Bay Area Rehabilitation Center
- Assets
- $3.9m
- Revenue
- $6.5m
- Investments
- $264.0k
- Employees
- 121
- Location
- Baytown, TX
- Founding
- 11/1952
- Data as of
- 12/2021
- EIN
- 74-1303721
Organization Overview
Bay Area Rehabilitation Center is located in Baytown, TX. The organization was established in 1952. 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, Bay Area Rehabilitation Center employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area Rehabilitation Center 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, Bay Area Rehabilitation Center generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $6.3m during the year ending 12/2021. While expenses have increased by 0.7% 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
OUTPATIENT REHABILITATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECI: EARLY CHILDHOOD INTERVENTION ECI IS A STATEWIDE PROGRAM FOR FAMILIES WITH CHILDREN, BIRTH TO AGE THREE, WITH DISABILITIES AND DEVELOPMENTAL DELAYS. ECI SUPPORTS FAMILIES TO HELP THEIR CHILDREN REACH THEIR POTENTIAL THROUGH DEVELOPMENTAL SERVICES. THIS PROGRAM WAS CONSISTENT WITH 2020 HOWEVER THERE WAS SOME IMPROVEMENT AS COVID-19 RESTRICTIONS AND LIMITATIONS WERE SOMEWHAT RELAXED FROM THE PRIOR YEAR.
OPPORTUNITY CENTER: THE OPPORTUNITY CENTER OFFERS A VARIETY OF PROGRAMS THAT INCLUDE: SHELTERED WORKSHOP, ASSEMBLY, RECYCLING, LAWN MAINTENANCE, GREENHOUSE, MAIL SERVICE AND PACKAGING, AND JANITORIAL SERVICES. THIS PROGRAM WAS CONSISTENT WITH 2020 HOWEVER THERE WAS SOME IMPROVEMENT AS COVID-19 RESTRICTIONS AND LIMITATIONS WERE SOMEWHAT RELAXED FROM THE PRIOR YEAR.
OUTPATIENT THERAPY SERVICES: THIS INCLUDES ADULT, PEDIATRIC, AND AUTISM THERAPY. THE ADULT PROGRAM ASSISTS CLIENTS IN REACHING THEIR MAXIMUM POTENTIAL WITH AN EMPHASIS ON REGAINING FUNCTIONAL INDEPENDENCE. THE PEDIATRIC SERVICES PROVIDE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY AND EDUCATIONAL SERVICES TO MANY HANDICAPPED OR INJURED CHILDREN AND ADULTS. THE AUTISM PROGRAM INCLUDES OCCUPATIONAL THERAPY, SPEECH THERAPY, AQUATIC THERAPY, SOCIALIZATION SKILLS TRAINING, INTERDISCIPLINARY GOAL SETTING AND PLANS OF CARE, INTERSECTING OBJECTIVES DEFINED BY APPROACHING SERVICE PLANNING AS AN INTERDISCIPLINARY TEAM ON A SINGULAR PLAN OF CARE, AND COMMUNITY-BASED OPPORTUNITIES FOR PRACTICING. THIS PROGRAM WAS CONSISTENT WITH 2020 HOWEVER THERE WAS SOME IMPROVEMENT AS COVID-19 RESTRICTIONS AND LIMITATIONS WERE SOMEWHAT RELAXED FROM THE PRIOR YEAR.
AQUATIC THERAPY: UTILIZING THE INDOOR, HEATED 25 METER THERAPY POOL, PATIENTS WHO HAVE BEEN PRESCRIBED THIS SERVICE BY THEIR PHYSICIANS, CAN IMPROVE BALANCE, COORDINATION, HEAD AND TRUNK CONTROL, AND SENSORY AWARENESS. THIS PROGRAM WAS CONSISTENT WITH 2020 HOWEVER THERE WAS SOME IMPROVEMENT AS COVID-19 RESTRICTIONS AND LIMITATIONS WERE SOMEWHAT RELAXED FROM THE PRIOR YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark A Alexander Executive Director | OfficerTrustee | 45 | $174,774 |
Eric Harding Vice Chairman | OfficerTrustee | 1 | $0 |
Tom Kelchner Chairman | OfficerTrustee | 1 | $0 |
Blake Cather Secretary | OfficerTrustee | 1 | $0 |
Charles Hurst Treasurer | OfficerTrustee | 1 | $0 |
Lynne Foley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,208,788 |
| All other contributions, gifts, grants, and similar amounts not included above | $278,241 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,487,029 |
| Total Program Service Revenue | $3,941,782 |
| Investment income | $103,873 |
| 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 | $6,532,684 |
| 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. | $174,774 |
| Compensation of current officers, directors, key employees. | $22,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,514,732 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $369,876 |
| Payroll taxes | $291,570 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,178 |
| Travel | $6,999 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,865 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $240,078 |
| Insurance | $122,145 |
| All other expenses | $2,624 |
| Total functional expenses | $6,295,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $755,414 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $154,883 |
| Accounts receivable, net | $540,973 |
| 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 | $85,377 |
| Net Land, buildings, and equipment | $1,468,834 |
| Investments—publicly traded securities | $579,065 |
| Investments—other securities | $264,023 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,299 |
| Total assets | $3,911,868 |
| Accounts payable and accrued expenses | $299,877 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $299,877 |
| Net assets without donor restrictions | $3,607,251 |
| Net assets with donor restrictions | $4,740 |
| 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 | $3,911,868 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bay Area Rehabilitation Center has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Walker Family Foundation Beach City, TX PURPOSE: REHABILITATION OF MENTALLY, PHYSICALLY CHALLENGED YOUTH & ADULTS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Autistic Treatment Center Inc Dallas, TX | $22,514,899 | $18,901,851 |
Easter Seal Rehabilitation Center Inc San Antonio, TX | $7,527,457 | $14,173,933 |
Easter Seals Rio Grande Valley Mcallen, TX | $4,627,786 | $11,473,569 |
Easter Seals Louisiana Inc New Orleans, LA | $13,816,705 | $11,470,039 |
Paso Del Norte Childrens Development Center El Paso, TX | $7,192,011 | $8,677,055 |
Warren Center Inc Richardson, TX | $2,829,339 | $7,869,523 |
Easter Seals-Central Texas Inc Austin, TX | $3,188,453 | $7,518,080 |
Bay Area Rehabilitation Center Baytown, TX | $3,911,868 | $6,532,684 |
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
South Arkansas Developmental Center For Children And Families El Dorado, AR | $2,635,089 | $4,644,541 |
Sistema Infantil Teleton Usa San Antonio, TX | $2,139,346 | $5,685,977 |
Temple Memorial Pediatric Center Inc Texarkana, TX | $6,395,534 | $4,853,679 |