REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT (EIN 23-7202001)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-16
IRS object ID: 201221989349301062
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-16T14:42:40-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-07-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MIKE HULME	Name
PTIN	P00090860	PTIN
Phone	9377736373	Phone
Date Prepared	2012-07-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	690000	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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	230529	ContributionsGrantsPriorYear
Contributions Grants Current Year	246585	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	290524	ProgramServiceRevenuePriorYear
Program Service Revenue CY	394457	ProgramServiceRevenueCY
Investment Income Prior Year	-198	InvestmentIncomePriorYear
Investment Income Current Year	478	InvestmentIncomeCurrentYear
Other Revenue Prior Year	34088	OtherRevenuePriorYear
Other Revenue Current Year	26385	OtherRevenueCurrentYear
Total Revenue Prior Year	554943	TotalRevenuePriorYear
Total Revenue Current Year	667905	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	471604	SalariesEtcPriorYear
Salaries Etc Current Year	520291	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14084	TotalFundrsngExpCurrentYear
Other Expense Prior Year	200763	OtherExpensePriorYear
Other Expenses Current Year	205734	OtherExpensesCurrentYear
Total Expenses Prior Year	672367	TotalExpensesPriorYear
Total Expenses Current Year	726025	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-117424	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-58120	RevenuesLessExpensesCY
Total Assets BOY	2111264	TotalAssetsBOY
Total Assets EOY	2044609	TotalAssetsEOY
Total Liabilities BOY	373480	TotalLiabilitiesBOY
Total Liabilities EOY	364913	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1737784	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1679696	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	645279	Expense
Revenue	394529	Revenue
Description	PHYSICAL THERAPY & DISABILITIES SCHOOLING FOR BRAIN INJURED CHILDREN & ADULTS, PHYSICAL THERAPY FOR STROKE & ACCIDENT VICTIMS.	Description
Total Program Service Expense	645279	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
Transaction Related Entity	0	TransactionRelatedEntity
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	28	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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 (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NIKKI OLDING
SECRETARY	1.00	X	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
TRUSTEE	1.00	X		0	0	0
DEBORAH LOEWER
PRESIDENT	2.00	X	X	0	0	0
BONNIE HARRIS-FREY
TRUSTEE	1.00	X		0	0	0
JESSICA KNUPP
TRUSTEE	1.00	X		0	0	0
CARLA M BERTKE
EXECUTIVE DIRECTOR	40.00		X	47049	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	47049	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	246585	AllOtherContributions
Total Contributions	246585	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DEV DISABILITIES SCH	611600	208468	208468
PHYS THRPY CENTER	624100	94084	94084
BIO FEEDBACK MACHINE	624100	60238	60238
PROFESSIONAL SV	624100	31667	31667

Field	Value	IRS element (for citing)
Total Program Service Revenue	394457	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	406	TotalRevenueColumn
Exclusion	$406	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1100	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1100	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1100	TotalRevenueColumn
Exclusion	$1,100	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	22167	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	21845	Securities
Other	250	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	322	Securities
Other	-250	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	72	TotalRevenueColumn
Related Or Exempt Function Income	72	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25285	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	25285	TotalRevenueColumn
Exclusion	$25,285	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	667905	TotalRevenueColumn
Related Or Exempt Function Income	394529	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$26,791	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	47049	Total
Program Services	39521	ProgramServices
Management And General	7528	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	430757	Total
Program Services	395344	ProgramServices
Management And General	25523	ManagementAndGeneral
Fundraising	9890	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4678	Total
Program Services	4116	ProgramServices
Management And General	281	ManagementAndGeneral
Fundraising	281	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37807	Total
Program Services	33271	ProgramServices
Management And General	2268	ManagementAndGeneral
Fundraising	2268	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4150	Total
Management And General	4150	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	40667	Total
Program Services	38820	ProgramServices
Management And General	1847	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	794	Total
Fundraising	794	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5373	Total
Management And General	5373	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	47085	Total
Program Services	41416	ProgramServices
Management And General	5460	ManagementAndGeneral
Fundraising	209	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1271	Total
Management And General	1271	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	22381	Total
Program Services	19695	ProgramServices
Management And General	2686	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	67870	Total
Program Services	59726	ProgramServices
Management And General	8144	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6422	Total
Program Services	5652	ProgramServices
Management And General	128	ManagementAndGeneral
Fundraising	642	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	7564	7564
DUES & SUBSCRIPTIONS	1832		1832
REAL ESTATE	175	154	21
BAD DEBT EXPENSE	150		150

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	726025	Total
Program Services	645279	ProgramServices
Management And General	66662	ManagementAndGeneral
Fundraising	14084	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13844	BOY
EOY	657	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	36478	BOY
EOY	18588	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	69350	BOY
EOY	73292	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4950	BOY
EOY	54125	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2422679	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	524780	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1965099	BOY
EOY	1897899	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	21495	BOY

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	2111264	BOY
EOY	2044609	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26913	BOY
EOY	31070	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	346567	BOY
EOY	333843	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	373480	BOY
EOY	364913	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1664839	BOY
EOY	1623333	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72945	BOY
EOY	56363	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1737784	BOY
EOY	1679696	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2111264	BOY
EOY	2044609	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-58120	ReconcilationRevenueExpenses
Reconcilation Other Changes	32	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	248412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	217879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	712735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	230529	CurrentTaxYearMinus1Year
Current Tax Year	246585	CurrentTaxYear
Total	1656140	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	248412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	217879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	712735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	230529	CurrentTaxYearMinus1Year
Current Tax Year	246585	CurrentTaxYear
Total	1656140	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	450445	AmountsSubstContributorsTotal
Public Support Total170	1205695	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1766	CurrentTaxYearMinus1Year
Current Tax Year	1828	CurrentTaxYear
Total	4412	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36536	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15031	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32988	CurrentTaxYearMinus1Year
Current Tax Year	25285	CurrentTaxYear
Total	134984	Total

Field	Value	IRS element (for citing)
Total Support	1795536	TotalSupport
Public Support Pertcentage170	0.67150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.69530	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	1667225	InvestmentCostOrOtherBasis
Depreciation	320620	Depreciation
Book Value	1346605	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	327772	InvestmentCostOrOtherBasis
Depreciation	204160	Depreciation
Book Value	123612	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1897899	TotalOfBookValueLandBuildings
Total Revenue	667905	TotalRevenue
Total Expenses	726025	TotalExpenses
Excess Or Deficit For Year	-58120	ExcessOrDeficitForYear
Net Unrealized GL On Investments	32	NetUnrealizedGLOnInvestments
Total Adjustments	32	TotalAdjustments
Excess Or Deficit Per FS	-58088	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	667937	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	32	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	32	RevenueNotRptdF990
Revenue Subtotal	667905	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	667905	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	726025	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	726025	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	726025	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	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, 2011 AND 2010. THE 990 FEDERAL TAX FORMS OF THE ORGANIZATION FOR 2008 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	15502	GrossReceiptsEvent1
Gross Revenue Event1	15502	GrossRevenueEvent1
Name Of Event2	SPENDING SPREE RAFFLES	NameOfEvent2
Gross Receipts Event2	4825	GrossReceiptsEvent2
Gross Revenue Event2	4825	GrossRevenueEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	4958	GrossReceiptsOtherEvents
Gross Revenue Other Events	4958	GrossRevenueOtherEvents
Gross Receipts Total	25285	GrossReceiptsTotal
Gross Revenue Total Events	25285	GrossRevenueTotalEvents
Net Income Summary	25285	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 32.	CHANGES IN NET ASSETS OR FUND BALANCES: