2026-08-12T13:20:41+00:00 2025-09-30 350921680 CROWE LLP 401 EAST LAS OLAS BLVD SUITE 1100 FORT LAUDERDALE FL 333014230 990 2024-10-01 061432065 GAYLORD FARM REHABILITATION CENTER INC GAYL 2032842800 PO BOX 400 GAYLORD FARM ROAD WALLINGFORD CT 06492 CHRISTOPHER HAYES CFO 2026-08-12 true BRITTNEY KOCAJ P01320603 9542028600 2026-08-12 2024 2025-03-06 01:10:19Z SONJA LABARBERA PO BOX 400 GAYLORD FARM ROAD WALLINGFORD CT 06492 501524 false X WWW.GAYLORD.ORG X 1999 CT RESIDENTIAL CARE HOME 3 2 9 2 0 386960 487524 38801 14000 0 0 425761 501524 0 0 536352 495521 0 0 70815 82846 607167 578367 -181406 -76843 0 0 4716201 4793044 -4716201 -4793044 TO PROVIDE THE NECESSARY TRANSITION FOR PATIENTS WITH ACQUIRED BRAIN INJURY, IN ORDER TO EASE THE PATIENT FROM HOSPITAL TO HOME. false false 481438 0 14000 GAYLORD FARM REHABILITATION CENTER, INC., DOING BUSINESS AS THE LOUIS D. TRAURIG TRANSITIONAL LIVING CENTER, OPERATES A RESIDENTIAL TRANSITIONAL LIVING PROGRAM FOR ADULTS WITH ACQUIRED BRAIN INJURY. THE PROGRAM HELPS PARTICIPANTS TRANSITION FROM HOSPITAL TO HOME BY BUILDING INDEPENDENT LIVING, COMMUNITY REINTEGRATION, COMMUNICATION, VOCATIONAL, AND THERAPY-SUPPORTED FUNCTIONAL SKILLS. (SEE ON SCHEDULE O) 481438 true true false false false false false false false false false false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 9 true false false false false false false false false false false false false X 3 2 false false false false true true false true true false false false true true true true true true false false false false X CHRIS HAYES CFO 2032842800 GAYLORD FARM ROAD WALLINGFORD CT 06492 MICHELE VOLPE ESQ VICE CHAIR (THRU 12/17/24), CHAIR/DIRECTOR 1.0 4.0 X X 0 0 0 ROBERT MCHUGH CHAIR (THRU 12/17/24), VICE CHAIR/DIRECTOR 1.0 4.0 X X 0 0 0 SONJA LABARBERA PRESIDENT & CEO 1.0 39.0 X X 0 739704 53901 CHRIS HAYES VP & CFO 1.0 39.0 X 0 378367 9167 0 1118071 63068 0 false true false 0 87524 400000 487524 PATIENT SERVICE REVENUE 624310 14000 14000 0 0 0 0 14000 0 0 0 0 0 0 0 0 0 501524 14000 0 0 412247 349140 63107 8245 6983 1262 43492 36834 6658 31537 26709 4828 8326 8326 0 0 30293 30293 17065 17065 134 134 1707 1707 18068 18068 6494 5195 1299 OTHER EXPENSE 759 759 0 0 0 0 578367 481438 96929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4716201 4793044 4716201 4793044 X -4716201 -4793044 -4716201 -4793044 0 0 -76843 0 X false true true false X 152773 134808 251234 386960 487524 1413299 175868 196511 129859 38801 14000 555039 0 0 0 328641 331319 381093 425761 501524 1968338 0 0 0 0 0 0 71873 96935 59859 7647 3050 239364 71873 96935 59859 7647 3050 239364 1728974 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 328641 331319 381093 425761 501524 1968338 0.87839 0.82145 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FEDERAL INCOME TAXES DUE TO AFFILIATES 4793044 4793044 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. GRS IS A NOT-FOR-PROFIT CAPTIVE INSURANCE COMPANY ORGANIZED UNDER THE LAWS OF THE CAYMAN ISLANDS. ALL ENTITIES ARE NOT-FOR-PROFIT ENTITIES. THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS WITH PROVISIONS OF FASB ASC 740, "INCOME TAXES" WHICH PROVIDE A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2025 AND 2024. THE ASSOCIATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS WITHIN OTHER OPERATING EXPENSES. AS OF SEPTEMBER 30, 2025 AND 2024, THE ASSOCIATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. false false false false false false false false false SONJA LABARBERA PRESIDENT & CEO 0 592991 0 145970 0 743 0 39156 0 14745 0 793605 0 0 CHRIS HAYES VP & CFO 0 349957 0 27667 0 743 0 7557 0 1610 0 387534 0 0 SCHEDULE J, PART I, LINE 3 THE CEO IS COMPENSATED BY GAYLORD HOSPITAL, INC., A RELATED ORGANIZATION. THE PROCESS USED TO DETERMINE AND REVIEW THE CEO'S COMPENSATION IS DESCRIBED IN THE RESPONSE TO FORM 990, PART VI, LINE 15A ON SCHEDULE O. FORM 990, PART III, LINE 4A PROGRAM SERVICE DESCRIPTION GAYLORD FARM REHABILITATION CENTER, INC., DOING BUSINESS AS THE LOUIS D. TRAURIG TRANSITIONAL LIVING CENTER ("TRAURIG HOUSE"), RECEIVED LICENSURE TO OPERATE AS A RESIDENTIAL CARE HOME ON MAY 5, 1999. TRAURIG HOUSE IS A FREE-STANDING, FOUR-BEDROOM HOME LOCATED ON THE WALLINGFORD CAMPUS OF GAYLORD HOSPITAL. THE PROGRAM SERVES UP TO EIGHT ADULTS AND PROVIDES TRANSITIONAL LIVING SERVICES FOR INDIVIDUALS WITH ACQUIRED BRAIN INJURY, INCLUDING STROKE AND OTHER NEUROLOGICAL DIAGNOSES. THE PROGRAM HELPS PARTICIPANTS MOVE FROM HOSPITAL-BASED CARE TOWARD HOME AND COMMUNITY LIVING. ITS GOALS ARE TO HELP ADULTS WITH BRAIN INJURY ACQUIRE BASIC INDEPENDENT-LIVING SKILLS, REGAIN SKILLS NEEDED FOR COMMUNITY REENTRY, AND DEVELOP BROADER VOCATIONAL OPTIONS. PROGRAM ELEMENTS INCLUDE COGNITIVE RETRAINING, FUNCTIONAL ACADEMICS, PSYCHOTHERAPY, COMMUNITY ACTIVITIES, COMMUNICATION SKILLS, INDEPENDENT-LIVING SKILLS, SOCIAL WORK AND CASE MANAGEMENT, PSYCHOLOGY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH AND LANGUAGE THERAPY, AND RECREATIONAL THERAPY. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES SEE RESPONSE ON LINE 15A ABOVE. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL GAYLORD HAS CONTRACTED WITH USI CONSULTING GROUP TO PERFORM A TOTAL COMPENSATION REVIEW OF THE PRESIDENT AND THE MANAGEMENT EXECUTIVE COMMITTEE. THIS PROCESS WILL BE DONE EVERY OTHER YEAR FOR THE AFOREMENTIONED POSITION. A REPORT WILL BE MADE BY THE VICE PRESIDENT OF HUMAN RESOURCES TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY FOR THEIR ENDORSEMENT AND APPROVAL. THE LAST COMPENSATION REVIEW OCCURRED IN MAY OF 2025. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THERE IS ONE SOLE MEMBER OF THE CENTER, GAYLORD FARM ASSOCIATION, INC. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY THE MEMBER HAS THE POWER TO ELECT THE BOARD OF DIRECTORS OF THE CENTER. THE MEMBER HAS OTHER RIGHTS, POWERS AND PRIVILEGES USUALLY OR BY LAW ACCORDED TO THE MEMBERS OF A NON-STOCK NON-PROFIT CORPORATION. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY A MEETING IS HELD WITH THE AUDIT COMMITTEE AND SENIOR MANAGEMENT TO REVIEW THE 990. AFTER THIS REVIEW IS COMPLETE, A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ANY CONFLICT OF INTEREST SITUATION MUST BE DISCLOSED TO THE BOARD OF DIRECTORS OF THE ASSOCIATION OR THE COMPLIANCE OFFICER IMMEDIATEDLY AND SUCH DIRECTOR, OFFICER OR EMPLOYEE WITH A CONFLICT OF INTEREST WILL BE REQUIRED TO REFRAIN FROM PARTICIPATING IN ANY DISCUSSION OR ACTION CONCERNING SUCH CONFLICTED SITUATION. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART V IRS FILINGS AND TAX COMPLIANCE, LINE 2A EMPLOYEES WORKING AT GAYLORD FARM REHABILITATION CENTER, INC. ARE PAID FOR THROUGH THE GAYLORD HOSPITAL, INC. PAYROLL SYSTEM. ALL DOLLARS AND ASSOCIATED BENEFITS ARE ALLOCATED TO THE REHABILITATION CENTER'S EXPENSES. GAYLORD HOSPITAL INC PO BOX 400 GAYLORD FARM ROAD WALLINGFORD CT 06492 060646649 HOSPITAL CT 501(C)(3) 3 GAYLORD FARM ASSOCIATION INC false GAYLORD RESEARCH INSTITUTE INC PO BOX 400 GAYLORD FARM ROAD WALLINGFORD CT 06492 061460112 RESEARCH ORGANIZATION CT 501(C)(3) 4 GAYLORD FARM ASSOCIATION INC false THE GAYLORD FOUNDATION INC PO BOX 400 GAYLORD FARM ROAD WALLINGFORD CT 06492 061521864 SUPPORTING ORGANIZATION CT 501(C)(3) TYPE II GAYLORD FARM ASSOCIATION INC false GAYLORD FARM ASSOCIATION INC PO BOX 400 GAYLORD FARM ROAD WALLINGFORD CT 06492 061302029 PARENT ORGANIZATION CT 501(C)(3) TYPE I NA false FARM PROPERTIES INC PO BOX 400 GAYLORD FARM ROAD WALLINGFORD CT 06492 061301584 PROPERTY DEVELOPMENT CT NA C CORPORATION false GAYLORD RISK SOLUTIONS LTD PO BOX 400 GAYLORD FARM ROAD WALLINGFORD CT 06492 980561423 INSURANCE PROVIDER NA C CORPORATION false false false false false false false false false false false false false false true true false false false false