COMMUNITY REHABILITATION CENTER IN

EIN: 593198739 501(c)(3) Mental Health

JACKSONVILLE, FL

Total Revenue
$8,593,552
Total Expenses
$8,375,849
Total Assets
$4,730,182
Net Assets
$3,585,245
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
FL
Principal Officer
REGINALD GAFFNEY
Phone
9043581211
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY REHABILITATION CENTER IN, founded in 1993, is a community nonprofit in the Mental Health sector that reported $8.6M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE EFFECTIVE COMMUNITY BASED MENTAL HEALTH AND PRIMARY CARE TREATMENT SERVICES FOR CONSUMERS AND VARIETY OF TRAINING PROGRAMS FOR THE CITIZENS OF NORTH/WEST DUVAL COUNTY IN THE STATE OF FLORIDA.

Program Service Accomplishments

Program 1
Expenses: $2,463,913

THE ORGANIZATION PROVIDED BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES AT IT'S LOCATION AND SEVERAL ADULT LIVING FACILITIES IN JACKSONVILLE, FLORIDA.

Program 2
Expenses: $1,470,104

THE ORGANIZATION'S MATRIX HOUSE TREATMENT PROGRAM EXPERIENCED SIGNIFICANT GROWTH AND IMPACT IN 2025, REACHING MORE CLIENTS AND COMMUNITIES THAN EVER BEFORE. OUR MULTI-FACETED APPROACH TO ADDICTION...

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THE ORGANIZATION'S MATRIX HOUSE TREATMENT PROGRAM EXPERIENCED SIGNIFICANT GROWTH AND IMPACT IN 2025, REACHING MORE CLIENTS AND COMMUNITIES THAN EVER BEFORE. OUR MULTI-FACETED APPROACH TO ADDICTION TREATMENT AND REHABILITATION CONTINUES TO DEMONSTRATE MEASURABLE SUCCESS IN REDUCING RECIDIVISM AND PROMOTING SUSTAINED RECOVERY. TOTAL NUMBER OF CLIENTS SERVED WAS 374, CLIENTS IN THE TRANSITION OF REINTEGRATION BACK INTO SOCIETY WAS 482, AND INMATES REACHED FOR PREVENTION SERVIVCES THAT WERE NOT SENTENCED TO THE PROGRAM WAS 139. IN FISCAL YEAR 2024-2025, WE DOCUMENTED 60 SIGNIFICANT LIFE MILESTONES AMONG PROGRAM GRADUATES, INCLUDING EDUCATIONAL ACHIEVEMENTS, FAMILY REUNIFICATIONS, PROMOTIONS OR CAREER ADVANCEMENT AND RECOVERY ANNIVERSARY CELEBRATIONS. THE ORGANIZATION EXPERIENCED 83% OF SUCCESSFUL COMPLETION OF PROGRAM PARTICIPANTS.

Program 3
Expenses: $1,005,581

THE ORGANIZATION PROVIDED PRIMARY CARE PROGRAM FOR THOSE WHO QUALIFIED. THE ACCOMPLISHMENTS IN THIS AREA IS SIMILAR TO THAT OF THE FIRST ACCOMPLISHMENT EXCEPT THAT THE ACTIVITIES HERE WERE FUNDED BY...

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THE ORGANIZATION PROVIDED PRIMARY CARE PROGRAM FOR THOSE WHO QUALIFIED. THE ACCOMPLISHMENTS IN THIS AREA IS SIMILAR TO THAT OF THE FIRST ACCOMPLISHMENT EXCEPT THAT THE ACTIVITIES HERE WERE FUNDED BY A DIFFERENT FEDERAL AGENCY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,553,822
Program Service Revenue $5,039,730
Investment Income $0
Other Revenue $0
TOTAL REVENUE $8,593,552

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,628,181
Fundraising Expenses $38,730
Program Expenses $5,722,273
Other Expenses $5,747,668
TOTAL EXPENSES $8,375,849

Year-over-Year Comparison

2024 2023 Change
Revenue $8,593,552 $6,762,995 +0.3%
Expenses $8,375,849 $6,422,108 +0.3%
Net Income $217,703 $340,887 -0.4%
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
7
Independent Members
7
Employees
79
Volunteers
N/A

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
1
$98,195
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REGINALD GAFFNEY EXECUTIVE DI 40.00
Officer
$98,195 $0 $98,195
BESSIE BELTON MEMBER N/A
Director
$0 $0 $0
JENNIFER BLALOCK MEMBER N/A
Director
$0 $0 $0
DWIGHT BRISBANE CHAIRMAN N/A
Director
$0 $0 $0
WILLIAM HARRIS MEMBER N/A
Director
$0 $0 $0
MARK LEWIS ACTING TREAS N/A
Director
$0 $0 $0
DERECK NEAL MEMBER N/A
Director
$0 $0 $0
TAYLOR SMITH MEMBER N/A
Director
$0 $0 $0
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
2025 $8,593,552 $8,375,849 $4,730,182 $217,703
2024 $6,762,995 $6,422,108 $4,434,600 $340,887
2023 $6,941,264 $6,762,742 $4,350,228 $178,522
2022 $6,489,777 $5,737,272 $3,921,394 $752,505
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