Graham County Rehabilitation Center
- Assets
- $2.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 176
- Location
- Safford, AZ
- Founding
- 01/2007
- Data as of
- 06/2021
- EIN
- 86-0225278
Organization Overview
Graham County Rehabilitation Center is located in Safford, AZ. The organization was established in 2007. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Graham County Rehabilitation Center employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Graham County 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 06/2021, Graham County Rehabilitation Center generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $2.5m during the year ending 06/2021. While expenses have increased by 12.9% per year over the past 6 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
PROVIDES SUPPORT AND SERVICES TO INDIVIDUALS FROM 5 YEARS TO SENIORS WITH DEVELOPMENTAL DISABILITIES AND/OR PHSYICAL LIMITATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT & SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR PHYSICAL LIMITATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lane Hegel Program Director | Officer | 40 | $55,984 |
Karilynn Wilson Secretary | Officer | 1 | $0 |
Don O Smith Treasurer | Officer | 3 | $0 |
John O Smith President | Officer | 4 | $0 |
Shari Elkins Vice President | Officer | 4 | $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 | $196,405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $196,405 |
| Total Program Service Revenue | $2,395,509 |
| Investment income | $7,675 |
| 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 | $340,817 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,940,406 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,903,523 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $182,667 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,604 |
| Office expenses | $1,413 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,400 |
| Travel | $32,743 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,080 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,748 |
| Insurance | $60,088 |
| All other expenses | $20,119 |
| Total functional expenses | $2,461,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,159 |
| Savings and temporary cash investments | $231,424 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $508,794 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $40,007 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,179 |
| Net Land, buildings, and equipment | $1,898,202 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,744,765 |
| Accounts payable and accrued expenses | $162,152 |
| 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 | $169,765 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $331,917 |
| Net assets without donor restrictions | $2,412,848 |
| 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 | $2,744,765 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Graham County Rehabilitation Center has recieved totaling $20.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |
Foothills Gateway Inc Fort Collins, CO | $11,957,913 | $17,913,826 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Mesa Developmental Services Grand Junction, CO | $19,209,957 | $17,139,277 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |
Life Services Alternative Inc San Jose, CA | $12,383,174 | $14,807,401 |
New Horizons Serving Individuals With Special Needs North Hills, CA | $18,283,273 | $17,062,634 |
Arizona Autism United Inc Phoenix, AZ | $8,096,794 | $16,189,376 |
Community Interface Services Carlsbad, CA | $4,892,948 | $13,358,874 |
Arc - Imperial Valley El Centro, CA | $9,297,003 | $12,383,349 |
The Arc Of Ventura County Inc Ventura, CA | $13,957,881 | $12,566,115 |