2011-07-28T11:14:52-05:00 2010-12-31 MURRAY WELLS WENDELN & ROBINSON 326 NORTH WAYNE STREET PIQUA OH 453560613 990 2010-01-01 237202001 REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT REHA 9377737630 1306 GARBRY RD PIQUA OH 45356 CARLA BERTKE 9377737630 2011-07-27 1 MIKE HULME 9377736373 2011-07-27 2010 2016-03-07 17:11:31Z CARLA BERTKE 1306 GARBRY ROAD PIQUA OH 45356 557372 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. 10 10 28 20 0 0 712735 230529 318156 290524 23 -198 25644 34088 1056558 554943 0 0 0 0 470126 471604 0 0 16776 207534 200763 677660 672367 378898 -117424 2257871 2111264 402631 373480 1855240 1737784 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 581821 289660 PHYSICAL THERAPY & DISABILITIES SCHOOLING FOR BRAIN INJURED CHILDREN & ADULTS, PHYSICAL THERAPY FOR STROKE & ACCIDENT VICTIMS. 581821 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 10 10 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 0 0 0 RUTH HAHN 1.00 X 0 0 0 KIMBERLY J OJEDA 1.00 X 0 0 0 RANDAL HARVEY 1.00 X 0 0 0 LINDA LYMA 1.00 X 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 46386 0 0 46386 0 0 0 0 0 0 0 230529 230529 PHYS THRPY CENTER 624100 103408 103408 DEV DISABILITIES SCH 611600 100377 100377 BIO FEEDBACK MACHINE 624100 66818 66818 PROFESSIONAL SV 624100 19921 19921 290524 666 666 1100 1100 1100 1100 864 -864 -864 -864 34553 1565 32988 32988 554943 289660 0 34754 46386 38946 7440 386639 350429 26099 10111 3664 3224 220 220 34915 30725 2095 2095 4353 4353 27139 24805 2334 3527 3527 4291 4291 47534 41830 5483 221 258 258 23983 21105 2878 67574 59465 8109 6018 5296 120 602 BAD DEBT EXPENSE 8978 8978 SUPPLIES 5656 5656 DUES & SUBSCRIPTIONS 1066 1066 MISCELLANEOUS 320 282 38 REAL ESTATE 66 58 8 672367 581821 73770 16776 6422 13844 121078 36478 84551 69350 19942 4950 2423755 458656 2025830 1965099 21495 48 48 2257871 2111264 24591 26913 378040 346567 402631 373480 X 1768730 1664839 86510 72945 1855240 1737784 2257871 2111264 X -117424 -32 X 0 1 0 X 0 X 363620 248412 217879 712735 230529 1773175 363620 248412 217879 712735 230529 1773175 437965 1335210 356 644 151 23 1766 2940 34542 36536 15031 25144 32988 144241 1920356 0.69530 0.74380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 427682 427682 1667225 277871 1389354 328848 180785 148063 1965099 554943 672367 -117424 -32 -32 -117456 554911 -32 -32 554943 0 554943 672367 0 672367 0 672367 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAIN (LOSS) ON INVESTMENTS EVENING UNDER THE TENT - 23442 23442 1565 SPENDING SPREE RAFFLES 5283 5283 2 5827 5827 34552 34552 1565 1565 32987 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: UNREALIZED GAIN (LOSS) ON INVESTMENTS -32. TOTAL TO FORM 990, PART XI, LINE 5: -32.