The program includes a comprehensive coordinated approach utilizing the skills of special educators speech occupational and physical therapists social workers and psychologists. Each student has an Individual Education Plan and attend school 219 days a year. The goal is to transition the student back to their community school or if older to train the student through activities of daily living to be a productive member of their community. The Center also serves children and young adults with traumatic brain injuries. 0 0 0 0 0 0 0 0 0 6222872 true true false false false false false false false true true true false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 17 0 true 155 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false X X Mary Shepard Sargent Rehabilitation Center 4108866600 800 QUAKER LANE WARWICK RI 02818 Russell Hahn Chariman 0.50 0.00 X X 0 0 0 Robert Gervasini Treasurer 0.50 0.00 X X 0 0 0 Daniel Flaherty Board Member 0.50 0.00 X 0 0 0 Stephan Pasquazzi Board Member 0.50 0.00 X 0 0 0 Robert Stebenne Board Member 0.50 0.00 X 0 0 0 Kate Kishfy Board Member 0.50 0.00 X 0 0 0 Kenneth Duva Board Member 0.50 0.00 X 0 0 0 Jon Mukand MD Board Member 0.50 0.00 X 0 0 0 Prasha Swarte Board Member 0.50 0 X 0 0 0 Veronica Brown Board Member 0.50 0 X 0 0 0 David Kane President CEO 40.00 0.00 X 267411 0 0 Leslie Brow Vice President Director of Programs 40.00 0.00 X 199434 0 0 Mary Shepard Vice President of Finance CFO 30.00 0.00 X 148313 0 0 Amanda Florio Assistant Director of Programs 40.00 0.00 X 131207 0 0 Danielle Mushaweh Education Coordinator 40.00 0.00 X 106312 0 0 852677 0 0 5 false true false 0 0 0 0 0 339319 3247 339319 Tuitions & Programs 611600 9450947 9450947 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9450947 270276 0 0 270276 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 51428 0 38020 13408 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous 900099 32411 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32411 10106361 9450947 0 270276 0 0 0 0 0 0 0 0 615158 333140 282018 0 0 0 0 0 4277741 3825825 451916 0 263618 52724 210894 0 438355 372602 65753 0 367622 312479 55143 0 0 0 0 0 500 0 500 0 36015 0 36015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110496 74344 36152 0 6044 5137 907 0 0 0 0 0 217749 180732 37017 0 2681 2681 0 0 0 0 0 0 37502 31127 6375 0 0 0 0 0 0 0 0 0 327469 271799 55670 0 140826 116886 23940 0 Therapy Supplies 64076 64076 0 0 Tempoary Staff 535977 535977 0 0 Consultation 29575 29575 0 0 Equipment Maint & Repair 17127 12867 4260 0 2187 901 1286 0 7490718 6222872 1267846 0 0 0 0 0 274296 444078 5468809 6865674 0 0 1096664 1008808 0 0 0 0 0 0 0 0 98275 124750 9324151 3575658 5108559 5748493 12330 13410 4765102 5668562 0 0 0 3150 1419198 1439700 18243233 21316625 185772 186891 0 0 16500 7950 0 0 0 0 0 0 0 0 0 0 1713022 1803397 1915294 1998238 X 16085025 18782428 242914 535959 16327939 19318387 18243233 21316625 2615643 386673 0 0 0 -11868 X false true true false X 104066 236610 994989 196108 352727 1884500 0 0 0 0 0 0 6131525 6325489 7177408 8562196 9450947 37647565 0 0 0 0 0 0 0 0 0 0 0 0 6235591 6562099 8172397 8758304 9803674 39532065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39532065 23416 24227 171775 247000 270276 736694 0 0 0 0 0 0 23416 24227 171775 247000 270276 736694 0 0 0 0 0 0 450 4792 442 2147 32411 40242 6259457 6591118 8344614 9007451 10106361 40309001 0.9807 0.9863 0.0183 0.0134 X Part III - Line 12 | Year:, Amount:, Description:| 2018, 450.0000, Misc Fees| 2019, 4792Misc Fees| 2020, 442Misc Fees| 2021, 2147Misc Fees| 2022, 32411Reversal of IRS fine| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4765102 500000 448380 0 0 44920 5668562 5187400 0 -388826 0 0 33472 4765102 1942823 2500000 767052 0 0 22475 5187400 1808629 0 153267 0 0 19073 1942823 1796360 0 32769 0 0 20500 1808629 1 0 0 true 0 148500 148500 0 7408968 2247258 5161710 0 0 0 0 11654136 1328400 325736 0 112547 0 112547 5748493 Investment in Community Endowment 5668562 F 5668562 Retirement Annuity 1410533 Accrued Interest 29167 1439700 Deferred Long Term Compensation 1410533 Accrued Payroll & Payroll Taxes 340010 Accrued Vacations 52854 1803397 10481164 386671 -11868 374803 10106361 0 10106361 7490718 0 7490718 0 7490718 Part XI, line 2d Disposal of assets. Golf Outing 51428 0 51428 0 118 12200 9683 0 16018 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51428 0 51428 0 118 12200 9683 0 16018 38019 13409 X X X false false false false false false false false false David Kane President CEO 244911 0 0 0 0 0 22500 0 0 0 267411 0 0 0 Leslie Brow Vice President Director of Programs 176934 0 0 0 0 0 22500 0 0 0 199434 0 0 0 Mary Shepard Vice President of Finance CFO 125813 0 0 0 0 0 22500 0 0 0 148313 0 0 0 Amanda Florio Assistant Director of Programs 131207 0 0 0 0 0 0 0 0 0 131207 0 0 0 Danielle Mushaweh Education Coordinator 106312 0 0 0 0 0 0 0 0 0 106312 0 0 0 X Software 0 3247 market value 0 false false false Part VI, Line 11a Form 990 is reviewed by the Finance Committee of the Board of Directors. Part VI, Line 11b Form 990 is reviewed by the Finance Committee of the Board of Directors. Part VI, Line 12c The Center's Conflict of Interest Policy is detailed in the Employee Handbook. In August of every year the policy is reviewed with all staff by the CEO. The Conflict of Interest Form is filled out at that time reviewed by the administration and filled in each employee's personnel record. For employees hired after the August meeting the policy and form are reviewed as part of their orientation. All Board members are required to disclose a conflict involving the Center and are prohibited from voting in matters of conflict. Part VI, Line 15 The Center used data obtained from independent sources such as Guidestar's Compensation Report for setting administrative salaries. The Executive Committee of the board has the responsibility of reviewing the performance of the CEO as well as setting compensation. Part VI, Line 19 The public is able to obtain these documents upon request. Part XI, Line 9 | Description:, Explanation:, Amount:| Disposal of fixed assets, Disposal of fixed assets, $-11868|