Yavapai Rehabilitation Center
- Assets
- $1.8m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 197
- Location
- Prescott, AZ
- Founding
- 08/1976
- Data as of
- 06/2023
- EIN
- 86-0283530
Organization Overview
Yavapai Rehabilitation Center is located in Prescott, AZ. The organization was established in 1976. 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 06/2023, Yavapai Rehabilitation Center employed 197 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yavapai 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 06/2023, Yavapai Rehabilitation Center generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $2.6m during the year ending 06/2023. While expenses have increased by 3.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
VOCATIONAL REHABILITATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION AND OTHER INCOME - ACTIVITIES INCLUDE ASSEMBLY OF PRODUCTS FOR LOCAL BUSINESSES BY HANDICAPPED EMPLOYEES
OTHER PROGRAM SERVICES
REHABILITATION PROGRAM - EXPENSES INCLUDE SALARIES AND PAYROLL TAXES FOR SOCIAL WORKERS AND CASE WORKERS TEACHING HANDICAPPED INDIVIDUALS VARIOUS SKILLS
ROOM AND BOARD PROGRAM - CONSISTS OF HOUSING EXPENSES FOR HANDICAPPED INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William J Loughney Executive Director | Officer | 40 | $70,948 |
Rudy Arena Board Member | Trustee | 0 | $0 |
Jonathan Linford Board Member | Trustee | 0 | $0 |
Al Kaplan Board Member | Trustee | 0 | $0 |
Laurie Boaz President | OfficerTrustee | 0 | $0 |
Steve Mcintyre Recording Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $91,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $543,296 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $634,329 |
| Total Program Service Revenue | $1,964,023 |
| Investment income | $8,928 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,617,280 |
| 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. | $82,083 |
| Compensation of current officers, directors, key employees. | $82,083 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,508,843 |
| Pension plan accruals and contributions | $11,634 |
| Other employee benefits | $155,252 |
| Payroll taxes | $120,250 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,659 |
| Advertising and promotion | $40,859 |
| Office expenses | $28,444 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $219,594 |
| Travel | $7,521 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,851 |
| Insurance | $55,295 |
| All other expenses | $136,795 |
| Total functional expenses | $2,619,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $384,579 |
| Savings and temporary cash investments | $22,790 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $168,501 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,747 |
| Prepaid expenses and deferred charges | $7,349 |
| Net Land, buildings, and equipment | $593,673 |
| Investments—publicly traded securities | $524,720 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,754,359 |
| Accounts payable and accrued expenses | $168,342 |
| 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 | $6,327 |
| Total liabilities | $174,669 |
| Net assets without donor restrictions | $0 |
| 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 | $1,579,690 |
| Total liabilities and net assets/fund balances | $1,754,359 |