Nonprofit · EIN 86-0283530
YAVAPAI REHABILITATION CENTER
Also known as YAVAPAI EXCEPTIONAL INDUSTRIES
Tax-exempt · PRESCOTT, AZ 86301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,524,432 | $2,928,945 | -$404,513 | $2,293,463 | $166,360 | $2,127,103 |
| June 30, 2024 | 990 | $3,514,217 | $2,725,435 | $788,782 | $2,590,079 | $153,217 | $2,436,862 |
| June 30, 2023 | 990 | $2,617,280 | $2,619,006 | -$1,726 | $1,754,359 | $174,669 | $1,579,690 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $455,337
- Program service revenue
- $2,026,402
- Investment income
- $39,572
- Net gain from sales of assets
- $2,021
- Net income from sales of inventory
- $3,121
- Other revenue
- $3,121
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,848
- Other salaries and wages
- $1,820,340
- Salaries, compensation and benefits (total)
- $2,279,976
- Professional fundraising fees
- $0
- Accounting fees
- $8,700
- Occupancy
- $229,778
- Travel
- $3,599
- Depreciation
- $41,342
- Program services (functional)
- $2,397,836
- Management and general (functional)
- $494,344
- Fundraising (functional)
- $36,765
Balance sheet and other
- Total assets, start of year
- $2,590,079
- Total assets, end of year
- $2,293,463
- Total liabilities, end of year
- $166,360
- Net assets, end of year
- $2,127,103
- Land, buildings and equipment
- $512,576
- Publicly traded securities
- $1,220,686
- Net assets without donor restrictions
- $2,050,912
- Net assets with donor restrictions
- $76,191
- Gross receipts
- $2,563,690
- Employees
- 185
- Year formed
- 1973
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| William J Loughney | Executive Dir Officer | 40 | $95,777 | $15,002 |
| Sandy Griffis | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| Jonathan Linford | Board Member Trustee or director | 0.5 | $0 | $0 |
| Al Kaplan | Board Member Trustee or director | 0.5 | $0 | $0 |
| Eric Williams | Board Member Trustee or director | 0.5 | $0 | $0 |
| Steve McIntyre | Recording Secty Trustee or director, Officer | 0.5 | $0 | $0 |
| Howell Shay | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Cynthia White | President Trustee or director, Officer | 0.5 | $0 | $0 |
| Dawn Lukes | Board Member Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William J Loughney | Executive Dir Officer | 40 | $86,875 |
| Rudy Arena | Board Member Trustee or director | 0.5 | $0 |
| Jonathan Linford | Board Member Trustee or director | 0.5 | $0 |
| Al Kaplan | Board Member Trustee or director | 0.5 | $0 |
| Laurie Boaz | President Trustee or director, Officer | 0.5 | $0 |
| Steve McIntyre | Recording Secty Trustee or director, Officer | 0.5 | $0 |
| Howell Shay | Treasurer Trustee or director, Officer | 1 | $0 |
| Cynthia White | Vice President Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM J LOUGHNEY | EXECUTIVE DIRECTOR Officer | 40 | $70,948 |
| RUDY ARENA | BOARD MEMBER Trustee or director | 0 | $0 |
| JONATHAN LINFORD | BOARD MEMBER Trustee or director | 0 | $0 |
| AL KAPLAN | BOARD MEMBER Trustee or director | 0 | $0 |
| LAURIE BOAZ | PRESIDENT Trustee or director, Officer | 0 | $0 |
| STEVE MCINTYRE | RECORDING SECRETARY Trustee or director, Officer | 0 | $0 |
| HOWELL SHAY | TREASURER Trustee or director, Officer | 0 | $0 |
| CYNTHIA WHITE | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 436 N WASHINGTON AVE, PRESCOTT, AZ 86301-2642
- Principal officer (990 for 2024)
- William J Loughney, 436 North Washington, Prescott, AZ 86301
- Signed the 990
- Cynthia White, President
- Phone
- (928) 445-0991
- Website
- WWW.YEIWORKS.COM
- Return prepared by
- SLATER & RUTHERFORD PLLC
Mission
Yavapai Exceptional Industries (YEI!) is a non-profit, tax-exempt, 501(c)(3) charitable organization founded in 1974 to render an individual with a disability as independent as their condition will allow.
Program accomplishments
- Production and other income - Activities include assembly of products for local businesses by employees. Production expenses include wages, supplies, vehicles and space costs for the assmbly of products for local businesses by employees with intellectual and developmental disabilities.Expenses $1,007,806 · revenue $299,261
- Rehabilitation Program - Expenses include salaries and payroll taxes for social worksers and case workers teaching handicapped individuals various skills. Employee Development expenses include payroll, vehicle, space costs related to day program activities, community service and skil development for adult clients with intellectual and developmental disabilities. Also, includes costs to run four group homes for adults with disabilities.Expenses $965,670 · revenue $1,475,916
- Room and board program - consists of housing expenses for handicapped individuals.Expenses $424,360 · revenue $251,225
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0283530
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,293,463
- Income (IRS master file)
- $2,563,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,524,432 | $2,928,945 | $2,293,463 | XML |
| 990 | June 2024 | $3,514,217 | $2,725,435 | $2,590,079 | XML |
| 990 | June 2023 | $2,617,280 | $2,619,006 | $1,754,359 | XML |
| 990 | June 2022 | $3,143,660 | $2,870,071 | $1,723,337 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0283530).
Questions about YAVAPAI REHABILITATION CENTER
- What is the EIN of YAVAPAI REHABILITATION CENTER?
- The employer identification number (EIN) of YAVAPAI REHABILITATION CENTER is 86-0283530.
- Is YAVAPAI REHABILITATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to YAVAPAI REHABILITATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YAVAPAI REHABILITATION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YAVAPAI REHABILITATION CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YAVAPAI REHABILITATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YAVAPAI REHABILITATION CENTER?
- The 990 for the year ended June 30, 2025 names William J Loughney.
- Who are the officers and directors of YAVAPAI REHABILITATION CENTER?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $95,777 (William J Loughney, Executive Dir).
- How much revenue does YAVAPAI REHABILITATION CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,524,432, expenses of $2,928,945 and total assets of $2,293,463 at year end.
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