Yavapai Rehabilitation Center
- Assets
- $1.7m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 192
- Location
- Prescott, AZ
- Founding
- 08/1976
- Data as of
- 06/2022
- 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 06/2022, Yavapai Rehabilitation Center employed 192 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 06/2022, Yavapai Rehabilitation Center generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 5.1% 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
2022
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
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
OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradley Newman Executive Director | Officer | 40 | $132,500 |
Laurie Boaz President | OfficerTrustee | 0 | $0 |
Howell Shay Treasurer | OfficerTrustee | 0 | $0 |
Cynthia White Vice President | OfficerTrustee | 0 | $0 |
Steve Mcintyre Recording Sec | OfficerTrustee | 0 | $0 |
Bill Loughney Concurrent Executive Director | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $311,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $902,151 |
| Noncash contributions included in lines 1a–1f | $115,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,213,660 |
| Total Program Service Revenue | $1,921,672 |
| Investment income | $8,328 |
| 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 | $3,143,660 |
| 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. | $103,646 |
| Compensation of current officers, directors, key employees. | $103,646 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,617,862 |
| Pension plan accruals and contributions | $14,087 |
| Other employee benefits | $162,825 |
| Payroll taxes | $159,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $700 |
| Fees for services: Accounting | $3,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,555 |
| Advertising and promotion | $44,875 |
| Office expenses | $29,455 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $230,767 |
| Travel | $0 |
| 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 | $73,777 |
| Insurance | $41,171 |
| All other expenses | $161,449 |
| Total functional expenses | $2,870,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,213 |
| Savings and temporary cash investments | $106,738 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $271,047 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,140 |
| Prepaid expenses and deferred charges | $4,929 |
| Net Land, buildings, and equipment | $667,524 |
| Investments—publicly traded securities | $520,746 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,723,337 |
| Accounts payable and accrued expenses | $186,328 |
| 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 | $7,060 |
| Total liabilities | $193,388 |
| 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 | $1,529,949 |
| Total liabilities and net assets/fund balances | $1,723,337 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Yavapai Rehabilitation Center has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Westmeath Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jha Geriatric Services Inc Reseda, CA | $10,260,583 | $23,487,964 |
The Fistula Foundation San Jose, CA | $29,774,782 | $18,648,495 |
Free Wheelchair Mission Irvine, CA | $3,545,400 | $11,331,346 |
Via Rehabilitation Services Inc Santa Clara, CA | $10,811,561 | $290,843 |
Easter Seal Society Of Superior California Sacramento, CA | $15,070,219 | $13,017,860 |
Reimagine Network Santa Ana, CA | $16,995,616 | $8,087,028 |
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
Choice In Aging Pleasant Hill, CA | $7,498,051 | $6,951,206 |
Easter Seals Colorado Lakewood, CO | $7,989,724 | $5,364,054 |
Learning Center For Families St George, UT | $1,221,943 | $4,662,873 |
Family Caregiver Alliance San Francisco, CA | $4,524,671 | $4,954,386 |
Northern California Childrens Therapy Center Woodland, CA | $1,939,373 | $3,629,098 |