Nonprofit · EIN 45-0408729
REHAB SERVICES INC
Tax-exempt · MINOT, ND 58701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,577,003 | $4,610,773 | -$33,770 | $5,069,942 | $2,163,233 | $2,906,709 |
| June 30, 2024 | 990 | $4,152,711 | $4,287,740 | -$135,029 | $5,357,761 | $2,417,282 | $2,940,479 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,425,463
- of which government grants
- $3,424,218
- Program service revenue
- $948,133
- Investment income
- $25,207
- Net gain from sales of assets
- $6,680
- Other revenue
- $178,200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $307,512
- Other salaries and wages
- $2,514,287
- Salaries, compensation and benefits (total)
- $3,473,028
- Professional fundraising fees
- $0
- Accounting fees
- $21,551
- Occupancy
- $251,742
- Travel
- $21,674
- Depreciation
- $287,203
- Program services (functional)
- $3,937,849
- Management and general (functional)
- $672,924
Balance sheet and other
- Total assets, start of year
- $5,357,761
- Total assets, end of year
- $5,069,942
- Total liabilities, end of year
- $2,163,233
- Net assets, end of year
- $2,906,709
- Land, buildings and equipment
- $3,494,692
- Net assets without donor restrictions
- $2,906,709
- Gross receipts
- $4,582,613
- Employees
- 84
- Volunteers
- 75
- Year formed
- 1988
- State of legal domicile
- ND
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 | Other / benefits |
|---|---|---|---|---|
| JAY KLABUNDE | EXECUTIVE DIRECTOR Officer | 40 | $203,207 | $6,525 |
| JEANINE KABANUK | FINANCE COORDINATOR Officer | 40 | $140,515 | $6,713 |
| CASEY OLSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHAD THOMPSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LISA ROTELIUK | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TERRI BOTHWELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE MUELLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TODD TELIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAY KLABUNDE | EXECUTIVE DIRECTOR Officer | 40 | $199,424 | $6,633 |
| JEANINE KABANUK | FINANCE COORDINATOR Officer | 40 | $133,530 | $18,882 |
| CHAD THOMPSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOHN KNECHT | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LISA ROTELIUK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TERRI BOTHWELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CASEY OLSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TODD TELIN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 112 2ND AVE SW, MINOT, ND 58701-3836
- Principal officer (990 for 2024)
- JAY KLABUNDE, 112 2ND AVE SW, MINOT, ND 58701
- Signed the 990
- JAY KLABUNDE, EXECUTIVE DIRECTOR
- Phone
- (701) 839-4240
- Website
- WWW.MINOTREHABSERVICES.COM
- Return prepared by
- BRADY MARTZ PLLC
Mission
EMPLOYMENT TRAINING FOR PEOPLE WITH DISABILITIES AS WELL AS JOB PLACEMENT SUPPORT. ALSO ASSIST IN FINDING SUITABLE HOUSING FOR DISABLED AND LOW-INCOME INDIVIDUALS.
Program accomplishments
- BROOKLYN FLATS - BROOKLYN FLATS IS A RESIDENTIAL COMMUNITY THAT ASSISTS PERSONS WITH MENTAL ILLNESS AND AIDES THE RECOVERY OF PERSONS WITH A CHEMICAL DEPENDENCY.Expenses $490,808
- HENRY TOWERS - HENRY TOWERS IS AN 83-UNIT APARTMENT COMPLEX SERVING PEOPLE OVER 62 YEARS OF AGE AND PERSONS WITH VARYING DISABILITIES.Expenses $668,102 · revenue $326,800
- CHILDREN'S HOME - CHILDREN'S HOME IS A RESIDENTIAL CARE HOME THAT PROVIDES QUALIFIED PROFESSIONAL STAFF TO MEET THE NEEDS OF MEDICALLY FRAIL CHILDREN AND THOSE WITH DEVELOPMENTAL DISABILITIES.Expenses $677,609 · revenue $42,494
- OTHER SERVICES SUCH AS SUPERVISED COMMUNITY SERVICE PROGRAMS, SUPPORT GROUPS FOR CHILDREN WHO ARE LIVING IN A SUBSTANCE ABUSE ENVIRONMENT, AND A TELEPHONE SUPPORT PROGRAM FOR PEOPLE IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION.Expenses $2,101,330 · revenue $757,039
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
- 45-0408729
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $5,069,942
- Income (IRS master file)
- $4,582,613
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,577,003 | $4,610,773 | $5,069,942 | XML |
| 990 | June 2024 | $4,152,711 | $4,287,740 | $5,357,761 | XML |
| 990 | June 2023 | $3,910,188 | $4,244,846 | $5,942,069 | IRS |
| 990 | June 2022 | $4,098,310 | $3,892,738 | $6,229,065 | IRS |
| 990 | June 2021 | – | – | – | 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 45-0408729).
Questions about REHAB SERVICES INC
- What is the EIN of REHAB SERVICES INC?
- The employer identification number (EIN) of REHAB SERVICES INC is 45-0408729.
- Is REHAB SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to REHAB SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REHAB 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 REHAB 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 REHAB 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 REHAB SERVICES INC?
- The 990 for the year ended June 30, 2025 names JAY KLABUNDE.
- Who are the officers and directors of REHAB SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $203,207 (JAY KLABUNDE, EXECUTIVE DIRECTOR).
- How much revenue does REHAB SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,577,003, expenses of $4,610,773 and total assets of $5,069,942 at year end.
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- SANCTUARY FOUNDATION INC EIN 82-4476795 · last filed 990 for 2024
- ALANO SOCIETY OF MINOT INC EIN 23-7009800 · last filed 990-N for 2025
- AIDAN S PROMISE INC EIN 82-2421784 · last filed 990-N for 2025
- TRINITY HEALTH & AFFILIATES EIN 33-1007002 · last filed 990 for 2025
- CENTRAL POWER ELECTRIC COOP INC EIN 45-0226179 · last filed 990 for 2025
All nonprofits in MINOT · North Dakota · Mental health and crisis intervention