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Nonprofiteer
← GAYLORD FARMS REHABILITATION CENTER INC

Form 990 for tax year 2024

Filed by GAYLORD FARMS REHABILITATION CENTER INC.

Totals

Total revenue
$501,524
Total expenses
$578,367
Contributions and grants received
$487,524
Grants paid
$0
Program service revenue
$14,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$4,793,044
Net assets or fund balances, end of year
-$4,793,044
Program services expenses (Part IX)
$481,438
Management and general expenses
$96,929
Fundraising expenses
$0
Program service expenses (Part III)
$481,438

Program services were 83.2% 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.

  • 1e · Government grants (contributions)

    $87,524

  • 1f · All other contributions, gifts and grants

    $400,000

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $14,000 · related or exempt $14,000

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $412,247 · program services $349,140 · management and general $63,107

  • 8 · Pension plan contributions

    total $8,245 · program services $6,983 · management and general $1,262

  • 9 · Other employee benefits

    total $43,492 · program services $36,834 · management and general $6,658

  • 10 · Payroll taxes

    total $31,537 · program services $26,709 · management and general $4,828

  • 11g · Fees: other

    total $8,326 · program services $8,326 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $30,293 · program services $30,293

  • 16 · Occupancy

    total $17,065 · program services $17,065

  • 19 · Conferences, conventions and meetings

    total $134 · program services $134

  • 20 · Interest

    total $1,707 · management and general $1,707

  • 22 · Depreciation, depletion and amortization

    total $18,068 · management and general $18,068

  • 23 · Insurance

    total $6,494 · program services $5,195 · management and general $1,299

  • 24a · Other expenses: OTHER EXPENSE

    total $759 · program services $759

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,716,201 · end of year $4,793,044

  • 27 · Net assets without donor restrictions

    beginning of year -$4,716,201 · end of year -$4,793,044

Mission and programs · 2024

Mission

TO PROVIDE THE NECESSARY TRANSITION FOR PATIENTS WITH ACQUIRED BRAIN INJURY, IN ORDER TO EASE THE PATIENT FROM HOSPITAL TO HOME.

Activities or mission (Part I)

RESIDENTIAL CARE HOME

  • GAYLORD FARM REHABILITATION CENTER, INC., DOING BUSINESS AS THE LOUIS D. TRAURIG TRANSITIONAL LIVING CENTER, OPERATES A RESIDENTIAL TRANSITIONAL LIVING PROGRAM FOR ADULTS WITH ACQUIRED BRAIN INJURY. THE PROGRAM HELPS PARTICIPANTS TRANSITION FROM HOSPITAL TO HOME BY BUILDING INDEPENDENT LIVING, COMMUNITY REINTEGRATION, COMMUNICATION, VOCATIONAL, AND THERAPY-SUPPORTED FUNCTIONAL SKILLS. (SEE ON SCHEDULE O)

    Expenses $481,438 · Revenue $14,000

As filed on the 2024 return.

Listed in Part VII

  • Michele Volpe Esq

    VICE CHAIR (THRU 12/17/24), CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Robert McHugh

    CHAIR (THRU 12/17/24), VICE CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Sonja Labarbera

    PRESIDENT & CEO

    Total calculated
    $793,605
    From this org
    $0
    From related orgs
    $739,704
    Other
    $53,901
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $592,991 related
    Bonus
    $0 + $145,970 related
    Other
    $0 + $743 related
    Deferred
    $0 + $39,156 related
    Nontaxable benefits
    $0 + $14,745 related
    Filer's total
    $0 + $793,605 related

  • Chris Hayes

    VP & CFO

    Total calculated
    $387,534
    From this org
    $0
    From related orgs
    $378,367
    Other
    $9,167
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,957 related
    Bonus
    $0 + $27,667 related
    Other
    $0 + $743 related
    Deferred
    $0 + $7,557 related
    Nontaxable benefits
    $0 + $1,610 related
    Filer's total
    $0 + $387,534 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
THE CEO IS COMPENSATED BY GAYLORD HOSPITAL, INC., A RELATED ORGANIZATION. THE PROCESS USED TO DETERMINE AND REVIEW THE CEO'S COMPENSATION IS DESCRIBED IN THE RESPONSE TO FORM 990, PART VI, LINE 15A ON SCHEDULE O.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • FARM PROPERTIES INC

    C CORPORATION · PROPERTY DEVELOPMENT · CT

    Directly controlled by NA

  • GAYLORD RISK SOLUTIONS LTD

    C CORPORATION · INSURANCE PROVIDER

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
12 August 2026
IRS schema version
2024v5.1
Source object
202602249349301520

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