Clay County Rehabilitation Center Inc
- Assets
- $1.8m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 98
- Location
- Flora, IL
- Founding
- 05/1978
- Data as of
- 06/2022
- EIN
- 37-1018483
Organization Overview
Clay County Rehabilitation Center Inc is located in Flora, IL. The organization was established in 1978. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Clay County Rehabilitation Center Inc employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clay County Rehabilitation Center 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 06/2022, Clay County Rehabilitation Center Inc 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 5.2% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. 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
COMMUNITY SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DAY SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Dickey CEO | Officer | 37.5 | $67,857 |
Diana Briscoe CFO | Officer | 37.5 | $54,057 |
David Armbrust President | OfficerTrustee | 1 | $0 |
Susie Vaughn Treasurer | OfficerTrustee | 1 | $0 |
Mary Jane Dodge Secretary | OfficerTrustee | 1 | $0 |
Barbara Bright Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $694,303 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $694,303 |
| Total Program Service Revenue | $2,388,162 |
| Investment income | $1,899 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,761 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,093,920 |
| 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. | $121,914 |
| Compensation of current officers, directors, key employees. | $121,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,229,928 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,277 |
| Payroll taxes | $138,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,069 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $391 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,896 |
| Insurance | $34,083 |
| All other expenses | $192,050 |
| Total functional expenses | $2,108,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $838,016 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $574,239 |
| 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 | $9,833 |
| Net Land, buildings, and equipment | $344,319 |
| Investments—publicly traded securities | $46,352 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,812,759 |
| Accounts payable and accrued expenses | $209,767 |
| 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 | $209,767 |
| Net assets without donor restrictions | $1,602,992 |
| 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 | $1,812,759 |
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