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Nonprofiteer
← GAYLORD FARMS REHABILITATION CENTER INC

Form 990 for tax year 2022

Filed by GAYLORD FARMS REHABILITATION CENTER INC.

Totals

Total revenue
$381,093
Total expenses
$614,186
Contributions and grants received
$251,234
Grants paid
$0
Program service revenue
$129,859
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$4,534,795
Net assets or fund balances, end of year
-$4,534,795
Program services expenses (Part IX)
$486,025
Management and general expenses
$128,161
Fundraising expenses
$0
Program service expenses (Part III)
$486,025

Program services were 79.1% 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)

    $85,354

  • 1f · All other contributions, gifts and grants

    $165,880

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $129,859 · related or exempt $129,859

  • 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 $442,336 · program services $358,796 · management and general $83,540

  • 8 · Pension plan contributions

    total $8,847 · program services $7,176 · management and general $1,671

  • 9 · Other employee benefits

    total $46,667 · program services $37,853 · management and general $8,814

  • 10 · Payroll taxes

    total $33,839 · program services $27,448 · management and general $6,391

  • 11g · Fees: other

    total $1,985 · program services $1,985 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $30,405 · program services $30,405

  • 16 · Occupancy

    total $15,165 · program services $15,165

  • 19 · Conferences, conventions and meetings

    total $123 · program services $123

  • 20 · Interest

    total $1,824 · management and general $1,824

  • 22 · Depreciation, depletion and amortization

    total $24,311 · management and general $24,311

  • 23 · Insurance

    total $6,131 · program services $4,521 · management and general $1,610

  • 24a · Other expenses: Other Expense

    total $2,553 · program services $2,553

  • 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 $4,301,702 · end of year $4,534,795

  • 27 · Net assets without donor restrictions

    beginning of year -$4,301,702 · end of year -$4,534,795

Mission and programs · 2022

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 FARMS REHABILITATION CENTER, INC., DOING BUSINESS AS THE TRAURIG HOUSE, RECEIVED LICENSURE TO OPERATE AS A RESIDENTIAL CARE HOME ON MAY 5, 1999. THE LOUIS D. TRAURIG TRANSITIONAL LIVING CENTER (TRAURIG HOUSE) IS A FREE STANDING FOUR BEDROOM HOME ON THE WALLINGFORD CAMPUS OF GAYLORD HOSPITAL. OPEN SINCE 1999, IT OFFERS A TRANSITIONAL LIVING PROGRAM FOR 8 ADULTS. THE GOALS OF THE REINTEGRATION PROCESS FOR ADULTS WITH BRAIN INJURY ARE TO ACQUIRE THE BASIC SKILLS OF INDEPENDENT LIVING, TO REGAIN THE NECESSARY SKILLS FOR REENTERING THE COMMUNITY AND TO DEVELOP A WIDER RANGE OF VOCATIONAL OPTIONS. TO BE CONSIDERED FOR ADMISSION, A PERSON SHOULD HAVE A HISTORY OF ACQUIRED BRAIN INJURY (INCLUDING STROKE AND OTHER NEUROLOGICAL DIAGNOSES), BE MEDICALLY STABLE AND BE ABLE TO BENEFIT FROM REHABILITATION. PROGRAM ELEMENTS INCLUDE COGNITIVE RETRAINING, FUNCTIONAL ACADEMICS, PSYCHOTHERAPY, COMMUNITY ACTIVITES, COMMUNICATION SKILLS, INDEPENDENT LIVING SKILLS, SOCIAL WORK AND CASE MANAGEMENT, AND A FULL RANGE OF OTHER THERAPIES (INCLUDING PSYCHOLOGY, OCCUPATIONAL AND PHYSICAL THERAPY, SPEECH AND LANGUAGE THERAPY, AND RECREATIONAL THERAPY).

    Expenses $486,025 · Revenue $129,859

As filed on the 2022 return.

Listed in Part VII

  • Bo Bradstreet

    CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Robert McHugh

    VICE CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sonja Labarbera

    PRESIDENT & CEO

    Total calculated
    $656,908
    From this org
    $0
    From related orgs
    $638,126
    Other
    $18,782
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $562,863 related
    Bonus
    $0 + $74,813 related
    Other
    $0 + $450 related
    Deferred
    $0 + $5,800 related
    Nontaxable benefits
    $0 + $12,982 related
    Filer's total
    $0 + $656,908 related

  • Chris Hayes

    CFO

    Total calculated
    $355,535
    From this org
    $0
    From related orgs
    $355,304
    Other
    $231
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $336,376 related
    Bonus
    $0 + $18,513 related
    Other
    $0 + $415 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $231 related
    Filer's total
    $0 + $355,535 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 Arrangement used to establish the top management official's compensation
PLEASE SEE RESPONSE TO FORM 990, PART VI, LINE 15A IN 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 GAYLORD FARM ASSOCIATION INC

  • GAYLORD RISK SOLUTIONS LTD

    C Corporation · INSURANCE PROVIDER · CJ

    Directly controlled by GAYLORD FARM ASSOCIATION INC

Provenance

Return type
form_990
Tax year
2022
Filed
24 July 2024
IRS schema version
2022v5.0
Source object
202422069349301712

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