Rehabilitation Institute Research Corporation: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
Rehabilitation Institute Research Corporation (EIN 36-3728711)
Tax period
2009-09-01 to 2010-08-31
Filed
2011-07-14
IRS object ID
201131959349300043
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-07-14T15:24:08-05:00Timestamp
Tax Period End Date2010-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 S Wacker DriveAddressLine1
CityChicagoCity
StateILState
ZIP Code606064301ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN363728711EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Rehabilitation Institute Research CorporationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlREHANameControl
Phone3122381000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 E Superior StreetAddressLine1
CityChicagoCity
StateILState
ZIP Code606112654ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEdward B CaseName
TitleExecutive VP/CFOTitle
Phone3122381000Phone
Date Signed2011-07-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3124861000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEdward B CaseNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1345 E SuperiorAddressLine1
CityChicagoCity
StateILState
ZIP Code606112654ZIPCode
FieldValueIRS element (for citing)
Gross Receipts19891402GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.ric.org/researchWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionIt is the vision of RIRC to advance human ability through science and research.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year17520020ContributionsGrantsPriorYear
Contributions Grants Current Year19764420ContributionsGrantsCurrentYear
Program Service Revenue Prior Year92261ProgramServiceRevenuePriorYear
Program Service Revenue CY58555ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year68427OtherRevenuePriorYear
Other Revenue Current Year68427OtherRevenueCurrentYear
Total Revenue Prior Year17680708TotalRevenuePriorYear
Total Revenue Current Year19891402TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4022096GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4395098GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10075496SalariesEtcPriorYear
Salaries Etc Current Year10590415SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5024606OtherExpensePriorYear
Other Expenses Current Year5014973OtherExpensesCurrentYear
Total Expenses Prior Year19122198TotalExpensesPriorYear
Total Expenses Current Year20000486TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1441490RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-109084RevenuesLessExpensesCY
Total Assets BOY21756172TotalAssetsBOY
Total Assets EOY26673327TotalAssetsEOY
Total Liabilities BOY3183949TotalLiabilitiesBOY
Total Liabilities EOY7055148TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY18572223NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY19618179NetAssetsOrFundBalancesEOY
Mission DescriptionIt is the vision of RIRC to advance human ability through science and research.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense16689121Expense
Grants4395097Grants
Revenue126982Revenue
DescriptionThe 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. 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 as brain injury, multiple sclerosis and Parkinson's 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, RIC's 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. RIC's 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 in the nation. 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.Outcomes ResearchRIRC operates the only NIDRR Outcomes Rehabilitation Research & Training Center in the nation leading the way for establishing global, standardized measures and evaluating clinical outcomes to ensure patients receive the best care and best outcomes.Description
Total Program Service Expense16689121TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Edward B CaseBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3122381000TelephoneNumber

Address US AddressUS

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Address Line1345 E Superior StreetAddressLine1
CityChicagoCity
StateILState
ZIP Code606112654ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Wesley M Dixon Jr
Director1.00X000
M Jude Reyes
Director1.00X000
Joanne C Smith MD
President, CEO0.00X01009275221528X
Edward B Case
Executive VP, CFO0.000634048182801X
Nancy E Paridy
Sr. VP, General Counsel0.00036844953002X
William Rymer MD PhD
VP, Research40.00035854153020X
Todd A Kuiken MD PhD
Medical Director34.00034137153993X
Allen Heinemann PhD
Dir RSEU/Asst Dir Searle40.00014671532534X
Li-Qun Zhang
Research Scientist40.00010888727701X
Norman Harden MD
Medical Director27.00022257220452X
Felise Zollman MD
Medical Director27.00026076432883X
Colleen Fitzgerald MD
Medical Director26.00020075721693X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs3651379TotalReportableCompFrmRltdOrgs
Total Other Compensation699607TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Northwestern University
320 East Superior StreetChicagoIL60611Research Subcontractor2278447
University of Illinois
851 South Morgan StreetChicagoIL60607Research Subcontractor288287
Illinois Institute of Technology
PO Box 95152ChicagoIL60694Research Subcontractor134235
Vanderbilt University
PO Box 351591 Station BNashvilleTN37235Research Subcontractor118686
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Government Grants15243705GovernmentGrants
All Other Contributions4520715AllOtherContributions
Total Contributions19764420TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionResearchDescription
Business Code900099BusinessCode
Total Revenue Column58555TotalRevenueColumn
Related Or Exempt Function Income58555RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue58555TotalProgramServiceRevenue

Gross Rents GrossRents

FieldValueIRS element (for citing)
Personal68427Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Personal68427Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column68427TotalRevenueColumn
Related Or Exempt Function Income68427RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

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Total Revenue Column19891402TotalRevenueColumn
Related Or Exempt Function Income126982RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3770301Total
Program Services3770301ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total391726Total
Program Services391726ProgramServices

Foreign Grants ForeignGrants

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Total233071Total
Program Services233071ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

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Total674985Total
Program Services649988ProgramServices
Management And General24997ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

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Total8193587Total
Program Services6356698ProgramServices
Management And General1836889ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

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Total315963Total
Program Services245496ProgramServices
Management And General70467ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total795000Total
Program Services608893ProgramServices
Management And General186107ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total610880Total
Program Services466893ProgramServices
Management And General143987ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total409512Total
Program Services351718ProgramServices
Management And General57794ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total49448Total
Program Services9485ProgramServices
Management And General39963ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

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Total42000Total
Management And General42000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total70109Total
Program Services58177ProgramServices
Management And General11932ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total10939Total
Program Services10423ProgramServices
Management And General516ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total424726Total
Program Services322191ProgramServices
Management And General102535ManagementAndGeneral

Information Technology InformationTechnology

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Total98287Total
Program Services73199ProgramServices
Management And General25088ManagementAndGeneral

Occupancy Occupancy

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Total349041Total
Program Services46214ProgramServices
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Travel Travel

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Total339635Total
Program Services313696ProgramServices
Management And General25939ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total35581Total
Program Services30466ProgramServices
Management And General5115ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total166847Total
Program Services134ProgramServices
Management And General166713ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Grants & Contracts19420031942003
Grant Equipment4666344615725062
Contract Labor39668040545356135
Bad Debt250000250000
Subject Reimbursement460111583443

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-41070Total
Program Services55074ProgramServices
Management And General-96144ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total20000486Total
Program Services16689121ProgramServices
Management And General3311365ManagementAndGeneral
Fundraising0Fundraising

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6707803BOY
EOY8518061EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5608188LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5138845LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY534158BOY
EOY469343EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY14514211BOY
EOY17685923EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY21756172BOY
EOY26673327EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1148689BOY
EOY3253658EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2035260BOY
EOY2386877EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY1414613EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3183949BOY
EOY7055148EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-3026578BOY
EOY-3749112EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY14534032BOY
EOY16361934EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7064769BOY
EOY7005357EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18572223BOY
EOY19618179EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY21756172BOY
EOY26673327EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Medical Research Org170b1 AiiiXMedicalResearchOrg170b1Aiii

Hospital Name And Address HospitalNameAndAddress

Name Name

FieldValueIRS element (for citing)
Business Name Line1Rehabilitation Institute of ChicagoBusinessNameLine1
FieldValueIRS element (for citing)
CityChicagoCity
StateILState

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance13050161BeginningOfYearBalance
Contributions-59412Contributions
Investment Earnings Or Losses919185InvestmentEarningsOrLosses
Other Expenditures639983OtherExpenditures
End Of Year Balance13269951EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance15238193BeginningOfYearBalance
Contributions128133Contributions
Investment Earnings Or Losses-1709631InvestmentEarningsOrLosses
Other Expenditures606534OtherExpenditures
End Of Year Balance13050161EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.52800PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.47200TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5608188OtherCostOrOtherBasis
Depreciation5138845Depreciation
Book Value469343BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings469343TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDue from AffiliatesDescription
Book Value17685923BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets17685923TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Due to affiliates$1,240,127
Other$174,486
FieldValueIRS element (for citing)
Total Of Amounts1414613TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4:Description of Intended Use of Endowment Funds:The endowment funds are used to conduct medical and scientific research in physical rehabilitation.
Part X, Line 2: 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.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Europe (including Iceland and Greenland)Program servicesResearch141192
North AmericaProgram servicesResearch86619
Central America & the CaribbeanProgram ServicesResearch5260
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Total Amount Spent233071TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K

Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
Europe (including Iceland and Greenland)Sensory motor research51902Electronic Fund/Wire
Central America & the CaribbeanSensory motor research5260Electronic Fund/Wire
Europe (including Iceland & Greenland)Bionic medical research89290Electronic Fund/Wire
North AmericaSensory motor research16870Check
North AmericaBionic medical research69749Check
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs4TotalNumberOf501c3Orgs
Total Number Of Other Orgs1TotalNumberOfOtherOrgs

Form990 Schedule F Part IV Form990ScheduleFPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants Outside the U.S.:Identifier
ExplanationSchedule 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

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (30 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Brain Injury Assn of Illinois
1127 S Manheim Rd 213WestchesterIL60154363962297501(c)(3)27500Payments for disabilities research services
Craig Hospital
3425 S Clarkson StEnglewoodCO80113840404233501(c)(3)22581Payments for disabilities research services
Illinois Inst of Technology
3300 S Federal St Room 201ChicagoIL606163793362170136501(c)(3)135643Payments for disabilities research services
Indiana University
400 E 7th StreetBloomingtonIN47405356001673501(c)(3)82219Payments for disabilities research services
Kessler Foundation
300 Executive Drive 150West OrangeNJ070523390311562134501(c)(3)15239Payments for disabilities research services
Kessler Institute for Rehabilitation
4716 Old Gettysburg RdMechanicsburgPA17050223486125N/A11180Payments for disabilities research services
Kinea Design LLC
1711 Darrow Avenue 1EvanstonIL60201743099129N/A30956Payments for disabilities research services
Marianjoy Rehabilitation Hospital
26 W 171 Roosevelt RoadWheatonIL60187363236791501(c)(3)7421Payments for disabilities research services
Marquette University
Office of the ComptrollerMilwaukeeWI532011881390806251501(c)(3)113606Payments for disabilities research services
National Aphasia Association
7 Day St Suite 600New YorkNY10007133411063501(c)(3)15000Payments for disabilities research services
National Stroke Association
9707 E Easter LnCentennialCO80112742317104501(c)(3)15000Payments for disabilities research services
Northwestern University
710 N Lakeshore DrChicagoIL60611362167817501(c)(3)2137226Payments for disabilities research services
Ohio State University
1960 Kenny RdColumbusOH43210316025986501(c)(3)9644Payments for disabilities research services
PAIRE
PO Box V-38Palo AltoCA943040038770207331501(c)(3)31052Payments for disabilities research services
Regents of the University of California-Irvine
111 Academy Way Ste 210IrvineCA926971050952226406N/A43247Payments for disabilities research services
Segal Design Institute
2133 Sheridan Rd G-302EvanstonIL60208362167817N/A5445Payments for disabilities research services
Sigenics Inc
90 Elmwood LnLincolnshireIL600693116364414329N/A14458Payments for engineering services related to disabilities research
University of Rhode Island
70 Lower College Rd Suite 1KingstonRI028810811056014351501(c)(3)16085Payments for disabilities research services
University of California Irvine
111 Academy Way Ste 210IrvineCA926971050952226406501(c)(3)25375Payments for disabilities research services
University of California San Francisco
185 Berry St Lobby 5 Suite 5700San FranciscoCA94107680000845501(c)(3)7500Payments for disabilities research services
University of Chicago
1225 E 60th StreetChicagoIL60637362177139501(c)(3)12947Payments for disabilities research services
Regents of the University of Colorado
1800 Grant St Suite 800DenverCO80203846000555501(c)(3)17687Payments for disabilities research services
University Of Delaware
461 Wyoming RdNewarkDE197169355516000297501(c)(3)41531Payments for disabilities research services
University of Illinois
Grants Contracts PO Bx 20787SpringfieldIL627080787376000511501(c)(3)368775Payments for disabilities research services
University of Pittsburgh
3471 Fifth Ave Kaufmann Bldg 202PittsburghPA15213250965591501(c)(3)15712Payments for disabilities research services
University of Utah
201 S Presidents CIRSalt Lake CityUT841129020876000525501(c)(3)114463Payments for disabilities research services
University of Washington
1400 NE Campus ParkwaySeattleWA981954550916001537Gov't Entity28055Payments for disabilities research services
Vanderbilt University
Grants Contracts PO Bx 1591NashvilleTN37235620476822501(c)(3)230933Payments for disabilities research services
Wake Forest University of Health Sciences
Medical Center BlvdWinstonSalemNC27157223849199501(c)(3)21379Payments for disabilities research services
Washington University
700 Rosedale AveSt LouisMO631121408430653611501(c)(3)83095Payments for disabilities research services
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants25TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations5TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
Professional Fees2876389
Consulting Fees - Research3586756
Stipends to Individual Subjects of Research Studies3083176173
Stipend Paid to Students / Interns1551241

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule 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

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Joanne C Smith MD
0595063038870002551202042880172400123080300
Edward B Case
04093090215000097390168948013853081684900
Nancy E Paridy
024576801200000268104796905033042145100
William Rymer MD PhD
0296419047000015122036280016740041156100
Todd A Kuiken MD PhD
029643604275002185037253016740039536400
Allen Heinemann PhD
0145941000774022000010534017924900
Norman Harden MD
01897290300000284303712016740024302400
Felise Zollman MD
02221850372110136802616906714029364700
Colleen Fitzgerald MD
0181572018500068504953016740022245000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part I, Line 4b:For 2009, 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 - $171,288 Edward B. Case - $130,448 Nancy E. Paridy - $31,469 William Rymer - $6,780 Todd A. Kuiken - $5,777.
Part IIIPart I, Line 3: RIRC relied on a related organization that used the following methods to establish the top management official's compensation: compensation committee, independent compensation consultant, compensation survey or study, and approval by the board or compensation committee.Supplemental Information

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 3Huron Consulting provided an interim director for a portion of the year.
Form 990, Part VI, Section A, line 6Rehabilitation Institute, Inc. is the sole member of RIRC.
Form 990, Part VI, Section A, line 7aRehabilitation Institute, Inc. has the ability to elect members of the governing body.
Form 990, Part VI, Section A, line 7bRII 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 11Data for the Form 990 is prepared internally, and a 3rd party tax preparer then prepares the Form 990. It is then reviewed internally and presented in draft form first to the Finance and Audit Committee of the Board and then distributed electronically to the full Board.
Form 990, Part VI, Section B, line 12cAll 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 15The Compensation and Leadership Development Committee of the Board has authority to approve all executive compensation; an independent consultant specializing in the field of executive compensation 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 19RIRC does not routinely make documents available to the general public, but the 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 14 hrs, Dr. Harden 13 hrs, Dr. Zollman 13 hrs, 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.
Schedule R, Part V: Related party transactions are recorded at cost.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNABusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Rehabilitation Institute Inc
345 E Superior StreetChicagoIL60611363310838ParentILSection 501(c)(3)11N/A
Rehabilitation Institute of Chicago
345 E Superior StreetChicagoIL60611362256036HospitalILSection 501(c)(3)3Rehabilitation Institute Inc

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1Rehabilitation Institute of Chicago EnterprisesBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1345 E Superior StreetAddressLine1
CityChicagoCity
StateILState
ZIP Code60611ZIPCode
FieldValueIRS element (for citing)
EIN363428852EIN
Primary ActivityMedical Products/Medical ServicesPrimaryActivity
Legal Domicile StateILLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Rehabilitation Institute IncBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
Rehabilitation Institute of Chicago
O18435360
Rehabilitation Institute of Chicago
Q1121272
Rehabilitation Institute of Chicago
R17863537

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