2014-08-14T12:30:00-05:00 2013-12-31 311352849 MURRAY WELLS WENDELN & ROBINSON 326 NORTH WAYNE STREET PIQUA OH 453560613 990 2013-01-01 237202001 REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT REHA 9377737630 1306 GARBRY RD PIQUA OH 45356 CARLA BERTKE DIRECTOR 9377737630 2014-08-14 1 MICHAEL S HULME CPA P00090860 9377736373 2014-08-13 2013 2015-11-30 17:44:51Z CARLA BERTKE 1306 GARBRY ROAD PIQUA OH 45356 983296 0 X WWW.RCND.ORG X 1972 OH TO OFFER THOSE WITH SPECIAL NEEDS THE OPPORTUNITY TO ACHIEVE THEIR MAXIMUM POTENTIAL UTILIZING INDIVIDUALIZED NEURODEVELOPMENTAL, NEUROEDUCATIONAL AND WELLNESS PROGRAMS. TO OFFER THE GENERAL COMMUNITY THE OPPORTUNITY TO INCREASE THEIR WELL-BEING UTILIZING A VARIETY OF SERVICES WITHIN THE WELLNESS PROGRAM. 12 12 39 20 0 0 262818 279877 487165 660453 9731 8179 27796 32704 787510 981213 0 0 0 0 585517 639404 0 0 21830 235020 268984 820537 908388 -33027 72825 2185503 2239325 335607 285005 1849896 1954320 X TO OFFER THOSE WITH SPECIAL NEEDS THE OPPORTUNITY TO ACHIEVE THEIR MAXIMUM POTENTIAL UTILIZING INDIVIDUALIZED NEURODEVELOPMENTAL, NEUROEDUCATIONAL AND WELLNESS PROGRAMS. TO OFFER THE GENERAL COMMUNITY THE OPPORTUNITY TO INCREASE THEIR WELL-BEING UTILIZING A VARIETY OF SERVICES WITHIN THE WELLNESS PROGRAM. 0 0 820464 660453 PHYSICAL THERAPY & DISABILITIES SCHOOLING FOR BRAIN INJURED CHILDREN & ADULTS, PHYSICAL THERAPY FOR STROKE & ACCIDENT VICTIMS. 820464 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 39 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 OH X X CARLA M BERTKE 9377737630 1306 GARBRY ROAD PIQUA OH 45356 NIKKI OLDING TRUSTEE 1.00 X 0 0 0 RANDAL HARVEY TRUSTEE 1.00 X 0 0 0 LINDA PELTIER TRUSTEE 1.00 X 0 0 0 DEBORAH LOEWER PRESIDENT 2.00 X X 0 0 0 BONNIE HARRIS-FREY VICE PRESIDENT 2.00 X X 0 0 0 LIZ CARROLL TRUSTEE 1.00 X 0 0 0 VALARIE CALDWELL TRUSTEE 1.00 X 0 0 0 CYNAMYM WILLIAMS TRUSTEE 1.00 X 0 0 0 NAOMI BAKER TRUSTEE 1.00 X 0 0 0 ROSEMARY FREY SECRETARY 2.00 X X 0 0 0 CATHY MORTON TRUSTEE 1.00 X 0 0 0 MICHELLE PHILLIPS TRUSTEE 1.00 X 0 0 0 CARLA M BERTKE EXECUTIVE DIRECTOR 40.00 X 51610 0 0 51610 0 0 0 0 0 0 0 279877 279877 DEV DISABILITIES SCH 611600 448957 448957 PHYS THRPY CENTER 624100 81500 81500 BIO FEEDBACK MACHINE 624100 54622 54622 ADULT DAYHAB PROGRAM 624100 46517 46517 PROFESSIONAL SV 624100 28857 28857 660453 10262 10262 1100 0 1100 1100 1100 2083 -2083 -2083 -2083 31604 0 31604 31604 981213 660453 0 40883 51610 46449 5161 534771 503860 17330 13581 5571 4903 334 334 47452 41758 2847 2847 4525 4525 87147 85024 2123 4131 4131 9332 9332 57968 51011 6734 223 2638 2638 12241 10772 1469 67865 59721 8144 7142 6286 142 714 SUPPLIES 10501 10501 BAD DEBT EXPENSE 2966 2966 DUES & SUBSCRIPTIONS 2325 2325 REAL ESTATE 203 179 24 908388 820464 66094 21830 30752 23947 19473 70158 60500 58375 30526 67259 2424928 645216 1840977 1779712 203227 234826 48 5048 2185503 2239325 40261 25554 295346 259451 335607 285005 X 1579088 1621777 270808 332543 1849896 1954320 2185503 2239325 72825 31599 0 X 0 1 X 0 0 X 705366 220665 237482 262818 279877 1706208 705366 220665 237482 262818 279877 1706208 455244 1250964 7392 11630 10931 11111 11362 52426 25144 32988 25285 26496 31604 141517 1900151 0.65830 0.65260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 427682 427682 1672647 406495 1266152 324599 238721 85878 1779712 X 1012812 31599 31599 981213 0 981213 908388 0 908388 0 908388 PART X, LINE 2: THE REHABILIATION CENTER FOR NEUROLOGICAL DEVELOPMENT IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHERBY IT IS EXEMPT FROM FEDERAL INCOME TAX. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2013 AND 2012. THE 990 FEDERAL TAX FORMS OF THE ORGANIZATION FOR 2010 AND BEYOND ARE SUBJECT TO EXAMINATION BY THE IRS FOR UP TO THREE YEARS AFTER THEY WERE FILED. EVENING UNDER THE TENT 18368 18368 RUTH'S BOOK 9819 9819 1 3417 3417 31604 31604 31604 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY FOR CHANGES AND UPDATES, WHICH ARE CONVEYED TO ALL PARTIES OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE DIRECTOR USING COMPARABILITY DATA FROM OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S RETURNS ARE AVAILABLE ONLINE AT GUIDESTAR.ORG. COPIES OF THE RETURNS ARE ALSO KEPT ON FILE AT THE CORPORATE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.