AMERICAN MEDICAL REHABILITATION PROVIDERS ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMERICAN MEDICAL REHABILITATION PROVIDERS ASSOCIATION (EIN 36-4184771)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-17
IRS object ID
202522609349301402
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-09-17T13:27:54-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364184771EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Medical RehabilitationBusinessNameLine1Txt
Business Name Line2Providers Association IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2025912469PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1529 14th Street NW 1280AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn FerraroPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2025912469PhoneNum
Signature2025-09-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJie Chen CPAPreparerPersonNm
PTINP01049760PTIN
Phone7038930300PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJohn FerraroPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1529 14th Street NW 1280AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20045ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,138,710GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresshttps://www.amrpa.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionAdvancing the field of medical rehabilitation through advocacy, education, and the promotion of access to care.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,559,980PYContributionsGrantsAmt
CY Contributions Grants$2,911,452CYContributionsGrantsAmt
PY Program Service Revenue$2,566,264PYProgramServiceRevenueAmt
CY Program Service Revenue$2,961,415CYProgramServiceRevenueAmt
PY Investment Income$160,728PYInvestmentIncomeAmt
CY Investment Income$265,843CYInvestmentIncomeAmt
PY Other Revenue$500PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,287,472PYTotalRevenueAmt
CY Total Revenue$6,138,710CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,281,614PYOtherExpensesAmt
CY Other Expenses$5,833,827CYOtherExpensesAmt
PY Total Expenses$5,281,614PYTotalExpensesAmt
CY Total Expenses$5,833,827CYTotalExpensesAmt
PY Revenues Less Expenses$5,858PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$304,883CYRevenuesLessExpensesAmt
Total Assets BOY$4,842,206TotalAssetsBOYAmt
Total Assets EOY$7,131,513TotalAssetsEOYAmt
Total Liabilities BOY$904,692TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,686,006TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,937,514NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,445,507NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAdvancing the field of medical rehabilitation through advocacy, education, and the promotion of access to care.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
DescAdvocacy: AMRPA is the clear congressional and regulatory advocate for the IRF field.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEducation: AMRPA is the premier source of professional development for the IRF field.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCommunications & Marketing: AMRPA is the leading authority and voice for the IRF field.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Kellen CompanyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025912469PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1529 14th Street NW 1280AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20045ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Chris Lee
Board Chair1.001.00Yes (X)Yes (X)$0$0$0
Rhonda Abbott
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Anthony Cuzzola
Immediate Past Chair1.001.00Yes (X)Yes (X)$0$0$0
Kent Riddle
Treasurer1.00Yes (X)Yes (X)$0$0$0
Alberto Esquenazi MD
Member at Large1.00Yes (X)$0$0$0
Alan Lombardo
Member at Large1.00Yes (X)$0$0$0
Anne Marie McDonough
Board Members1.00Yes (X)$0$0$0
Anthony Misitano
Board Members1.00Yes (X)$0$0$0
Chloe Slocum
Board Members1.00Yes (X)$0$0$0
Christina Michajlyszyn
Board Members1.00Yes (X)$0$0$0
Doug Baer
Board Members1.00Yes (X)$0$0$0
Gary Armstrong
Board Members1.00Yes (X)$0$0$0
Janet Herbold
Board Members1.00Yes (X)$0$0$0
John Rockwood
Board Members1.00Yes (X)$0$0$0
Kelly Linden
Board Members1.00Yes (X)$0$0$0
Lynn Fleming
Board Members1.00Yes (X)$0$0$0
Matthew Gibson
Board Members1.00Yes (X)$0$0$0
Pat Tuer
Board Members1.00Yes (X)$0$0$0
Robert Larrison
Board Members1.00Yes (X)$0$0$0
Russ Bailey
Board Members1.00Yes (X)$0$0$0
Sandeep Singh
Board Members1.00Yes (X)$0$0$0
Stephanie Nadolny
Board Members1.00Yes (X)$0$0$0
Tracey Nixon
Board Members1.00Yes (X)$0$0$0
William Grey
Board Members1.00Yes (X)$0$0$0
Michael Long
Emeritus1.00Yes (X)$0$0$0
Bob Bianchi
Emeritus1.00Yes (X)$0$0$0
John Ferraro
Executive Director40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Kellen
529 14th Street NW Suite 1280WashingtonDC20045Association management$2,381,125
Fleming-AOD Inc
816 Thayer Avenue 3rd FloorSilver SpringsMD20910eRehab Data$1,549,038
McDermott Will & Emery LLP
PO Box 1675Carol StreamIL601321675Lobbying$370,867
Powers Pyles Sutter & Verville PC Attor
1250 Connecticut Avenue NW 8th FlooWashingtonDC20036Lobbying$363,601
JW Marriott Miami Turnberry Resort and S
19999 West Country Club DriveAventuraFL33180Catering for event$251,968
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Membership Dues$2,911,452MembershipDuesAmt
Total Contributions$2,911,452TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Data collection projec900099$2,144,252$2,144,252
Meeting income900099$424,429$424,429
Educational seminar900099$388,134$388,134
Webinar registrations900099$4,600$4,600
FieldValueIRS element (for citing)
Total Program Service Revenue$2,961,415TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$265,843TotalRevenueColumnAmt
Exclusion$265,843ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,138,710TotalRevenueColumnAmt
Related Or Exempt Func Income$2,961,415RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$265,843ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,008,985TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,592TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,436TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$797,503TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,826TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,229TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$355,123TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$143,602TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$126,220TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,277TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,693TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$601,054TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,289TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
Data collection project$1,582,804
Publication expenses$19,194

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,833,827TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$397,217BOYAmt
EOY$1,865,453EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,046BOYAmt
EOY$284,660EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$128,308BOYAmt
EOY$129,640EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$83,060BOYAmt
EOY$306,273EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$100,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,227,976BOYAmt
EOY$4,545,487EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$599BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,842,206BOYAmt
EOY$7,131,513EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$129,899BOYAmt
EOY$115,591EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$774,793BOYAmt
EOY$2,569,216EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,199EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$904,692BOYAmt
EOY$2,686,006EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,937,514BOYAmt
EOY$4,445,507EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,937,514BOYAmt
EOY$4,445,507EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,842,206BOYAmt
EOY$7,131,513EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$304,883ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$203,110NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$2,911,452DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$797,503NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$224,227NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$1,021,730NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$1,063,304AggregateReportedDuesNtcAmt
Taxable-$41,574TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,000OtherCostOrOtherBasisAmt
Depreciation$100,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to affiliateDesc
Amt$1,199Amt
FieldValueIRS element (for citing)
Total Liability$1,199TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationManagement has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements for the years ended December 31, 2024 and 2023.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 3The following program was not in place during 2024 - Operational Assistance: AMRPA researches, develops and distributes specialized tool kits to support and assist members with key issues, such as the Medicare Appeals Approach. AMRPA staff is available to facilitate access to information or expertise on a broad range of issues, and business challenges. Members can obtain information on the AMRPA website at no charge.
Form 990, Part VI, Section A, line 3The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the Kellen Company.
Form 990, Part VI, Section A, line 6The organization has dues paying members.
Form 990, Part VI, Section A, line 7aPer the Bylaws, the Directors, the Chairperson, the Vice Chair, the Treasurer, and the Secretary shall be elected by the active members of the corporation.
Form 990, Part VI, Section B, line 11bAppropriate members of the Management Company and Board review the Form 990 before filing with IRS.
Form 990, Part VI, Section B, line 12cThe organization annually reviews Conflict of Interest Policy and if any potential conficts might exist, the matters are brought before the Board of Directors during periodic meetings.
Form 990, Part VI, Section B, line 15Officers and Directors are not compensated. The Doard of Directors have the authority to hire an Executive Director as a full-time salaried employee, subject to the terms and conditions of a written agreement.
Form 990, Part VI, Section C, line 19These items are made available at the organization offices upon request.
Form 990, Part XII, Line 2c:The Organization's Board of Directors is responsible for oversight of the audit, including selection of the independent accountant, the process has not changed from previous years.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ARA Research Institute NFP
529 14th Street NW Suite 750WashingtonDC20045204992608To provide scientific research in the medical rehabilitation field.DC501(c)(3)PFAmerican Medical Rehabilitation Providers AssociationYes (1)
AMRPA PAC
529 14th Street NW Suite 750WashingtonDC20045825454242To support policies that advance the field of medical rehabiitation.DC527American Medical Rehabilitation Providers AssociationYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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