REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT (EIN 23-7202001)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-01
- IRS object ID
- 201302139349301260
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-01T16:14:10-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311352849 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURRAY WELLS WENDELN & ROBINSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 NORTH WAYNE STREET | AddressLine1 |
| City | PIQUA | City |
| State | OH | State |
| ZIP Code | 453560613 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237202001 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REHA | NameControl |
| Phone | 9377737630 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1306 GARBRY RD | AddressLine1 |
| City | PIQUA | City |
| State | OH | State |
| ZIP Code | 45356 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLA BERTKE | Name |
| Title | DIRECTOR | Title |
| Phone | 9377737630 | Phone |
| Date Signed | 2013-07-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL S HULME CPA | Name |
| PTIN | P00090860 | PTIN |
| Phone | 9377736373 | Phone |
| Date Prepared | 2013-07-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARLA BERTKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1306 GARBRY ROAD | AddressLine1 |
| City | PIQUA | City |
| State | OH | State |
| ZIP Code | 45356 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 787590 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RCND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 237482 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 262818 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 394457 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 487165 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9581 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9731 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26385 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27796 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 667905 | TotalRevenuePriorYear |
| Total Revenue Current Year | 787510 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 520291 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 585517 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21765 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 205734 | OtherExpensePriorYear |
| Other Expenses Current Year | 235020 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 726025 | TotalExpensesPriorYear |
| Total Expenses Current Year | 820537 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -58120 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -33027 | RevenuesLessExpensesCY |
| Total Assets BOY | 2044609 | TotalAssetsBOY |
| Total Assets EOY | 2185503 | TotalAssetsEOY |
| Total Liabilities BOY | 364913 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 335607 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1679696 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1849896 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 737063 | Expense |
| Revenue | 487165 | Revenue |
| Description | PHYSICAL THERAPY & DISABILITIES SCHOOLING FOR BRAIN INJURED CHILDREN & ADULTS, PHYSICAL THERAPY FOR STROKE & ACCIDENT VICTIMS. | Description |
| Total Program Service Expense | 737063 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLA M BERTKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9377737630 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1306 GARBRY ROAD | AddressLine1 |
| City | PIQUA | City |
| State | OH | State |
| ZIP Code | 45356 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| NIKKI OLDING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RUTH HAHN | ||||||
| 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 | |
| KELLY LARGER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| DEBORAH LOEWER | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| BONNIE HARRIS-FREY | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| 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 | |
| CARLA M BERTKE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 48024 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48024 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 262818 | AllOtherContributions |
| Total Contributions | 262818 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DEV DISABILITIES SCH | 611600 | 323914 | 323914 |
| PHYS THRPY CENTER | 624100 | 89998 | 89998 |
| BIO FEEDBACK MACHINE | 624100 | 49178 | 49178 |
| PROFESSIONAL SV | 624100 | 24075 | 24075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 487165 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9811 | TotalRevenueColumn |
| Exclusion | $9,811 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1300 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1300 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1300 | TotalRevenueColumn |
| Exclusion | $1,300 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 80 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -80 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -80 | TotalRevenueColumn |
| Exclusion | -$80 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26496 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26496 | TotalRevenueColumn |
| Exclusion | $26,496 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 787510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 487165 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,527 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48024 | Total |
| Program Services | 43222 | ProgramServices |
| Management And General | 4802 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489886 | Total |
| Program Services | 458555 | ProgramServices |
| Management And General | 17684 | ManagementAndGeneral |
| Fundraising | 13647 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4451 | Total |
| Program Services | 3917 | ProgramServices |
| Management And General | 267 | ManagementAndGeneral |
| Fundraising | 267 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43156 | Total |
| Program Services | 37978 | ProgramServices |
| Management And General | 2589 | ManagementAndGeneral |
| Fundraising | 2589 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4310 | Total |
| Management And General | 4310 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57279 | Total |
| Program Services | 55474 | ProgramServices |
| Management And General | 1805 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4343 | Total |
| Fundraising | 4343 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7877 | Total |
| Management And General | 7877 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49394 | Total |
| Program Services | 43467 | ProgramServices |
| Management And General | 5706 | ManagementAndGeneral |
| Fundraising | 221 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3326 | Total |
| Management And General | 3326 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21665 | Total |
| Program Services | 19065 | ProgramServices |
| Management And General | 2600 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68053 | Total |
| Program Services | 59887 | ProgramServices |
| Management And General | 8166 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6979 | Total |
| Program Services | 6141 | ProgramServices |
| Management And General | 140 | ManagementAndGeneral |
| Fundraising | 698 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 9179 | 9179 | |
| DUES & SUBSCRIPTIONS | 1976 | 1976 | |
| BAD DEBT EXPENSE | 437 | 437 | |
| REAL ESTATE | 202 | 178 | 24 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820537 | Total |
| Program Services | 737063 | ProgramServices |
| Management And General | 61709 | ManagementAndGeneral |
| Fundraising | 21765 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657 | BOY |
| EOY | 30752 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18588 | BOY |
| EOY | 19473 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73292 | BOY |
| EOY | 60500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54125 | BOY |
| EOY | 30526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2432331 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 591354 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1897899 | BOY |
| EOY | 1840977 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 203227 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48 | BOY |
| EOY | 48 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2044609 | BOY |
| EOY | 2185503 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31070 | BOY |
| EOY | 40261 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333843 | BOY |
| EOY | 295346 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364913 | BOY |
| EOY | 335607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1623333 | BOY |
| EOY | 1579088 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56363 | BOY |
| EOY | 270808 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1679696 | BOY |
| EOY | 1849896 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2044609 | BOY |
| EOY | 2185503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -33027 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2572 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 200655 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 213262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 705366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 237482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262818 | CurrentTaxYear |
| Total | 1639593 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 213262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 705366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 237482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262818 | CurrentTaxYear |
| Total | 1639593 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 458224 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1181369 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11111 | CurrentTaxYear |
| Total | 45832 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26496 | CurrentTaxYear |
| Total | 124944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1810369 | TotalSupport |
| Public Support Pertcentage170 | 0.65260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 427682 | InvestmentCostOrOtherBasis |
| Book Value | 427682 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1668292 | InvestmentCostOrOtherBasis |
| Depreciation | 363476 | Depreciation |
| Book Value | 1304816 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 336357 | InvestmentCostOrOtherBasis |
| Depreciation | 227878 | Depreciation |
| Book Value | 108479 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1840977 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 790082 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2572 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2572 | RevenueNotRptdF990 |
| Revenue Subtotal | 787510 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 787510 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 820537 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 820537 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 820537 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 2012 AND 2011. THE 990 FEDERAL TAX FORMS OF THE ORGANIZATION FOR 2009 AND BEYOND ARE SUBJECT TO EXAMINATION BY THE IRS FOR UP TO THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EVENING UNDER THE TENT - | NameOfEvent1 |
| Gross Receipts Event1 | 19811 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19811 | GrossRevenueEvent1 |
| Name Of Event2 | SPENDING SPREE RAFFLES | NameOfEvent2 |
| Gross Receipts Event2 | 3695 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3695 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2990 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2990 | GrossRevenueOtherEvents |
| Gross Receipts Total | 26496 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26496 | GrossRevenueTotalEvents |
| Net Income Summary | 26496 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONTRIBUTIONS AND GRANTS, PRIOR YEAR | FORM 990, PART I, LINE 8 "PRIOR YEAR" | PRIOR YEAR FINANCIAL STATEMENTS HAVE BEEN CORRECTED FOR BENEFICIAL INTERESTS IN TRUSTS HELD BY THE ORGANIZATION. INCOME RECEIVED FROM THESE TRUSTS HAD PREVIOUSLY BEEN REPORTED AS CONTRIBUTION INCOME. THE INCOME IS BEING RECLASSIFIED TO INTEREST AND DIVIDEND INCOME. FOR 2011, $9,103 IS BEING RECLASSIFIED FROM LINE 8 TO LINE 10. |
| INVESTMENT INCOME, PRIOR YEAR | FORM 990, PART I, LINE 10 "PRIOR YEAR" | PRIOR YEAR FINANCIAL STATEMENTS HAVE BEEN CORRECTED FOR BENEFICIAL INTERESTS IN TRUSTS HELD BY THE ORGANIZATION. INCOME RECEIVED FROM THESE TRUSTS HAD PREVIOUSLY BEEN REPORTED AS CONTRIBUTION INCOME. THE INCOME IS BEING RECLASSIFIED TO INTEREST AND DIVIDEND INCOME. FOR 2011, $9,103 IS BEING RECLASSIFIED FROM LINE 8 TO LINE 10. |
| 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. | |
| GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED FOR 2008 | FORM 990, SCHEDULE A, PART II, SECTION A, LINE 1A | PRIOR YEAR FINANCIAL STATEMENTS HAVE BEEN CORRECTED FOR BENEFICIAL INTERESTS IN TRUSTS HELD BY THE ORGANIZATION. INCOME RECEIVED FROM THESE TRUSTS HAD PREVIOUSLY BEEN REPORTED AS CONTRIBUTION INCOME. THE INCOME IS BEING RECLASSIFIED TO INTEREST AND DIVIDEND INCOME. FOR 2008, $4,617 IS BEING RECLASSIFIED FROM SCHEDULE A, PART II, SECTION A, LINE 1A TO SCHEDULE A, PART II, SECTION B, LINE 8A. |
| GROSS INCOME FROM INTEREST AND DIVIDENDS FOR 2008 | FORM 990, SCHEDULE A, PART II, SECTION B, LINE 8A | PRIOR YEAR FINANCIAL STATEMENTS HAVE BEEN CORRECTED FOR BENEFICIAL INTERESTS IN TRUSTS HELD BY THE ORGANIZATION. INCOME RECEIVED FROM THESE TRUSTS HAD PREVIOUSLY BEEN REPORTED AS CONTRIBUTION INCOME. THE INCOME IS BEING RECLASSIFIED TO INTEREST AND DIVIDEND INCOME. FOR 2008, $4,617 IS BEING RECLASSIFIED FROM SCHEDULE A, PART II, SECTION A, LINE 1A TO SCHEDULE A, PART II, SECTION B, LINE 8A. |
| GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED FOR 2009 | FORM 990, SCHEDULE A, PART II, SECTION A, LINE 1B | PRIOR YEAR FINANCIAL STATEMENTS HAVE BEEN CORRECTED FOR BENEFICIAL INTERESTS IN TRUSTS HELD BY THE ORGANIZATION. INCOME RECEIVED FROM THESE TRUSTS HAD PREVIOUSLY BEEN REPORTED AS CONTRIBUTION INCOME. THE INCOME IS BEING RECLASSIFIED TO INTEREST AND DIVIDEND INCOME. FOR 2009, $7,369 IS BEING RECLASSIFIED FROM SCHEDULE A, PART II, SECTION A, LINE 1B TO SCHEDULE A, PART II, SECTION B, LINE 8B. |
| GROSS INCOME FROM INTEREST AND DIVIDENDS FOR 2009 | FORM 990, SCHEDULE A, PART II, SECTION B, LINE 8B | PRIOR YEAR FINANCIAL STATEMENTS HAVE BEEN CORRECTED FOR BENEFICIAL INTERESTS IN TRUSTS HELD BY THE ORGANIZATION. INCOME RECEIVED FROM THESE TRUSTS HAD PREVIOUSLY BEEN REPORTED AS CONTRIBUTION INCOME. THE INCOME IS BEING RECLASSIFIED TO INTEREST AND DIVIDEND INCOME. FOR 2009, $7,369 IS BEING RECLASSIFIED FROM SCHEDULE A, PART II, SECTION A, LINE 1B TO SCHEDULE A, PART II, SECTION B, LINE 8B. |
| GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED FOR 2010 | FORM 990, SCHEDULE A, PART II, SECTION A, LINE 1C | PRIOR YEAR FINANCIAL STATEMENTS HAVE BEEN CORRECTED FOR BENEFICIAL INTERESTS IN TRUSTS HELD BY THE ORGANIZATION. INCOME RECEIVED FROM THESE TRUSTS HAD PREVIOUSLY BEEN REPORTED AS CONTRIBUTION INCOME. THE INCOME IS BEING RECLASSIFIED TO INTEREST AND DIVIDEND INCOME. FOR 2010, $9,864 IS BEING RECLASSIFIED FROM SCHEDULE A, PART II, SECTION A, LINE 1C TO SCHEDULE A, PART II, SECTION B, LINE 8C. |
| GROSS INCOME FROM INTEREST AND DIVIDENDS FOR 2010 | FORM 990, SCHEDULE A, PART II, SECTION B, LINE 8C | PRIOR YEAR FINANCIAL STATEMENTS HAVE BEEN CORRECTED FOR BENEFICIAL INTERESTS IN TRUSTS HELD BY THE ORGANIZATION. INCOME RECEIVED FROM THESE TRUSTS HAD PREVIOUSLY BEEN REPORTED AS CONTRIBUTION INCOME. THE INCOME IS BEING RECLASSIFIED TO INTEREST AND DIVIDEND INCOME. FOR 2010, $9,864 IS BEING RECLASSIFIED FROM SCHEDULE A, PART II, SECTION A, LINE 1C TO SCHEDULE A, PART II, SECTION B, LINE 8C. |
| GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED FOR 2011 | FORM 990, SCHEDULE A, PART II, SECTION B, LINE 1D | PRIOR YEAR FINANCIAL STATEMENTS HAVE BEEN CORRECTED FOR BENEFICIAL INTERESTS IN TRUSTS HELD BY THE ORGANIZATION. INCOME RECEIVED FROM THESE TRUSTS HAD PREVIOUSLY BEEN REPORTED AS CONTRIBUTION INCOME. THE INCOME IS BEING RECLASSIFIED TO INTEREST AND DIVIDEND INCOME. FOR 2011, $9,103 IS BEING RECLASSIFIED FROM SCHEDULE A, PART II, SECTION A, LINE 1D TO SCHEDULE A, PART II, SECTION B, LINE 8D. |
| GROSS INCOME FROM INTEREST AND DIVIDENDS FOR 2011 | FORM 990, SCHEDULE A, PART II, SECTION B, LINE 8D | PRIOR YEAR FINANCIAL STATEMENTS HAVE BEEN CORRECTED FOR BENEFICIAL INTERESTS IN TRUSTS HELD BY THE ORGANIZATION. INCOME RECEIVED FROM THESE TRUSTS HAD PREVIOUSLY BEEN REPORTED AS CONTRIBUTION INCOME. THE INCOME IS BEING RECLASSIFIED TO INTEREST AND DIVIDEND INCOME. FOR 2011, $9,103 IS BEING RECLASSIFIED FROM SCHEDULE A, PART II, SECTION A, LINE 1D TO SCHEDULE A, PART II, SECTION B, LINE 8D. |