2026-01-02T07:14:20-08:00 2025-08-31 591498723 DIVINE BLALOCK MARTIN & SELLARI LLC 580 VILLAGE BLVD SUITE 110 WEST PALM BEACH FL 33409 990 2024-09-01 590791037 Rehabilitation Center for Children and Adults Inc REHA 5616557266 300 Royal Palm Way Palm Beach FL 33480 Kelli Jacobs CEO 2026-01-02 true true Dustan Brown CPA P01520825 5616861110 2024 2025-03-06 01:10:19Z Kelli Jacobs 12550151 false X www.rcca.org X 1940 FL To improve people's physical function, communication & independence. 52 52 19 51 0 2605268 1055055 512188 295351 869323 1807257 28502 252568 4015281 3410231 0 0 1499965 1534921 0 78351 1365388 900426 2865353 2435347 1149928 974884 23079003 24792054 66401 165083 23012602 24626971 To improve people's physical function, communication & independence. false false 1852028 50053 295351 Patient and community services - Improved physical function, communication, and independence of 411 individuals by providing 7,283 physical, occupational, and speech therapy treatments, regardless of the patient's ability to pay. 313185 111130 3684 Preschool program - Provided by certified special education teachers for a maximum of 12 children who receive occupational, physical and speech therapy as needed. 2165213 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 19 true false false false false true true false false 0 false false false false false false false X 52 52 true false false false false false false true true false false true true true true true true true false false FL X X X Themis Quiros 5616557266 300 Royal Palm Way Palm Beach FL 33480 X Ellen O'Bannon Former CEO 40.00 0.00 214271 0 0 Kelli Jacobs CEO 40.00 0.00 109850 0 0 Lynn T Pohanka Board of Gov 1.00 0.00 X 0 0 0 David J Thomas III President 1.00 0.00 X X 0 0 0 Charles W Graubert MD Med Adv Chair 1.00 0.00 X X 0 0 0 Lily Holt Dillon Board of Gov 1.00 0.00 X 0 0 0 Beatriz Ford Hon Brd of Gov 1.00 0.00 X 0 0 0 Jane R Grace Hon Brd of Gov 1.00 0.00 X 0 0 0 Charles P Carroll Board of Gov 1.00 0.00 X 0 0 0 Kathleen A Miner Exec. Committee 1.00 0.00 X X 0 0 0 J Cater Randolph II Immed Past Pres 1.00 0.00 X X 0 0 0 Patricia Dunnington Board of Gov 1.00 0.00 X 0 0 0 James M Ballentine Jr Secretary 1.00 0.00 X X 0 0 0 Suzanne Johnston Hon Brd of Gov 1.00 0.00 X 0 0 0 C Ray Dorsey III Secretary 1.00 0.00 X X 0 0 0 Dianna M Lewis Hon Brd of Gov 1.00 0.00 X 0 0 0 Peter N Geisler Jr Board of Gov 1.00 0.00 X 0 0 0 Heather C Henry Exec Committee 1.00 0.00 X X 0 0 0 Shannon T Howell Vice President 1.00 0.00 X X 0 0 0 Patsy S Johnson Board of Gov 1.00 0.00 X 0 0 0 Pamela J Mettler Board of Gov 1.00 0.00 X 0 0 0 Noel A Settle Board of Gov 1.00 0.00 X 0 0 0 Frank P Slattery Jr Vice President 1.00 0.00 X X 0 0 0 Patricia Donnelley Vice President 1.00 0.00 X X 0 0 0 Baron Collier Board of Gov 1.00 0.00 X 0 0 0 Constance N Purcell Hon Brd of Gov 1.00 0.00 X 0 0 0 Mark W Cook Board of Gov 1.00 0.00 X 0 0 0 Mortimer F Curran Treasurer 1.00 0.00 X 0 0 0 Natalie G Dejoux Board of Gov 1.00 0.00 X 0 0 0 Paget H Ferrell Exec Committee 1.00 0.00 X X 0 0 0 Robert Debbs Board of Gov 1.00 0.00 X 0 0 0 Edward L Hennessy Jr Board of Gov 1.00 0.00 X 0 0 0 Heather T Henry Board of Gov 1.00 0.00 X X 0 0 0 Brandon Reid Board of Gov 1.00 0.00 X 0 0 0 Birgitt Hilton Board of Gov 1.00 0.00 X 0 0 0 Richard S Johnson Jr Board of Gov 1.00 0.00 X 0 0 0 Hewlett Kent Board of Gov 1.00 0.00 X 0 0 0 William F Koch III Board of Gov 1.00 0.00 X 0 0 0 Nancy Reynolds Board of Gov 1.00 0.00 X 0 0 0 Virginia Simmons Board of Gov 1.00 0.00 X 0 0 0 Jeffrey S Farber MD Med Adv Chair 1.00 0.00 X X 0 0 0 Alexandra Oelsner Board of Gov 1.00 0.00 X 0 0 0 Sherri Grace Board of Gov 1.00 0.00 X 0 0 0 Peter Scholla Board of Gov 1.00 0.00 X 0 0 0 Katie Benjamin Exec Committee 1.00 0.00 X X 0 0 0 Manley H Thaler Board of Gov 1.00 0.00 X 0 0 0 Jane H Told Board of Gov 1.00 0.00 X 0 0 0 Christine Aylward Board of Gov 1.00 0.00 X 0 0 0 Margaret Betten Board of Gov 1.00 0.00 X 0 0 0 Stephen M Zaloom Exec Committee 1.00 0.00 X 0 0 0 James Borynack Board of Gov 1.00 0.00 X 0 0 0 Carling Pinckney Board of Gov 1.00 0.00 X 0 0 0 Jeanne Shanley Board of Gov 1.00 0.00 X 0 0 0 Pamela Williams Board of Gov 1.00 0.00 X 0 0 0 Robert Wright Board of Gov 1.00 0.00 X 0 0 0 Mary Estelle Curran Hon Brd of Gov 1.00 0.00 X 0 0 0 324121 2 false true false 0 290273 764782 1055055 Medicare, Ins & Charity 621400 -161183 -161183 Patient Fees 621400 456534 456534 295351 752704 752704 0 0 0 10110401 9055848 1054553 1054553 1054553 106937 290273 84072 22865 0 0 Employee Retention Credit 229703 229703 229703 3410231 1349904 982407 0 0 0 0 214271 202529 11742 0 925929 888108 37821 151426 145730 5696 157414 152236 5178 85881 82089 3792 0 20679 20679 16000 16000 0 0 81514 81514 0 4517 4517 0 9250 9121 129 0 435417 409292 21771 4354 2378 2193 185 0 0 0 0 138300 133045 3181 2074 0 Repairs & Maintenance 50548 43681 1447 5420 Supplies 31137 25258 1163 4716 Printing and Publications 30359 610 46 29703 Fundraising Expenses 25141 25141 55186 50642 2247 2297 2435347 2165213 191783 78351 1225635 1343107 0 0 144848 175621 0 0 0 0 105212 98239 2929995 2274951 492523 655044 20990587 22383067 0 0 0 120198 136976 23079003 24792054 20678 29070 45723 136013 66401 165083 X 22170178 23784547 842424 842424 23012602 24626971 23079003 24792054 974884 639485 X X false true X true false X 413826 721705 478265 2298272 764782 4676850 0 0 413826 721705 478265 2298272 764782 4676850 65595 4611255 298571 383192 490284 638940 752704 2563691 0 229703 229703 7470244 0.61730 0.64340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22025999 333948 2365228 1159438 23565737 19026570 1800000 2476539 1277110 22025999 18513887 670000 1090669 1247986 19026570 19512260 -381786 616587 18513887 18691102 1999805 1178647 19512260 0.96400 0.03600 false false false 78726 78726 2390131 1966881 423250 423141 270073 153068 37997 37997 655044 X 3968202 639485 639485 3328717 81514 81514 3410231 2353833 2353833 81514 81514 2435347 Part V, Line 4: Intended uses of the endowment fund. To provide income for charitable and unreimbursed care and capital improvements. Part X : FIN48 Footnote The Center is exempt from federal & state income taxes as a voluntary health & welfare organization under Internal Revenue Section 501(c)(3). Income from activities not directly related to the Center's exempt purpose is subject to taxation at statutory corporate tax rates. There were no income activites unrelated to the Center's exempt purpose during the current year. Accordingly, no income taxes are provided in the financial statements.Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Interest and penalties attributable to income taxes, if any, are included in operating expenses. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. No interest or penalties related to income taxes were recorded for the years ended August 31, 2025 and 2023. The Center is no longer subject to income tax 4examination for the fiscal years prior to 2022. false Annual Soiree 269335 187598 81737 33136 3500 20087 Spring Luncheon 127875 102675 25200 18569 350 8430 397210 290273 106937 51705 3850 28517 84072 22865 X X X false false false false false false false false false Ellen O'Bannon Former CEO 214271 214271 Form 990, Part VI, Section A, Line 2 All relationships exist within the Board of Governors:Heather Henry and Heather T. Henry - mother & daughterPat Johnson and Richard S Johnson - mother & son Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Center's Audit Committee, whose membership includes a CPA and an attorney. The form is also reviewed by management. After the review process is complete, the form is then made available to all members of the Board of Governors for their input before filing the 990 with the government. Form 990, Part VI, Section B, Line 12c Each board member is required to sign a conflict of interest disclosure form that reaffirms each member's understanding of the Center's bylaws that state "No member of the Board of Governors, Executive Committee, or officer shall be involved in any transaction with the corporation that may develop a conflict of interest; the matter to be determined by vote of the Executive Committee." The form also requires the written disclosure of any relationship which could contribute to a conflict of interest. The forms are updated annually. Form 990, Part VI, Section B, Line 15a The compensation of the Center's executive management and key employees is reviewed annually by the Compensation Committee comprised of members of the Center's Board of Governors. The level of compensation is based on job performance, leadership skills exhibited, management and administrative ability, and personal traits. Compensation levels are also compared with industry standards in order to remain competitive in hiring and retaining outstanding personnel. Please be aware that 3 employees have multiple job titles/responsibilities as follows: Ellen O'Bannon - CEO / Physical Therapist Donna Holmstock - Occupational Therapist / Preschool Director / Safety Officer Kelli Jacobs - Occupational Therapist / Development Director Form 990, Part VI, Section C, Line 19 The Center makes all policies, financial data, and Form 990 available for public inspection at the Center's business office during normal work hours. Form 990, Part XII, Line 2c The Center's Audit committee is responsible for the selection of the independent auditor and the oversight of the Audit and 990 process. This policy has not changed from the prior year.