Rehabilitation Ctr Of South Western Connecticut Inc in Stamford, Connecticut (CT)

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Rehabilitation Ctr Of South Western Connecticut Inc
Employer Identification Number (EIN)060646794
Name of OrganizationRehabilitation Ctr Of South Western Connecticut Inc
AddressStamford, CT 06902
Tax Period2002
Asset Amount$10,878,352
Amount of Income$2,637,607
Form 990 Revenue Amount$2,637,607
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Rehabilitative Medical Services


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Amount of income in 2002: $2,637,607
This organization: 

 $2,637,607
Other organizations performing similar types of work: 

 $1,137,415

Assets in 2002: $10,878,352
Rehabilitation Ctr Of South Western Connecticut Inc: 

 $10,878,352
Other organizations performing similar types of work: 

 $1,498,460

Expenses in 2002: $3,809,544
Rehabilitation Ctr Of South Western Connecticut Inc: 

 $3,809,544
Other organizations performing similar types of work: 

 $1,089,580

Income to expenses ratio in 2002: 0.7
This organization: 

 0.7
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 66.9%
This organization: 

 66.9%
Other organizations performing similar types of work: 

 88.1%

Number of employees in 2002: 47
Rehabilitation Ctr Of South Western Connecticut Inc: 

 47
Other organizations performing similar types of work: 

 25

Employees paid over $50,000 in 2002: 14.9%
This organization: 

 14.9%
Other organizations performing similar types of work: 

 8.1%

Grants share in income in 2002: 25.2%
This organization: 

 25.2%
Other organizations performing similar types of work: 

 26.6%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$4,020,433$3,678,583$2,637,607
Contributions, gifts, grants, and similar amounts received$866,817$663,818$663,881
Contributions to donor advised funds
Direct public support$746,564$546,029$563,138
Indirect public support$120,253$117,789$100,743
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$2,020,410$2,183,162$2,063,031
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$27,382$17,639$12,315
Dividends and interest from securities$307,334$116,950$85,470
Net rental income or (loss)$136,571$153,550$150,521
Gross rents$136,571$153,550$150,521
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$47,413$36,170$-1,016,344
Gross amount from sales of assets other than inventory$47,413$36,170$0
Less: cost or other basis and sales expenses$0$0$1,016,344
Net income or (loss) from special events and activities$0$0$0
Gross revenue$2,011$912$0
Less: direct expenses other than fundraising expenses$2,011$912$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$614,506$507,294$678,733
Total expenses$3,758,321$3,586,594$3,809,544
Program services$2,614,903$2,440,742$2,548,030
Management and general$1,143,418$1,145,852$1,261,514
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$11,520,872$10,965,247$10,878,352
Excess or (deficit) for the year$262,112$91,989$-1,171,937
Net assets or fund balances at beginning of year$12,061,654$11,520,872$10,965,247
Other changes in net assets or fund balances$-802,894$-647,614$1,085,042
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,809,544$2,548,030$1,261,514$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$1,848,990$1,695,064$153,926$0
Pension plan contributions not included above$77,249$71,069$6,180$0
Employee benefits not included above$241,058$221,112$19,946$0
Payroll taxes$127,933$117,698$10,235$0
Professional fundraising fees$0$0$0$0
Accounting fees$22,600$0$22,600$0
Legal fees$0$0$0$0
Supplies$85,811$58,969$26,842$0
Telephone$24,628$0$24,628$0
Postage and shipping$14,946$12,841$2,105$0
Occupancy$244,533$20,046$224,487$0
Equipment rental and maintenance$1,082$1,082$0$0
Printing and publications$5,050$2,568$2,482$0
Travel$34,987$17,823$17,164$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$235,375$0$235,375$0
Other expenses not covered above$845,293$329,749$515,544$0
Balance Sheets
200020012002
Total assets$12,605,005$12,056,940$11,640,880
Cash - non-interest-bearing$379,476$520,067$379,353
Savings and temporary cash investments$250,000$250,000$250,000
Accounts receivable less allowance for doubtful accounts$402,632$286,317$262,126
Pledges receivable less allowance for doubtful accounts$910,000$845,000$95,000
Grants receivable$381,330$430,536$205,647
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$58,838$81,366$41,717
Investments - publicly-traded securities
Investments - other securities$6,314,191$5,596,762$6,204,565
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$3,219,227$2,987,492$2,831,484
Other assets, including program-related investments$689,311$1,059,400$1,370,988
Total liabilities$1,084,133$1,091,693$762,528
Accounts payable and accrued expenses$662,070$596,598$559,474
Grants payable$0$0$0
Deferred revenue$380,063$425,095$203,054
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$42,000$70,000$0
Total liabilities and net assets/fund balances$12,605,005$12,056,940$11,640,880
Total net assets or fund balances$11,520,872$10,965,247$10,878,352
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$4,020,433$3,678,583$2,637,607
Total revenue, gains, and other support per audited financial statements$3,860,270$3,679,495$2,637,607
Other expenses$2,011$912$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$2,011$912$0
Other revenue$162,174$0$0
Investment expenses$9,532$0$0
Other$152,642$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$3,758,321$3,586,594$3,809,544
Total expenses and losses per audited financial statements$3,750,800$3,587,506$3,809,544
Other revenue$2,011$912$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$2,011$912$0
Other expenses$9,532$0$0
Investment expenses$9,532$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200647
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$97,785$1,875,941
Program service revenue
Program service revenue 1000000$000$0$1,468,440
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$594,591
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$12,315$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$85,470$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$150,521
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$-1,016,344
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$678,733
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$159,030$0$0
$81,015$0$0
$59,835$0$0
$56,572$0$0
$56,663$0$0
Total number of other employees paid over $50,0002
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
199920002001
Total$5,241,176$3,221,943$2,981,569
Gifts, grants, and contributions received$2,301,197$866,817$663,818
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,646,682$2,020,410$2,183,162
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$582,025$334,716$134,589
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$711,272$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Rehabilitation Ctr Of South Western Connecticut IncStamford, CT 06902CT$2,637,607
2Easter Seals Connecticut IncPO BOX 100, Hebron, CT 06248-0100CT1991-06$1,485,022
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4Tree House Of Greater St Louis332 Stable Ln, Wentzville, MO 63385-5447MO1976-07$1,065,743
5Richard L Shorkey Education And Rehabilitation Center855 S 8th St, Beaumont, TX 77701-4603TX1948-05$1,042,352
6Side By Side Brain Injury Clubhouse Inc1001 Main St, Stone Mtn, GA 30083-2922GA1999-12$716,628
7Thnm IncPO BOX 2225, Edgewood, NM 87015-2225NM1984-02$691,406
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9Small Miracles Therapeutic Equestrian Center IncPO BOX 6429, Kingsport, TN 37663-1429TN1995-08$309,166
10Strongwater Farm Therapeutic Equestrian Center Inc, T H E Farm500 Livingston Street, Tewksbury, MA 01876MA2000-09$249,549
11Therapeutic Horsemanship For ThePO BOX 138, Waimanalo, HI 96795-0138HI1982-03$215,095
12Rio Bravo Therapy Services Inc, Therapeutic Horsemanship Of El Paso924 Gato Rd, El Paso, TX 79932-2635TX1989-05$209,094
13Therapeutic Horsemanship Of West Michigan18095 68th Avenue, Coopersville, MI 49404MI1993-03$30,911
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15Healing Rein Inc460 Bernhard Rd, Fayetteville, GA 30215-2901GA2009-07$7,700
16Easter Seals Alabama Inc, Easter Seals Rehab Cntr Nw Alabama1450 Avalon Ave, Muscle Shoals, AL 35661-3110AL1964-07$0
17Family Success1131 Park Ave, Chicago Hts, IL 60411-2734IL2000-05$0
18Great Strides Of Northeast Iowa407 East Broadway Street, Decorah, IA 52101IA1999-09$0
19Peaceful Gathering Place Inc44 Mt Vernon St, Charlestown, MA 02129MA2007-11$0
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Number of organizations performing similar types of work
Alabama2
Arizona1
California5
Colorado1
Connecticut3
Delaware2
Florida7
Georgia3
Hawaii3
Iowa2
Illinois6
Indiana2
Kansas2
Kentucky3
Louisiana1
Massachusetts2
Maine1
Michigan1
Minnesota3
Missouri1
North Carolina1
North Dakota1
Nebraska1
New Jersey2
New Mexico1
New York3
Ohio3
Pennsylvania4
Rhode Island1
Tennessee2
Texas6
Virginia3
Washington1
West Virginia1
International1
Total82

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