2012-07-16T14:42:40-05:00 2011-12-31 311352849 MURRAY WELLS WENDELN & ROBINSON 326 NORTH WAYNE STREET PIQUA OH 453560613 990 2011-01-01 237202001 REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT REHA 9377737630 1306 GARBRY RD PIQUA OH 45356 CARLA BERTKE 9377737630 2012-07-10 1 MIKE HULME P00090860 9377736373 2012-07-10 2011 2016-02-24 21:20:13Z CARLA BERTKE 1306 GARBRY ROAD PIQUA OH 45356 690000 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. 8 8 28 20 0 0 230529 246585 290524 394457 -198 478 34088 26385 554943 667905 0 0 0 0 471604 520291 0 0 14084 200763 205734 672367 726025 -117424 -58120 2111264 2044609 373480 364913 1737784 1679696 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 645279 394529 PHYSICAL THERAPY & DISABILITIES SCHOOLING FOR BRAIN INJURED CHILDREN & ADULTS, PHYSICAL THERAPY FOR STROKE & ACCIDENT VICTIMS. 645279 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 0 1 0 0 28 1 0 0 0 0 0 0 0 0 X 8 8 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 1.00 X X 0 0 0 RUTH HAHN 1.00 X 0 0 0 RANDAL HARVEY 1.00 X 0 0 0 LINDA PELTIER 1.00 X 0 0 0 KELLY LARGER 1.00 X 0 0 0 DEBORAH LOEWER 2.00 X X 0 0 0 BONNIE HARRIS-FREY 1.00 X 0 0 0 JESSICA KNUPP 1.00 X 0 0 0 CARLA M BERTKE 40.00 X 47049 0 0 47049 0 0 0 0 0 0 0 246585 246585 DEV DISABILITIES SCH 611600 208468 208468 PHYS THRPY CENTER 624100 94084 94084 BIO FEEDBACK MACHINE 624100 60238 60238 PROFESSIONAL SV 624100 31667 31667 394457 406 406 1100 1100 1100 1100 22167 21845 250 322 -250 72 72 25285 0 25285 25285 667905 394529 0 26791 47049 39521 7528 430757 395344 25523 9890 4678 4116 281 281 37807 33271 2268 2268 4150 4150 40667 38820 1847 794 794 5373 5373 47085 41416 5460 209 1271 1271 22381 19695 2686 67870 59726 8144 6422 5652 128 642 SUPPLIES 7564 7564 DUES & SUBSCRIPTIONS 1832 1832 REAL ESTATE 175 154 21 BAD DEBT EXPENSE 150 150 726025 645279 66662 14084 13844 657 36478 18588 69350 73292 4950 54125 2422679 524780 1965099 1897899 21495 48 48 2111264 2044609 26913 31070 346567 333843 373480 364913 X 1664839 1623333 72945 56363 1737784 1679696 2111264 2044609 X -58120 32 X 0 1 0 X 0 X 248412 217879 712735 230529 246585 1656140 248412 217879 712735 230529 246585 1656140 450445 1205695 644 151 23 1766 1828 4412 36536 15031 25144 32988 25285 134984 1795536 0.67150 0.69530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 427682 427682 1667225 320620 1346605 327772 204160 123612 1897899 667905 726025 -58120 32 32 -58088 667937 32 32 667905 0 667905 726025 0 726025 0 726025 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. EVENING UNDER THE TENT - 15502 15502 SPENDING SPREE RAFFLES 4825 4825 2 4958 4958 25285 25285 25285 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 32.