WORLD REHABILITATION FUND INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WORLD REHABILITATION FUND INC (EIN 13-5647844)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-26
- IRS object ID
- 202110579349301226
- Schema version
- 2019v5.2
- 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 | 2021-02-26T13:15:09-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 MADISON AVENUE 21ST FLOOR | 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 | 2019-07-01 | 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 | ROBERTA WELZ | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2125326000 | PhoneNum |
| Signature | 2021-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 2126616166 | PhoneNum |
| Preparation | 2021-02-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ROBERTA WELZ | PrincipalOfficerNm |
| Gross Receipts | $1,866,056 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | THE WRF WORKS TO TRANSFORM DISABILITY INTO POSSIBILITY TO ENSURE THAT ALL PEOPLE, REGARDLESS OF DISABILITY, HAVE THE RIGHT TO PARTICIPATE FULLY IN THEIR COMMUNITIES, TO ATTAIN EDUCATION AND VIABLE EMPLOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,778,626 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,864,874 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,127 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $145 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,782,898 | PYTotalRevenueAmt |
| CY Total Revenue | $1,866,056 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $609,619 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $607,452 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $875 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,186,010 | PYOtherExpensesAmt |
| CY Other Expenses | $1,216,898 | CYOtherExpensesAmt |
| PY Total Expenses | $1,795,629 | PYTotalExpensesAmt |
| CY Total Expenses | $1,824,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,706 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $318,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $325,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $246,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $284,750 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE WORLD REHABILITATION FUND FOUNDED IN 1955, BY DR. HOWARD A. RUSK, WIDELY REGARDED AS THE FATHER OF REHABILITATION MEDICINE", ON THE FUNDAMENTAL BELIEF THAT REHABILITATION MUST ADDRESS THE WHOLE PERSON AND NOT ONLY THEIR PHYSICAL DISABILITIES. WRF IS THE PIONEER ORGANIZATION DEVOTED TO THE DEVELOPMENT AND IMPLEMENTATION OF REHABILITATION PROGRAMS FOR PEOPLE WITH DISABILITIES THROUGHOUT THE WORLD. EVER SINCE ITS FOUNDATION AND OVER THE LAST SIX DECADES, THE FUND HAS BEEN INSTRUMENTAL IN THE INITIATION, IMPLEMENTATION AND DEVELOPMENT OF PROGRAMS AND ACTIVITIES, IN MANY COUNTRIES AROUND THE WORLD, TARGETING THE NEEDS OF PEOPLE WITH DISABILITIES AND ADDRESSING ISSUES RELATED TO PREVENTION OF DISABILITY, IN ITS VARIOUS FORMS, REHABILITATION, SOCIAL INTEGRATION AND SOCIAL WELFARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,578,737 | ExpenseAmt |
| Desc | SEE SCHEDULE OTHE WORLD REHABILITATION FUND 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" 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. THIS DESPITE THE CHALLENGES ASSOCIATED WITH: DETERIORATING SOCIAL, ECONOMIC, AND POLITICAL CONDITIONS IN LEBANON THAT RESULTED IN SERIOUS AND ESCALATING FINANCIAL AND BANKING CRISES. AND THE COVID-19 PANDEMIC AND ITS RESULTING CONSEQUENCES. WRF WAS ABLE TO PROVIDE PERSON-SPECIFIC AND TAILORED DIRECT ASSISTANCE TO 3,383 PERSONS WITH DISABILITIES (PWDS) IN NEED ALL OVER LEBANON.IMPACT: THIS YEAR THE PROGRAM HAS SERVED 3,124 PEOPLE WITH DISABILITIES. 1,695 WERE REFUGEES FROM SYRIA, 1,331 WERE LEBANESE FROM HOST COMMUNITIES, AND 98 WERE OTHER NATIONALITIES. 1,751 WERE BELOW 18 YEARS OF AGE. 1,661 HAD VISION IMPAIRMENTS, 1,051 HAD PHYSICAL IMPAIRMENTS OR DISABILITIES, 400 HAD HEARING IMPAIRMENTS, 11 HAD MULTIPLE DISABILITIES AND 1 AUTISM. 1,670 OF THE VISION IMPAIRED PERSONS WERE IN NEED OF CORRECTION AIDS, MAINLY EYEGLASSES. 401 WERE IN NEED OF HEARING AIDS AND ANOTHER 415 NEEDED REHABILITATION AIDS AND SELF/HOME-CARE SUPPLIES. 292 WERE IN NEED OF ORTHOTIC DEVICES, 236 IN NEED OF PHYSICAL THERAPY, AND 146 WERE IN NEED OF PROSTHETIC DEVICES. SOME PEOPLE WITH DISABILITIES NEEDED MORE THAN ONE TYPE OF SERVICES. SINCE THE INCEPTION OF THE PROJECT (SEPTEMBER 1ST, 2017-JUNE 30, 2020) WRF-LEBANON HAVE SERVES 7,486 PERSONS WITH DISABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,000 | ExpenseAmt |
| Desc | SEE SCHEDULE OTARGETED ASSISTANCE TO A REHABILITATION CENTER IN GUYANAWRF LONG STANDING PARTNER PROSTHETIKA, WHICH LED THE IMPLEMENTATION THE CAPACITY-BUILDING PROJECT IN ORTHOTICS AND PHYSIOTHERAPY FOR NEUROLOGIC DEFICITS, INCLUDING ORTHOTIC EVALUATION, DESIGN, FABRICATION, AS WELL AS PATIENT MANAGEMENT SPLINTING, SCOLIOSIS MANAGEMENT, AND THERAPY TRAINING. THAT TRAINING PROJECT REPRESENTED THE SECOND IN A SERIES OF TRAINING PROJECTS AIMED AT IMPROVING THE SCOPE AND QUALITY OF ORTHOTIC, PROSTHETIC, AND REHABILITATION SERVICES IN GUYANA. UNFORTUNATELY, DUE TO THE COVID-19 GLOBAL PANDEMIC, THIS PROJECT IS CURRENTLY ON HOLD. THE THIRD PHASE WAS NOT ABLE TO BE COMPLETED. THE PROJECT WILL RESUME AS SOON AS IT IS DEEMED SAFE AND APPROPRIATE BY GOVERNMENT AGENCIES IN GUYANA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,150 | ExpenseAmt |
| Desc | SEE SCHEDULE OMUSIC FOR HAITI: SINCE MUSIC FOR HAITI STARTED EIGHT YEARS AGO IT HAS BEEN REMARKABLE, ESPECIALLY IN LIGHT OF HIGHLY CHALLENGING CIRCUMSTANCES IN HAITI. THE SCHOOL IS FOR CHILDREN WITH PHYSICAL DISABILITIES IN PORT-AU PRINCE, HAITI, AND IS THE ONLY SCHOOL OFFERING EDUCATION AND HEALTHCARE TO CHILDREN WITH ALL VARIETIES OF PHYSICAL DISABILITIES. THEY SERVE OVER 200 CHILDREN WHO ARE DEAF, BLIND, OR HAVE OTHER PHYSICAL DISABILITIES. ST. VINCENT HAD 44 STUDENTS ENROLL, AND 32 OF THEM ARE CURRENTLY ACTIVE. AMAZINGLY ENOUGH, IN CARREFOUR, SVMS PROVIDED INSTRUMENTS FOR A SECOND CAMPUS, AWAY FROM THE CENTER OF POLITICAL VIOLENCE, AND 87 MUSIC STUDENTS ENROLLED. IT WAS IMMEDIATELY FINANCIALLY SELF-SUFFICIENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,588,887 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | LE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANA MARCELINO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125326000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 EAST 40TH STREET 804 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD A DRUCKER | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN D HEYMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYN MOFFAT SALANT | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN R FLANAGAN MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL F PRYOR IV | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILIE PRYOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KRISTJAN T RAGNARSSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR NADIM KARAM | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $91,400 | $0 | $19,362 | |
| ROBERTA WELZ | ||||||
| VICE PRESIDENT | 10.00 | Yes (X) | $26,000 | $0 | $0 | |
| ANA A MARCELINO | ||||||
| FINANCIAL OFFICER | 35.00 | Yes (X) | $100,000 | $0 | $14,403 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $217,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,765 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,805,540 | GovernmentGrantsAmt |
| All Other Contributions | $59,334 | AllOtherContributionsAmt |
| Total Contributions | $1,864,874 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,182 | TotalRevenueColumnAmt |
| Exclusion | $1,182 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,866,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,182 | 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 | $233,863 | TotalAmt |
| Program Services | $102,897 | ProgramServicesAmt |
| Management And General | $130,966 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,263 | TotalAmt |
| Program Services | $280,823 | ProgramServicesAmt |
| Management And General | $19,627 | ManagementAndGeneralAmt |
| Fundraising | $813 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,838 | TotalAmt |
| Program Services | $46,839 | ProgramServicesAmt |
| Management And General | $5,950 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,488 | TotalAmt |
| Program Services | $13,535 | ProgramServicesAmt |
| Management And General | $5,940 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,776 | TotalAmt |
| Program Services | $6,233 | ProgramServicesAmt |
| Management And General | $19,543 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,741 | TotalAmt |
| Program Services | $246,941 | ProgramServicesAmt |
| Management And General | $16,800 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,556 | TotalAmt |
| Program Services | $24,008 | ProgramServicesAmt |
| Management And General | $12,548 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,735 | TotalAmt |
| Program Services | $37,735 | ProgramServicesAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,707 | TotalAmt |
| Program Services | $20,958 | ProgramServicesAmt |
| Management And General | $1,749 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REHABILITATION AND TRAI | $804,582 | $804,582 | |
| MISCELLANEOUS | $5,801 | $2,336 | $3,465 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,824,350 | TotalAmt |
| Program Services | $1,588,887 | ProgramServicesAmt |
| Management And General | $234,588 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,914 | BOYAmt |
| EOY | $85,166 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,356 | BOYAmt |
| EOY | $201,457 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,583 | BOYAmt |
| EOY | $26,806 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664 | BOYAmt |
| EOY | $2,646 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,614 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,517 | BOYAmt |
| EOY | $325,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,898 | BOYAmt |
| EOY | $40,625 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,495 | BOYAmt |
| EOY | $314 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,393 | BOYAmt |
| EOY | $40,939 | 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 | $224,693 | BOYAmt |
| EOY | $267,859 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,431 | BOYAmt |
| EOY | $16,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,124 | BOYAmt |
| EOY | $284,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,517 | BOYAmt |
| EOY | $325,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $41,706 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,080 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $103,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $634,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $821,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,778,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,864,874 | CurrentTaxYearAmt |
| Total | $5,203,352 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $634,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $821,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,778,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,864,874 | CurrentTaxYearAmt |
| Total | $5,203,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,203,352 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,182 | CurrentTaxYearAmt |
| Total | $160,315 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145 | CurrentTaxYearMinus1YearAmt |
| Total | $784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,364,451 | TotalSupportAmt |
| Public Support CY170 | 0.97000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $314 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $314 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,862,976 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,080 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,080 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,866,056 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,866,056 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,824,350 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,824,350 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,824,350 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | 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 2017. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1 | 15 | PROGRAM SERVICES | REHABILITATION SERVICES | $1,578,735 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 2 | PROGRAM SERVICES | MUSIC/REHAB. PROJECT | $3,150 | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 1 | PROGRAM SERVICES | REHABILITATION SERVICES | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 18 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Subtotal Spent | $1,588,885 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,588,885 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE WORLD REHABILITATION FUND (WRF) OPENS A BANK ACCOUNT FOR EACH PROJECT/CONTRACT IN WHICH AN OFFICE IS LOCATED IN THE COUNTRY. THIS ACCOUNT IS USED TO PAY SALARIES, BENEFITS, OFFICE EXPENSES AND PROGRAM EXPENSES. THESE EXPENSES ARE PAID IN LINE WITH THE PROJECT OBJECTIVES AND IN ACCORDING WITH THE BUDGET. A PROJECT DIRECTOR IS HIRED TO ESTABLISH QUALITY COMMUNICATIONS BETWEEN OFFICES. AN ACCOUNTANT IS HIRED TO MAINTAIN FISCAL OVERSIGHT OVER THE BUDGET WITH CORRESPONDING FINANCIAL REPORTING MONTHLY OR AS NEEDED. AN OUTSIDE AUDITOR WILL REVIEW THE EXPENSES MONTHLY TO ASSURE THAT THE PROJECT EXPENSES ARE IN LINE WITH THE BUDGET AND ACTIVITIES. A FINANCIAL REPORT IS CREATED AND SENT TO THE HEADQUARTERS OFFICE MONTHLY AND QUARTERLY TO THE GRANTORS. THIS REPORTS INCLUDES COPIES OF INVOICES PAID, BANK STATEMENTS, AND A REPORT BY BUDGET LINE ITEM. WRF ALSO FOLLOWS GRANTORS GUIDELINES. THE PROJECT DIRECTOR INSTITUTES ON-GOING MONITORING PROCEDURES TO ASSURE THAT ACTIVITIES ARE CARRIED OUT IN ACCORDANCE WITH TIMELINESS. THE FINANCIAL OFFICER MAINTAINS ACCURATE RECORDS AND ACCOUNTING BOOKS, WHICH DOCUMENT ALL DEPOSITS AND WITHDRAWALS OF GRANT FUNDS FROM THE PROJECT BANK ACCOUNT AND ALL RECEIPTS AND EXPENDITURES OF GRANT FUNDS. FILES CONTAINING ALL SUPPORTING DOCUMENTATION FOR THESE ACCOUNTS ARE MAINTAINED IN GOOD ORDER. WRF MAKES ALL RECORDS AND ACCOUNTING BOOKS RELATING TO THE GRANT AVAILABLE TO THE GRANTOR AND ITS AUDITORS AND CONSULTANTS. WRF HEADQUARTERS RECEIVES CHECKS/WIRE REQUISITIONS BY THE PROJECT DIRECTOR STATING WHAT FUNDS ARE NEED FOR AND THE AMOUNT NEEDED. CHECKS ARE WRITTEN DIRECTLY FROM THE HEADQUARTERS OFFICE (NEW YORK) ACCOUNT TO VARIOUS PAYEES. WIRES ARE SENT DIRECTLY TO THE PAYEES ACCOUNT. THE OPERATIONS DIRECTOR/PROGRAM COORDINATOR WILL SEND LATER TO THE HEADQUARTERS OFFICE ALL DOCUMENTATIONS PERTAINING TO THE CHECKS/WIRES. |
| PART III ACCOUNTING METHOD: |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SAMUEL F. PRYOR IV AND EMILY PRYOR HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | GOVERNING BODY IS GIVEN A COPY OF THE FORM 990 AND THEN APPROVES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY. ALL BOARD MEMBERS AND EMPLOYEES ARE ASKED TO DISCLOSE AND REPORT ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION C, 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 & OTHER SERVICES: PROGRAM SERVICE EXPENSES 246,941. MANAGEMENT AND GENERAL EXPENSES 16,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263,741. |
| FORM 990, PART XII, LINE 2C | HE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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