Gaylord Farm Rehabilitation Center Inc

EIN: 061432065 501(c)(3) Health Care

WALLINGFORD, CT

Total Revenue
$425,761
Total Expenses
$607,167
Total Assets
N/A
Net Assets
$-4,716,201
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CT
Phone
2032842800
Tax Period
2023-10-01 to 2024-09-30

Gaylord Farm Rehabilitation Center Inc, founded in 1999, is a small nonprofit in the Health Care sector that reported $426K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $607K exceeded revenue, resulting in a 43% operating deficit.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $486,003 Revenue: $38,801

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...

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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).

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $386,960
Program Service Revenue $38,801
Investment Income $0
Other Revenue $0
TOTAL REVENUE $425,761

Expense Breakdown

Grants Paid $0
Salaries & Benefits $536,352
Fundraising Expenses $0
Program Expenses $486,003
Other Expenses $70,815
TOTAL EXPENSES $607,167

Year-over-Year Comparison

2023 2022 Change
Revenue $425,761 $381,093 +0.1%
Expenses $607,167 $614,186 0.0%
Net Income $-181,406 $-233,093 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
2
Employees
8
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$1,047,731
Total Directors
4
$687,456
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BO BRADSTREET CHAIR/DIRECTOR Thru 6/30/24 1.0
Officer Director
$0 $0 $0
MICHELE VOLPE Esq VICE CHAIR (FROM 7/1) / DIRECTOR 1.0
Officer Director
$0 $0 $0
ROBERT MCHUGH VICE CHAIR Thru 6/30/24/DIRECTOR CHAIR From 7/1/24 1.0
Officer Director
$0 $0 $0
SONJA LABARBERA PRESIDENT & CEO 1.0
Officer Director
$0 $20,785 $687,456
CHRIS HAYES CFO 1.0
Officer
$0 $6,947 $360,275
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $425,761 $607,167 No data $-181,406
2023 $381,093 $614,186 No data $-233,093
2022 $331,319 $575,592 No data $-244,273
2021 $328,641 $557,516 No data $-228,875
2020 $259,195 $550,749 No data $-291,554
2019 $226,807 $533,211 No data $-306,404
2018 $279,196 $571,951 No data $-292,755
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