WORLD REHABILITATION FUND INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WORLD REHABILITATION FUND INC (EIN 13-5647844)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202031979349303103
- Schema version
- 2018v3.2
- 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 | 2020-07-15T10:45:42-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 804 | 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 | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK FLANAGAN | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 2126616166 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.38.5.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 10:26:25 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 07C21B9CC5FB52F32F5244467023C5104B5BC1F8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D22E4DC829A98E7ADC9758F7F5E3EA885706C832 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERTA WELZ | PrincipalOfficerNm |
| Gross Receipts | $1,782,898 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $821,049 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,778,626 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$9,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,127 | CYInvestmentIncomeAmt |
| PY Other Revenue | $489 | PYOtherRevenueAmt |
| CY Other Revenue | $145 | CYOtherRevenueAmt |
| PY Total Revenue | $812,256 | PYTotalRevenueAmt |
| CY Total Revenue | $1,782,898 | 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 | $499,361 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $609,619 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,989 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $585,337 | PYOtherExpensesAmt |
| CY Other Expenses | $1,186,010 | CYOtherExpensesAmt |
| PY Total Expenses | $1,084,698 | PYTotalExpensesAmt |
| CY Total Expenses | $1,795,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$272,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $553,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $318,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $294,223 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $72,393 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $258,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $246,124 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OWRF'S MISSION IS "TO ENABLE INDIVIDUALS AROUNDS THE WORLD WITH FUNCTIONAL LIMITATIONS AND PARTICIPATION RESTRICTIONS TO ACHIEVE COMMUNITY AND SOCIAL INTEGRATION THROUGH PHYSICAL AND SOCIO-ECONOMIC REHABILITATION AND ADVOCACY AND TO PREVENT DISABILITY AND REDUCE DISADVANTAGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,554,141 | ExpenseAmt |
| Desc | SEE SCHEDULE OSERVING LEBANESE AND REFUGEES WITH DISABILITIES THROUGHOUT LEBANONDURING THE LAST TWO YEARS WRF IN LEBANON HAS BEEN IMPLEMENTING THE PROJECT "FILLING ASSISTANCE GAPS IN BASIC REHABILITATION SERVICES FOR SYRIAN REFUGEES WITH DISABILITIES AND THEIR PEERS IN HOST COMMUNITIES IN LEBANON" FUNDED BY THE UNITED STATES DEPARTMENT OF STATE, BUREAU OF POPULATION, REFUGEES AND MIGRATION (BPRM) TO PROVIDE DIRECT AND INDIRECT ESSENTIAL ASSISTANCE TO PEOPLE WITH DISABILITIES. THE PROJECT TARGETS FIVE DIFFERENT REGIONS OF THE COUNTRY, BY WORKING WITH LOCAL COMMUNITY BASED ORGANIZATIONS (CBOS), NATIVE PROFESSIONAL SERVICE PROVIDERS, AND IN COORDINATION AND PARTNERSHIP WITH CONCERNED GOVERNMENTAL ORGANIZATIONS, ACTIVISTS, AND INTERNATIONAL ORGANIZATIONS AND THE UN AGENCIES TO PROVIDE COMMUNITY BASED REHABILITATION (CBR) SERVICES TO REFUGEES AND LOCAL COMMUNITY. WRF IS A LEADING ORGANIZATION IN COORDINATION OF EFFORTS TO HELP PEOPLE WITH DISABILITIES AND ELDERLY POPULATIONS IN THE COUNTRY.IMPACT:THE PROGRAM HAS SERVED 2,794 PEOPLE WITH DISABILITIES (INCLUDING 1784 SYRIAN REFUGEES, 877 LEBANESE, AND 133 OTHER NATIONALITIES* PROVIDING 83 PROSTHETIC DEVICES, 143 ORTHOSES, 794 REHABILITATION AIDS AND SELF/HOME CARE SUPPLIES, 418 PHYSICAL AND OCCUPATIONAL THERAPY SERVICES, 25 BASIC HOME/CARE ALTERATIONS, 258 HEARING AIDS AND 1064 PRESCRIPTION EYEGLASSES AND 32 VISUAL AIDS (MAINLY WHITE CANES)* THE CBR PROGRAMS WERE INSTRUMENTAL IN SECURING SERVICES FOR 957 PERSONS WITH DISABILITIES. DIRECT ASSISTANCE WAS PROVIDED AS FOLLOWS: 686 PEOPLE RECEIVED REHABILITATION AIDS AND SELF-CARE SUPPLIES, 25 BENEFITED FROM BASIC HOME ADAPTATIONS, AND 248 PEOPLE RECEIVED PHYSICAL AND/OR OCCUPATIONAL THERAPY* 188 PERSONS WITH DISABILITIES WERE IDENTIFIED AS NEEDING PSYCHOLOGICAL SUPPORT SERVICES. 173 INDIVIDUALS (92%) WERE REFERRED TO OTHER SERVICE PROVIDERS TO RECEIVE SPECIAL SERVICES* EIGHT STRUCTURED TRAINING PROGRAMS ON DISABILITY, CBR, MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT, COMMUNITY AWARENESS AND ADVOCACY WERE CONDUCTED BENEFITING 310 COMMUNITY MEMBERSIN ADDITION, WRF COMPLETED AN EIGHT-MONTHS PROGRAM "ALLEVIATING THE BURDENS OF DISPLACEMENT ON PERSONS WITH DISABILITIES FROM SYRIA AND THEIR PEERS IN LEBANESE HOST COMMUNITIES" FUNDED BY UNITED NATIONS OFFICE FOR COORDINATION OF HUMANITARIAN AFFAIRS (UN-OCHA)/LEBANON HUMANITARIAN FUND (LHF).IMPACT:THE PROGRAM SERVED 1,023 PEOPLE WITH DISABILITIES (INCLUDING 694 SYRIAN REFUGEES, 276 LEBANESE, AND 53 OTHER NATIONALITIES) WITH:* 350 PROVIDING REHABILITATION AND MOBILITY AIDS AND DISPOSABLE AND NON-DISPOSABLE HOME CARE PRODUCTS* 93 PHYSICAL AND OCCUPATIONAL THERAPY SESSIONS* 160 HEARING AIDS AND LAUNCH OF SPEECH THERAPY SESSIONS* 420 VISUAL AIDS, INCLUDING PRESCRIPTION EYEGLASSES AND WHITE CANES | 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 GUYANA: IN MAY OF 2019 WRF UTILIZED THE FUNDS RECEIVED FROM AN ANONYMOUS FOUNDATION FOR AN EXTREMELY EFFECTIVE SHORT-TERM TRAINING PROGRAM IN THE COUNTRY OF GUYANA, ONE OF THE SMALLEST COUNTRIES IN SOUTH AMERICA. WITH ABOUT 800,000 PEOPLE IT HAS A UNIQUE CHARACTER AS AN ONLY ENGLISH-SPEAKING COUNTRY IN THE CONTINENT. A REQUEST FOR ASSISTANCE CAME FROM THE PAN AMERICAN HEALTH ORGANIZATION (PAHO) TO ASSIST THE ONLY REHABILITATION CENTER WITH ORTHOTICS AND BRACES FOR PEOPLE WITH NEUROLOGICAL DISORDERS LIKE CEREBRAL PALSY AND WITH SEVERE SCOLIOSIS. A TEAM OF REHABILITATION PROFESSIONALS IN PROSTHETICS AND ORTHOTICS AND PHYSIOTHERAPY ADDRESSED THE IDENTIFIED PROBLEMS THROUGH HANDS-ON TRAINING AND FITTING OF THE DEVICES AND WORKED TO HELP IMPROVE GENERAL MANAGEMENT OF THE FACILITY. THE INTERVENTION IS EXPECTED TO RESULT IN A MAJOR TRANSFORMATION FOR THE FACILITY IN GUYANA, THE ONLY FACILITY SERVING PEOPLE WITH THESE TYPES OF DISABILITIES. THIS PARTICULAR PROJECT IS ANOTHER ONE OF THE SUCCESSFUL SHORT-TERM TRAINING PROJECTS WITH WRF'S LONG STANDING PARTNER, PROSTHETIKA, WHICH LED THE IMPLEMENTATION OF THE PROJECT WITH FUNDING FROM VARIOUS SOURCES. SHORT-TERM INTERVENTIONS LIKE THESE ARE VERY EFFECTIVE, AND WRF IS THANKFUL TO THE ANONYMOUS FOUNDATION AND TO ITS PARTNERSHIP WITH PROSTHETIKA AND PAHO TO BE ABLE TO CONTINUE IMPLEMENTING ITS MISSION AND IMPROVING LIVES OF PEOPLE WITH DISABILITIES.IMPACT: * 33 REHABILITATION SERVICE WORKERS RECEIVED THE INTENSIVE TWO-WEEK TRAINING * 16 CHILDREN WERE TREATED FOR CUSTOM MADE LEG BRACES. FOUR CHILDREN AND THREE ADULTS RECEIVED BILATERAL ORTHOSES. TOTAL OF 6 PEDIATRIC AFO'S (LOWER EXTREMITY BRACING FOR CP) FOR CHILDREN, 10 AFO'S FOR ADULTS, AND 1 YOUNG ADULT RECEIVED HKAFO FOR SPINAL CORD INJURY * 9 IDIOPATHIC SCOLIOSIS PATIENTS, ALL TEENAGE GIRLS, WERE ASSESSED AND FOR 2 OF THEM TLSO SCOLIOSIS BRACES WERE FABRICATED AND FITTED* IMPACT OF THIS TRAINING IS ANTICIPATED TO BE OF VALUE IN HELPING SEVERAL HUNDRED PERSONS PER YEAR WHO ARE DIAGNOSED WITH THE PROBLEMS FOR WHICH THE TRAINING WAS DESIGNED. MOREOVER, A RELATIONSHIP WAS SET UP WHEREBY FOLLOW-UP TRAINING AND TROUBLESHOOTING CAN BE CONTINUED BY THE TRAINING TEAM INVOLVED THROUGH FUTURE INTERNET SESSIONS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,150 | ExpenseAmt |
| Desc | SEE SCHEDULE OTHE MUSIC GOES ON IN HAITI: ST. VINCENT'S SCHOOL FOR CHILDREN WITH DISABILITIES IS THE ONLY SCHOOL IN HAITI OFFERING EDUCATION AND HEALTHCARE TO CHILDREN WITH ALL VARIETIES OF PHYSICAL DISABILITIES. THEY ARE A UNIQUE SCHOOL FOR 200 CHILDREN WHO ARE DEAF, BLIND OR HAVE OTHER PHYSICAL DISABILITIES. THROUGHOUT ITS LIFETIME, ST. VINCENT'S SCHOOL HAS OPENED ITS DOORS TO HUNDREDS OF CHILDREN WITH DISABILITIES, MANY OF WHOM WOULD NOT HAVE HAD THE OPPORTUNITY TO ATTEND SCHOOL. IN 2018 THE MUSIC FOR HAITI WAS ABLE TO SECURE ADDITIONAL FUNDING FROM A FRESH LEAF FOUNDATION FOR THE NEXT THREE YEARS. THESE FUNDS COVER THE COST OF MUSIC LESSONS, INSTRUMENT REPAIR, CONCERT EXPENSES, AND NOW A SUMMER SCHOOL SCHOLARSHIP. REVEREND FRANTZ COLE OF ECOLE ST. VINCENT DECIDED TO OPEN A NEW MUSIC SCHOOL, WHICH HAS RECENTLY BEEN MOVED TO A NEW SITE.IMPACT: *MUSIC PROGRAM BECAME A SIGNATURE BRAND OF ECOLE ST. VINCENT, WHERE EVERY STUDENT IN THE SCHOOL (200 CHILDREN) HAS ACCESS AND PARTICIPATED IN MUSIC EDUCATION *AGAINST THE ONGOING INSTABILITY IN THE COUNTRY, THE MUSIC FOR HAITI PROJECT HAS BEEN GOING FOR SEVEN YEARS, HELPING THE DISABLED CHILDREN LEARN TO PLAY MUSIC AND PARTICIPATE IN ORCHESTRAL AND BAND PERFORMANCES *ECOLE ST. VINCENT SET UP A NEW, DEDICATED MUSIC SCHOOL IN DOWNTOWN PORT-AU-PRINCE AT THE SITE OF THE FORMER SCHOOLIN SEPTEMBER OF 2019 WRF LAUNCHED A NEW PHASE OF THE PROJECT FUNDED BY THE BPRM OF THE U.S. DEPARTMENT OF STATE, TO CONTINUE PROVIDING LIFE CHANGING SERVICES TO REFUGEES FROM SYRIA AND LOCAL LEBANESE COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,637 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,637 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,583,928 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 4 | 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 |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RICHARD A DRUCKER | |||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN D HEYMAN | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYN MOFFAT SALANT | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| E ASHLEY HARRIS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN F SHEEHAN DANIELLS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL F PRYOR IV | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EMILIE PRYOR | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR KRISTJAN T RAGNARSSON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR NADIM KARAM | |||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.00 | Yes (X) | $81,000 | $0 | $12,577 | |
| ROBERTA WELZ | |||||||
| VICE PRESIDENT | 10.00 | 0.00 | Yes (X) | $31,000 | $0 | $0 | |
| ANA A MARCELINO | |||||||
| FINANCIAL OFFICER | 35.00 | 0.00 | Yes (X) | $104,000 | $0 | $18,603 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $216,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,180 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $1,448,464 | GovernmentGrantsAmt |
| All Other Contributions | $330,162 | AllOtherContributionsAmt |
| Total Contributions | $1,778,626 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,127 | TotalRevenueColumnAmt |
| Exclusion | $4,127 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $145 | TotalRevenueColumnAmt |
| Exclusion | $145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $145 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,782,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,272 | 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 | $247,830 | TotalAmt |
| Program Services | $127,236 | ProgramServicesAmt |
| Management And General | $114,790 | ManagementAndGeneralAmt |
| Fundraising | $5,804 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,547 | TotalAmt |
| Program Services | $270,131 | ProgramServicesAmt |
| Management And General | $16,416 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,078 | TotalAmt |
| Program Services | $46,232 | ProgramServicesAmt |
| Management And General | $11,250 | ManagementAndGeneralAmt |
| Fundraising | $596 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,164 | TotalAmt |
| Program Services | $13,610 | ProgramServicesAmt |
| Management And General | $3,361 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,880 | TotalAmt |
| Program Services | $7,405 | ProgramServicesAmt |
| Management And General | $18,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,985 | TotalAmt |
| Program Services | $189,185 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,852 | TotalAmt |
| Program Services | $29,986 | ProgramServicesAmt |
| Management And General | $13,470 | ManagementAndGeneralAmt |
| Fundraising | $396 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,891 | TotalAmt |
| Program Services | $38,891 | ProgramServicesAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,993 | TotalAmt |
| Program Services | $35,108 | ProgramServicesAmt |
| Management And General | $2,885 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REHABILITATION AND TRAI | $817,335 | $817,335 | |
| MISCELLANEOUS | $7,074 | $2,809 | $4,265 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,795,629 | TotalAmt |
| Program Services | $1,583,928 | ProgramServicesAmt |
| Management And General | $204,712 | ManagementAndGeneralAmt |
| Fundraising | $6,989 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,302 | BOYAmt |
| EOY | $25,914 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,027 | BOYAmt |
| EOY | $189,356 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,690 | BOYAmt |
| EOY | $94,583 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,009 | BOYAmt |
| EOY | $2,664 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,050 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,078 | BOYAmt |
| EOY | $318,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,822 | BOYAmt |
| EOY | $54,898 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,401 | BOYAmt |
| EOY | $17,495 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,223 | BOYAmt |
| EOY | $72,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,124 | BOYAmt |
| EOY | $224,693 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,731 | BOYAmt |
| EOY | $21,431 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,855 | BOYAmt |
| EOY | $246,124 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,078 | BOYAmt |
| EOY | $318,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,731 | ReconcilationRevenueExpnssAmt |
| 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 | $91,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,778,626 | CurrentTaxYearAmt |
| Total | $3,430,474 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,778,626 | CurrentTaxYearAmt |
| Total | $3,430,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,430,474 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,127 | CurrentTaxYearAmt |
| Total | $180,852 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145 | CurrentTaxYearAmt |
| Total | $784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,612,110 | TotalSupportAmt |
| Public Support CY170 | 0.94970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $17,495 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,495 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,782,898 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,782,898 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,782,898 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,795,629 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,795,629 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,795,629 | 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 PRIOR TO 2016. | 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 | 1 | 19 | PROGRAM SERVICES | REHABILITATION SERVICES | $1,554,141 |
| NORTH AMERICA | 2 | PROGRAM SERVICES | MUSIC/REHAB. PROJECT | $3,150 | |
| SOUTH AMERICA | PROGRAM SERVICES | REHAB. SER | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 21 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Subtotal Spent | $1,564,291 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,564,291 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I - ADDITIONAL SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | WORLD REHABILITATION FUND OPENS A BANK ACCOUNT FOR EACH PROJECT/CONTRACT IN THE COUNTRY. THIS ACCOUNT IS USED TO PAY SALARIES, BENEFITS, OFFICE EXPENSES & 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. WORLD REHABILITATION FUND ALSO FOLLOWS GRANTORS GUIDELINES. THE PROJECT DIRECTOR INSTITUTES ON-GOING MONITORING PROCEDURES TO ASSURE THAT ACTIVITIES ARE CARRIED OUT IN ACCORDANCE WITH TIMELINES. 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 NEEDED FOR AND THE AMOUNT NEEDED. CHECKS ARE WRITTEN DIRECTLY FROM THE HEADQUARTERS OFFICE (NEW YORK) ACCOUNT TO THE VARIOUS PAYEES. WIRES ARE SENT DIRECTLY TO THE PAYEES ACCOUNT. THE PROJECT DIRECTOR WILL SEND LATER TO THE HEADQUARTERS OFFICE ALL DOCUMENTATIONS PERTAINING TO THE CHECKS/WIRES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| 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 WSEBSITE OR UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING & OTHER SERVICES: PROGRAM SERVICE EXPENSES 189,185. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,985. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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