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Nonprofiteer
← DESTINATION REHAB

Form 990 for tax year 2024

Filed by DESTINATION REHAB.

Totals

Total revenue
$806,498
Total expenses
$793,131
Contributions and grants received
$441,698
Grants paid
$0
Program service revenue
$364,547
Investment income
$253
Other revenue
$0
Total assets, end of year
$263,884
Total liabilities, end of year
$54,342
Net assets or fund balances, end of year
$209,542
Program services expenses (Part IX)
$633,961
Management and general expenses
$76,125
Fundraising expenses
$83,045
Program service expenses (Part III)
$633,961

Program services were 79.9% 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

    $441,698

  • 2a · Program service revenue: PT CLINIC

    total $314,778 · related or exempt $314,778

  • 2b · Program service revenue: PROGRAM INCOME

    total $49,769 · related or exempt $49,769

  • 3 · Investment income

    total $253 · related or exempt $253

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,801 · program services $66,067 · management and general $9,438 · fundraising $10,296

  • 7 · Other salaries and wages

    total $490,024 · program services $377,318 · management and general $53,903 · fundraising $58,803

  • 11g · Fees: other

    total $70,785 · program services $54,505 · management and general $7,786 · fundraising $8,494

  • 13 · Office expenses

    total $1,564 · program services $1,204 · management and general $172 · fundraising $188

  • 16 · Occupancy

    total $35,130 · program services $35,130

  • 17 · Travel

    total $2,666 · program services $2,666

  • 22 · Depreciation, depletion and amortization

    total $29,343 · program services $29,343

  • 23 · Insurance

    total $5,907 · program services $5,907

  • 24a · Other expenses: BUSINESS EXPENSES

    total $17,411 · program services $13,407 · management and general $1,915 · fundraising $2,089

  • 24b · Other expenses: EQUIPMENT FOR PROGRAMS

    total $13,114 · program services $13,114

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $9,494 · program services $9,494

  • 24d · Other expenses: BANK FEES

    total $8,812 · program services $6,786 · management and general $969 · fundraising $1,057

  • 24e · All other expenses

    total $23,080 · program services $19,020 · management and general $1,942 · fundraising $2,118

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,363 · end of year $184,322

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

    $152,673

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

    $73,111

  • 10c · Land, buildings and equipment, net

    beginning of year $100,653 · end of year $79,562

  • 19 · Deferred revenue

    end of year $49,500

  • 25 · Other liabilities

    beginning of year $6,341 · end of year $4,842

  • 27 · Net assets without donor restrictions

    beginning of year $245,675 · end of year $209,542

Mission and programs · 2024

Mission

SERVING ADULTS WITH NEUROLOGIC CONDITIONS AND PHYSICAL DISABILITIES, PROVIDING PHYSICAL THERAPY AND SMALL GROUP WELLNESS AND OUTDOOR BASED PROGRAMS.

  • SERVING ADULTS WITH NEUROLOGIC CONDITIONS AND PHYSICAL DISABILITIES, PROVIDING PHYSICAL THERAPY AND SMALL GROUP WELLNESS AND OUTDOOR BASED PROGRAMS.

    Expenses $633,961 · Revenue $364,547

As filed on the 2024 return.

Listed in Part VII

  • Carol-Ann Nelson

    EXECUTIVE DI

    Total calculated
    $85,801
    From this org
    $85,801
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sarah Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Edgerton

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jim Fister

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Amy Hull

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sally McAllister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Sides

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Thayer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
18 March 2026
IRS schema version
2024v5.0
Source object
202600779349301145

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