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← REHABILITATION CENTER THERAPEUTIC SOLUTIONS FOR CHILDREN AND ADULTS

Form 990 for tax year 2023

Filed by REHABILITATION CENTER THERAPEUTIC SOLUTIONS FOR CHILDREN AND ADULTS.

Totals

Total revenue
$901,196
Total expenses
$933,550
Contributions and grants received
$124,027
Grants paid
$0
Program service revenue
$567,882
Investment income
$146,377
Other revenue
$62,910
Total assets, end of year
$829,618
Total liabilities, end of year
$46,925
Net assets or fund balances, end of year
$782,693
Program services expenses (Part IX)
$727,436
Management and general expenses
$206,114
Fundraising expenses
$0
Program service expenses (Part III)
$727,436

Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $124,027

  • 2a · Program service revenue: Phyiscal Therapy Income

    total $567,882 · related or exempt $567,882

  • 3 · Investment income

    total $146,377 · related or exempt $146,377

  • 6a · Gross rents

    real property $7,700

  • 6c · Rental income or loss

    real property $7,700

  • 6d · Net rental income or loss

    total $7,700 · related or exempt $7,700

  • 11a · Other revenue: Miscellaneous Income

    total $369 · related or exempt $369

  • 11b · Other revenue: Insurance Proceeds

    total $54,841 · related or exempt $54,841

  • 11e · Other revenue, total

    $55,210

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $687,444 · program services $549,955 · management and general $137,489

  • 9 · Other employee benefits

    total $3,273 · program services $2,618 · management and general $655

  • 10 · Payroll taxes

    total $59,865 · program services $47,892 · management and general $11,973

  • 11b · Fees: legal

    total $32,035 · management and general $32,035

  • 13 · Office expenses

    total $4,961 · program services $3,969 · management and general $992

  • 14 · Information technology

    total $3,235 · program services $2,588 · management and general $647

  • 16 · Occupancy

    total $11,448 · program services $9,158 · management and general $2,290

  • 19 · Conferences, conventions and meetings

    total $2,571 · program services $2,571

  • 22 · Depreciation, depletion and amortization

    total $8,089 · program services $8,089

  • 23 · Insurance

    total $9,462 · program services $7,570 · management and general $1,892

  • 24a · Other expenses: AR Processer

    total $35,374 · program services $35,374

  • 24b · Other expenses: Program Supplies

    total $603 · program services $603

  • 24c · Other expenses: Repairs and Maintenance

    total $62,667 · program services $50,133 · management and general $12,534

  • 24e · All other expenses

    total $12,523 · program services $6,916 · management and general $5,607

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,143 · end of year $52,676

  • 4 · Accounts receivable

    beginning of year $67,498 · end of year $158,120

  • 10a · Land, buildings and equipment: cost or other basis

    $778,816

  • 10b · Land, buildings and equipment: accumulated depreciation

    $680,763

  • 10c · Land, buildings and equipment, net

    beginning of year $106,142 · end of year $98,053

  • 11 · Investments: publicly traded securities

    beginning of year $424,561 · end of year $520,769

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,472 · end of year $17,074

  • 25 · Other liabilities

    beginning of year $18,824 · end of year $29,851

  • 27 · Net assets without donor restrictions

    beginning of year $815,048 · end of year $782,693

Mission and programs · 2023

Mission

Provides occupational, physical, and speech therapies.

  • The Center continues to meet the needs of the community through services including occupational, physical and speech therapies, a sensory integration clinic, and an array of support and adjunct services.

    Expenses $727,436

As filed on the 2023 return.

Listed in Part VII

  • Ashley Sims

    Director

    Total calculated
    $0
    Hours/week
    2

  • Blake Utter

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bryan Glass

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Daniel

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Daniel Worrell

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Cort Myrick

    President

    Total calculated
    $0
    Hours/week
    5

  • Josh Stevenson

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Chrissie Gilbert

    Executive Director

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 July 2025
IRS schema version
2023v6.0
Source object
202502169349301865

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