Bay Area Rehabilitation Center
- Assets
- $3.2m
- Revenue
- $5.7m
- Investments
- $85.9k
- Employees
- 74
- Location
- Baytown, TX
- Founding
- 11/1952
- Data as of
- 12/2022
- EIN
- 74-1303721
Organization Overview
Bay Area Rehabilitation Center is located in Baytown, TX. The organization was established in 1952. 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 12/2022, Bay Area Rehabilitation Center employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area 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 12/2022, Bay Area Rehabilitation Center generated $5.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $6.3m during the year ending 12/2022. 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
OUTPATIENT REHABILITATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECI EARLY CHILDHOOD INTERVENTION. ECI IS A STATEWIDE PROGRAM FOR
OPPORTUNITY CENTER. THE OPPORTUNITY CENTER OFFERS A VARIETY OF
OUTPATIENT THERAPY SERVICES. THIS INCLUDES ADULT, PEDIATRIC, AQUATIC,
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Watson Executive Dir. | OfficerTrustee | 45 | $71,165 |
Eric Harding Chair | OfficerTrustee | 1 | $0 |
Jennifer Ward Vice Chair | OfficerTrustee | 1 | $0 |
Charles Hurst Treasurer | OfficerTrustee | 1 | $0 |
Blake Cather Secretary | OfficerTrustee | 1 | $0 |
Lynne Foley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,733,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $230,112 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,963,927 |
| Total Program Service Revenue | $3,819,518 |
| Investment income | -$92,752 |
| 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 | $5,690,693 |
| 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. | $262,947 |
| Compensation of current officers, directors, key employees. | $36,137 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,225,081 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $424,898 |
| Payroll taxes | $281,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,938 |
| Fees for services: Accounting | $54,923 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $152,084 |
| Travel | $13,898 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,676 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,170 |
| Insurance | $129,230 |
| All other expenses | $15,835 |
| Total functional expenses | $6,349,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $724,723 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $96,487 |
| Accounts receivable, net | $419,749 |
| 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 | $30,156 |
| Net Land, buildings, and equipment | $1,388,187 |
| Investments—publicly traded securities | $342,485 |
| Investments—other securities | $85,886 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $140,648 |
| Total assets | $3,228,321 |
| Accounts payable and accrued expenses | $275,439 |
| 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 | $275,439 |
| Net assets without donor restrictions | $2,952,882 |
| 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 | $3,228,321 |