2015-07-20T09:04:48-07:00 2014-12-31 BROWN WELCH McALLISTER LLP 6600 LBJ Freeway Suite 245 Dallas TX 75240 990 2014-01-01 453060615 Dallas SCI Recovery Inc dba REACT DALL 9723860701 15046 Beltway Drive Addison TX 75001 Kendell Hall Executive Dir. 2015-07-20 true Michael W Welch P01424005 8556406600 X 2014 2016-02-25 16:41:14Z Kendell Hall 15046 Beltway Dr Addison TX 75001 634777 false false X www.neuroreaction.org X 2011 TX Dallas SCI Recovery, Inc's (dba REACT) activities include exercise-based training programs, hand therapy, neuro-acupuncture, active release techniques, massage therapy, spinal cord injury education and community outreach programs. 3 2 14 47 0 223238 138215 607638 496562 0 -89973 -51919 740903 582858 63543 0 0 309185 299785 11602 13500 13922 211797 214872 596127 528157 144776 54701 221137 333871 13898 71931 207239 261940 Dallas SCI Recovery Inc (dba REACT) is organized for the charitable and educational purposes of managing and operating a comprehensive rehabilitation program to enable victims of spinal cord injuries to recover from such injuries. false false 445636 496562 Dallas SCI Recovery Inc, (REACT) has one program - our client training program. The program focuses on using specific exercises that are related to the same movement patterns that occur during human development. Through these movements we are attempting to re-establish patterned neural activity within the central nervous system. These movement patterns are replicated by our clients with the assistance of our Specialists. All Specialists have been taught to respond to the cues each clients nervous system gives them and, by providing the proper stimulus, help to re-organize it. To date we have seen return of motor function in many clients, speficially 73% of our clients experience an increase in their ASIA score. The ASIA scale is a method of evaluating motor and sensory function among medical professionals for individuals with spinal cord injuries. Thus, an increase in this score is proven evidence that our clients are experience a range of improvement in muscle strength and overall motor function. Clients also experience increased muscle mass, bone density, and circulation. Clients are less susceptible to pressure sores and take a significantly reduced level of medication after being in our program. We serve around 40 clients monthly. On average our Neuro-Recovery Specialists provide 500-700 hours of neurological reconditioning therapy to our clients. In a given month we provide $7,500 of scholarship support to low income families that cannot afford the program. 445636 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 14 true false false false false false false true true false 0 false false false false false false false false false false X 3 2 true false false false false true false true false false false true true true true true true true false false X Kendell Hall 9723860701 15046 Beltway Drive Addison TX 75001 Kendell Hall Executive Dir. 50.00 0.00 X X 62400 0 0 Jay Hall Director 0.25 0.00 X 0 0 0 Justin Ginsburg Director 0.00 0.00 X 0 0 0 62400 0 false false false 0 122494 15721 138215 Client Training 621990 496562 496562 496562 0 0 0 0 0 122494 51919 -51919 0 0 0 582858 496562 0 0 0 0 62686 62686 0 213114 213114 0 0 23985 18947 5038 0 723 723 1000 1000 0 13500 13500 0 9994 9994 4565 4565 26733 26358 375 9359 9359 0 93591 93591 3634 3634 0 3531 3481 50 0 0 26774 26774 4540 4540 Gym Equipment and Supplies 10748 10748 Special Event Expense 8054 8054 Uniforms 2504 2504 Miscellaneous 2037 2037 7085 6213 500 372 528157 445636 68599 13922 74460 85977 0 0 -3369 0 0 18692 16172 0 0 279358 45886 126366 233472 0 0 0 0 1619 1619 221137 333871 68850 13898 3081 13898 71931 X 207239 261940 207239 261940 221137 333871 54701 X false false false X 21108 223238 138215 382561 175774 607638 496562 1279974 0 0 0 196882 830876 634777 1662535 25000 20000 45000 17500 6764 13652 37916 42500 26764 13652 82916 1579619 0 0 0 0 196882 830876 634777 1662535 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24356 24356 243487 45886 197601 11515 11515 233472 Client Application Deposit 300 FICA Payable 2420 Sales Tax 5 SUTA Payable 356 3081 X false Wine Women & Sh 440 Crystal Spr St Helena CA 94574 Dinner false 122494 13500 108994 122494 13500 108994 TX Annual Fundraiser Dinner and Auction 122494 122494 25035 26884 122494 122494 25035 26884 51919 -51919 Part I, Line 2b - Fundraiser Additional Information Annual Fundraiser was held at the Westin Galleria. The event included dinner, and a live and silent auction. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Kendell Hall is the daughter of Jay Hall Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings No committees. Form 990, Part VI, Line 11b: Form 990 Review Process The Executive Director provides a copy of the 990 to the Board and schedules time for review, discussion and approval. In the event that there are changes required, the appropriate time is provided for subsequent review and approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person:i.has received a copy ofthe conflicts ofinterest policy;ii.has read and understands the policy;iii.has agreed to comply with the policy; andiv.understands that the Corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more ofits tax-exempt purposes.7. PERIODIC REVIEWSTo ensure that the Corporation operates in a manner consistent with its charitable purpose and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following activities:i Whether compensation arrangements and benefits are reasonable and are the result of arm's-length bargaining.ii. Whether partnership and joint venture arrangements and arrangements with management service organizations and other organizations are properly recorded, reflect reasonable payments for goods and services, further the Corporation's charitable purposes and do not result in inurement or impermissible private benefit. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The initial salary for the Executive Director was determined after considering the roles,responsibilities and time requirements of the position; and by reference to the compensation for similarly situated executive talent in other similar organizations. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees There are no other officers or key employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Executive Director prepared a statement for the organizations website that discloses to the Public that the Governing Documents, Application for Exemption, Financial Statements, Policy Statements, and 990 are available to the general public upon request.