WORLD REHABILITATION FUND INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WORLD REHABILITATION FUND INC (EIN 13-5647844)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202421359349310432
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T16:46:37-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273263553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLEROS ROBINSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 MADISON AVE 7TH FLR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135647844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD REHABILITATION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2125326000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 EAST 40TH STREET 700 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAISY RODRIGUEZ | PersonNm |
| Person Title | SENIOR VICE PRESIDEN | PersonTitleTxt |
| Phone | 0021253260 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAISY | PersonFirstNm |
| Person Last | RODRIGUEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK FLANAGAN | PreparerPersonNm |
| PTIN | P00396383 | PTIN |
| Phone | 6469210400 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAISY RODRIGUEZ | PrincipalOfficerNm |
| Gross Receipts | $2,641,742 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORLDREHABFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WRF CONTINUES TO HELP PEOPLE WITH DISABILITIES IN COUNTRIES AFFECTED BY WAR, POVERTY, OR NATURAL DISASTERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,725,658 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,606,396 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $974 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,399 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,726,632 | PYTotalRevenueAmt |
| CY Total Revenue | $2,607,795 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $767,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $799,317 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,840,739 | PYOtherExpensesAmt |
| CY Other Expenses | $1,758,087 | CYOtherExpensesAmt |
| PY Total Expenses | $2,608,569 | PYTotalExpensesAmt |
| CY Total Expenses | $2,557,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $118,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $50,391 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $604,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $602,825 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $147,846 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,460 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $457,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $511,365 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENABLE INDIVIDUALS AROUND THE WORLD WITH FUNCTIONAL LIMITATIONS AND PARTICIPATION RESTRICTIONS TO ACHIEVE COMMUNITY AND SOCIAL INTEGRATION THROUGH PHYSICAL AND SOCIOECONOMIC REHABILITATION AND ADVOCACY; AND TO PREVENT DISABILITY AND REDUCE DISADVANTAGE. WRF WORKS CLOSELY WITH LOCAL AND INTERNATIONAL PARTNERS TO DEVELOP CULTURALLY APPROPRIATE PROGRAMS THAT INCLUDE TRAINING AND UPGRADING SKILLS OF REHABILITATION WORKERS; STRENGTHENING THE CAPACITY OF INDIGENOUS ORGANIZATIONS TO PROVIDE QUALITY SERVICES; AND DEVELOPMENT OF COMMUNITY-BASED PROGRAMS FOR PHYSICAL, PSYCHOSOCIAL, AND ECONOMIC REINTEGRATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,199,393 | ExpenseAmt |
| Desc | WRF PROGRAMS IN LEBANON: WRF WAS ABLE TO CONTINUE THE EFFECTIVE AND EFFICIENT IMPLEMENTATION OF ITS PROJECT TITLED "FILLING ASSISTANCE GAPS IN BASIC REHABILITATION SERVICES FOR REFUGEES FROM SYRIA WITH DISABILITIES AND THEIR PEERS IN HOST COMMUNITIES IN LEBANON" (5TH YEAR SEPTEMBER 30TH 2021-SEPTEMBER 29, 2022; 6TH YEAR SEPTEMBER 30, 2022 THROUGH SEPTEMBER 30, 2023) IMPLEMENTED WITHIN THE CONTEXT OF A COOPERATIVE AGREEMENT AWARDED BY THE UNITED STATES DEPARTMENT OF STATE'S BUREAU OF POPULATION, REFUGEES AND MIGRATION (BPRM) AS A GIFT OF THE UNITED STATES GOVERNMENT. AMAZINGLY, THIS ACHIEVEMENT PERSISTS DESPITE THE SERIOUS CHALLENGES FACING LEBANON, INCLUDING THE DEVALUATION OF THE NATIONAL CURRENCY, AND SPIRALING SOCIO-ECONOMIC AND POLITICAL CRISES. WRF WAS ABLE TO PROVIDE PERSON-SPECIFIC AND PERSONALISED DIRECT ASSISTANCE TO 6,103 PERSONS WITH DISABILITIES (PWDS) AND PERSONS WITH TEMPORARY FUNCTIONAL LIMITATIONS (PTFL) IN NEED ALL OVER LEBANON AND SUPPORT ARCHITECTURAL ACCESSIBILITY MODIFICATIONS FOR 38 COMMUNITY SERVICES ENTITIES TO REDUCE PHYSICAL BARRIERS TO SAFE ACCESSIBILITY TO PWDS. WRF- LEBANON CONDUCTED COMMUNITY-FOCUSED AWARENESS AND ADVOCACY (CFAA) INTERVENTIONS ON DISABILITY, REHABILITATION, AND INCLUSION. ADDITIONALLY, FRONT-LINE WRF STAFF, ENGAGED PROJECT BENEFICIARIES AND THEIR CAREGIVERS IN NEED WITH PSYCHOSOCIAL AND MENTAL HEALTH ADVICE, SELF-CARE AND HOME CARE ADVICE, HEALTH PROMOTION AND DISEASE PREVENTION ADVICE, AND AS NEEDED FOLLOW-UP. WRF-LEBANON ALSO ASSISTED BENEFICIARIES IN NEED, THROUGH ITS REFERRAL SYSTEM, BY CONNECTING THEM WITH LOCAL AND INTERNATIONAL NGOS AND SERVICE PROVIDERS IN THE COUNTRY THAT HELP. EFFICIENT PROJECT IMPLEMENTATION ALLOWED WRF TO EXCEED SET PROJECT TARGETS BY 14.21%. ASSISTANCE SERVICES INCLUDED: -FITTED PROSTHETIC AND/OR ORTHOTIC DEVICES, AND MOBILITY AIDS. -REHABILITATION AIDS, SELF-CARE SUPPLIES & SPECIAL REHABILITATION DEVICES. -PHYSICAL, OCCUPATIONAL, PSYCHO-MOTOR, AND OTHER THERAPIES. -FITTED HEARING AIDS, PARENTAL GUIDANCE, AND INITIATION TO SPEECH THERAPY. -PRESCRIPTION EYEGLASSES AND VISUAL AIDS. -BASIC BARRIER FREE ALTERATIONS AND CAR MODIFICATIONS. THE PROJECTS IMPLEMENTED DURING THIS FISCAL YEAR SERVED 6,103 PERSONS WITH DISABILITIES. ASSISTED BENEFICIARIES INCLUDED 3,112 REFUGEES FROM SYRIA, 2,832 LEBANESE FROM HOST COMMUNITIES, AND 156 FROM OTHER NATIONALITIES. AS FOR THE TYPE OF DISABILITY, 2,812 (46.08%) SUFFERED FROM VISION IMPAIRMENTS, 2,133 (34.97%) FROM PHYSICAL IMPAIRMENTS OR DISABILITIES, 414 (6.78%) FROM HEARING IMPAIRMENTS, 46 FROM INTELLECTUAL DISABILITIES (.75%), 23 FROM AUTISM (0.37%), 585 (9.58%) FROM MULTIPLE DISABILITIES, AND 90 FROM OTHER DISABILITIES (1.47%). 3,328 (51.21%) OF THESE BENEFICIARIES WERE BELOW 18 YEARS OF AGE. THE SERVED BENEFICIARIES WERE PROVIDED WITH THE FOLLOWING SERVICES: -2,812 PROVIDED VISION CORRECTION AIDS, MAINLY EYEGLASSES. -1,741 PROVIDED REHABILITATION AIDS AND SELF/HOME-CARE SUPPLIES. -645 PROVIDED WITH PHYSICAL, OCCUPATIONAL, PSYCHO-MOTOR, AND RESPIRATORY THERAPY. -414 AMONG PERSONS WITH HEARING IMPAIRMENTS PROVIDED WITH HEARING AIDS. -120 PROVIDED WITH PROSTHETIC DEVICES AND 288 WITH ORTHOTIC DEVICES. -156 PROVIDED SPECIAL REHABILITATION DEVICES, MAINLY ELECTRICAL WHEELCHAIRS, CEREBRAL PALSY CHAIRS AND PATIENT LIFTERS. -38 PROVIDED BASIC BARRIER-FREE HOME AND AUTOMOBILE ADAPTATIONS. IMPORTANT TO NOTE THAT SEVERAL BENEFICIARIES WERE PROVIDED WITH MORE THAN ONE TYPE OF SERVICE. THIS PROJECT ALSO ENABLED WRF TO: -SUPPORT IN STRENGTHENING AND EXPANDING SIX COMMUNITY-BASED REHABILITATION (CBR) SERVICES PROGRAMS IN 8 DIFFERENT AREAS. -PROVIDE PARTNER NATIVE ENTITIES WITH CAPACITY BUILDING, COACHING, AND MENTORING. -EXERCISE PUBLIC AWARENESS AND ADVOCACY ACTIVITIES. -CONTRIBUTE TO NATION-WIDE COORDINATION EFFORTS. SINCE THE INCEPTION OF PRM FUNDED PROJECTS (SEPTEMBER 1ST, 2017 - JUNE 30, 2023) WRF-LEBANON HAVE SERVED MORE THAN 24,169 PERSONS WITH DISABILITIES - AS DIRECT BENEFICIARIES. THE AID SERVICES WERE VALUABLE IN DECREASING BURDEN, UPGRADING FUNCTIONAL CAPABILITIES, ENHANCING LIVELIHOODS, STRENGTHENING PROTECTION AND SAFETY, NURTURING WELLBEING, AND ENHANCING INCLUSION. WRF WAS ABLE TO MAINTAIN ITS PROACTIVE ROLE IN ADVOCACY, AWARENESS, EXPANDING UNDERSTANDING, AND RESOURCE MOBILIZATION ALL IN FAVOR OF EXPANDING INTERNATIONAL AND NATIVE ASSISTANCE TO PERSONS WITH DISABILITIES (PWDS) AND INITIATING AND SUPPORTING INITIATIVES AND INTERVENTIONS AIMING AT PREVENTION OF DISABILITIES. THIS INCLUDED: -CONTINUATION OF PROACTIVE COORDINATION WITH CONCERNED UNITED NATIONS (UN) ENTITIES (THE UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR), UN OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS (UN-OCHA), INTERNATIONAL NON-GOVERNMENTAL ORGANIZATIONS (INGOS) ACTIVE IN LEBANON, NATIVE NATION-WIDE AND COMMUNITY BASED ORGANIZATIONS (CBO'S), ACADEMIC AND RESEARCH CENTERS, AND THE GOVERNMENT OF LEBANON, TO UNDERSTAND NEEDS AND ADVANCE OPERATIONAL CAPABILITIES AND RESPONSE, THROUGH ACTIVE INVOLVEMENT IN: (I) UNHCR LED NATIONAL PROTECTION WORKING GROUP, (II)THE INTER-AGENCY COORDINATION IN LEBANON AND THE "THEMATIC GROUP ON COMMUNITY BASED INTERVENTIONS-; (III) SECTORAL AND BILATERAL, CENTRAL AND REGIONAL, COORDINATION MEETINGS IN LEBANON; (IV) REPORTING RESULTS VIA ACTIVITYINFO; AND (V) DISCUSSIONS WITH ORGANIZATIONS OF PERSONS WITH DISABILITIES (OPDS), CONCERNED COMMUNITY BASED ORGANIZATIONS (CSOS), ACTIVISTS, AND CAREGIVERS. -MAINTAIN ITS COORDINATION ROLE AS THE "SECRETARIAT" OF THE DISABILITY AND OLDER AGE WORKING GROUP (DAOAWG). THE MOST RECENT MEETING WAS IN MAY 2023, IT ENGAGED MORE THAN 25 PARTICIPANTS REPRESENTING MORE THAN 20 NATIVE, INTERNATIONAL, AND UN ENTITIES. -CONTINUE THE DISTRIBUTION OF AWARENESS MATERIALS PRODUCED BY UN ENTITIES, GOVERNMENT OF LEBANON, INGOS, CSOS AND ACADEMIC INSTITUTIONS ABOUT HEALTH PROMOTION AND DISEASE PREVENTION PARTICULARLY ON COVID-19 AND VACCINATION, HEPATITIS A, AND MPOX TO PERSONS WITH DISABILITIES (PWDS) AND THEIR CAREGIVERS. SHORT TERM PROJECTS THIS YEAR, WRF IN COLLABORATION WITH PROSTHETIKA HAVE UNDERTAKEN TWO PROSTHETICS/ORTHOTICS PROJECTS IN GUATEMALA AND UKRAINE. THE GUATEMALA PROSTHETIC ASSISTANCE PROJECT BROUGHT TOGETHER A TEAM OF PROSTHETIC SPECIALIST AND PHYSICAL THERAPISTS USING DONATED FUNDS FROM ANONYMOUS FOUNDATION, PROSTHETICS COMPONENTS AND VOLUNTEER TIME, PROVIDED HIGH QUALITY CUSTOM MADE PROSTHETIC DEVICES AT NO CHARGE TO PEOPLE WITH NO RESOURCES TO BUY THEIR OWN PROSTHESIS. THE TEAM FITTED 22 AMPUTEES WITH PROSTHETIC LEGS AND TRAINED THE BENEFICIARIES IN THEIR USE. 12 LOCAL THERAPISTS LEARNED THE TECHNIQUES OF GAIT TRAINING AND POST OPERATIVE LIMB MANAGEMENT. UKRAINE PROSTHETIC ASSISTANCE PROJECT: PROSTHETIKA AND WRF HAVE COLLABORATED ALONG WITH PROTEZ HUB, AND THE UKRAINIAN MINISTRY OF SOCIAL POLICY TO CONDUCT A TRAINING IN FITTING COMPLEX CATASTROPHIC AMPUTATIONS AND TO TRAIN TECHNICIANS IN THE USE OF IMPROVED TECHNOLOGY. IN JUNE 2023, AN INTERNATIONAL EXPERT TEAM CONSISTING OF TWO PROSTHETISTS AND TWO PHYSICAL THERAPISTS TRAVELLED TO LVIV AND CONDUCTED HANDS-ON TRAINING. PARTICIPANTS CONSISTED OF 10 PROSTHETISTS AND 15 PHYSICAL THERAPISTS FROM VARIOUS REGIONS OF UKRAINE WHO TRAVELLED TO LVIV TO STAY FOR ONE WEEK FOR THE TRAINING. FOR PRACTICE AND DEMONSTRATION, THREE AMPUTEES WERE SELECTED FOR EVALUATION, PROSTHETIC FITTING, AND GAIT TRAINING. ONE WAS A HIP DISARTICULATION AMPUTATION, ONE WAS A BILATERAL ABOVE THE KNEE AMPUTATION, AND ONE WAS A VERY SHORT ABOVE THE KNEE AMPUTATION. ALL WERE SOLDIERS INJURED DURING GROUND COMBAT. BY THE END OF THE TRAINING ALL PATIENTS WERE FIT SUCCESSFULLY AND WERE WALKING WITH THEIR PROSTHESES. AS WITH ALL TRAINING PROJECTS THE GOAL OF THE PROJECT IS NOT TO FIT AS MANY PATIENTS AS POSSIBLE, BUT RATHER TO TRANSFER KNOWLEDGE, TO BUILD CAPACITY, AND TO WORK TOGETHER, HAND IN HAND, TO FIT A FEW AMPUTEES SUCCESSFULLY USING PROPER, APPROPRIATE TECHNIQUES. | Desc |
| Total Program Service Expenses | $2,199,393 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | LE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANA MARCELINO | PersonNm |
| Phone | 2125326000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 EAST 40TH STREET SUITE 700 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DR NADIM KARAM | ||||||
| EXECUTIVE DI | 35.00 | Yes (X) | $151,494 | $0 | $29,682 | |
| ANA A MARCELINO | ||||||
| FINANCIAL OF | 35.00 | Yes (X) | $110,000 | $0 | $30,383 | |
| DAISY RODRIGUEZ | ||||||
| SENIOR VICE | 35.00 | Yes (X) | $65,000 | $0 | $22,539 | |
| ROBERTA WELZ | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD A DRUCKER | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN D HEYMAN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARILYN MOFFAT SALANT | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVEN R FLANAGAN MD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAMUEL F PRYOR IV | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EMILIE PRYOR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR KRISTJAN T RAGNARSSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $326,494 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $82,604 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,537,738 | GovernmentGrantsAmt |
| All Other Contributions | $68,658 | AllOtherContributionsAmt |
| Total Contributions | $2,606,396 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,417 | TotalRevenueColumnAmt |
| Exclusion | $1,417 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,929 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,947 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$18 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$18 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,607,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$18 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,098 | TotalAmt |
| Program Services | $170,949 | ProgramServicesAmt |
| Management And General | $238,149 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,076 | TotalAmt |
| Program Services | $323,280 | ProgramServicesAmt |
| Management And General | $24,796 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,143 | TotalAmt |
| Program Services | $41,170 | ProgramServicesAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,050 | TotalAmt |
| Program Services | $7,550 | ProgramServicesAmt |
| Management And General | $24,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,061 | TotalAmt |
| Program Services | $337,111 | ProgramServicesAmt |
| Management And General | $6,950 | ManagementAndGeneralAmt |
| Fundraising | $12,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,790 | TotalAmt |
| Program Services | $43,517 | ProgramServicesAmt |
| Management And General | $13,273 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,804 | TotalAmt |
| Program Services | $45,804 | ProgramServicesAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,959 | TotalAmt |
| Program Services | $27,111 | ProgramServicesAmt |
| Management And General | $6,848 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REHABILITATION AND TRAINI | $1,165,582 | $1,165,582 | |
| VEHICLE/EQUIPMENT | $32,500 | $32,500 | |
| MISCELLANEOUS | $11,341 | $4,819 | $6,522 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,557,404 | TotalAmt |
| Program Services | $2,199,393 | ProgramServicesAmt |
| Management And General | $346,011 | ManagementAndGeneralAmt |
| Fundraising | $12,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,408 | BOYAmt |
| EOY | $161,821 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,871 | BOYAmt |
| EOY | $314,495 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,577 | BOYAmt |
| EOY | $123,546 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,131 | BOYAmt |
| EOY | $2,963 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,575 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,904 | BOYAmt |
| EOY | $602,825 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,846 | BOYAmt |
| EOY | $91,460 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,846 | BOYAmt |
| EOY | $91,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,916 | BOYAmt |
| EOY | $508,223 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,142 | BOYAmt |
| EOY | $3,142 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,058 | BOYAmt |
| EOY | $511,365 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,904 | BOYAmt |
| EOY | $602,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $50,391 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,916 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,778,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,864,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,488,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,725,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,606,396 | CurrentTaxYearAmt |
| Total | $11,463,881 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,778,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,864,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,488,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,725,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,606,396 | CurrentTaxYearAmt |
| Total | $11,463,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,463,881 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,417 | CurrentTaxYearAmt |
| Total | $8,638 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145 | CurrentTaxYearMinus4YearsAmt |
| Total | $145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,472,664 | TotalSupportAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 145 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,611,711 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,916 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,916 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,607,795 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,607,795 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,557,404 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,557,404 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,557,404 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740), INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2019. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST | 1 | 18 | PROGRAM SERVICES | REHABILITATION SERVI | $2,193,895 |
| EASTERN EUROPE | 5 | PROGRAM SERVICES | REHABILITATION & EDU | $8,000 | |
| NORTH AMERICA | 5 | PROGRAM SERVICES | REHABILITATION & EDU | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 28 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Subtotal Spent | $2,208,895 | SubtotalSpentAmt |
| Total Spent | $2,208,895 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | MIDDLE EAST 2,193,895 0 EASTERN EUROPE 8,000 0 NORTH AMERICA 7,000 0 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR NADIM KARAM | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $151,494 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $29,682 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $181,176 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ENABLE INDIVIDUALS AROUND THE WORLD WITH FUNCTIONAL LIMITATIONS AND PARTICIPATION RESTRICTIONS TO ACHIEVE COMMUNITY AND SOCIAL INTEGRATION THROUGH PHYSICAL AND SOCIOECONOMIC REHABILITATION AND ADVOCACY; AND TO PREVENT DISABILITY AND REDUCE DISADVANTAGE. WRF WORKS CLOSELY WITH LOCAL AND INTERNATIONAL PARTNERS TO DEVELOP CULTURALLY APPROPRIATE PROGRAMS THAT INCLUDE TRAINING AND UPGRADING SKILLS OF REHABILITATION WORKERS; STRENGTHENING THE CAPACITY OF INDIGENOUS ORGANIZATIONS TO PROVIDE QUALITY SERVICES; AND DEVELOPMENT OF COMMUNITY-BASED PROGRAMS FOR PHYSICAL, PSYCHOSOCIAL, AND ECONOMIC REINTEGRATION. |
| FORM 990, PAGE 2, PART III, LINE 4A | WRF PROGRAMS IN LEBANON: WRF WAS ABLE TO CONTINUE THE EFFECTIVE AND EFFICIENT IMPLEMENTATION OF ITS PROJECT TITLED "FILLING ASSISTANCE GAPS IN BASIC REHABILITATION SERVICES FOR REFUGEES FROM SYRIA WITH DISABILITIES AND THEIR PEERS IN HOST COMMUNITIES IN LEBANON" (5TH YEAR SEPTEMBER 30TH 2021-SEPTEMBER 29, 2022; 6TH YEAR SEPTEMBER 30, 2022 THROUGH SEPTEMBER 30, 2023) IMPLEMENTED WITHIN THE CONTEXT OF A COOPERATIVE AGREEMENT AWARDED BY THE UNITED STATES DEPARTMENT OF STATE'S BUREAU OF POPULATION, REFUGEES AND MIGRATION (BPRM) AS A GIFT OF THE UNITED STATES GOVERNMENT. AMAZINGLY, THIS ACHIEVEMENT PERSISTS DESPITE THE SERIOUS CHALLENGES FACING LEBANON, INCLUDING THE DEVALUATION OF THE NATIONAL CURRENCY, AND SPIRALING SOCIO-ECONOMIC AND POLITICAL CRISES. WRF WAS ABLE TO PROVIDE PERSON-SPECIFIC AND PERSONALISED DIRECT ASSISTANCE TO 6,103 PERSONS WITH DISABILITIES (PWDS) AND PERSONS WITH TEMPORARY FUNCTIONAL LIMITATIONS (PTFL) IN NEED ALL OVER LEBANON AND SUPPORT ARCHITECTURAL ACCESSIBILITY MODIFICATIONS FOR 38 COMMUNITY SERVICES ENTITIES TO REDUCE PHYSICAL BARRIERS TO SAFE ACCESSIBILITY TO PWDS. WRF- LEBANON CONDUCTED COMMUNITY-FOCUSED AWARENESS AND ADVOCACY (CFAA) INTERVENTIONS ON DISABILITY, REHABILITATION, AND INCLUSION. ADDITIONALLY, FRONT-LINE WRF STAFF, ENGAGED PROJECT BENEFICIARIES AND THEIR CAREGIVERS IN NEED WITH PSYCHOSOCIAL AND MENTAL HEALTH ADVICE, SELF-CARE AND HOME CARE ADVICE, HEALTH PROMOTION AND DISEASE PREVENTION ADVICE, AND AS NEEDED FOLLOW-UP. WRF-LEBANON ALSO ASSISTED BENEFICIARIES IN NEED, THROUGH ITS REFERRAL SYSTEM, BY CONNECTING THEM WITH LOCAL AND INTERNATIONAL NGOS AND SERVICE PROVIDERS IN THE COUNTRY THAT HELP. EFFICIENT PROJECT IMPLEMENTATION ALLOWED WRF TO EXCEED SET PROJECT TARGETS BY 14.21%. ASSISTANCE SERVICES INCLUDED: -FITTED PROSTHETIC AND/OR ORTHOTIC DEVICES, AND MOBILITY AIDS. -REHABILITATION AIDS, SELF-CARE SUPPLIES & SPECIAL REHABILITATION DEVICES. -PHYSICAL, OCCUPATIONAL, PSYCHO-MOTOR, AND OTHER THERAPIES. -FITTED HEARING AIDS, PARENTAL GUIDANCE, AND INITIATION TO SPEECH THERAPY. -PRESCRIPTION EYEGLASSES AND VISUAL AIDS. -BASIC BARRIER FREE ALTERATIONS AND CAR MODIFICATIONS. THE PROJECTS IMPLEMENTED DURING THIS FISCAL YEAR SERVED 6,103 PERSONS WITH DISABILITIES. ASSISTED BENEFICIARIES INCLUDED 3,112 REFUGEES FROM SYRIA, 2,832 LEBANESE FROM HOST COMMUNITIES, AND 156 FROM OTHER NATIONALITIES. AS FOR THE TYPE OF DISABILITY, 2,812 (46.08%) SUFFERED FROM VISION IMPAIRMENTS, 2,133 (34.97%) FROM PHYSICAL IMPAIRMENTS OR DISABILITIES, 414 (6.78%) FROM HEARING IMPAIRMENTS, 46 FROM INTELLECTUAL DISABILITIES (.75%), 23 FROM AUTISM (0.37%), 585 (9.58%) FROM MULTIPLE DISABILITIES, AND 90 FROM OTHER DISABILITIES (1.47%). 3,328 (51.21%) OF THESE BENEFICIARIES WERE BELOW 18 YEARS OF AGE. THE SERVED BENEFICIARIES WERE PROVIDED WITH THE FOLLOWING SERVICES: -2,812 PROVIDED VISION CORRECTION AIDS, MAINLY EYEGLASSES. -1,741 PROVIDED REHABILITATION AIDS AND SELF/HOME-CARE SUPPLIES. -645 PROVIDED WITH PHYSICAL, OCCUPATIONAL, PSYCHO-MOTOR, AND RESPIRATORY THERAPY. -414 AMONG PERSONS WITH HEARING IMPAIRMENTS PROVIDED WITH HEARING AIDS. -120 PROVIDED WITH PROSTHETIC DEVICES AND 288 WITH ORTHOTIC DEVICES. -156 PROVIDED SPECIAL REHABILITATION DEVICES, MAINLY ELECTRICAL WHEELCHAIRS, CEREBRAL PALSY CHAIRS AND PATIENT LIFTERS. -38 PROVIDED BASIC BARRIER-FREE HOME AND AUTOMOBILE ADAPTATIONS. IMPORTANT TO NOTE THAT SEVERAL BENEFICIARIES WERE PROVIDED WITH MORE THAN ONE TYPE OF SERVICE. THIS PROJECT ALSO ENABLED WRF TO: -SUPPORT IN STRENGTHENING AND EXPANDING SIX COMMUNITY-BASED REHABILITATION (CBR) SERVICES PROGRAMS IN 8 DIFFERENT AREAS. -PROVIDE PARTNER NATIVE ENTITIES WITH CAPACITY BUILDING, COACHING, AND MENTORING. -EXERCISE PUBLIC AWARENESS AND ADVOCACY ACTIVITIES. -CONTRIBUTE TO NATION-WIDE COORDINATION EFFORTS. SINCE THE INCEPTION OF PRM FUNDED PROJECTS (SEPTEMBER 1ST, 2017 - JUNE 30, 2023) WRF-LEBANON HAVE SERVED MORE THAN 24,169 PERSONS WITH DISABILITIES - AS DIRECT BENEFICIARIES. THE AID SERVICES WERE VALUABLE IN DECREASING BURDEN, UPGRADING FUNCTIONAL CAPABILITIES, ENHANCING LIVELIHOODS, STRENGTHENING PROTECTION AND SAFETY, NURTURING WELLBEING, AND ENHANCING INCLUSION. WRF WAS ABLE TO MAINTAIN ITS PROACTIVE ROLE IN ADVOCACY, AWARENESS, EXPANDING UNDERSTANDING, AND RESOURCE MOBILIZATION ALL IN FAVOR OF EXPANDING INTERNATIONAL AND NATIVE ASSISTANCE TO PERSONS WITH DISABILITIES (PWDS) AND INITIATING AND SUPPORTING INITIATIVES AND INTERVENTIONS AIMING AT PREVENTION OF DISABILITIES. THIS INCLUDED: -CONTINUATION OF PROACTIVE COORDINATION WITH CONCERNED UNITED NATIONS (UN) ENTITIES (THE UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR), UN OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS (UN-OCHA), INTERNATIONAL NON-GOVERNMENTAL ORGANIZATIONS (INGOS) ACTIVE IN LEBANON, NATIVE NATION-WIDE AND COMMUNITY BASED ORGANIZATIONS (CBO'S), ACADEMIC AND RESEARCH CENTERS, AND THE GOVERNMENT OF LEBANON, TO UNDERSTAND NEEDS AND ADVANCE OPERATIONAL CAPABILITIES AND RESPONSE, THROUGH ACTIVE INVOLVEMENT IN: (I) UNHCR LED NATIONAL PROTECTION WORKING GROUP, (II)THE INTER-AGENCY COORDINATION IN LEBANON AND THE "THEMATIC GROUP ON COMMUNITY BASED INTERVENTIONS-; (III) SECTORAL AND BILATERAL, CENTRAL AND REGIONAL, COORDINATION MEETINGS IN LEBANON; (IV) REPORTING RESULTS VIA ACTIVITYINFO; AND (V) DISCUSSIONS WITH ORGANIZATIONS OF PERSONS WITH DISABILITIES (OPDS), CONCERNED COMMUNITY BASED ORGANIZATIONS (CSOS), ACTIVISTS, AND CAREGIVERS. -MAINTAIN ITS COORDINATION ROLE AS THE "SECRETARIAT" OF THE DISABILITY AND OLDER AGE WORKING GROUP (DAOAWG). THE MOST RECENT MEETING WAS IN MAY 2023, IT ENGAGED MORE THAN 25 PARTICIPANTS REPRESENTING MORE THAN 20 NATIVE, INTERNATIONAL, AND UN ENTITIES. -CONTINUE THE DISTRIBUTION OF AWARENESS MATERIALS PRODUCED BY UN ENTITIES, GOVERNMENT OF LEBANON, INGOS, CSOS AND ACADEMIC INSTITUTIONS ABOUT HEALTH PROMOTION AND DISEASE PREVENTION PARTICULARLY ON COVID-19 AND VACCINATION, HEPATITIS A, AND MPOX TO PERSONS WITH DISABILITIES (PWDS) AND THEIR CAREGIVERS. SHORT TERM PROJECTS THIS YEAR, WRF IN COLLABORATION WITH PROSTHETIKA HAVE UNDERTAKEN TWO PROSTHETICS/ORTHOTICS PROJECTS IN GUATEMALA AND UKRAINE. THE GUATEMALA PROSTHETIC ASSISTANCE PROJECT BROUGHT TOGETHER A TEAM OF PROSTHETIC SPECIALIST AND PHYSICAL THERAPISTS USING DONATED FUNDS FROM ANONYMOUS FOUNDATION, PROSTHETICS COMPONENTS AND VOLUNTEER TIME, PROVIDED HIGH QUALITY CUSTOM MADE PROSTHETIC DEVICES AT NO CHARGE TO PEOPLE WITH NO RESOURCES TO BUY THEIR OWN PROSTHESIS. THE TEAM FITTED 22 AMPUTEES WITH PROSTHETIC LEGS AND TRAINED THE BENEFICIARIES IN THEIR USE. 12 LOCAL THERAPISTS LEARNED THE TECHNIQUES OF GAIT TRAINING AND POST OPERATIVE LIMB MANAGEMENT. UKRAINE PROSTHETIC ASSISTANCE PROJECT: PROSTHETIKA AND WRF HAVE COLLABORATED ALONG WITH PROTEZ HUB, AND THE UKRAINIAN MINISTRY OF SOCIAL POLICY TO CONDUCT A TRAINING IN FITTING COMPLEX CATASTROPHIC AMPUTATIONS AND TO TRAIN TECHNICIANS IN THE USE OF IMPROVED TECHNOLOGY. IN JUNE 2023, AN INTERNATIONAL EXPERT TEAM CONSISTING OF TWO PROSTHETISTS AND TWO PHYSICAL THERAPISTS TRAVELLED TO LVIV AND CONDUCTED HANDS-ON TRAINING. PARTICIPANTS CONSISTED OF 10 PROSTHETISTS AND 15 PHYSICAL THERAPISTS FROM VARIOUS REGIONS OF UKRAINE WHO TRAVELLED TO LVIV TO STAY FOR ONE WEEK FOR THE TRAINING. FOR PRACTICE AND DEMONSTRATION, THREE AMPUTEES WERE SELECTED FOR EVALUATION, PROSTHETIC FITTING, AND GAIT TRAINING. ONE WAS A HIP DISARTICULATION AMPUTATION, ONE WAS A BILATERAL ABOVE THE KNEE AMPUTATION, AND ONE WAS A VERY SHORT ABOVE THE KNEE AMPUTATION. ALL WERE SOLDIERS INJURED DURING GROUND COMBAT. BY THE END OF THE TRAINING ALL PATIENTS WERE FIT SUCCESSFULLY AND WERE WALKING WITH THEIR PROSTHESES. AS WITH ALL TRAINING PROJECTS THE GOAL OF THE PROJECT IS NOT TO FIT AS MANY PATIENTS AS POSSIBLE, BUT RATHER TO TRANSFER KNOWLEDGE, TO BUILD CAPACITY, AND TO WORK TOGETHER, HAND IN HAND, TO FIT A FEW AMPUTEES SUCCESSFULLY USING PROPER, APPROPRIATE TECHNIQUES. |
| FORM 990, PART V, LINE 4B | LEBANON |
| FORM 990, PAGE 6, PART VI, LINE 2 | SAMUEL F. PRYOR IV EMILE PRYOR FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | GOVERNING BODY IS GIVEN A COPY OF THE FORM 990 AND THEN APPROVES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY. ALL BOARD MEMBERS AND EMPLOYEES AREASKED TO DISCLOSE AND REPORT ANY POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNANCE DOCUMENTS AND FORM 990 ARE AVAILABLE THROUGH EITHER THE ORGANIZATIONS WEBSITE,GUIDESTAR'S WEBSITE OR UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING AND OTHER SERVICES 337,111 6,950 12,000 |
| FORM 990, PAGE 12, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Comments