Rehabilitation Institute Research Corporation: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Rehabilitation Institute Research Corporation (EIN 36-3728711)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-12
- IRS object ID
- 201241949349300249
- Schema version
- 2010v3.4
- 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 F
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-12T15:16:18-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 S Wacker Drive | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606064301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363728711 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rehabilitation Institute Research Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REHA | NameControl |
| Phone | 3122381000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E Superior Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112654 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Edward B Case | Name |
| Title | Executive VP and CFO | Title |
| Phone | 3122381000 | Phone |
| Date Signed | 2012-07-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alicia Janisch | Name |
| Phone | 3124861000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Edward B Case | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E Superior Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17473369 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ric.org/research | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | It is the vision of RIRC to advance human ability through science and research. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 11699 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19764420 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17369746 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 58555 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 103623 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68427 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19891402 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17473369 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4395098 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5595107 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10590415 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10831041 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5014973 | OtherExpensePriorYear |
| Other Expenses Current Year | 2246647 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20000486 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18672795 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -109084 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1199426 | RevenuesLessExpensesCY |
| Total Assets BOY | 26673327 | TotalAssetsBOY |
| Total Assets EOY | 0 | TotalAssetsEOY |
| Total Liabilities BOY | 7055148 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19618179 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | It is the vision of RIRC to advance human ability through science and research. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 15875913 | Expense |
| Grants | 5595107 | Grants |
| Revenue | 91924 | Revenue |
| Description | The Rehabilitation Institute Research Center (RIRC) at RIC is the world's largest physical medicine and rehabilitation research enterprise in pursuit of clinical advancement through scientific discovery and is ranked #1 by the National Institutes of Health for rehabilitation research. RIRC has at any given time approximately 300 research projects underway, funded by more than $18 million in donations from both private and public sources. Its experts regularly publish research in the world's foremost medical journals, including the Journal of the American Medical Association (JAMA) and its European equivalent, The Lancet, and it is home to a record seven federal research designations to develop cutting-edge solutions for patients.Stroke ResearchRIRC operates the only Stroke Rehabilitation Research & Training Center as designated by the National Institute on Disability and Rehabilitation Research (NIDRR), in the nation. With stroke as the leading cause of disability in America, RIRC is developing exciting new robotic hand orthosis systems and exploring virtual-reality technologies to help patients return to work, and to community and home based activities.Neurologic Rehabilitation ResearchRIRC hosts one of seven programs in the country within the National Center for Medical Rehabilitation Research awarded by the National Institutes of Health. Within this network of experts, RIRC is the only one focused on the groundbreaking application of neural engineering and robotic techniques to understand, diagnose and treat such neurologic disorders such as brain injury, multiple sclerosis and Parkinsons disease. Traumatic Brain Injury ResearchRIRC also operates the Midwest Regional Traumatic Brain Injury Care System as designated by NIDRR. One of only 16 TBI Model Systems nationwide, RICs model system establishes a coordinated system of expert care for people with TBI, including pre-hospital, emergency, acute, long-term acute and community care, and intensive rehabilitation. RICs experts are pioneering immersive virtual environments with teleoperated robotic devices that challenge traditional treatment and help patients with brain injury recover.Spinal Cord Injury ResearchRIRC operates the Midwest Regional Spinal Cord Injury Care System as designated by NIDRR. One of only 14 SCI Model Systems nationwide, RIC advances spinal cord care through clinical research that identifies new standards of care for the industry. It leads multiple independent and collaborative research projects exploring walking therapy technologies that deliver the most effective treatment to advance ability.Engineering ResearchMachines assist therapists in providing longer, more consistent and intensive therapies that track progress and improve functional performance. RIRC is designated one of 20 NIDRR Rehabilitation Engineering Research Centers and the only one focused on robotics. | Description |
| Total Program Service Expense | 15875913 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | 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 | 0 | NumberOfEmployees |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edward B Case | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3122381000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E Superior Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Joanne C Smith MD | ||||||||
| President, CEO | 40.00 | X | X | 0 | 974085 | 234849 | ||
| M Jude Reyes | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Wesley M Dixon Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Edward Case | ||||||||
| Executive VP, CFO | 40.00 | X | 0 | 691851 | 202962 | |||
| Nancy Paridy | ||||||||
| Sr. VP, General Counsel | 36.00 | X | 0 | 349958 | 47682 | |||
| William Rymer MD PhD | ||||||||
| VP, Research | 40.00 | 0 | 352284 | 45008 | X | |||
| Todd Kuiken MD PhD | ||||||||
| Medical Director | 34.00 | 0 | 369197 | 64868 | X | |||
| Colleen Fitzgerald MD | ||||||||
| Medical Director | 32.00 | 0 | 208615 | 21622 | X | |||
| Norman Harden MD | ||||||||
| Medical Director | 32.00 | 0 | 215410 | 19490 | X | |||
| Allen Heineman PhD | ||||||||
| Dir. RSEU/Asst. Dir. Searle | 40.00 | 0 | 150689 | 37022 | X | |||
| Li-Qun Zhang | ||||||||
| Research Scientist | 40.00 | 0 | 111418 | 34490 | X | |||
| Felise Zollman MD | ||||||||
| Medical Director | 23.00 | 0 | 321427 | 34314 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3744934 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 742307 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NORTHWESTERN UNIVERSITY | |||||
| 320 EAST SUPERIOR STREET | CHICAGO | IL | 60611 | RESEARCH SUBCONTRACTOR | 3455820 |
| UNIVERSITY OF ILLINOIS | |||||
| 851 SOUTH MORGAN STREET | CHICAGO | IL | 60607 | RESEARCH SUBCONTRACTOR | 775759 |
| VANDERBILT UNIVERSITY | |||||
| PO BOX 351591 STATION B | NASHVILLE | TN | 37235 | RESEARCH SUBCONTRACTOR | 333343 |
| MASSACHUSETS INSTITUTE OF TECHNOLOGY | |||||
| MCGOVERN INSTITUTE FOR BRAIN SCIENC | CAMBRIDGE | MA | 21400 | RESEARCH SUBCONTRACTOR | 182499 |
| WASHINGTON UNIVERSITY | |||||
| 14532 S OUTER FORTY DR | CHESTERFIELD | MO | 63017 | RESEARCH SUBCONTRACTOR | 167060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Government Grants | 12991977 | GovernmentGrants |
| All Other Contributions | 4377769 | AllOtherContributions |
| Total Contributions | 17369746 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Research | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 103623 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91924 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11699 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 103623 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17473369 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91924 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11699 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5201801 | Total |
| Program Services | 5201801 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272762 | Total |
| Program Services | 272762 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120544 | Total |
| Program Services | 120544 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775383 | Total |
| Program Services | 742676 | ProgramServices |
| Management And General | 32707 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8021101 | Total |
| Program Services | 6682633 | ProgramServices |
| Management And General | 1338468 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658130 | Total |
| Program Services | 549726 | ProgramServices |
| Management And General | 108404 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789037 | Total |
| Program Services | 652340 | ProgramServices |
| Management And General | 136697 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587390 | Total |
| Program Services | 493741 | ProgramServices |
| Management And General | 93649 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33753 | Total |
| Program Services | 23238 | ProgramServices |
| Management And General | 10515 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62337 | Total |
| Program Services | 9635 | ProgramServices |
| Management And General | 52702 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29372 | Total |
| Program Services | 71716 | ProgramServices |
| Management And General | -42344 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16505 | Total |
| Program Services | 14705 | ProgramServices |
| Management And General | 1800 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399577 | Total |
| Program Services | 285018 | ProgramServices |
| Management And General | 114559 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119226 | Total |
| Program Services | 36229 | ProgramServices |
| Management And General | 82997 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370029 | Total |
| Program Services | 18573 | ProgramServices |
| Management And General | 351456 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390777 | Total |
| Program Services | 344614 | ProgramServices |
| Management And General | 46163 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51545 | Total |
| Program Services | 40917 | ProgramServices |
| Management And General | 10628 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188041 | Total |
| Program Services | 402 | ProgramServices |
| Management And General | 187639 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585485 | Total |
| Program Services | 314643 | ProgramServices |
| Management And General | 270842 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18672795 | Total |
| Program Services | 15875913 | ProgramServices |
| Management And General | 2796882 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8518061 | BOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469343 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17685923 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26673327 | BOY |
| EOY | 0 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3253658 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2386877 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1414613 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7055148 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3749112 | BOY |
| EOY | 0 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16361934 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7005357 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19618179 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26673327 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1199426 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -18418753 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Org170b1 Aiii | X | MedicalResearchOrg170b1Aiii |
Hospital Name And Address HospitalNameAndAddress
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rehabilitation Institute of Chicago | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | Chicago | City |
| State | IL | State |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13269951 | BeginningOfYearBalance |
| Contributions | 2029776 | Contributions |
| Investment Earnings Or Losses | 1877382 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 16626228 | GrantsOrScholarships |
| Other Expenditures | 522060 | OtherExpenditures |
| Administrative Expenses | 28821 | AdministrativeExpenses |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13050161 | BeginningOfYearBalance |
| Contributions | -59412 | Contributions |
| Investment Earnings Or Losses | 919185 | InvestmentEarningsOrLosses |
| Other Expenditures | 639983 | OtherExpenditures |
| End Of Year Balance | 13269951 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15238193 | BeginningOfYearBalance |
| Contributions | 128133 | Contributions |
| Investment Earnings Or Losses | -1709631 | InvestmentEarningsOrLosses |
| Other Expenditures | 606534 | OtherExpenditures |
| End Of Year Balance | 13050161 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 17473369 | TotalRevenue |
| Total Expenses | 18672795 | TotalExpenses |
| Excess Or Deficit For Year | -1199426 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1877382 | NetUnrealizedGLOnInvestments |
| Other | -$20,296,135 | OtherAmount |
| Total Adjustments | -18418753 | TotalAdjustments |
| Excess Or Deficit Per FS | -19618179 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17342165 | TotRevenueEtcAuditedFinclStmt |
| Recoveries Of Prior Year Grants | 2817916 | RecoveriesOfPriorYearGrants |
| Revenue Not Rptd F990 | 2817916 | RevenueNotRptdF990 |
| Revenue Subtotal | 14524249 | RevenueSubtotal |
| Other Revenues Not Included | 2949120 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2949120 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17473369 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18672796 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18672796 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18672796 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The endowment funds are used to conduct medical and scientific research in physical rehabilitation. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Corporations perform an annual review of all tax positions and measure the potential tax benefit on the financial statements in which there is uncertainty as to whether the tax position will ultimately be sustained as filed within a tax return. The potential impact of the uncertainty on the Corporations' consolidated financial statements is minimal. |
| Part XI, Line 8 - Other Adjustments: | Endowment Transfers/Transfer from RIC 1,000,000. Assignment of RIRC net assets to RIC -21,212,233. Release of net assets to RIC -83,902. | |
| Part XII, Line 4b - Other Adjustments: | Restricted Contributions 2,949,120. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| North America | 0 | 0 | Program services | Research | 90890 |
| Europe (including Iceland & Greenland) | 0 | 0 | Program services | Research | 29654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 120544 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 120544 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| North America | Bionic medical research | 90890 |
| Europe (including Iceland & Greenland) | Sensory motor research | 29654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: Each grant is assigned a Principal Investigator (PI) as well as a Research Assistant (RA). Grant expenditures charged to each grant are approved / reviewed by the respective PI and or RA to ensure allowability. In addition, compliance (A-133) audits are performed by an independent audit firm each year. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (42 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Archeworks | ||||||||
| 625 N Kingsbury | Chicago | IL | 606546997 | 363912263 | 501(c)(3) | 49400 | Payments for disabilities research services | |
| Brain Injury Assn of Illinois | ||||||||
| 1127 S Manheim Rd 213 | Westchester | IL | 60154 | 363962297 | 501(c)(3) | 45000 | Payments for disabilities research services | |
| Case Western Reserve University | ||||||||
| PO BOX 1591 | Nashville | TN | 37235 | 341018992 | 501(c)(3) | 20011 | Payments for disabilities research services | |
| Chicago Speech and Language Service | ||||||||
| 1960 N Howe St Rear | Chicago | IL | 60614 | 202508142 | 501(c)(3) | 8995 | Payments for disabilities research services | |
| Children's Memorial Hospital | ||||||||
| 2300 Childrens Plaza | Chicago | IL | 606143394 | 366638400 | 501(c)(3) | 16385 | Payments for disabilities research services | |
| Communications Programming Inc | ||||||||
| 703 Woodbine Ave | Oak Park | IL | 60302 | 363108511 | N/A | 71827 | Payments for disabilities research services | |
| Consul-Tech Concepts Inc | ||||||||
| PO BOX 83 | Palos Park | IL | 60464 | 363761732 | N/A | 5600 | Payments for disabilities research services | |
| Grand and Noble Productions Inc | ||||||||
| 430 N Noble St 400 | Chicago | IL | 606426345 | 363889914 | N/A | 8895 | Payments for disabilities research services | |
| Haskins Laboratories Inc | ||||||||
| 300 George St 900 | New Haven | CT | 06511 | 131628174 | 501(c)(3) | 8631 | Payments for disabilities research services | |
| Hocoma Inc | ||||||||
| 100 Reservoir Park Drive PO Box 553 | Rockland | MA | 023700553 | 412126813 | N/A | 7316 | Payments for equipment service contracts relating to disabilities research | 553 |
| Illinois Inst of Technology | ||||||||
| 3300 S Federal St Room 201 | Chicago | IL | 606163793 | 362170136 | 501(c)(3) | 43714 | Payments for disabilities research services | |
| Indiana University | ||||||||
| 400 E 7th Street | Bloomington | IN | 47405 | 356001673 | 501(c)(3) | 161036 | Payments for disabilities research services | |
| Kessler Institute for Rehabilitation | ||||||||
| 4716 Old Gettysburg Rd | Mechanicsburg | PA | 17050 | 223486125 | N/A | 7295 | Payments for disabilities research services | |
| Kinea Design LLC | ||||||||
| 1711 Darrow Avenue 1 | Evanston | IL | 60201 | 743099129 | N/A | 28656 | Payments for disabilities research services | |
| Loyola University Medical Center | ||||||||
| 2160 S 1st Ave Bldg 110 Rm 4234 | Maywood | IL | 60153 | 361408475 | 501(c)(3) | 6000 | Payments for disabilities research services | |
| Marquette University | ||||||||
| Office of the Comptroller | Milwaukee | WI | 532011881 | 390806251 | 501(c)(3) | 87882 | Payments for disabilities research services | |
| Massachusetts Institute of Technology | ||||||||
| Bldg 46-6189 | Cambridge | MA | 02140 | 042103594 | 501(c)(3) | 187927 | Payments for disabilities research services | |
| Medical Device Consultants Inc | ||||||||
| 49 Plain Street | North Attlebord | MA | 02760 | 042711886 | N/A | 10738 | Payments for disabilities research services | |
| Motion Analysis | ||||||||
| 3617 Westwind Boulevard | Santa Rosa | CA | 95403 | 680029507 | N/A | 22081 | Payments for disabilities research services | |
| Movco Media Productions Inc | ||||||||
| PO BOX 8128 | Bend | OR | 97708 | 351918691 | N/A | 6000 | Payments for disabilities research services | |
| National Aphasia Association | ||||||||
| 7 Day St Suite 600 | New York | NY | 10007 | 133411063 | 501(c)(3) | 15000 | Payments for disabilities research services | |
| National Stroke Association | ||||||||
| 9707 E Easter Ln | Centennial | CO | 80112 | 742317104 | 501(c)(3) | 15000 | Payments for disabilities research services | |
| Northwestern University | ||||||||
| 710 N Lakeshore Dr | Chicago | IL | 60611 | 362167817 | 501(c)(3) | 2581733 | Payments for disabilities research services | |
| PAIRE | ||||||||
| PO Box V-38 | Palo Alto | CA | 943040038 | 770207331 | 501(c)(3) | 21823 | Payments for disabilities research services | |
| Regents of the University of California-Irvine | ||||||||
| 111 Academy Way Ste 210 | Irvine | CA | 926971050 | 952226406 | N/A | 55037 | Payments for disabilities research services | |
| Rosalind Franklin University of Medicine and Science | ||||||||
| 3333 Green Bay Road | Chicago | IL | 60064 | 952226406 | 501(c)(3) | 7175 | Payments for disabilities research services | |
| Segal Design Institute | ||||||||
| 2133 Sheridan Rd G-302 | Evanston | IL | 60208 | 362167817 | N/A | 6254 | Payments for disabilities research services | |
| Shriners Hospital for Children | ||||||||
| 2211 N Oak Park Ave | Chicago | IL | 60707 | 362193608 | 501(c)(3) | 7748 | Payments for disabilities research services | |
| The Regents of the University of Michigan | ||||||||
| 3003 South State Street | Ann Arbor | MI | 48109 | 386006309 | 501(c)(3) | 68365 | Payments for disabilities research services | |
| University of Rhode Island | ||||||||
| 70 Lower College Rd Suite 1 | Kingston | RI | 028810811 | 056014351 | 501(c)(3) | 29684 | Payments for disabilities research services | |
| University of California Irvine | ||||||||
| 111 Academy Way Ste 210 | Irvine | CA | 926971050 | 952226406 | 501(c)(3) | 16175 | Payments for disabilities research services | |
| University of Chicago | ||||||||
| 1225 E 60th Street | Chicago | IL | 60637 | 362177139 | 501(c)(3) | 11569 | Payments for disabilities research services | |
| University of Colorado-Boulder | ||||||||
| 1800 Grant St Suite 800 | Denver | CO | 80203 | 846000555 | 501(c)(3) | 37827 | Payments for disabilities research services | |
| University of Illinois | ||||||||
| Grants Contracts PO Bx 20787 | Springfield | IL | 627080787 | 376000511 | 501(c)(3) | 762516 | Payments for disabilities research services | |
| University of Southern California | ||||||||
| University Gardens 203 | Los Angeles | CA | 900898003 | 951642394 | 501(c)(3) | 50230 | Payments for disabilities research services | |
| University of Utah | ||||||||
| 201 S Presidents CIR | Salt Lake City | UT | 841129020 | 876000525 | 501(c)(3) | 69321 | Payments for disabilities research services | |
| University of Washington | ||||||||
| 1400 NE Campus Parkway | Seattle | WA | 981954550 | 916001537 | Gov't Entity | 28228 | Payments for disabilities research services | |
| University of Wisconsin - Lacrosse | ||||||||
| 1725 State Street | LaCrosse | WI | 54601 | 391805963 | 501(c)(3) | 30727 | Payments for disabilities research services | |
| University of Wisconsin - Madison | ||||||||
| 1300 University Ave | Madison | WI | 00000 | 396006492 | 501(c)(3) | 38848 | Payments for disabilities research services | |
| Vanderbilt University | ||||||||
| Grants Contracts PO Bx 1591 | Nashville | TN | 37235 | 620476822 | 501(c)(3) | 312597 | Payments for disabilities research services | |
| Wake Forest University of Health Sciences | ||||||||
| Medical Center Blvd | WinstonSalem | NC | 27157 | 223849199 | 501(c)(3) | 43635 | Payments for disabilities research services | |
| Washington University | ||||||||
| 700 Rosedale Ave | St Louis | MO | 631121408 | 430653611 | 501(c)(3) | 174656 | Payments for disabilities research services | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 31 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 11 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Consulting Fees - Research | 49 | 180954 |
| Stipends to Individual Subjects of Research Studies | 851 | 58526 |
| Stipend Paid to Students / Interns | 5 | 33282 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Each grant is assigned a Principal Investigator (PI) as well as a Research Assistant (RA). Grant expenditures charged to each grant are approved / reviewed by the respective PI and or RA to ensure allowability. In addition, compliance (A-133) audits are performed by an independent audit firm each year. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joanne C Smith MD | |||||||||||||
| 0 | 610345 | 0 | 338106 | 0 | 25634 | 0 | 216712 | 0 | 18137 | 0 | 1208934 | 0 | 0 |
| Edward Case | |||||||||||||
| 0 | 481288 | 0 | 201554 | 0 | 9009 | 0 | 185372 | 0 | 17590 | 0 | 894813 | 0 | 0 |
| Nancy Paridy | |||||||||||||
| 0 | 246690 | 0 | 100132 | 0 | 3136 | 0 | 42420 | 0 | 5262 | 0 | 397640 | 0 | 0 |
| William Rymer MD PhD | |||||||||||||
| 0 | 301953 | 0 | 40000 | 0 | 10331 | 0 | 29500 | 0 | 15508 | 0 | 397292 | 0 | 0 |
| Todd Kuiken MD PhD | |||||||||||||
| 0 | 300709 | 0 | 40500 | 0 | 27988 | 0 | 45378 | 0 | 19490 | 0 | 434065 | 0 | 0 |
| Colleen Fitzgerald MD | |||||||||||||
| 0 | 188546 | 0 | 18603 | 0 | 1466 | 0 | 2132 | 0 | 19490 | 0 | 230237 | 0 | 0 |
| Norman Harden MD | |||||||||||||
| 0 | 194006 | 0 | 20000 | 0 | 1404 | 0 | 0 | 0 | 19490 | 0 | 234900 | 0 | 0 |
| Allen Heineman PhD | |||||||||||||
| 0 | 149915 | 0 | 0 | 0 | 774 | 0 | 23961 | 0 | 13061 | 0 | 187711 | 0 | 0 |
| Felise Zollman MD | |||||||||||||
| 0 | 293540 | 0 | 26277 | 0 | 1610 | 0 | 26352 | 0 | 7962 | 0 | 355741 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4b | ReturnReference |
| Explanation | For 2010, the following amounts for the 457(f) retirement plan are included in compensation as shown in Schedule J, Part II for each affected individual: Joanne C. Smith - $183,712 Edward B. Case - $146,872 Nancy E. Paridy - $25,920 Todd A. Kuiken - $16,172. | Explanation |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable (3 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| Rehabilitation Institute of Chicago | |||||||||
| Total assets | 2011-08-31 | 26837076 | Book Value | 362256036 | 345 East Superior Street | Chicago | IL | 60611 | 501(c)(3) |
| Rehabilitation Institute of Chicago | |||||||||
| Total liabilities | 2011-08-31 | 5431370 | Book Value | 362256036 | 345 East Superior Street | Chicago | IL | 60611 | 501(c)(3) |
| Rehabilitation Institute of Chicago | |||||||||
| Total net assets | 2011-08-31 | 21405865 | Book Value | 362256036 | 345 East Superior Street | Chicago | IL | 60611 | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 1 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 1 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The following officers, directors, and key employees are involved in a successor or transferee organization by governing, controlling, or having a financial interest in that organization:Joanne Smith - President, CEOEdward Case - Executive VP, CFONancy Paridy - Sr. VP, General CounselWilliam Rymer, MD, PhD - VP, ResearchTodd Kuiken, MD, PhD - Medical DirectorM. Jude Reyes - DirectorWesley M. Dixon, Jr. - Director | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Changes in Program Services | Form 990, Part III, line 3 | On November 18, 2010, the parent company Rehabilitation Institute, Inc.'s Board of Directors approved the consolidation of the Rehabilitation Institute of Chicago Research Corporation (RIRC) in to the Rehabilitation Institute of Chicago (RIC). During the year certain existing federal grants were assigned to RIC and certain new grants were granted to RIC resulting in new program-related revenues and expenses. Effective August 31, 2011, all the assets and liabilities of RIRC were transferred to RIC. Additionally, all contracts, receivables, payables and obligations of RIRC were assigned to RIC. |
| Form 990, Part VI, Section A, line 6 | Rehabilitation Institute, Inc. is the sole member of RIRC. | |
| Form 990, Part VI, Section A, line 7a | Rehabilitation Institute, Inc. has the ability to elect members of the governing body. | |
| Form 990, Part VI, Section A, line 7b | RII is the sole member with the sole voting rights to do the following: appoint RIRC board members; approve amendments to the articles of incorporation and bylaws; approve corporation annual budget and long-range plan; approve those contracts and loans in excess of $250,000 not included in previously approved budget; approve any merger, consolidation, voluntary dissolution or creation of any subsidiary; and approve the sale, lease, exchange, mortgage, pledge or other disposition of all or substantially all of the corporation assets. | |
| Form 990, Part VI, Section B, line 11 | Data for the Form 990 is prepared internally, and a certified 3rd party tax preparer then prepares the 990 Form. It is then reviewed internally and presented in draft form to the Finance and Audit Committee of the Board and then distributed electronically to the full Board. | |
| Form 990, Part VI, Section B, line 12c | All newly hired employees are required to complete a conflict of interest disclosure form at the time of new-employee orientation. In addition, all employees are required to complete such a form on an annual basis. Directors and Officers complete a Conflict of Interest Questionnaire on an annual basis. | |
| Form 990, Part VI, Section B, line 15 | The Compensation and Leadership Development Committee of the Board has authority to approve all executive compensation; an independent consultant specializing in the field of executive conpensation and benefits is hired by the Compensation and Leadership Development Committee of the Board to review and provide an opinion about the executive compensation that it is fair, reasonable and market appropriate. | |
| Form 990, Part VI, Section C, line 19 | RIRC does not routinely make documents available to the general public, but conflict of interest policy and financial statements are made available to the public on an as needed basis after thorough consideration for the use. | |
| Form 990, Part VII: | All salaries are paid by RIC, a related organization. Employees working directly on Research activities have hours, salary, and benefits allocated to RIRC for the purposes of the expense statement. Average hours worked per week for Rehabilitation Institute of Chicago are: Dr. Fitzgerald 8 hrs, Dr. Harden 8 hrs, Dr. Zollman 17 hours and Dr. Kuiken 6 hrs. This time is spent in patient care. While Joanne C. Smith, Edward B. Case, and Nancy E. Paridy have responsibility for RIRC and RII, they are employees of RIC, and compensation and hours are not separately allocated to RIRC and RII for them. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 1,877,382. Endowment Transfers/Transfer from RIC 1,000,000. Assignment of RIRC net assets to RIC -21,212,233. Release of net assets to RIC -83,902. Total to Form 990, Part XI, Line 5: -18,418,753. |
| Explanation of financial statements: | Form 990, Part XII, Line 2a & 2b: | Although the organization does not have stand alone audited financial statements, its financial statements, which are prepared in accordance with GAAP, are consolidated with its affiliates and audited annually by an independent auditor. |
| Schedule D, Part V, Line 1d Grants or Scholarships includes the transfer of endowment to the Rehabilitation Institute of Chicago (RIC) of $16,626,228. See Schedule O, Form990, Part III, Line 3 for further information regarding the transaction. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rehabilitation Institute Inc | |||||||||||
| 345 E Superior Street | Chicago | IL | 60611 | 363310838 | Parent | IL | Section 501(c)(3) | 11 | N/A | 0 | |
| Rehabilitation Institute of Chicago | |||||||||||
| 345 E Superior Street | Chicago | IL | 60611 | 362256036 | Hospital | IL | Section 501(c)(3) | 3 | 1 | Rehabilitation Institute Inc | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rehabilitation Institute of Chicago Enterprises | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E Superior Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363428852 | EIN |
| Primary Activity | Medical Products/Medical Services | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Rehabilitation Institute Chicago | ||
| Q | 18409378 | Book Value |
| Rehabilitation Institute Chicago | ||
| O | 18195124 | Book Value |
| Rehabilitation Institute Chicago | ||
| Q | 21212373 | Book Value |
| Rehabilitation Institute Chicago | ||
| R | 1877382 | Book Value |
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