Regional Rehabilitation Center Inc
- Assets
- $6.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Tupelo, MS
- Founding
- 03/1965
- Data as of
- 09/2023
- EIN
- 64-0413349
Organization Overview
Regional Rehabilitation Center Inc is located in Tupelo, MS. The organization was established in 1965. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2023, Regional Rehabilitation Center Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional 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 09/2023, Regional Rehabilitation Center Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $1.9m during the year ending 09/2023. While expenses have increased by 8.2% 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
PROVIDE OUTPATIENT PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, DYSLEXIA TREATMENT, AUDIOLOGY SERVICES, AND EARLY CHILDHOOD INTERVENTION TO THE COMMUNITIES OF NORTH MISSISSIPPI
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES FOR THE HANDICAPPED IN SPEECH, AUDIOLOGY, OCCUPATIONAL THERAPY AND PHYSICAL THERAPY TOTALS APPROXIMATELY 1,600 CLIENTS SERVICES AND APPROXIMATELY 46,000 SERVICES PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Holland President | OfficerTrustee | 5 | $0 |
Richard Babb Vice Preside | OfficerTrustee | 1 | $0 |
Mark Burleson Treasurer | OfficerTrustee | 1 | $0 |
Steven Blaylock Secretary | OfficerTrustee | 1 | $0 |
James R Parman Executive Di | Officer | 55 | $76,219 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $104,250 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $852,972 |
| All other contributions, gifts, grants, and similar amounts not included above | $571,144 |
| Noncash contributions included in lines 1a–1f | $7,864 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,528,366 |
| Total Program Service Revenue | $28,611 |
| Investment income | $205,889 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $93,885 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $303,841 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,160,592 |
| 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 | $1,190,502 |
| Pension plan accruals and contributions | $34,068 |
| Other employee benefits | $138,700 |
| Payroll taxes | $88,527 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $65,802 |
| Fees for services: Accounting | $16,251 |
| 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 | $36,255 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,330 |
| Travel | $1,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,180 |
| Interest | $113 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,082 |
| Insurance | $45,706 |
| All other expenses | $3,046 |
| Total functional expenses | $1,864,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $686,455 |
| Savings and temporary cash investments | $1,951,080 |
| Pledges and grants receivable | $1,400 |
| Accounts receivable, net | $26,825 |
| 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 | $13,452 |
| Net Land, buildings, and equipment | $2,477,977 |
| Investments—publicly traded securities | $573,060 |
| Investments—other securities | $0 |
| Investments—program-related | $522,932 |
| Intangible assets | $4,565 |
| Other assets | $0 |
| Total assets | $6,257,746 |
| Accounts payable and accrued expenses | $6,063 |
| 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 | $4,669 |
| Total liabilities | $10,732 |
| Net assets without donor restrictions | $6,247,014 |
| 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 | $6,257,746 |