2020-07-15T10:45:42-05:00 2019-06-30 113266576 GRASSI & CO CPA'S PC 488 MADISON AVENUE 21ST FLOOR NEW YORK NY 10022 990 2018-07-01 135647844 WORLD REHABILITATION FUND WORL 2125326000 16 EAST 40TH STREET 804 NEW YORK NY 10016 ROBERTA WELZ VICE PRESIDENT 2125326000 2020-07-15 1 DEREK FLANAGAN P01303468 2126616166 2020-07-15 24.38.5.5 2020-07-15 10:26:25 ED P 07C21B9CC5FB52F32F5244467023C5104B5BC1F8 D22E4DC829A98E7ADC9758F7F5E3EA885706C832 2018 2020-09-23 17:36:50Z ROBERTA WELZ 1782898 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. 8 8 3 10 0 0 821049 1778626 0 0 -9282 4127 489 145 812256 1782898 0 0 0 0 499361 609619 0 0 6989 585337 1186010 1084698 1795629 -272442 -12731 553078 318517 294223 72393 258855 246124 X 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. 0 0 1554141 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 7000 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 3150 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. 19637 19637 1583928 1 0 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 4 0 3 1 0 1 LE 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY NJ PA X X X ANA MARCELINO 2125326000 16 EAST 40TH STREET 804 NEW YORK NY 10016 RICHARD A DRUCKER CHAIRMAN 1.00 0.00 X X 0 0 0 STEPHEN D HEYMAN TREASURER 1.00 0.00 X X 0 0 0 MARILYN MOFFAT SALANT VICE CHAIR 1.00 0.00 X X 0 0 0 E ASHLEY HARRIS BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN F SHEEHAN DANIELLS BOARD MEMBER 1.00 0.00 X 0 0 0 SAMUEL F PRYOR IV BOARD MEMBER 1.00 0.00 X 0 0 0 EMILIE PRYOR BOARD MEMBER 1.00 0.00 X 0 0 0 DR KRISTJAN T RAGNARSSON BOARD MEMBER 1.00 0.00 X 0 0 0 DR NADIM KARAM EXECUTIVE DIRECTOR 35.00 0.00 X 81000 0 12577 ROBERTA WELZ VICE PRESIDENT 10.00 0.00 X 31000 0 0 ANA A MARCELINO FINANCIAL OFFICER 35.00 0.00 X 104000 0 18603 216000 0 31180 1 0 0 0 0 1448464 330162 1778626 4127 4127 OTHER INCOME 900099 145 145 145 1782898 0 0 4272 X 247830 127236 114790 5804 286547 270131 16416 58078 46232 11250 596 17164 13610 3361 193 6000 6000 25880 7405 18475 190985 189185 1800 43852 29986 13470 396 56891 38891 18000 37993 35108 2885 REHABILITATION AND TRAI 817335 817335 MISCELLANEOUS 7074 2809 4265 1795629 1583928 204712 6989 252302 25914 203027 189356 13000 6000 74690 94583 3009 2664 7050 553078 318517 55822 54898 238401 17495 294223 72393 X 231124 224693 27731 21431 258855 246124 553078 318517 -12731 0 X X 0 1 X 1 1 1 X 91996 103835 634968 821049 1778626 3430474 91996 103835 634968 821049 1778626 3430474 3430474 21719 18743 131250 5013 4127 180852 150 489 145 784 3612110 0.94970 0.92640 X 0 REFUNDABLE ADVANCES 17495 17495 X 1782898 0 1782898 0 1782898 1795629 0 1795629 0 1795629 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 PRIOR TO 2016. MIDDLE EAST AND NORTH AFRICA 1 19 PROGRAM SERVICES REHABILITATION SERVICES 1554141 NORTH AMERICA 2 PROGRAM SERVICES MUSIC/REHAB. PROJECT 3150 SOUTH AMERICA PROGRAM SERVICES REHAB. SER 7000 1 21 0 0 1 21 1564291 0 1564291 0 0 0 0 0 0 PART I - ADDITIONAL SUPPLEMENTAL INFORMATION 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. 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.