2021-02-26T13:15:09-06:00 2020-06-30 113266576 GRASSI & CO CPA'S PC 488 MADISON AVENUE 21ST FLOOR NEW YORK NY 10022 990 2019-07-01 135647844 WORLD REHABILITATION FUND WORL 2125326000 16 EAST 40TH STREET 700 NEW YORK NY 10016 ROBERTA WELZ VICE PRESIDENT 2125326000 2021-02-25 1 DAVID ROTTKAMP P01303468 2126616166 2021-02-25 2019 2022-09-23 18:48:47Z X ROBERTA WELZ 1866056 0 X WWW.WORLDREHABFUND.ORG X 1955 NY 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. 7 7 3 4 0 0 1778626 1864874 0 0 4127 1182 145 0 1782898 1866056 0 0 0 0 609619 607452 0 0 875 1186010 1216898 1795629 1824350 -12731 41706 318517 325689 72393 40939 246124 284750 X 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. 0 0 1578737 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. 7000 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. 3150 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 1588887 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 3 1 0 1 LE 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY NJ X X ANA MARCELINO 2125326000 16 EAST 40TH STREET 804 NEW YORK NY 10016 RICHARD A DRUCKER CHAIRMAN 1.00 X X 0 0 0 STEPHEN D HEYMAN TREASURER 1.00 X X 0 0 0 MARILYN MOFFAT SALANT VICE CHAIR 1.00 X X 0 0 0 STEVEN R FLANAGAN MD BOARD MEMBER 1.00 X 0 0 0 SAMUEL F PRYOR IV BOARD MEMBER 1.00 X 0 0 0 EMILIE PRYOR BOARD MEMBER 1.00 X 0 0 0 DR KRISTJAN T RAGNARSSON BOARD MEMBER 1.00 X 0 0 0 DR NADIM KARAM EXECUTIVE DIRECTOR 35.00 X 91400 0 19362 ROBERTA WELZ VICE PRESIDENT 10.00 X 26000 0 0 ANA A MARCELINO FINANCIAL OFFICER 35.00 X 100000 0 14403 217400 0 33765 0 0 0 0 0 1805540 59334 1864874 1182 1182 1866056 0 0 1182 X 233863 102897 130966 301263 280823 19627 813 52838 46839 5950 49 19488 13535 5940 13 2000 2000 25776 6233 19543 263741 246941 16800 36556 24008 12548 55735 37735 18000 22707 20958 1749 REHABILITATION AND TRAI 804582 804582 MISCELLANEOUS 5801 2336 3465 1824350 1588887 234588 875 25914 85166 189356 201457 6000 94583 26806 2664 2646 9614 318517 325689 54898 40625 17495 314 72393 40939 X 224693 267859 21431 16891 246124 284750 318517 325689 41706 -3080 0 X X 0 1 X 1 1 1 X 103835 634968 821049 1778626 1864874 5203352 103835 634968 821049 1778626 1864874 5203352 5203352 18743 131250 5013 4127 1182 160315 150 489 145 784 5364451 0.97000 0.94970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCES 314 314 X 1862976 -3080 -3080 1866056 0 1866056 1824350 0 1824350 0 1824350 PART X, LINE 2: 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. MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 15 PROGRAM SERVICES REHABILITATION SERVICES 1578735 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 2 PROGRAM SERVICES MUSIC/REHAB. PROJECT 3150 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 1 PROGRAM SERVICES REHABILITATION SERVICES 7000 1 18 0 0 1 18 1588885 0 1588885 0 0 0 0 0 0 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: 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.