Nonprofit · EIN 20-3253779
COMMUNITY REHABILITATION SERVICES INC
Tax-exempt · MACON, GA 31202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,488,797 | $14,509,480 | -$20,683 | $1,409,499 | $829,754 | $579,745 |
| June 30, 2024 | 990 | $16,036,881 | $15,650,351 | $386,530 | $1,375,963 | $775,535 | $600,428 |
| June 30, 2023 | 990 | $17,884,396 | $20,747,412 | -$2,863,016 | $2,100,193 | $1,886,295 | $213,898 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $459,672
- of which government grants
- $459,672
- Program service revenue
- $13,948,736
- Investment income
- $94,758
- Other revenue
- -$14,369
Expenses
- Grants and similar amounts paid
- $559,666
- Compensation of officers, directors and key employees
- $188,833
- Other salaries and wages
- $9,853,271
- Salaries, compensation and benefits (total)
- $11,825,036
- Professional fundraising fees
- $0
- Legal fees
- $564
- Occupancy
- $157,275
- Program services (functional)
- $14,509,480
Balance sheet and other
- Total assets, start of year
- $1,375,963
- Total assets, end of year
- $1,409,499
- Total liabilities, end of year
- $829,754
- Net assets, end of year
- $579,745
- Net assets without donor restrictions
- $579,745
- Gross receipts
- $14,488,797
- Employees
- 394
- Year formed
- 2003
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RALPH WARNOCK | DIRECTOR Trustee or director | 1 | $0 | $297,875 | $38,417 |
| KIMBERLY SHEFFIELD | PRESIDENT Officer | 4 | $0 | $284,324 | $36,973 |
| TERESA MOODY | SECRETARY Officer | 4 | $0 | $233,661 | $35,637 |
| ELS MARIA VALENTINUS MARTENS | SENIOR VICE Key employee | 40 | $166,261 | $0 | $22,572 |
| WENDY LEIGH ANGEL | VICE PRESIDE Highest-paid employee | 40 | $133,740 | $0 | $26,983 |
| GAY OCENAR | REGIONAL VP Highest-paid employee | 40 | $123,951 | $0 | $27,792 |
| GREET CAERS | REGIONAL VP Highest-paid employee | 40 | $123,303 | $0 | $27,207 |
| TELIDA PARKER | PHYSICAL THE Highest-paid employee | 40 | $113,720 | $0 | $18,880 |
| EMILY ESPINA | PHYSICAL THE Highest-paid employee | 40 | $109,438 | $0 | $18,365 |
| KATHRYN DENNIS | CHAIRMAN Trustee or director | 1 | $0 | $24,000 | $0 |
| JOSEPH A WALL | DIRECTOR Trustee or director | 1 | $0 | $24,000 | $0 |
| PAUL A CABLE | DIRECTOR Former | 0 | $0 | $24,000 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RALPH WARNOCK | DIRECTOR Trustee or director | 4 | $0 | $316,633 | $18,856 |
| KIMBERLY SHEFFIELD | PRESIDENT Officer | 4 | $0 | $305,307 | $22,086 |
| TERESA MOODY | SECRETARY Officer | 4 | $0 | $218,787 | $20,842 |
| ELS MARIA VALENTINUS MARTENS | SENIOR VICE Officer | 40 | $180,737 | $0 | $14,325 |
| WENDY LEIGH ANGEL | VICE PRESIDE Officer | 40 | $139,510 | $0 | $17,970 |
| GAY OCENAR | REGIONAL VP Officer | 40 | $136,226 | $0 | $17,586 |
| GREET CAERS | REGIONAL VP Officer | 40 | $127,385 | $0 | $17,726 |
| EMILY ESPINA | PHYSICAL THE Highest-paid employee | 40 | $128,055 | $0 | $14,654 |
| DANA BARTIDO | PHYSICAL THE Highest-paid employee | 40 | $119,043 | $0 | $16,658 |
| JANICE ILORI | REHAB DIRECT Highest-paid employee | 40 | $108,882 | $0 | $12,606 |
| JANE TIO | OCCUPATIONAL Highest-paid employee | 40 | $105,816 | $0 | $13,018 |
| CASEY WOLFE | PHYSICAL THE Highest-paid employee | 40 | $104,652 | $0 | $11,920 |
| KATHRYN DENNIS | CHAIRMAN Trustee or director | 4 | $0 | $24,000 | $0 |
| JOSEPH A WALL | DIRECTOR Trustee or director | 4 | $0 | $24,000 | $0 |
| PAUL A CABLE | DIRECTOR Former | 0 | $0 | $24,000 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LORRAINE T TAYLOR | SECRETARY Former | 0 | $0 | $746,048 | $25,137 |
| RALPH WARNOCK | DIRECTOR Trustee or director | 4 | $0 | $315,369 | $18,002 |
| ANGELA HAMMACK | CORPORATE SE Former | 0 | $290,941 | $0 | $18,410 |
| MICHELLE MOORE-ANDREWS | SENIOR VICE Former | 0 | $0 | $262,524 | $21,282 |
| KIMBERLY SHEFFIELD | PRESIDENT Officer | 4 | $0 | $225,616 | $20,131 |
| TERESA MOODY | SECRETARY Officer | 4 | $0 | $218,891 | $20,021 |
| ELS MARIA VALENTINUS MARTENS | SENIOR VICE Officer | 40 | $162,083 | $0 | $16,631 |
| WENDY LEIGH ANGEL | VICE PRESIDE Officer | 40 | $137,393 | $0 | $18,452 |
| EMILY ESPINA | PHYSICAL THE Highest-paid employee | 40 | $121,794 | $0 | $13,556 |
| GAY OCENAR | REGIONAL VP Officer | 40 | $117,813 | $0 | $16,231 |
| ETHYLENE KHALID | PHYSICAL THE Highest-paid employee | 40 | $119,033 | $0 | $13,354 |
| GREET CAERS | REGIONAL VP Officer | 40 | $114,877 | $0 | $16,990 |
| KATHRYN DENNIS | CHAIRMAN Trustee or director | 4 | $0 | $24,000 | $0 |
| JOSEPH A WALL | DIRECTOR Trustee or director | 4 | $0 | $24,000 | $0 |
| PAUL A CABLE | DIRECTOR Former | 0 | $0 | $24,000 | $0 |
| HERBERT M PONDER JR | DIRECTOR Former | 0 | $0 | $12,000 | $0 |
| LUCY ROGERS | DIRECTOR Former | 0 | $0 | $12,000 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1037, MACON, GA 31202-1037
- In care of
- % MICHELLE MOORE-ANDREWS
- Principal officer (990 for 2024)
- TERESA MOODY, 110 STONE BROOKE DRIVE, GRAY, GA 31032
- Signed the 990
- TERESA MOODY, SECRETARY
- Phone
- (478) 621-2060
- Website
- WWW.INTEGRAREHAB.ORG
- Return prepared by
- MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
Mission
TO PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH REHABILITATION SERVICES AND RELATED HEALTHCARE SERVICES TO ENTITIES THAT ARE PART OF THE COMMUNITY HEALTH SYSTEMS, INC. (CHSI) INTEGRATED HEALTHCARE DELIVERY SYSTEM (IHDS), AS WELL AS UNRELATED NONPROFIT AND FOR-PROFIT CORPORATIONS OR OTHER ENTITIES THAT EITHER: (I) OPERATE SKILLED NURSING FACILITIES, PERSONAL CARE HOMES, ASSISTED LIVING FACILITIES, INDEPENDENT LIVING FACILITIES, CONGREGATE CARE FACILITIES, AND OTHER TYPES OF SENIOR LIVING AND HOUSING FACILITIES; OR (II) PROVIDE HEALTHCARE SERVICES IN OTHER SETTINGS INCLUDING HOME CARE AND COMMUNITY-BASED CARE. CHSI IS THE SECTION 509 (A)(3) SUPPORTING ORGANIZATION AND PARENT ENTITY OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM OF WHICH THE ORGANIZATION IS A MEMBER. THE IHDS PROVIDES SUBSTANTIAL COMMUNITY BENEFIT TO THE COMMUNITIES IT SERVES AND CONTINUES TO ASSESS AND DEVELOP PROGRAMS TO BENEFIT THE COMMUNITY.
Program accomplishments
- TO PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH REHABILITATION SERVICES AND RELATED HEALTHCARE SERVICES TO MEMBERS OF AN INTEGRATED HEALTHCARE DELIVERY SYSTEM AND OTHER ORGANIZATIONS IDENTIFIED IN THE ORGANIZATION'S APPROVED TAX EXEMPTION APPLICATION.Expenses $14,509,480 · grants $559,666 · revenue $13,948,736
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3253779
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $1,409,499
- Income (IRS master file)
- $14,488,797
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,488,797 | $14,509,480 | $1,409,499 | IRS |
| 990 | June 2024 | $16,036,881 | $15,650,351 | $1,375,963 | IRS |
| 990 | June 2023 | $17,884,396 | $20,747,412 | $2,100,193 | XML |
| 990 | June 2022 | $21,513,955 | $22,739,858 | $2,291,121 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3253779).
Questions about COMMUNITY REHABILITATION SERVICES INC
- What is the EIN of COMMUNITY REHABILITATION SERVICES INC?
- The employer identification number (EIN) of COMMUNITY REHABILITATION SERVICES INC is 20-3253779.
- Is COMMUNITY REHABILITATION SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to COMMUNITY REHABILITATION SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY REHABILITATION SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY REHABILITATION SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY REHABILITATION SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY REHABILITATION SERVICES INC?
- The 990 for the year ended June 30, 2025 names TERESA MOODY.
- Who are the officers and directors of COMMUNITY REHABILITATION SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 6 received compensation from the organization.
- How much revenue does COMMUNITY REHABILITATION SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,488,797, expenses of $14,509,480 and total assets of $1,409,499 at year end.
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