FAIRBANKS REHABILITATION FOUNDATION INC

Address
805 AIRPORT WAY
FAIRBANKS, AK 99701
Contact
Phone: +1 (907) 456-8901
Nonprofit
NTEE: J30 - Vocational Rehabilitation
EIN: 92-0083481

Mission

TO HOLD TITLE TO AND MANAGE PROPERTY RENTED TO FAIRBANKS RESOURCE AGENCY, A NON-PROFIT ORGANIZATION
 20172016201520142013
Basic features of the organization
Year of formation1973
Subsection code02
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Averett, Derek
TitleSECRETARYSECRETARYSECRETARYMEMBERMEMBER
Name of key/compensated personDEREK AVERETTDEREK AVERETTDEREK AVERETTDEREK AVERETTDEREK AVERETT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org0.300.300.300.300.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.102.102.102.102.10
Bidwell, Melissa
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personMELISSA BIDWELLMELISSA BIDWELLMELISSA BIDWELLMELISSA BIDWELLMELISSA BIDWELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.300.300.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs3.103.103.103.103.10
Carlo, Walter
TitleTREASURERTREASURERTREASURERMEMBERMEMBER
Name of key/compensated personWALTER CARLOWALTER CARLOWALTER CARLOWALTER CARLOWALTER CARLO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org0.300.300.300.300.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.102.102.102.102.10
Ennis, Emily
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personEMILY ENNISEMILY ENNISEMILY ENNISEMILY ENNISEMILY ENNIS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$28,163.00$22,015.00$13,998.00$18,406.00$13,288.00
Corresponding comp from related orgs
Reportable compensation from related orgs $163,424.00$163,424.00$169,966.00$164,624.00$160,982.00
Average hours per week working for related orgs47.0047.0047.0047.0047.00
Hook, Bob
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personBOB HOOKBOB HOOKBOB HOOKBOB HOOKBOB HOOK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.300.300.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs3.103.103.103.103.10
Messina, Maria
TitleVICE PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENT
Name of key/compensated personMARIA MESSINAMARIA MESSINAMARIA MESSINAMARIA MESSINAMARIA MESSINA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.300.300.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs3.103.103.103.103.10
Persinger, Catharine
TitleCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER
Name of key/compensated personCATHARINE PERSINGERCATHARINE PERSINGERCATHARINE PERSINGERCATHARINE PERSINGERCATHARINE PERSINGER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$13,076.00$4,419.00$0.00$16,662.00$11,813.00
Corresponding comp from related orgs
Reportable compensation from related orgs $116,528.00$109,816.00$120,173.00$126,533.00$111,962.00
Average hours per week working for related orgs47.0047.0047.0047.0047.00
Shilling, Cindy
TitleMEMBERMEMBER   
Name of key/compensated personCINDY SHILLINGCINDY SHILLING   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.300.30   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs3.103.10   
Trefethen, Joanne
Title   TREASURERTREASURER
Name of key/compensated person   JOANNE TREFETHENJOANNE TREFETHEN
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   0.300.30
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   2.102.10
Zervos, Karla
Title   SECRETARYSECRETARY
Name of key/compensated person   KARLA ZERVOSKARLA ZERVOS
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   0.300.30
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   2.102.10
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO HOLD TITLE TO AND MANAGE PROPERTY RENTED TO FAIRBANKS RESOURCE AGENCY, INC., A NON-PROFIT ORGANIZATION.TO HOLD TITLE TO AND MANAGE PROPERTY RENTED TO FAIRBANKS RESOURCE AGENCY, INC., A NON-PROFIT ORGANIZATION.TO HOLD TITLE TO AND MANAGE PROPERTY RENTED TO FAIRBANKS RESOURCE AGENCY, INC., A NON-PROFIT ORGANIZATION.TO HOLD TITLE TO AND MANAGE PROPERTY RENTED TO FAIRBANKS RESOURCE AGENCY, INC., A NON-PROFIT ORGANIZATION.TO HOLD TITLE TO AND MANAGE PROPERTY RENTED TO FAIRBANKS RESOURCE AGENCY, INC., A NON-PROFIT ORGANIZATION.
Programs, including revenue & expenses
HOLDING TITLE AND MANAGEMENT OF PROPERTY RENTED TO FAIRBANKS RESOURCE AGENCY, INC., AN ORGANIZATION UNDER SECTION 501(C)(3).
Program descriptionHOLDING TITLE AND MANAGEMENT OF PROPERTY RENTED TO FAIRBANKS RESOURCE AGENCY, INC., AN ORGANIZATION UNDER SECTION 501(C)(3).HOLDING TITLE AND MANAGEMENT OF PROPERTY RENTED TO FAIRBANKS RESOURCE AGENCY, INC., AN ORGANIZATION UNDER SECTION 501(C)(3).HOLDING TITLE AND MANAGEMENT OF PROPERTY RENTED TO FAIRBANKS RESOURCE AGENCY, INC., AN ORGANIZATION UNDER SECTION 501(C)(3).HOLDING TITLE AND MANAGEMENT OF PROPERTY RENTED TO FAIRBANKS RESOURCE AGENCY, INC., AN ORGANIZATION UNDER SECTION 501(C)(3).HOLDING TITLE AND MANAGEMENT OF PROPERTY RENTED TO FAIRBANKS RESOURCE AGENCY, INC., AN ORGANIZATION UNDER SECTION 501(C)(3).
Financial data
Revenue
Total revenue$806,501.00$904,434.00$797,299.00$856,873.00$792,194.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$53.00$105.00$89.00$1,125.00$1,262.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$806,448.00$904,329.00$797,210.00$855,748.00$790,932.00
Gross receipts$806,501.00$904,434.00$797,299.00$856,873.00$792,194.00
Other types of revenue
Income from dividends, interest, and similar investments$53.00$105.00$89.00$1,125.00$1,262.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$827,436.00$837,346.00$781,458.00$892,885.00$1,127,219.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,180,034.00$1,186,878.00$1,132,073.00$1,147,386.00$1,668,348.00
Total assets, beginning of year$1,186,878.00$1,132,073.00$1,147,386.00$1,668,348.00$1,549,901.00
Total liabilities$104,383.00$90,292.00$102,575.00$133,729.00$618,679.00
Total liabilities, beginning of year$90,292.00$102,575.00$133,729.00$618,679.00$165,207.00
Net assets$1,075,651.00$1,096,586.00$1,029,498.00$1,013,657.00$1,049,669.00
Net assets, beginning of year$1,096,586.00$1,029,498.00$1,013,657.00$1,049,669.00$1,384,694.00
Other liabilities$44,607.00$6,882.00$7,952.00$25,152.00$502,147.00
Other assets   $2,486.00$4,351.00
Cash: non-interest bearing$16,505.00$5,641.00$8,167.00$28,264.00$5,545.00
Cash: non-interest bearing, beginning of year$5,641.00$8,167.00$28,264.00$5,545.00$10,039.00
Other financial variables
Revenue less expenses-$20,935.00$67,088.00$15,841.00-$36,012.00-$335,025.00
Savings & temp cash investment$27,910.00$137,063.00$93,999.00$22,860.00$81,723.00
Accounts receivable, net$31,711.00$38,607.00$38,607.00$55,408.00$448,408.00
Prepaid expenses & deferred charges$12,356.00$18,483.00$20,169.00$13,624.00$22,323.00
Accounts payable & accrued expenses$20,177.00$35,961.00$40,472.00$48,706.00$47,602.00
Secured mortgages and notes payable$39,599.00$47,449.00$54,151.00$59,871.00$68,930.00
Total net assets or fund balances$1,075,651.00$1,096,586.00$1,029,498.00$1,013,657.00$1,049,669.00
Depreciation, depletion, amortization$86,029.00$65,907.00$73,410.00$84,482.00$87,686.00
Governance and accountability
Number of voting members55577
Number of independent voting members55577
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k  TrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-302017-09-272016-08-052015-07-162014-07-07
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201841289349302844201711359349311306201611349349304141201521349349309062201431359349303013
Use these data in your project Benchmark this organization against its peers