Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 23-7202001 • 501(c)3 • Piqua, OH
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$1,938,161
Down $234,196 (-11%) from 2022
Liabilities
Down$21,888
Down $29,050 (-57%) from 2022
Net Assets
Down$1,916,273
Down $205,146 (-9.7%) from 2022
Revenue
Up$1,352,026
Up $133,929 (+11%) from 2022
Expenses
Up$1,441,130
Up $74,001 (+5.4%) from 2022
Net Income
Up-$89,104
Up $59,928 (+40%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,567,867 | $1,507,773 | ▼ $60,094 |
| Savings and Temporary Cash Investments | $193,455 | $148,727 | ▼ $44,728 |
| Investments in Publicly Traded Securities | $130,154 | $140,247 | ▲ $10,093 |
| Accounts Receivable | $77,428 | $89,663 | ▲ $12,235 |
| Pledges and Grants Receivable | $31,500 | $31,500 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $33,327 | $20,251 | ▼ $13,076 |
| Total Assets | $2,033,731 | $1,938,161 | ▼ $95,570 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,460 | $21,888 | ▼ $23,572 |
| Total Liabilities | $45,460 | $21,888 | ▼ $23,572 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,659,771 | $1,696,933 | ▲ $37,162 |
| Net Assets With Donor Restrictions | $328,500 | $219,340 | ▼ $109,160 |
| Total Net Assets Fund Balance | $1,988,271 | $1,916,273 | ▼ $71,998 |
| Total Liabilities and Net Assets / Fund Balance | $2,033,731 | $1,938,161 | ▼ $95,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,075,217 | $968,487 | $2,043,704 |
| Land | $464,987 | - | $464,987 |
| Equipment | $-32,431 | $386,707 | $354,276 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carla M Bertke | Executive Di | FT | $79,705 | $79,705 |
| Name | Title |
|---|---|
| Liz Carroll | President |
| Elizabeth Weiss | Trustee |
| Jozy Schwieterman | Trustee |
| Kathy Graves | Trustee |
| Lisa Vanhorn | Trustee |
| Pamela Ford | Trustee |
| Rosemay Frey | Trustee |
| Sherrie Collett | Trustee |
| Connie Whitson | Secretary |
| Cathy Morton | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,020,109 |
| Other Expenses | $421,021 |
| Total Fundraising Expense | $34,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $808,638 | $28,581 | $24,819 | $862,038 |
| Fees for Services Other | $204,573 | - | - | $204,573 |
| Current Officers, Directors, Trustees, and Key Employees | $71,735 | $7,970 | - | $79,705 |
| Payroll Taxes | $68,962 | $4,702 | $4,702 | $78,366 |
| Depreciation Depletion | $69,504 | - | - | $69,504 |
| Occupancy | $52,028 | $6,646 | $448 | $59,122 |
| Office Expenses | - | $18,108 | - | $18,108 |
| Insurance | $13,005 | $296 | $1,478 | $14,779 |
| All Other Expenses | $370 | $1,737 | $2,517 | $4,624 |
| Other Expenses | $7,121 | $3,328 | $484 | $3,328 |
| Travel | - | $1,596 | - | $1,596 |
| Total Functional Expenses | $1,330,268 | $76,414 | $34,448 | $1,441,130 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,850 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $33,850 | $33,850 | - | $33,850 |
| Total Events | $33,850 | $33,850 | - | $33,850 |
“The organization's 990 is reviewed by the executive director prior to its filing.”
“The board of directors reviews teh policy annually for changes and updates which are conveyed to all parties of interest.”
“The board of directors review the compensation of the executive director using comparability data from other similar organizations.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“The governing documents are made available upon request.”
“Adjusted to audited financial statement.”
“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.”
“CONSULTING 204,573 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89663 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 183795 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2517 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1737 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4624 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLA M BERTKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9377737630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1306 GARBRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIQUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45356 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7970 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71735 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79705 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 247107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2947 |
| IRS990/CYOtherExpensesAmt | 0 | 421021 |
| IRS990/CYOtherRevenueAmt | 0 | 33850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1068122 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1020109 |
| IRS990/CYTotalExpensesAmt | 0 | 1441130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34448 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1352026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69504 |
| IRS990/Desc | 0 | PHYSICAL THERAPY & DISABILITIES SCHOOLING FOR BRAIN INJURED CHILDREN & ADULTS AS WELL AS PHYSICAL THERAPY FOR STROKE & ACCIDENT VICTIMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 328500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 219340 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1330268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 63312 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 204573 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 204573 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLA M BERTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZ CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRIE COLLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSEMAY FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOZY SCHWIETERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA VANHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CONNIE WHITSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33850 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1352026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1478 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14779 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2947 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2947 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 130154 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 140247 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1355194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1567867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1507773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2862967 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1988271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1916273 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33850 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1659771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1696933 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 448 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6646 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18108 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE WELFARE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3328 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 808638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 862038 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4702 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78366 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARLA M BERTKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEV. DISABILTIES SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHYS. THRPY. CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BIO FEEDBACK MACHINE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROFESSIONAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 932427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 932427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 210589 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1416 |
| IRS990/PYOtherExpensesAmt | 0 | 392245 |
| IRS990/PYOtherRevenueAmt | 0 | 46060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 955378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 964046 |
| IRS990/PYTotalExpensesAmt | 0 | 1356291 |
| IRS990/PYTotalRevenueAmt | 0 | 1213443 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193455 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 247107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1250584 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5102093 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1250584 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 247107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1250584 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1250584 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1075217 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 968487 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2043704 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -32431 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 386707 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 354276 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 464987 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 464987 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1507773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33850 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADJUSTED TO AUDITED FINANCIAL STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS TEH POLICY ANNUALLY FOR CHANGES AND UPDATES WHICH ARE CONVEYED TO ALL PARTIES OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA FROM OTHER SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONSULTING 204,573 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2033731 |
| IRS990/TotalAssetsEOYAmt | 0 | 1938161 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2033731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1938161 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 247107 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34448 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76414 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1330268 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1441130 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45460 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21888 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45460 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21888 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1988271 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1916273 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1330268 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1068122 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79705 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1071069 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1352026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2033731 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1938161 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/TravelGrp/TotalAmt | 0 | 1596 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1306 GARBRY ROAD |
| IRS990/USAddress/CityNm | 0 | PIQUA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45356 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RCND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLA M BERTKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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