Kids Rehabgym Inc
- Assets
- $253.0k
- Revenue
- $710.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Williston, VT
- Founding
- 12/2011
- Data as of
- 12/2021
- EIN
- 27-1710522
Organization Overview
Kids Rehabgym Inc is located in Williston, VT. The organization was established in 2011. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Kids Rehabgym Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Rehabgym Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kids Rehabgym Inc generated $710.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $643.6k during the year ending 12/2021. While expenses have increased by 9.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE FAMILIES IN THE IMPORTANCE OF MOTOR DEVELOPMENT, HOW TO ACHIEVE DEVELOPMENT MILESTONES AND TO ASSIST THEIR CHILDREN IN GAINING THE HIGHEST LEVEL OF INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDS REHABGYM PROVIDED 5,717 PATIENT APPOINTMENTS IN 2021.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caitlin Cunningham Executive Dir. | Officer | 40 | $51,935 |
Mark Perkell Former Chair | OfficerTrustee | 1 | $0 |
Scott Benjamin Secretary | OfficerTrustee | 1 | $0 |
Rick Neu Treasurer | OfficerTrustee | 1 | $0 |
Sheila Allen Co-Chair | OfficerTrustee | 1 | $0 |
Cathy Webster Co-Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,142 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,142 |
| Total Program Service Revenue | $707,986 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $710,128 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,555 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $363,869 |
| Pension plan accruals and contributions | $18,867 |
| Other employee benefits | $38,329 |
| Payroll taxes | $22,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,250 |
| Advertising and promotion | $678 |
| Office expenses | $4,628 |
| Information technology | $21,900 |
| Royalties | $0 |
| Occupancy | $90,187 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,757 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,835 |
| Insurance | $14,377 |
| All other expenses | $0 |
| Total functional expenses | $643,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,215 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,273 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $11,491 |
| Other assets | $0 |
| Total assets | $252,979 |
| Accounts payable and accrued expenses | $74,939 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $49,250 |
| Other liabilities | $0 |
| Total liabilities | $124,189 |
| Net assets without donor restrictions | $128,790 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $252,979 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kids Rehabgym Inc has recieved totaling $42.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sports Physical Therapy Occupationa Therapy And Rehabilitation Service Westbury, NY | $30,843,109 | $40,901,866 |
Lifestream Inc New Bedford, MA | $21,369,630 | $38,919,251 |
Easter Seals New York Inc New York, NY | $14,125,942 | $26,806,489 |
Katherine Luther Residential Healthcare & Rehabilitation Center Inc Clinton, NY | $11,843,052 | $20,895,911 |
Life-Skills Inc Webster, MA | $10,327,537 | $17,176,140 |
Willowood Of Great Barrington Inc Pittsfield, MA | $12,432,272 | $15,184,704 |
Easter Seals Massachusetts Inc Worcester, MA | $23,700,531 | $20,941,318 |
Childrens Rehabilitation Center Inc Yonkers, NY | $4,422,460 | $6,996,149 |
Life-Skills Home Training Tutorial Program For Pre-Schoolers Inc Whitestone, NY | $2,451,178 | $6,313,439 |
Attleboro Enterprises Incorporated North Attleboro, MA | $10,318,557 | $6,709,732 |
Harmony Services Inc Brooklyn, NY | $5,119,465 | $6,716,300 |
Icd International Center For The Disabled Inc New York, NY | $22,873,972 | $2,729,734 |